On the agenda: Iowa City Board of Supervisors - Formal - Jul 09, 2026 — data center (Jul 9)

Board of Supervisors - Formal Meeting
Agenda
Thursday, July 9, 2026
5:30 pm
Formal Meeting
Boardroom 301, Health & Human Services Bldg., 855 S. Dubuque St., Iowa City
Phone: 319-356-6000 | Website: www.johnsoncountyiowa.gov
View livestream: https://www.johnsoncountyiowa.gov/meetings
Participate by joining the Zoom Meeting:
https://us02web.zoom.us/j/84388010803
Meeting ID: 843 8801 0803
Listen live by dialing (312) 626-6799 (audio only)
A.

Welcome
Meetings of the Johnson County Board of Supervisors are open to the public and are generally
livestreamed. To join electronically, please visit johnsoncountyiowa.gov/meetings. Written
comments may be submitted to [email protected]. If you require accommodations to
participate, please contact the Board Office at (319) 356-6000 prior to the meeting. Public comment
is at the discretion of the Chairperson and will be limited to three minutes. Due to public meeting
laws, the Board may only discuss or act on matters presented on this agenda. Welcome.

B.

Call to Order
1. Call to order
2. Roll call, establishment of quorum
3. Approval of agenda

C.

Business from the Public
1. Public comment, limited to 3 minutes per speaker
2. Acknowledge correspondence from the public

D.

E.

Consent Agenda (5 minutes)
1.

Consider the Auditor's claims register

2.

Consider the formal meeting minutes

3.

Consider GuideLink Center May 2026 invoice from Community & Family Resources (CFR)

Formal Meeting Business
1.

Consider City of Iowa City's request to waive right of first refusal regarding transfer of 1102
Hollywood Boulevard to Iowa City Affordable Housing, Inc., a nonprofit instrumentality of the
City

2.

Consider resolution designating official public notice posting locations for meetings of the
Board of Supervisors and other County governmental bodies

Agenda

Board of Supervisors - Formal

Thursday, July 9, 2026

1

F.

3.

Consider fiscal year 2027 Crisis Child Care Services Agreement with 4C's for $20,000

4.

Consider definitive agreement(s) for County purchase of real property

5.

Consider awarding a contract for the bridge replacement on Morse Road NE, known as
Project LFM-I-9-4--X-52

6.

Consider appointment of additional Deputy Medical Examiner

Supervisor Reports (to be rotated weekly) (10 minutes)
Mandi Remington
Lisa Green-Douglass
Rod Sullivan
Jon Green
V Fixmer-Oraiz

G.

Adjournment
1. Adjournment with the next meeting of the Board of Supervisors scheduled July 15 at 9:00 a.m.

Agenda

Board of Supervisors - Formal

Thursday, July 9, 2026

2

Board of Supervisors - Formal Meeting
July 9, 2026
Agenda Item D.1

Department:

Auditor's Office

Initiator:

Marly Melsh

Item Owner:

Julie Persons

Item Type:

Claims

Item Title:

Consider the Auditor's claims register

Item Explanation:

The claims on the County Auditor’s Claim Register for July 9,
2026 in the amount of $2,877,000.27.

Fiscal Impact:
Budgeted:

N/A

Finance Dept Review:

N/A

County Attorney Office
Review:

N/A

Recommendation:

Approve the Auditor's Claims Register

Attachments:

