LYONS CITY COUNCIL MEETING Proceedings February 10, 2026 A regular meeting of the Mayor and Council of the City of Lyons was called to order by Mayor Brink at 5:30 P.M., February 10, 2026, at Lyons City Hall. Upon roll call, the following Council members were present: Jay Maddox, Kyle Phillips, and Matthew Carr. Tyler Vacha was absent. *AMPVF (All Members Present Voted For) *MC (Motion Carried) CONSENT AGENDA 1. Approval of minutes of regular meeting on January 6, 2026, as on file in the City Clerk’s Office. 2. Claims as presented, except claims of KB’s Mini Mart. CLAIMS: AMERITASRETIREMENT PLAN $7,708.25 ANDREW CULLENOFFICE 365/MTCE $915.01 ARNOLD MOTOR SUPPLY, LLPMTCE $212.47 ARROWHEAD FORENSICSEQUIP $484.89 BARCO PRODUCTS COMPANYPARK PROJECT PICNIC TABLES $16,537.71 BENCHMARK GOVERNMENT SOLTIONS, LLCMEALS SHANYFELT $628.30 BLUE CROSS BLUE SHIELD OF NEBRGROUP HEALTH INS $11,870.84 BODEN CONSTRUCTION LLCRENOVATIONS CITY HALL $29,946.00 BREHMER MANUFACTURING INCMTCE TRAILER CAGE $171.43 BURT CO ECONOMIC DEVELOPMENT1ST HALF 2026 DUES $2,100.00 BURT COUNTY INDEPENDENTLEGAL PRINTING $312.34 BURT COUNTY PUBLIC POWERSUPPL $17.50 BURT COUNTY SHERIFF TELETYPE FEES $24.00 CENGAGE LEARNINGBOOKS $53.98 CENTER POINT LARGE PRINTBOOKS $199.56 CITY EMPLOYEESHSA $3,298.13 CITY OF LYONS PETTY CASHMEAL REIMBURSEMENT $91.79 CLASSIC CLEAN CARWASHJAN SERV $10.36 CNA AUTOMOTIVE SERVICES LLCMTCE $112.01 COLONIAL RESEARCH CHEMICAL COSUPPL $360.39 DALE'S TRASH SERVICE INCJAN SERV $70.00 DOLEZALS HUNTING DEPOT LLAMMO $578.00 DOSTAL RENTALS LLCLB840-03 LOAN $ 12,500.00 DUDLEY LAUNDRY COMPANYCLOTHING $387.72 DUTTON-LAINSON COMPANYSUPPL $2,287.57 EFTPSPAYROLL TAX $14,957.25 ELECTRONIC CONTRACTING COSPRINKLER INSPECT $262.50 FASTWYRE BROADBANDLIBRARY SERV $676.91 GOOSMAN LAW FIRM, PLCLEGAL FEES $1,690.50 GUARDIANINSURANCE $1,680.88 HOA SOLUTIONSSERV 2026 $374.50 INTERSTATE POWER SYSTEMS, INC.MTCE GENERATOR $2,321.78 JENSEN PLUMBING & HEATING INCMTCE 7601 WELL HOUSE $2,115.97 JEO CONSULTING GROUPDD#10 PARK PROJECT $1,885.54 LEAGUE ASSOCIATION OF RISKWORK COMP AUDIT $2,807.17 LIFEGUARD MD, IncAED BATTERIES $214.00 MCNALLY OPERATIONS LLCSUPPL OFFICE REMODEL $317.37 MEANSPRING TRAINING $487.00 MENARDS FREMONTMTCE $62.00 MENARDS SIOUX CITYSUPPL $89.5 MIDWEST ASSISTANCE PROGRAM, INC.ARC GIS SUB $1,000.00 MIDWEST LABORATORIES INCTESTING $30.00 NATIONAL SIGN COMPANY, LLCSTREET SIGNS $1,465.00 NEBR DEPT OF REVENUEPAYROLL TAX $1,448.25 NEBR DEPT OF REVENUESALES AND USE TAX $8,817.57 NENEDDDD#10 CONST.PARK PROJECT $285.00 NPGANATURAL GAS PURCHASE $49,669.01 NPPDELECTRIC $75,361.46 NWEEPOOL PERMIT RENEWAL $40.00 PCANMEMBERSHIP 2026 $120.00 RED BARN VETERINARY CLINICANIMAL CONTROL ANNUAL FEE $85.00 SAPP BROS, INC. WESTPOINTPROPANE $20.00 SAVEMORE MARKETSUPPL $44.15 STEINY'S GENERAL STORESUPPL/MTCE $502.48 T & H ELECTRICMTCE $712.21 TMS, INCSERVICE $113.00 TRI-STATE COMMUNICATIONSEQUIP RADIO $3,294.71 US BANK/CORP PAYMENT SYSTEMSSUPP $801.82 USDIREGULATOR INSPECT $1,216.58 VERIZON WIRELESSSERV POLICE $444.49 WASHINGTON CO. SHERIFF