Sep 21, 2026

City Council · 7 recorded votes · Present at roll call: Duer, Evans, Stewart · Absent: Dunwoody, McFadden

All votes

Every vote in the official minutes, in agenda order. Routine items on this meeting (2): agenda, adjournment. Full minutes for the whole Sep 21, 2026 meeting (saved copy)

• Vote 1Perfecting and approval of the agendaPassed 3–0 · Minutes, p. 1
• Vote 2Approval of September 8, 2026, Council MinutesPassed 3–0 · Minutes, p. 1

  What this means: Approving minutes. The council confirms that the written record of an earlier meeting is accurate.

• Vote 3Resolution adopting the City of Altoona’s amended budget for the year ending June 30, 2027Passed 3–0 · Minutes, p. 2

  What this means: Budget amendment. A change to the spending totals in the budget the city already adopted for the year. In Iowa it needs public notice and a public hearing first.

• Vote 4Consider waiving irrigation fees to match historical usage at 616 19th Street SW in the amount of $459.05Passed 3–0 · $459.05 · Minutes, p. 2 · Full page →
• Vote 5Consider waiving the increase in water bill at 1526 Prairie Court in the amount of $700.00Passed 3–0 · $700 · Minutes, p. 2
• Vote 6Consent agenda (12 items, approved in one vote)Passed 3–0 · Minutes

  What this means: Consent agenda. A list of routine items the council approves together in one vote, without separate discussion. Any member can ask to pull an item out for its own vote.

  12 consent items

  1. Allow Bills
  2. Pay Apps B1) Change Order #11 – Hansen Company - Altoona Public Works Facility - $0.00 B2) Pay App #16 – Hansen Company (amounts itemized in the minutes $2,678,708.54 · Full page →
  3. Resolution stating Public Purpose for certain FY 2027 Donations to Non-Profits
  4. Resolution approving requests for Tax Abatement · Full page →
  5. Consider approving Bolton & Menk Agreement for additional traffic services related to the Prairie Corner Development project
  6. Consider approving ROW Acquisition Services with JCG Land Services for Prairie Corner not-to-exceed $18,450.00 $18,450
  7. Consider approving Conduit Purchase Agreement with Metronet Inc. for the Joint Utility Trench along Adventureland Drive
  8. Consider agreement for Professional Services with Bolton & Menk, Inc. for Lions Park Ballfield Lighting not to exceed $54,600.00 $54,600
  9. Consider Approving FY26 Altoona Urban Renewal Report
  10. Consider agreement for Professional Services with Bolton & Menk, Inc. for design of 1st Avenue S. and 41st Street SE Temporary Traffic Signal not to exceed $20,078.00 $20,078
  11. Consider Event Request - None
  12. Beer and Liquor Permits 1) Hawk Heaven – Class C Retail Alcohol License (LC) 2) Murphy USA #7776 – Class B Retail Alcohol License (LG
• Vote 7Adjourn at 6:54pmPassed 3–0 · Minutes, p. 3

  What this means: Adjourning. The routine vote that ends the meeting.