070926 Board Claims report.pdf

3

Supplier Invoice Payments - 07/09/2026
Payment
Date
Invoice
Invoice Date Supplier
7/9/2026 SINV-10011622
6/23/2026 Abbe Center For Community Mental Health
7/9/2026 SINV-10011623
6/23/2026 Abbe Center For Community Mental Health
7/9/2026 SINV-10011669
6/23/2026 Ace Electric Inc
7/9/2026 SINV-10011654
6/22/2026 Action Sewer & Septic Services
7/9/2026 SINV-10011746
7/1/2026 Adams Multimedia of Iowa f/k/a The Gazette
7/9/2026 SINV-10011629
6/11/2026 Advanced Business Systems Inc
7/9/2026 SINV-10011656
6/29/2026 Advanced Electrical Services Inc
7/9/2026 SINV-10011670
6/18/2026 Airgas USA LLC
7/9/2026 SINV-10011672
6/18/2026 Alliant Energy
7/9/2026 SINV-10011400
6/22/2026 Amazon Capital Services
7/9/2026 SINV-10011437
6/24/2026 Amazon Capital Services
7/9/2026 SINV-10011545
6/26/2026 Amazon Capital Services
7/9/2026 SINV-10011590
6/29/2026 Amazon Capital Services
7/9/2026 SINV-10011597
6/30/2026 Amazon Capital Services
7/9/2026 SINV-10011600
6/29/2026 Amazon Capital Services
7/9/2026 SINV-10011664
6/30/2026 Amazon Capital Services
7/9/2026 SINV-10011664
6/30/2026 Amazon Capital Services
7/9/2026 SINV-10011664
6/30/2026 Amazon Capital Services
7/9/2026 SINV-10011664
6/30/2026 Amazon Capital Services
7/9/2026 SINV-10011729
7/1/2026 Amazon Capital Services
7/9/2026 SINV-10011775
7/2/2026 Amazon Capital Services
7/9/2026 SINV-10011684
6/30/2026 Apts In IC LLC
7/9/2026 SINV-10011762
7/2/2026 Arc of Southeast Iowa
7/9/2026 SINV-10011605
6/19/2026 AT&T Mobility
7/9/2026 SINV-10011605
6/19/2026 AT&T Mobility
7/9/2026 SINV-10011765
7/1/2026 Aureon Communications LLC
7/9/2026 SINV-10011766
7/1/2026 Aureon Communications LLC
7/9/2026 SINV-10011633
1/13/2026 Benco Dental
7/9/2026 SINV-10011634
6/4/2026 Benco Dental
7/9/2026 SINV-10011673
6/26/2026 Billion of Iowa City
7/9/2026 SINV-10011749
6/17/2026 Billion of Iowa City
7/9/2026 SINV-10011757
6/16/2026 Billion of Iowa City
7/9/2026 SINV-10011591
6/30/2026 Blue Cross and Blue Shield of Texas
7/9/2026 SINV-10011603
5/11/2026 Blue Moon Satellites LLC
7/9/2026 SINV-10011495
3/31/2026 Bluepath Finance FC IV LLC
7/9/2026 SINV-10011495
3/31/2026 Bluepath Finance FC IV LLC
7/9/2026 SINV-10011496
5/1/2026 Bluepath Finance FC IV LLC
7/9/2026 SINV-10011496
5/1/2026 Bluepath Finance FC IV LLC
7/9/2026 SINV-10011601
6/25/2026 Bob Barker Company Inc.
7/9/2026 SINV-10011674
6/24/2026 Business Radio Sales and Service Inc.
7/9/2026 SINV-10011595
5/29/2026 Canelaria Naranjo De Diaz
7/9/2026 SINV-10011659
6/23/2026 CDW Government Inc
7/9/2026 SINV-10011660
5/30/2026 CDW Government Inc
7/9/2026 SINV-10011658
6/25/2026 Choice It Global LLC
7/9/2026 SINV-10011658
6/25/2026 Choice It Global LLC
7/9/2026 SINV-10011658
6/25/2026 Choice It Global LLC
7/9/2026 SINV-10011658
6/25/2026 Choice It Global LLC
7/9/2026 SINV-10011658
6/25/2026 Choice It Global LLC
7/9/2026 SINV-10011695
6/30/2026 City Laundering Co.
7/9/2026 SINV-10011754
6/30/2026 City Laundering Co.
7/9/2026 SINV-10011238
6/10/2026 City of Iowa City-Accounts Receivable
7/9/2026 SINV-10011425
6/17/2026 City of Iowa City-Accounts Receivable
7/9/2026 SINV-10011427
6/17/2026 City of Iowa City-Accounts Receivable
7/9/2026 SINV-10011429
6/17/2026 City of Iowa City-Accounts Receivable
7/9/2026 SINV-10011431
6/17/2026 City of Iowa City-Accounts Receivable

