City of Oakland Council Proceedings February 16th, 2026 Regular Council Meeting NOTICE IS HEREBY GIVEN that a regular meeting of the Mayor and City Council of the City of Oakland, Nebraska, will be held at 7:00 p.m. on Monday, February 16th, 2026, at the Municipal Building, 401 North Oakland Avenue in Oakland, Nebraska. Mayor Dan Jacobs started the meeting at 7:00 p.m. with Roll Call. Council President Nathan Anderson, Council Member Jeremiah Johansen, Council Member Scott Swenson, and Council Member Amy Denker-Rost were all in attendance. Excused: All present Voting: Aye (Johansen, Anderson, Denker-Rost, Swenson) - 4, Nay - 0. In attendance were Clerk Kayla Eisenmenger. JEO Consultant Ethan Joy. Scheduled Citizens: Oakland Heights Director: Josh Yeutter. City Employee, Michael Pier, Rosa Schimdt. At 7:00 pm Motion was made by Council President Anderson seconded by Council Member Denker-Rost that all items under the consent agenda be approved as presented. All present Voting: Aye (Johansen, Anderson, Denker-Rost, and Swenson) 4, Nay - 0. 1. 1513 NCSPC 402.47 1382 ADVANTAGE PRINT SOURCE 890.00 872 ANDY'S QUIK STOP 386.65 1589 BI-STATE MOTOR PARTS 750.59 904 BIBLIONIX 1,760.00 2047 Black Diamond Electronics 495.00 102 Bomgaars Supply Inc. 186.48 1642 BURT COUNTY INDEPENDENT 219.79 1557 CENTRAL VALLEY AG 1,015.52 1651 COAST TO COAST 917.25 1659 DILLON JOHNSON 1,992.67 1655 DWEE SWIMMING POOLS 1013 Egbers Flighting & Supply LLC 40.00 67.16 1657 ELITE VEHICLE OUTFITTERS 5,762.25 967 Farmer's Pride 1,774.30 1137 FEDERAL LICENSING 119.00 1112 SUMMIT FIRE PROTECTION 66.80 1650 GOOSMANN LAW FIRM 4,006.00 1495 GREATAMERICA FINANCIAL SVCS 531.70 1572 HEARTLAND NATURAL GAS, LLC 604.53 190 Ingram Library Services 319.06 1636 JUSTIN RAYBURN 76.00 1206 KAYLA EISENMENGER 81.96 1601 MB AMERICA, INC 646.08 756 Menard's - Fremont 8.3. SCHEDULED CITIZENS AND VISITORS TO ADDRESS THE COUNCIL 112.36 59 Nelson's Food Pride 68.16 896 ANDREW E CULLEN 900.00 22 Nebraska Public Power District 489.29 50 Oakland Chamber of Commerce 250.00 990 Oakland Heights (dent.ins.city) 1,221.92 1473 ONE OFFICE SOLUTIONS 43 Petty Cash 214.14 173 Red Barn Vet Clinic 85.00 1523 SCOTT'S HARDWARE .00 1523 SCOTT'S HARDWARE .00 1523 SCOTT'S HARDWARE 1,060.76 1025 Skywave Wireless, Inc. 160.00 1533 THE LINCOLN NATIONAL LIFE INS 153.72 1607 THE SIGN DEPOT 427.50 1598 VANTAGE FINANCIAL 5,645.00 730 Verizon Wireless 1,351.25 1658 WOLKEN PARK INSURANCE 2,850.00 1660 NE DEPT OF REV 496.37 1068 Burt Co. Sheriff's Office36.00 14 EFTPS 7,675.71 E-PAY 703 FIRST NATIONAL BANK- HSA 240.00 E-PAY 1132 EMPOWER RETIREMENT 1,824.30 E-PAY 1018 Three Rivers Clerk's Assoc. 