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City Council

September 8, 2026 Final
Agenda PDF Official record ↗

Agenda — 19 items

  1. Consider approval of an Officer Academy Agreement with Chevy Langston.
  2. Consider approval of an Officer Academy Agreement with Javin Doland.
  3. Consider approval of a resolution approving Change Order No. 10 in the amount of $5,099.88 for a new increase to the contract with WRH, Inc. for the Water Treatment Plant Project. (See Resolution No. 2026-135)
  4. Consider approval of a resolution approving Change Order No. 3 with Caldwell Tanks for the South Water Tower project. (See Resolution No. 2026-134)
  5. Consider approval of the resignation of Part-Time Firefighter Ben Bock.
  6. Consider approval of the first reading of Ordinance No. 1577, an ordinance amending section 126.04 of chapter 126, Mobile Food Units and Food Trucks.
  7. Consider approval of a resolution for monthly internal transfer of funds in the amount of $59.409.98.(See Resolution No. 2026-127)
  8. Consider approval of a resolution for monthly transfer of funds for trust and agency in the amount of $18,070.95. (See Resolution No. 2026-128)
  9. Consider approval of the second reading of Ordinance No. 1575, an Ordinance amending the Code of Ordinances for the city of Grinnell, by modifying provisions pertaining to junk and junk vehicle abatements.
  10. Consider approval of strategic planning services with Midwest Municipal Consulting.
  11. Consider approval of the second reading of Ordinance No. 1576, an Ordinance amending the Code of Ordinances for the city of Grinnell, by amending provisions pertaining to traffic code enforcement procedures.
  12. Consider approval of a special Campbell Fund request in the amount of $1,000.00 for the Read 2 Lead program.
  13. Consider approval of a resolution authorizing payment of contractor's Pay Request No. 2, in the amount of $970.00 to Con-Struct, Inc. for the 10th Avenue Raised Crosswalk Project. (See Resolution No. 2026-130)
  14. Consider approval of a resolution authorizing payment of contractor's Pay Request No. 6, in the amount of $28,452.44 to Caliber Concrete for the Veterans Memorial monument and Plaza Project. (See Resolution No. 2026-129)
  15. Consider approval of a resolution determining the necessity and fixing a date for a public hearing on the matter of the adoption of a proposed 2026 Amended and Restated Consolidated Urban Revitalization Plan. (Resolution No. 2026-137)
  16. Consider approval of a resolution authorizing payment of contractor's Pay Request No. 2, in the amount of $3,880.00 to Con-Struct, Inc. for the Library Handicapped Parking Project. (See Resolution No. 2026-131)
  17. Consider approval of a resolution authorizing payment of contractor's Pay Request No. 18, in the amount of $1,047,375.54 to WRH, Inc. for the Water Plant Project. (See Resolution No. 2026-133)
  18. Consider approval of a resolution authorizing payment of contractor's Pay Request No. 17, in the amount of $10,640.00 to Caldwell Tanks Inc. for the South Water Tower Project. (See Resolution No. 2026-132)
  19. Consider approval of a sidewalk assistance application for 532 High Street.

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