CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET April 20, 2026 At 6:00 P.M. Mayor McDonald called the meeting to order. Agenda item 2 was the Pledge of Allegiance. Agenda item 3 was roll call. Council Members DeWitt, Hinkel, Moss and Mayor McDonald were present. Council Members Sporrer and Troshynski were absent. Agenda item 4 was to approve the agenda. Motion was made by Moss and seconded by DeWitt to approve the agenda. 3 ayes. Agenda item 5 was open the Public Hearing to hear comments for or against approving the FY 26/27 City Budget. No comments from the public. Agenda item 6 was approve a motion to close the Public Hearing. Motion was made by DeWitt and seconded by Moss to approve closing the Public Hearing. 3 ayes. Agenda item 7 was open the regular City Council meeting. Agenda item 8 was to approve the consent agenda which consisted of approving the minutes of the 4/6/26 regular meeting and 4/6/26 Property tax hearing, set the date of the next council meeting and budget amendment public hearing as 5/4/26, approve the claims register and building permits for Kevin Whisney, 106 W 6th St, add front deck; Sharon Leonard, 118 W 9th St, replace concrete driveway. Motion was made by Moss and seconded by DeWitt to approve the consent agenda. 3 ayes. Agenda item 9 was approve Resolution 26-6: A resolution adopting the city of Logan’s annual budget for FY 2026-2027. Motion was made by DeWitt and seconded by Moss to approve Resolution 26-6: A resolution adopting the City of Logan’s annual budget for FY 2026-2027. 3 ayes. Agenda item 10 was approve setting the date of May 4, 2026, at 6:00 p.m. to hear comments for or against amending the FY 25/26 City Budget. Motion was made by Moss and seconded by DeWitt to approve setting the date of May 4, 2026, at 6:00 p.m. to hear comments for or against amending the FY 25/26 City Budget. 3 ayes. Agenda item 11 was discuss and approve a request for chickens by Tianna Gibson at 303 E 9th Street. Motion was made by Moss and seconded by DeWitt to table item. Wait until full council present and get permission from property owners in writing. 3 ayes. Agenda item 12 was discuss water and sewer rates for fiscal year 26/27. Clerk Winther will work on the ordinance with 10% increase for water and 3% increase for sewer. Agenda item 13 was approve closing 4th Ave from 7th St to 6th St on June 6, 2026, for Village Green Day. Motion was made by Moss and seconded by DeWitt to approve closing 4th Ave from 7th St to 6th St on June 6, 2026, for Village Green Day. 3 ayes. Agenda item 14 was approve allowing Hansen House to park their trailer on Highway 30 for advertising purposes. Motion was made by Moss and seconded by DeWitt to approve allowing Hansen House to park their trailer on Highway 30 for advertising purposes. 3 ayes. Agenda item 15 was approve advertising for part-time seasonal mowing employee. Motion was made by DeWitt and seconded by Moss to approve advertising for part-time seasonal mowing employee. 3 ayes. Agenda item 16 was approve the renewal of an agreement with Iowa Dept. of Transportation for maintenance and repair of primary roads within Logan. Motion was made by Moss and seconded by DeWitt to approve the renewal of an agreement with Iowa Department of Transportation for maintenance and repair of primary roads with Logan. 3 ayes. Agenda item 17 was clerks report. Agenda item 18 was citizen’s questions / comments. None. CLAIMS COUNSEL OFFICE & DOCUMENT, COPIER, 39.99 COUNTRY HARDWARE, CHAINSAW CHAIN, HOOK, NUTS, 288.60 DEMCO, LAMNATE ROLLS, 187.07 G & R NIFTY, SNOW REMOVAL, 84.00 GRIT, MAGAZINE RENEWAL, 24.95 HARR CO REC, UTILITIES, 470.29 HYGIENIC LABORATORY, WATER TESTS, 326.50 IA ASSOC OF MUNICIPAL UTILITIES, 2ND QUARTER DUES, 883.00 IOWA ONE CALL, LOCATES, 18.00 J.Q. OFFICE EQUIPMENT, COPIER, 98.00 KANOPY, STREAMING, 16.00 LSB PAYROLL TAXES, FED/FICA TAX, 3,015.67 MICROFILM, PRINTER, 30.00 MID AMERICAN ENERGY, UTILITIES, 5,300.59 MISSOURI VALLEY TIMES, WATER QUALITY REPORT, LEGALS, 510.37 POSTMASTER, POSTAGE, 546.00 R & S WASTE DISPOSAL, TRASH SERVICE, 156.95 SCHROER & ASSOCIATES, PC, FINAL AUDIT, 2,750.00 SCHUMACHER ELEVATOR, ELEVATOR MAINTENANCE, 208.60 SISSON CONSTRUCTION, ROOF REPAIR, 400.00 THINKSPACEIT, IT SERVICES, 175.00 UNIVERSITY OF NOTHERN IA, BOOK, 25.00 VANWALL EQUIPMENT, MOWER PARTS, 97.40 VERIZON WIRELESS, HOT SPOT, 40.01 VISA, BOOKS, SENIOR CENTER, ZOOM, 1,102.87 WELLMARK HEALTH INS, INSURANCE, 4,303.70 WINDSTREAM, TELEPHONE, 47.04 WINNELSON CO, SOCKET SET, 138.79 PAYROLL CHECKS, PAYROLL CHECKS ON 04/13/2026, 11,202.73 CLAIMS TOTAL, 32,487.12 GENERAL FUND, 10,436.92 LIBRARY FUND, 1,101.77 ROAD USE FUND, 5,675.15 EMPLOYEE BENEFIT FUND, 2,099.76 WATER FUND, 8,960.27 SEWER FUND, 4,213.25 TOTAL, 32,487.12 Agenda item 19 was to adjourn. Motion was made by DeWitt and seconded by Moss to adjourn. 3 ayes. Meeting was adjourned at 6:55 pm. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor HCTR 4-29-26
