CITY OF ACKLEY, IOWA
REGULAR COUNCIL AGENDA
ACKLEY COUNCIL CHAMBERS
Wednesday, March 12, 2025, 6:00 pm
Order of Agenda at the Mayor’s discretion
Note: Persons addressing the council with concerns, requests or proposals are asked to limit their time to five (5) minutes. If you do not state, at the time you ask to be put on the agenda, what you will be addressing with the council, a decision cannot be made and voted on by the council at this meeting.
1. Call to Order
2. Roll Call
3. Approve Agenda
4. CONSENT AGENDA: All items listed under the consent agenda will be enacted by one motion. There will be no separate discussion of these items unless a Council Member requests separate consideration prior to the time Council votes on the motion. (Additions/corrections/approval/place on file)
a. Minutes – February 12, 2025 Regular Mtg
b. Bills approval
c. Department Reports
- Clerk Bank Reconciliation/Cash Report/Treasurer Report – February 2025
- Clerk Budget Reports – February 2025
- Deputy Clerk Utility Billing Reconciliation – February 2025
- Ambulance Report – February 2025
- Fire Report – February 2025
- People Service Report – February 2025
- Ackley Development Report – February 2025
- Deputy Clerk Nuisance Report – February 2025
5. Discussion/Possible Action – Old Business
a. Prairie Bridges 28E Agreement
b. Ambulance Building Upgrades
c. Ambulance Plat of Survey
d. Vacate Alley between 6th Ave/7th Ave and Franklin St/Worth St
6. Discussion – Proposed Budget FY26
7. Discussion – Nuisance Legal Process
8. Discussion/Possible Action – Advertising for Ackley Municipal Pool Manager/Life Guards
9. Discussion/Possible Action – Samual/Sherry McAfoos-Livestock
10. Discussion/Action – Resolution No. 25-10 Adopting Social Media Policy
11. Discussion/Action – Resolution No. 25-11 Temporarily Closing Certain Streets for 2025 Sauerkraut Days
12. Discussion/Action – Approve Payment to Williams Underground Services in the amount of $4,720.00 for Water Main Break 5th Ave
13. Discussion/Action – Approve Payment to Williams Underground Services in the amount of $2,667.50 for Water Main Break 300 Blk N. Franklin St
14. Discussion/Action – Approve Payment to Williams Underground Services in the amount of $3,220.00 for Water Main Break Sherman Ave/N. Franklin St
15. Discussion/Action – PeopleService
16. Discussion/Possible Action – CGA Report
a. Sanitary Sewer Phase II Project
i. Blower Building
1. Possible Change Order
ii. Pay Application No. 21 $3,135.00
b. Well #2
c. Splash Pad
d. Franklin Street north of the railroad tracks – FY25
e. Storm Sewer FY26 Projects
17. Public Works Department Comments
18. City Clerk Comments
19. Council & Mayor Comments
20. Public Comments (State Name & Address, Limited to 5 minutes, no action can be taken)
21. Adjournment
Comments