Line Memo
SUBCONTRACT APR26
SUBCONTRACT MAY26
Shop Generator
BLDG REPAIRJAIL
6/18/26 meeting minutes
OVERAGE 5/20/2026-6/19/2026 24769
BLDG REPAIR AMB
Safety Supplies
Solon Shed Electric
CUSTODIAL SUPPLIES ADMIN
CUSTODIAL SUPPLIES CH
BLDG REPAIR AMB
CUSTODIAL SUPPLIES AMB
Community Engagement/Parade
Community Outreach
general office supplies MV
Office equipment, MV
general office supplies, PTA
office equipment, PTA
BLDG REPAIR JAIL
Community Outreach
20315-SG-06/26
ARPA SCHOLARSHP/BRCC June26
Cellular Phone
Connection Fees
Phone service 7/1/26 through 7/31/26
Internet service 7/1/26 through 7/31/26
CLINPRO SEALANT, SALIVA EJECTOR, ETCHANT GEL, BIBS
IRIS INSERT, SLIM SCALER INSERT
Repair Truck #9
Parts
Parts
insurance refund
Portable Toilet/Precision Driving Training
ELECTRICITY PRODUCTION ADMIN
ELECTRICITY PRODUCTION HHS
ELECTRICITY PRODUCTION ADMIN
ELECTRICITY PRODUCTION HHS
Misc Supplies/Nesting Bins
Radios for new #54
patient refund
UPS
Cloudflare software maintenance 7/1/26 through 6/30/27
8x10GE network module
10GBASE SFP
10GBASE SFP
Cisco switch
shipping
Shop Custodial
Custodial Laundry
WATER SEWER AMB
WATER SEWER BLUE BLDG
WATER SEWER ADMIN
WATER SEWER CQ
STORMWATER ADMIN ARMORY

1

Cost Center
CC04.3
CC04.3
CC49
CC17.2
CC03.4
CC04.1
CC17.2
CC49
CC49
CC17.1
CC17.1
CC17.2
CC17.1
CC08
CC08
CC14
CC14
CC14
CC14
CC17.2
CC08
CC45
CC45
CC08
CC08
CC07
CC07
CC04.2
CC04.2
CC49
CC12.5
CC12.5
CC01
CC08
CC17.1
CC17.1
CC17.1
CC17.1
CC08
CC49
CC01
CC07
CC07
CC07
CC07
CC07
CC07
CC07
CC49
CC12.5
CC17.1
CC17.1
CC17.1
CC17.1
CC17.1

Fund
FD01
FD01
FD05
FD01
FD01
FD01
FD01
FD05
FD05
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD29
FD01
FD01
FD01
FD06
FD01
FD01
FD05
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD05
FD01
FD06
FD06
FD06
FD06
FD06
FD06
FD06
FD05
FD01
FD01
FD01
FD01
FD01
FD01

Function
FC3000000
FC3000000
FC7210000
FC9100000
FC9010000
FC3040000
FC9100000
FC7210000
FC7210000
FC9100000
FC9100000
FC9100000
FC9100000
FC1060000
FC1060000
FC8100000
FC8100000
FC9020000
FC9020000
FC9100000
FC1060000
FC3110013
FC0500012
FC1040000
FC1040000
FC9100000
FC0220000
FC3000000
FC3000000
FC7210000
FC3410000
FC3410000
FC1200000
FC1000000
FC9100000
FC9100000
FC9100000
FC9100000
FC1050000
FC7210000
FC1200000
FC0220000
FC0220000
FC0220000
FC0220000
FC0220000
FC0220000
FC0220000
FC7210000
FC3410000
FC9100000
FC9100000
FC9100000
FC9100000
FC9100000

