City Council

Agenda — 9 items

1. Consider approval of a resolution approving contract Change Order No. 1 in the amount of $9,000.00 for a net increase to the contract with Con-Struct, Inc. for the Broad Street Inlay Project. (See Resolution No, 2026-89)
2. Consider approval of a resolution approving contract Change Order No. 2 in the amount of $21,220.00 for a net increase to the contract with Con-Struct, Inc. for the Broad Street Inlay Project. (See Resolution No, 2026-90)
3. Consider approval of a resolution approving contract Change Order No. 1 in the amount of $62,200.00 for a net increase to the contract with InRoads Paving for the 16th Avenue Street Paving Project. (See Resolution No. 2026-88)
4. Consider approval of a resolution<em> </em>approving contract Change Order No. 9 in the amount of $30,831.08 with WRH, Inc. for the Water Plant Project. (See Resolution No. 2026-91)
5. Consider approval of the Length of Service Award Programs Grant Agreement with Iowa Economic Development Authority.
6. Discuss the concept of a forgivable loan agreement with Grinnell Center LLC.
7. Consider approval of a 60-month Lease Agreement with Quadient Leasing USA in the amount of $5,094.60 for the postage machine.
8. Consider approval of a resolution approving an Airport Land Lease Agreement with Lowry Flying Service, Inc. and Ronald Lowry personally. (See Resolution No. 2026-87)
9. Review a proposal and budget from Brian Megel for a Virtual Reality (VR) center where adults and kids can experience various VR rides.

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