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Council approves $63,334.74 refund to school district, a $9,415 change order, and postpones settlement and pool-heater purchase
Summary
Council approved a $63,334.74 refund to the Anamosa Community School District, authorized Change Order #1 for Elm & Hickory sanitary sewer work for $9,415, postponed consideration of a settlement agreement and a pool-heater purchase, and heard a project status update proposal from the city administrator.
The council approved a refund payment of $63,334.74 to the Anamosa Community School District to correct a billing error; the motion passed unanimously. Separately, Council approved Change Order #1 from Boomerang Corporation in the amount of $9,415.00 for the Elm & Hickory Sanitary Sewer Project.
Council also voted to postpone consideration of Resolution 2026-37 (settlement with Jones County regarding Dillon Military Bridge, Case No. CVCV007902) until the first July meeting, and postponed the purchase request for a replacement pool heater at Anamosa Aqua Court until the first Council meeting in August. Earlier in the meeting, City Administrator Jeremiah Hoyt presented HR Green’s project status update and suggested creating an "Other Project Updates" agenda item and including monthly department director reports; Mayor Smith supported expanding reports to department directors.