Spend
Category
SC305
SC305
SC441
SC441
SC401
SC402
SC441
SC293
SC431
SC232
SC232
SC441
SC232
SC299
SC299
SC260
SC636
SC260
SC636
SC441
SC299
SC340
SC394
SC414
SC414
SC414
SC414
SC291
SC291
SC254
SC254
SC254
SC489
SC299
SC431
SC431
SC431
SC431
SC299
SC290
SC489
SC272
SC444
SC272
SC272
SC272
SC272
SC272
SC232
SC473
SC432
SC432
SC432
SC432
SC432

Amount
5,426.63
7,778.90
647.28
175.00
316.99
51.83
972.00
97.70
129.14
99.85
222.11
91.18
199.99
204.12
40.77
18.04
37.27
247.58
99.60
24.34
69.86
850.00
936.00
2,036.36
1,553.42
1,736.35
800.00
185.72
87.29
1,282.36
703.28
703.28
1,198.50
170.00
1,101.95
1,553.51
1,208.02
1,865.88
244.43
322.17
145.25
472.85
15,800.00
1,975.00
209.52
139.68
4,745.00
76.68
112.19
70.22
137.06
29.71
159.06
51.64
42.10

4

Supplier Invoice Payments - 07/09/2026
Payment
Date
Invoice
Invoice Date Supplier
7/9/2026 SINV-10011434
6/17/2026 City of Iowa City-Accounts Receivable
7/9/2026 SINV-10011638
6/24/2026 City of Iowa City-Accounts Receivable
7/9/2026 SINV-10011639
6/24/2026 City of Iowa City-Accounts Receivable
7/9/2026 SINV-10011696
6/24/2026 City of Iowa City-Accounts Receivable
7/9/2026 SINV-10011697
6/24/2026 City of Iowa City-Accounts Receivable
7/9/2026 SINV-10011698
6/24/2026 City of Iowa City-Accounts Receivable
7/9/2026 SINV-10011638
6/24/2026 City of Iowa City-Accounts Receivable
7/9/2026 SINV-10011698
6/24/2026 City of Iowa City-Accounts Receivable
7/9/2026 SINV-10011501
6/19/2026 CJ Cooper & Associates Inc.
7/9/2026 SINV-10011699
6/23/2026 CJ Cooper & Associates Inc.
7/9/2026 SINV-10011751
6/30/2026 CJ Cooper & Associates Inc.
7/9/2026 SINV-10011752
6/30/2026 CJ Cooper & Associates Inc.
7/9/2026 SINV-10011677
7/1/2026 Coffelt & Zwick Holdings LLC
7/9/2026 SINV-10011668
7/1/2026 Community Crisis Services and Food Bank
7/9/2026 SINV-10011735
7/1/2026 Concord Technologies
7/9/2026 SINV-10011503
6/25/2026 Consumers Cooperative
7/9/2026 SINV-10011503
6/25/2026 Consumers Cooperative
7/9/2026 SINV-10011701
6/25/2026 Consumers Cooperative
7/9/2026 SINV-10011704
6/25/2026 Consumers Cooperative
7/9/2026 SINV-10011537
6/26/2026 Coralville Asian Festival, Inc.
7/9/2026 SINV-10011539
6/26/2026 Coralville Asian Festival, Inc.
7/9/2026 SINV-10011642
3/1/2026 Coralville Lake Marina
7/9/2026 SINV-10011579
6/29/2026 Coralville Public Library Foundation
7/9/2026 SINV-10011787
7/6/2026 Cott Systems
7/9/2026 SINV-10011563
6/19/2026 Cove Equipment
7/9/2026 SINV-10011635
6/29/2026 Custom Hose & Supplies
7/9/2026 SINV-10011707
6/17/2026 Custom Hose & Supplies
7/9/2026 SINV-10011771
6/30/2026 D & N Fence Co Inc
7/9/2026 SINV-10011643
6/30/2026 Dan's Overhead Doors
7/9/2026 SINV-10011644
6/30/2026 Deery Brothers Ford Lincoln Inc
7/9/2026 SINV-10011755
7/1/2026 Deery Brothers Ford Lincoln Inc
7/9/2026 SINV-10011620
6/29/2026 Delta Dental of Iowa
7/9/2026 SINV-10011665
6/29/2026 Domestic Violence Intervention Program
7/9/2026 SINV-10011626
