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City Council

March 3, 2026 Final
Agenda PDF Official record ↗

Agenda — 12 items

  1. Resolution awarding a contract to Sulzco, LLC in the amount of $11,850 for the demolition of a structure at 539 Hagerman Drive
  2. Public Hearing on proposal to enter into an Essential Purpose Loan Agreement
  3. Public Hearing on proposal to enter into a General Purpose Loan Agreement
  4. Liquor License:<br>Request for Renewal of a Class "B" Retail Alcohol License for Dollar General Store # 21855, 901 Cypress St. - Dogencorp LLC (pending inspections)<br>Request for Renewal of a Class "E" Retail Alcohol License for Hy-Vee Food Store, 2400 2nd Ave - Hy-Vee Inc (pending inspections)<br>Request for Renewal of a Class "C" Retail Alcohol License for Pete's Tap, 1820 Angle Street - Oscars LLC (pending inspections)<br id="isPasted">Request for Renewal of a Class "C" Retail Alcohol License for Boonie's on the Avenue, 214 Iowa Ave - Boonies on the Avenue LLC (pending inspections)<br>Request for Renewal of a Class "C" Retail Alcohol License for Rendezvous Banquest Facility & Catering - 3127 Lucas St - Cindy's Rendezvous LLC (pending insurance and inspections)
  5. Request to approve the issuance of a purchase order in the amount of $13,831.00 to Rehrig Pacific Company for the purchase of 225 - 95 gallon curbside refuse carts.
  6. Request to approve the issuance of a purchase order in the amount of $14,990.00, to Hotsy of Princeton, for the purchase of hot water high pressure washer.
  7. Request to issue a purchase order to Muscatine Power and Water in the amount of $30,000.00 for work on the Muscatine CDF Relocation Project (Dredge Spoils Relocation)
  8. Request to approve the issuance of a purchase order in the amount of $11,750.00, to Tarheel Canine Training, Inc. for a dual purpose canine with K9 handler training
  9. Request to issue a purchase order to Muscatine Power and Water in the amount of $165,000.00 for electrical work on the Carver Corner Roundabout Project.
  10. Request to approve the issuance of a purchase order in the amount of $24,200.00, to Elliott Equipment, for the installation of Trunnion Locks on two of the Solid Waste Division's rear load refuse trucks.
  11. Request to Approve Change Order Number 1 to the West Hill Sewer Separation Project Phase 6D in the Amount of $89,180.80.
  12. Resolution taking additional action on the proposal to enter into General Obligation Loan Agreements, combining loan agreements, and providing for the levy of taxes to pay General Obligation Corporate Purpose Bonds, Series 2026A

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