FOUNDATION TRAINING OLSEN $250.00 WASTE CONNECTIONS OF NEGARBAGE SERV $8,782.25 WESTERN AREA POWER ADMINELECTRIC $15,235.55. Motion by Maddox, seconded by Phillips to move Pay App #1 from Nelson Construction in the amount of $24, 398.42 to the regular agenda and approve the consent agenda.AMPVF. MC REGULAR AGENDA / NEW BUSINESS Motion by Phillips, seconded by Maddox to approve Nelson Construction Pay App #1 for the Park Improvement Project for $24,398.42. AMPVF. MC. Motion by Phillips, seconded by Carr to accept the 2024-2025 Audited Financial Report. AMPVF. MC. Motion by Phillips, seconded by Maddox to approve Campground Host Volunteer Agreement with Brodie Brodersen for the 2026 season. AMPVF. MC. Motion by Phillips, seconded by Carr to approve Tony Mathis’ request of street closure for July 5, 2026 Car Show.AMPVF. MC. Motion by Phillips, seconded by Maddox to update the nightly rate for campground to $25/night and add a $30 babysitter add-on to the pool pass for the 2026 season. AMPVF. MC. Motion by Maddox, seconded by Carr to approve hiring Lauren Miller as Pool Manager for the 2026 season. AMPVF. MC. Motion by Phillips, seconded by Maddox to keep Pool wages the same for the 2026 season. AMPVF. MC. Motion by Phillips, seconded by Carr to approve Building Permit 2026-01 for Josue Mendez to erect a garage. AMPVF. MC. Motion by Phillips, seconded by Maddox to approve Building Permit 2026-02 for Kent & Lyn Steinmeyer to erect a new construction home. AMPVF. MC. Motion by Phillips, seconded by Carr to authorize Drawdown #10 of CDBG funds 23PWF003 in the amount of $36,807.34 for NENEDD Construction and Admin fees, JEO engineer fees, Barco Picnic Tables, and Nelson Construction. AMPVF. MC. Motion by Phillips, seconded by Maddox to approve Class D Liquor License renewal to KenEm LLC dba KB’s Mini Mart. AMPVF. MC. Motion by Carr, seconded by Phillips to approve Class D Liquor License renewal to Herbolsheimer Stores Inc dba Savemore Market (Lyons). AMPVF. MC. Motion by Phillips, seconded by Maddox to accept Clerk Anderson’s Treasurer Report. AMPVF. MC. Motion by Phillips, seconded by Carr to approve payment and change order for Boden Construction in the amount of $2,804. AMPVF. MC. Motion by Phillips, seconded by Maddox to approve a construction loan from FNBNE for $200,000 at 5.4% for the Park Improvement Project. AMPVF. MC. Motion by Phillips, seconded by Maddox to approve payment of $1,382.90 for fuel to KB’s Mini Mart. AMPVF. MC. Motion by Phillips, seconded by Carr to enter into executive session at 7:14 PM to discuss annual review for Joshua Svendsen. AMPVF. MC. Motion by Phillips, seconded by Maddox to return to regular sessions at 7:25 PM. AMPVF. MC. Motion Phillips, seconded by Carr to approve a raise of 6% for Joshua Svendsen. AMPVF. MC. Mayor Brink adjourned the meeting at 7:26 PM. Whitney Anderson, City Clerk A complete text of the minutes is on file in the office of the City Clerk, 335 Main Street, during regular business hours or online at www.lyonsne.com. ZNEZ BCI 02/26/26
