Maquoketa City Council September 21, 2026

Call to order Pledge of Allegiance Roll call Approval of the Agenda Presentations a. E-Bike, E-Vehicle Rider Safety Program – Police Chief Brendan Zeimet, City Manager Joshua Boldt 6. Public Participation 7. Public Hearing - None 8. Consent agenda a. Minutes - September 8, 2026 Regular Council Meeting b. Bills Payable through September 21, 2026 in the amount of $905,050.32 c. August Financials d. Appointment of Michael Nickeson to serve the Airport Commission e. Approval of the revised 2026 Annual Schedule of Meetings f. New alcohol ownership of Casey’s g. New tobacco ownership amendment Casey’s h. Renewal of Alcohol license “B” filed by KWIK Star #212 9. Old Business - None 10. New Business a. Resolution rescinding Downtown Incentives Award to Patricia Davanzo at 105 S Main St b. Resolution approving Downtown Incentives Facade and Commercial Interior Grant  to Porkchop 3D Prints and Krafty Kreations in an amount up to $15,000.00 upon verification of qualified grant costs c. Resolution approving Downtown Incentives Facade Grant to Schueller Rentals in an amount up to $4,797.23 upon verification of qualified grant costs d. Resolution approving Downtown Incentives Acquisition Assistance Grant to Dalton Family Properties, LLC in an amount up to $5,000.00 for the Acquisition of 116 W Platt St contingent on proof of closing and expenditure e. Resolution amending City of Maquoketa Purchasing Policy f. Resolution approving Consent to Relocate Agreement with Jackson County for and in the benefit of Mississippi Valley Metals g. Resolution setting a Public Hearing for October 5, 2026 at 6:00 PM regarding the consideration and authorization of a Development Agreement with Mississippi Valley Metals h. Resolution setting a Public Hearing for October 5, 2026 at 6:00 PM regarding the consideration and authorization of a Development Agreement with Nugent Auto Sales, Inc and BSPROPS, LLC i. Resolution approving Change Order 3 increase in the amount of $7,139.52 and authorizing final payment to Manatts in the amount of $7,139.52 for the South Matteson Street Improvement Project j. Resolution authorizing Iowa Economic Development Authority Community Development Block Grant Agreement 26-PS-003 in the amount of $100,000.00 k. Discussion and possible motion authorizing payment to Bonnell Industries in the amount of $198,960.00 for the snow removal equipment authorized by Federal Aviation Administration contract #03-19-0055-018-2026 l. Discussion and possible motion authorizing payment to Wesco Distribution in the amount of $11,945.00 for lighting on the Utility Underground Project m. Discussion and possible motion authorizing the hire of Finance Clerk Victoria Paulsen and waiving the City’s Nepotism Policy 11. Reports & Communications a. Council Member Reports b. City Manager Report 12. Adjournment