5/29/2026 Doula Consultants LLC
7/9/2026 SINV-10011722
6/29/2026 Dynamic Iot Data Inc
7/9/2026 SINV-10011523
5/31/2026 Eide Bailly LLP
7/9/2026 SINV-10011788
6/15/2026 Election Systems & Software
7/9/2026 SINV-10011565
6/22/2026 Emergency Services Marketing Corp
7/9/2026 SINV-10011521
6/22/2026 EO Johnson Business Technology
7/9/2026 SINV-10011759
6/29/2026 EO Johnson Business Technology
7/9/2026 SINV-10011738
4/22/2026 Fedex
7/9/2026 SINV-10011739
3/18/2026 Fedex
7/9/2026 SINV-10011671
6/30/2026 Foreman Construction LLC
7/9/2026 SINV-10011687
6/24/2026 Gay & Ciha Funeral Home
7/9/2026 SINV-10011691
6/30/2026 Gay & Ciha Funeral Home
7/9/2026 SINV-10011692
6/30/2026 Gay & Ciha Funeral Home
7/9/2026 SINV-10011681
6/29/2026 Gonzalez Properties LLC
7/9/2026 SINV-10011570
4/18/2026 Government Executive Media Group
7/9/2026 SINV-10011636
5/31/2026 Hawkeye Area Community Action Program (HACAP)
7/9/2026 SINV-10011637
5/31/2026 Hawkeye Area Community Action Program (HACAP)
7/9/2026 SINV-10011640
6/30/2026 Hawkeye Electrical Contractors of CR
7/9/2026 SINV-10011761
7/2/2026 Hawkeye Title Services LC
7/9/2026 SINV-10011499
6/23/2026 Heartland Shredding Inc.
7/9/2026 SINV-10011631
6/15/2026 Heartland Shredding Inc.
7/9/2026 SINV-10011631
6/15/2026 Heartland Shredding Inc.

Line Memo
Cost Center
WATER SEWER HHS
CC17.1
Water and Sewer
CC12.2
Water and Sewer
CC12.5
Water - Shop
CC49
Water - Washbay
CC49
Water - SEATS/Roads
CC12.2
Water and Sewer
CC01
Water - SEATS/Roads
CC49
Drug Testing
CC12.2
Random Drug Testing
CC49
Drug Testing
CC12.2
Drug Testing
CC12.2
12108-NJ-07/26
CC45
Block Grant Hunger Relief - Mobile Food Pantry - June 2026 Invoice CC20
Fax usage 6/1/26 through 6/30/26
CC07
Fuel
CC12.5
Taxes
CC12.5
Frytown Shed Diesel
CC49
Local Road Shed Diesel
CC49
FY26 Quality of Life Grants
CC20
FY26 Quality of Life Grants
CC20
Solon Boat battery chargers
CC09
FY26 Quality of Life Grants
CC20
Computer Support
CC11
MAINT EQUIPMENT REPAIR/AMB
CC17.2
Parts
CC12.5
Stock
CC49
K-9 Fence
CC08
Shop Door Repair
CC12.5
MV Maintenance
CC12.5
MV Maintenance
CC12.5
Delta Dental Claims 062926
CC06
Block Grant Emergency Funds - Emergency Housing Program - June 20 CC20
DOULA SERVICES MAY26
CC04.2
GPS/Radio Tracking
CC49
professional services for GEMT reporting
CC01
primary election 26 supplies and support
CC03.1
ANNUAL PAGER CONTRACT
CC08
copy machine
CC01
COPIER CONTRACT 3/28/26 TO 6/27/26
CC58
FedEx Shipment, Elijah Samuel (Late fee)
CC14
FedEx shipment, Elijah Samuel
CC14
EMA Storage Building - Pay App 3
CC09
40281-RR-06/26
CC45
40285-JP-06/26
CC45
40286-JS-06/26
CC45
20312-MA-06/26
CC45
Professional Development Academy Leading on Purpose Training: ManCC05
MATERNAL HEALTH EXPENSES MAY26
CC04.2
CHILD HEALTH EXPENSES MAY26
CC04.2
Light Trailer Camera Repair
CC09
Earnest money for real estate purchase - IWV Holdings
CC05
On-Site Paper Shredding
CC12.2
JUNE 26 SHREDDING
CC04.1
JUNE 26 SHREDDING
CC04.2

