City Commission

Agenda — 24 items

1. Chamber of Commerce Master Agreement Discussion. (p.547)
2. Consideration of the Agreement for Payment in Lieu of Taxes with USFP IV LLC. for the VA Clinic. (p.282)
3. Consideration of the request to purchase a projector & screen for the stage at the Municipal Building gym from McClellan Sound in the amount of $49,990. (p.442)
4. Consideration of the request to purchase a 2000-AMP Transfer Switch for the Municipal Gym emergency generator for $47,880. (p.310)
5. Consideration of the HDR WWTP(W) Change Order 001 for the row required to pump down & clean the Series 213 Wetwell to allow for replacement of the existing bar screen in the amount of $92,000. (p.308)
6. Consideration of the ambulance contractual obligation adjustments for September 2026 in the amount of $25,522.53 & bad debt adjustments in the amount of $17,907.08. (p.60)
7. Consideration of the request to award bid for the demolition of 338 W 15th Street to Glessner Dirt Contracting in the amount of $5,850. (p.388)
8. Pyrolysis Briefing by John Michaels of Cirque Renewables.
9. Consideration of Payroll No. 18 & 19. (p.77)
10. Consideration of Resolution No. R-3160, authorizing the public officer or other agents of the city to abate conditions in violation of section 235.010 of the city code for 427 West Pine Street. (p.353)
11. Consideration of Resolution No. R-3159, authorizing the public officer or other agents of the city to abate conditions in violation of section 235.010 of the city code for the property located at 228 East 13th Street. (p.312)
12. Consideration of Appropriation Ordinance A-19 dated – September 15 – October 7, 2026, in the amount of $1,309,610.55. (p.4)
13. Consideration of Resolution No. R-3163, determining the advisability of issuing taxable industrial revenue bonds for the purpose of financing the acquisition, construction & equipping of a healthcare facility to be located in the city; & authorizing execution of related documents (for the VA Clinic). (p.277)
14. Consideration of the request to award the sewer root treatment to Duke's Root Control in the amount of $35,681. (p.291)
15. Consideration of the request to award bid for the Citywide Concrete Repairs (Phase II) to T & M Construction in the amount of $186,614.62. (p.544)
16. Consideration of the Special Event Permit Application for All Treats Day October 29th, 2026. (p.61)
17. Issuance by the Issuer of its Taxable Industrial Revenue Bonds (Veterans Affairs Clinic). (p.99)
18. Consideration of the September 15th, 2026 Commission Meeting Minutes. (p.87)
19. Consideration of the September 30th, 2026 Special Meeting Minutes. (p.92)
20. Consideration of the Special Event Permit Application for Harvest Block Party on October 31st, 2026. (p.71)
21. Consideration of HDR CPR # 43, for the work required to construct additional gravel pavement behind the newly installed roll-back curb with the East WWTP Series 110 area in the amount of $27,703. (p.294)
22. Consideration of the Special Event Permit Application for Boos for Boobies Spooktacular on October 25th, 2026. (p.66)
23. Consideration of the JCFD request to increase the rate for a Non-Transport with treatment from $200 to $250. (p.285)
24. Request from the Junction City Housing Authority to remove a member as Commissioner/member of the Housing Authority Board. (p.108)

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