April 28, 2026 at 6:00 PM - WAVERLY CITY COUNCIL MEETING
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1. Call to Order
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Procedural Item
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1.a) Roll Call
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1.b) Pledge of Allegiance
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Procedural Item
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1.c) Acknowledgement of the "Open Meetings Act" poster that is posted by the south entrance.
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Procedural Item
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1.d) Adoption of Agenda
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Action Item
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1.e) Approval of the Consent Agenda Items*
All items listed with an asterisk (*) are considered to be routine by the City Council and will be approved by one motion. There will be no separate discussion of these items unless a Council Member or a Citizen so requests, in which event the item will be removed from the Consent Agenda status and considered in its normal sequence on the Agenda.
Agenda Item Type:
Action Item
Rationale:
The following items are considered to be routine by the City Council and will be approved by one motion. There will be no separate discussion of these items unless a Council Member or a Citizen so requests, in which event the item will be removed from Consent Agenda status and considered in its normal sequence on the Agenda.
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1.f) Proclamations and Presentations
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Procedural Item
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2. Public Hearings
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Procedural Item
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3. Sheriff's Report
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Information Item
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4. Public Comments
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Procedural Item
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5. Approval of Minutes
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Procedural Item
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5.a) *Minutes of the April 14, 2026 City Council Meeting
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Consent Agenda
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6. Consideration of Claims and Financial Reports
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Procedural Item
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6.a) Claims for Payment
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Action Item
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6.b) Keno & Sales Tax Reports
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Procedural Item
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6.c) Annual Tax Increment Financing Report
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Action Item
Attachments:
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7. Introduction of Resolutions
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Procedural Item
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8. Introduction of Ordinances
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Information Item
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9. Introduction of Business and Communications
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Procedural Item
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9.a) Consideration of an agreement with The Schemmer Associates Inc for engineering services for the Intersection of N 148th Street & Hwy 6 Road in an amount not to exceed $232,500.00.
Agenda Item Type:
Action Item
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9.b) Consideration of a bid from Sargent Drilling for additional test pumping on Test Well located at Existing Well Site #2 in an amount not to exceed $13,181.00.
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Action Item
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9.c) Consideration of an agreement with JEO Consulting Group, Inc for engineering services for the New Well Project in an amount not to exceed $118,000.00.
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Action Item
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9.d) *Consideration of approving a contract/lease agreement with Eakes Office Solutions for printing and copying services, and authorizing the City Administrator to execute all necessary documents related to the agreement.
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Action Item
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9.e) Consideration of the purchase of Caselle hosted software and services for Financial Management and Utility Billing in an amount not to exceed a one-time fee of $60,811.00 and an annual platform fee of $33,200.00, with only $30,405.50 due at signing and the remainder to be paid in fiscal year 2026-2027, and authorizing the mayor to sign any necessary documents.
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Action Item
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10. Committee Reports
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10.a) Human Services (Park & Recreation): Council Member Nielson
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Information Item
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10.b) Public Works (Utilities & Street): Council Member Jespersen
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Information Item
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10.c) Public Health (Fire & Safety): Council Member Delahoyde
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Information Item
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10.d) Fiscal & Economic Development: Council Member Ruhter-Engelhardt
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10.e) City Administrator Fisher
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Information Item
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11. Adjournment
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Action Item
Rationale:
The Governing Body reserves the right to go into Executive Session at any time for the reasons outlined in State Statute 84-1410.
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