2

Fund
FD01
FD01
FD01
FD05
FD05
FD01
FD01
FD05
FD01
FD05
FD01
FD01
FD01
FD01
FD06
FD01
FD01
FD05
FD05
FD01
FD01
FD14
FD01
FD06
FD01
FD01
FD05
FD01
FD01
FD01
FD01
FD13
FD01
FD37
FD05
FD01
FD02
FD10
FD01
FD11
FD01
FD01
FD30
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD14
FD30
FD01
FD01
FD01

Function
FC9100000
FC3410000
FC3410000
FC7210000
FC7210000
FC3410000
FC1200000
FC7210000
FC3410000
FC7210000
FC3410000
FC3410000
FC3110013
FC3110000
FC0220000
FC3410000
FC3410000
FC7210000
FC7210000
FC6320000
FC6320000
FC0500000
FC6320000
FC0220000
FC9100000
FC3410000
FC7210000
FC1000000
FC3410000
FC3410000
FC3410000
FC0500000
FC3110013
FC3000000
FC7210000
FC1200000
FC8000000
FC0500000
FC1200000
FC0500000
FC8100000
FC8100000
FC0220000
FC3110013
FC3110013
FC3110013
FC3110013
FC9100000
FC3000000
FC3000000
FC0500000
FC0220000
FC3410000
FC3040000
FC3000000

Spend
Category
SC432
SC432
SC432
SC432
SC432
SC432
SC432
SC432
SC428
SC428
SC428
SC428
SC340
SC481
SC444
SC250
SC499
SC250
SC250
SC481
SC481
SC440
SC481
SC444
SC634
SC254
SC254
SC495
SC441
SC440
SC440
SC740
SC481
SC422
SC290
SC420
SC264
SC444
SC403
SC444
SC412
SC412
SC610
SC390
SC390
SC390
SC340
SC422
SC305
SC305
SC440
SC600
SC471
SC471
SC471

Amount
283.33
41.04
17.77
42.94
111.17
55.96
2.16
112.10
55.00
55.00
55.00
55.00
700.00
5,164.10
443.33
24,063.49
2,550.90
2,029.28
2,732.22
137.00
2,271.00
268.90
2,425.00
2,405.00
1,013.57
43.76
101.07
4,870.00
250.63
3,916.01
773.53
6,860.92
3,544.99
300.00
12,786.00
1,008.00
31,440.00
6,232.00
77.00
44.72
8.03
81.12
77,842.50
2,200.00
2,200.00
2,200.00
700.00
750.00
9,547.44
86,348.72
408.75
10,000.00
35.00
25.00
25.00