40.00 744 BLACK HILLS ENERGY 89.12 E-PAY 744 BLACK HILLS ENERGY 183.97 1170 FIRST NATIONAL BANK OMAHA E-PAY 159.98 9.94 120.87 10.79 6.39 6.39 6.39 6.39 338.45 30.60 11.84 163.53 7.71 120.00 21.73 254.07 36.99 91.84 1554 GREG BRUMMOND 6,780.00 1557 CENTRAL VALLEY AG 229.87 1659 DILLON JOHNSON 156.28 1563 ERIKSEN CONSTRUCTIONS CO 290,700.00 967 Farmer's Pride 898.08 1538 FENIX USA 288.75 1332 LOFFLER 400.88 2071 MAGUIRE IRON, INC. 52,250.00 412 Midwest Laboratories 910.33 1176 MUNICIPAL SUPPLY INC. OMA 257.18 611 Nebraska Public Health 109.00 2025 NMCM, INC 900.00 1226 NNSWC LANDFILL 2,448.52 22 Nebraska Public Power District 810.72 990 Oakland Heights (dent.ins.city) 1,221.92 887 ONE CALL CONCEPTS INC 22.14 43 Petty Cash 200.00 1654 SANDHILLS MOTEL 65.00 1190 SCHMADER LANDFILL LLC 183.60 1523 SCOTT'S HARDWARE 707.62 1533 THE LINCOLN NATIONAL LIFE INS 38.01 709 USA Blue Book 353.76 730 Verizon Wireless 159.83 (NOT IN SELECTED DATE RANGE) 1424 CERTIFIED TESTING SERVICES INC 548.50 744 BLACK HILLS ENERGY 182.81 E-PAY 922 BLUE CROSS BLUE SHIELD NE 4,557.04 E-PAY 1170 FIRST NATIONAL BANK OMAHA 550.00 E-PAY 2. At 7:06pm JEO Consultant Ethan Joy approached Mayor and Council about a number of items relating to JEO on the agenda. Items discussed - 7.A. Water Project No. D311703 Group Maguire Iron Pay App # 8 in the amount of $52,250.00 - 7.B. Water Project No. D311703 Group AB Payment #13 Eriksen in the amount of $290,700.00 Water project discussions and progress - Logan East Rural Water discussion and progress - 7.D. "Amendment to Owner - Engineer Agreement #2 Oakland Water System Improvement No. 210735.00 3. At 7:34pm Council Member Johansen made a motion to approve Water /Sewer Employee Stephen Mills to attend Wastewater class March 8th-12th in Hastings NE Water Operator Grade 3 class April 12th -17th in Grand Island NE Motion was seconded by Council Member Swenson. All present Voting: Aye (Swenson, Denker-Rost, Anderson and Johansen) 4, Nay - 0. 4. At 7:07pm Council Member J. Johansen made a motion to approve Water Project No. D311703 Group Maguire Iron Pay App # 8 in the amount of $52,250.00. Motion was seconded by Council President Anderson. All present Voting: Aye (Swenson, Denker Rost, Anderson and Johansen) - 4, Nay - 0. 5. At 7:08pm Council Member J. Johansen made a motion to approve Water Project No. D311703 Group AB Payment #13 Eriksen in the amount of $290,700.00. Motion was seconded by Council President Anderson. All present Voting: Aye (Johansen, Anderson, Denker-Rost, and Swenson) - 4, Nay - 0. 6. At 7:16pm Council President Anderson made a motion to approve appointing Isaac Kreikemeier from JEO Consulting, Inc as out Street Superintendent for 2026.Motion seconded by Council Member Swenson. All present Voting: Aye (Johansen, Anderson, Denker-Rost, and Swenson) - 4, Nay - 0. 7. Minutes: At 7:15pm Council President Anderson made a motion to approve "Amendment to Owner - Engineer Agreement #2 Oakland Water System Improvement No. 210735.00. Motion was seconded by Council Member Denker-Rost. All present Voting: Aye (Swenson, Denker-Rost, and Anderson) - 3, Nay - 0, Abstain (Johansen) - 1. Vote results: Ayes: 3 / Nays: 0 / Abstains: 1 8. Adjourn at 7:48 P.M. A complete transcript of the council agenda/minutes is available at the City Clerkâs office and at www.ci.oakland.ne.us. ZNEZ BCI 02/26/26
