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City Council

January 26, 2026 Final
Agenda PDF Official record ↗

Agenda — 5 items

  1. Report from the Finance Department regarding payment in the amount of $15,759 for the renewal of the ClearGov software subscription from January 1, 2026 through December 31, 2026.Motion:Motion to allow the claim.RCRoll Call vote is needed.
  2. Report from the IT Department regarding a contract with Factor Technology Solutions for network administration and monitoring services.<br><br><table style="width: 100%;"><tbody><tr><td style="width: 2%; vertical-align: top; padding-bottom: 5px;"><br></td><td style="width: 18%; vertical-align: top; padding-bottom: 5px; font-family: Calibri, Helvetica, sans-serif; font-size: 12pt;">Motion:</td><td style="width: 80%; vertical-align: top; padding-bottom: 5px; font-family: Calibri, Helvetica, sans-serif; font-size: 12pt;">Motion to approve the contract and authorize the City Manager to execute the document, subject to minor attorney modifications.RCRoll Call vote is needed.
  3. Report from the Public Works Department requesting authorization to extend the 2025 Pavement Marking Program with Ostrom Painting and Sandblasting, Rock Island, Illinois, through 2026.<br><br><table style="width: 100%;"><tbody><tr><td style="width: 2%; vertical-align: top; padding-bottom: 5px;"><br></td><td style="width: 18%; vertical-align: top; padding-bottom: 5px; font-family: Calibri, Helvetica, sans-serif; font-size: 12pt;">Motion:</td><td style="width: 80%; vertical-align: top; padding-bottom: 5px; font-family: Calibri, Helvetica, sans-serif; font-size: 12pt;">Motion to approve the contract extension and authorize the City Manager to execute the document, subject to minor attorney modifications.RCRoll Call vote is needed.
  4. Report from the Police Department regarding a request to purchase Panasonic Toughbooks through CDS Office Technologies in the amount of $92,275.<br><br><table style="width: 100%;"><tbody><tr><td style="width: 2%; vertical-align: top; padding-bottom: 5px;"><br></td><td style="width: 18%; vertical-align: top; padding-bottom: 5px; font-family: Calibri, Helvetica, sans-serif; font-size: 12pt;">Motion:</td><td style="width: 80%; vertical-align: top; padding-bottom: 5px; font-family: Calibri, Helvetica, sans-serif; font-size: 12pt;">Motion to approve the purchase.RCRoll Call vote is needed.
  5. Report from the Community Development Department regarding a property purchase at 902 11th Street for $50,000 plus closing costs. (First Reading)<br><br><table style="width: 100%;"><tbody><tr><td style="width: 2%; vertical-align: top; padding-bottom: 5px;"><br></td><td style="width: 18%; vertical-align: top; padding-bottom: 5px; font-family: Calibri, Helvetica, sans-serif; font-size: 12pt;">Motion:</td><td style="width: 80%; vertical-align: top; padding-bottom: 5px; font-family: Calibri, Helvetica, sans-serif; font-size: 12pt;">Motion to approve the property purchase; authorize the City Manager to execute the agreements, subject to minor attorney modifications; and consider the ordinance. RCRoll Call vote is needed.

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