CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET August 10, 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, Moss, Sporrer, Troshynski and Mayor McDonald were present. Council Member Hinkel was absent. Agenda item 4 was to approve the agenda. Motion was made by Moss and seconded by Troshynski to approve the agenda. 4 ayes. Agenda item 5 was to open the Public Hearing to hear comments on the City’s Notice of Intent to file an application for a Community Development Block Grant for a water treatment plant improvement project. Dani Brigs with SWIPCO reviewed reasons the grant is necessary for the Logan Water project. No citizens present and no comments were received prior to the hearing. Agenda item 6 was close the Public Hearing. Motion was made by Troshynski and seconded by DeWitt to close the Public Hearing. 4 ayes. Public Hearing closed at 6:15pm. Agenda item 7 was open the regular meeting. Agenda item 8 was approve Resolution 26-16: A resolution authorizing the submission of an application for Community Development Block Grant (CDBG) funds. Motion was made by Sporrer and seconded by Moss to approve Resolution 26-16: A resolution authorizing the submission of an application for Community Development Block Grant (CDBG) funds. 4 ayes. Agenda item 9 was the consent agenda which consisted of approving the minutes of the 7/27/26 council meeting, setting the next council meeting as August 24th, claims register, Treasurer’s report, revenue report and building permits for Jacob Baden, 507 N 4th Ave, wood privacy fence; Richard Oviatt, 207 N 1st Ave, install concrete footing under rear porch and pull-down ladder access to attic; Emily Hudson, 118 S 2nd Ave, fence. Motion was made by Troshynski and seconded by Moss to approve the consent agenda. 4 ayes. Agenda item 10 was Discuss and approve a possible amendment to the engineering services contract with Veenstra & Kimm Inc. for the Water Treatment Facility project. Motion was made by Troshynski and seconded by DeWitt to approve the amendment to the engineering services contract with Veenstra & Kimm Inc. for the Water Treatment Facility project. 4 ayes. Todd will submit the plans next week to IDNR for the construction permit. Then we will be able to submit the CDBG application. Agenda item 11 was discuss and approve which parcels of land should be included in an Urban Renewal Plan. Motion was made by Sporrer and seconded by Troshynski to approve the 8 parcels of land drawn on the map to be included in an Urban Renewal Plan. 4 ayes. Agenda item 12 was the clerk’s report. Agenda item 13 was citizen’s questions / comments. CLAIMS AGRILAND FS, 460 GAL FUEL, 1,696.57 AMERICAN EXPRESS, BOOKS, DVD, NEWSPAPER, SHIPPING, 1,667.29 AVESIS, INSURANCE, 75.19 BECKY TUPPER, SENIOR CENTER GROCERIES, 33.48 BLAZEK, GEORGE, LEGAL SERVICES, 200.00 CENGAGE LEARNING, LP BOOKS, 201.85 COLONIAL LIFE, INSURANCE, 456.20 COUNSEL OFFICE & DOCUMENT, COPIER, 48.43 DEMCO, LAMNATE ROLLS, 137.40 ECHO ELECTRIC SUPPLY, VIADUCT LIGHTS, 51.96 ELECTRIC PUMP INC, NORTH LIFT REPAIRS, 1,437.25 FELD EQUIPMENT CO, ALARM INSPECTION, 284.00 HARR CO HUMANE SOCIETY, AGREEMENT, 176.95 HARR CO LANDFILL, ASSESSMENT, 3,055.94 HARR CO SHERIFF OFFICE, NOTICE SERVED, 34.56 HEARTLAND AUTO BODY, BRINE PICKUP WINDOW TRACK, 200.82 HYGIENIC LABORATORY, WATER TESTS, SEWER TESTS, POOL TESTS, 806.00 IA DEPT OF NAT RESOURCE, NPDES ANNUAL FEE, 210.00 IA DEPT OF REVENUE, WET TAX, SALES TAX, 3,326.70 IOWA ONE CALL, LOCATES, 23.40 J.Q. OFFICE EQUIPMENT, COPIER, 491.90 KANOPY, STREAMING, 6.00 LOFTUS HEATING, SERVICE, FILTERS, 246.41 LOGAN AUTO SUPPLY, TRL BALL, TOGGLE BOOT, SWITCH, 188.93 LOGAN PUBLIC LIBRARY, REIMBURSE, 1,062.50 LOGAN SUPER FOODS, SENIOR CENTER GROCERIES, CONCESSIONS, 809.30 LSB PAYROLL TAXES, FED/FICA TAX, 4,413.90 MICROFILM, PRINTER, 30.00 MID AMERICAN ENERGY, UTILITIES, 7,859.84 MISSOURI VALLEY TIMES, LEGALS, 59.29 R & S WASTE DISPOSAL, TRASH SERVICE, 165.00 THINKSPACEIT, IT SERVICES, 175.00 UPPER BOYER DRAINAGE, DRAINAGE TAX, 57.94 VEENSTRA & KIMM, INC., WATER TREATMENT FACILITY DESIGN, 29,834.29 VISA, CONCESSIONS, SHIPPING, BOOKS, 3,418.69 WINDSTREAM, TELEPHONE, 731.89 WINNELSON CO, WATER PARTS, 49.00 PAYROLL CHECKS, PAYROLL CHECKS ON 08/03/2026, 18,929.02 CLAIMS TOTAL, 82,652.89 GENERAL FUND, 26,979.58 LIBRARY FUND, 3,365.89 ROAD USE FUND, 6,473.42 EMPLOYEE BENEFIT FUND, 34.51 WATER FUND, 10,182.30 WATER PLANT CAPITAL PROJ FUND, 29,834.29 SEWER FUND, 5,782.90 TOTAL, 82,652.89 Agenda item 14 was to adjourn. Motion was made by Troshynski and seconded by Moss to adjourn. 4 ayes. Meeting was adjourned at 7:15 pm. Karen Androy, Deputy Clerk Attest: Clint McDonald, Mayor HCTR 8-19-26