5

Supplier Invoice Payments - 07/09/2026
Payment
Date
Invoice
Invoice Date Supplier
7/9/2026 SINV-10011631
6/15/2026 Heartland Shredding Inc.
7/9/2026 SINV-10011630
6/26/2026 Helping Hands Play School
7/9/2026 SINV-10011625
6/16/2026 Henry Schein Inc
7/9/2026 SINV-10011532
6/10/2026 Hy-Vee Inc
7/9/2026 SINV-10011614
6/10/2026 Hy-Vee Inc
7/9/2026 SINV-10011616
6/10/2026 Hy-Vee Inc
7/9/2026 SINV-10011685
6/17/2026 Hy-Vee Inc
7/9/2026 SINV-10011688
7/1/2026 IC Housing Group LLC
7/9/2026 SINV-10011650
5/16/2026 Icit
7/9/2026 SINV-10011651
5/31/2026 Icit
7/9/2026 SINV-10011652
6/18/2026 ImOn Communications LLC
7/9/2026 SINV-10011758
7/1/2026 Insight Public Sector
7/9/2026 SINV-10011723
6/29/2026 Interstate All Battery Center
7/9/2026 SINV-10011724
6/15/2026 Interstate All Battery Center
7/9/2026 SINV-10011725
4/1/2026 Interstate All Battery Center
7/9/2026 SINV-10011536
6/26/2026 Iowa City Area Chamber of Commerce
7/9/2026 SINV-10010422
5/28/2026 Iowa City Foreign Relations Council
7/9/2026 SINV-10011606
7/1/2026 Iowa Communities Assurance Pool
7/9/2026 SINV-10011618
6/4/2026 Iowa Communities Assurance Pool
7/9/2026 SINV-10011604
6/24/2026 Iowa County Attorneys Association
7/9/2026 SINV-10011599
6/23/2026 Iowa Law Enforcement Academy
7/9/2026 SINV-10011488
6/22/2026 Iowa Paper Inc.
7/9/2026 SINV-10011490
6/17/2026 Iowa Paper Inc.
7/9/2026 SINV-10011491
6/11/2026 Iowa Paper Inc.
7/9/2026 SINV-10011617
3/25/2026 Iowa Public Health Association
7/9/2026 SINV-10011619
3/25/2026 Iowa Public Health Association
7/9/2026 SINV-10011627
3/2/2026 Iowa Public Health Association
7/9/2026 SINV-10011772
7/1/2026 Iowa State Sheriffs' & Deputies' Association
7/9/2026 SINV-10011773
7/1/2026 Iowa State Sheriffs' & Deputies' Association
7/9/2026 SINV-10011609
6/10/2026 Iowa Valley Habitat for Humanity
7/9/2026 SINV-10011693
7/1/2026 J & KP LLC
7/9/2026 SINV-10011683
7/1/2026 Jefferson Point Apartments
7/9/2026 SINV-10011562
6/24/2026 Johnson Controls Building Solutions LLC
7/9/2026 SINV-10011248
6/15/2026 Johnson County
7/9/2026 SINV-10011760
7/2/2026 Johnson County
7/9/2026 SINV-10011768
7/1/2026 Johnson County
7/9/2026 SINV-10011768
7/1/2026 Johnson County
7/9/2026 SINV-10011580
6/29/2026 Johnson County Affordable Housing Coalition
7/9/2026 SINV-10011581
6/29/2026 Johnson County Affordable Housing Coalition
7/9/2026 SINV-10011504
7/1/2026 Johnson County Emergency Management Agency
7/9/2026 SINV-10011703
6/30/2026 Kimball Midwest
7/9/2026 SINV-10011763
7/1/2026 Learning Grove Academy North Liberty
7/9/2026 SINV-10011680
6/29/2026 Lensing Funeral Service
7/9/2026 SINV-10011705
6/25/2026 Linder Tire Service Inc
7/9/2026 SINV-10011706
6/25/2026 Linder Tire Service Inc
7/9/2026 SINV-10011708
6/29/2026 Linder Tire Service Inc
7/9/2026 SINV-10011709
6/15/2026 Linder Tire Service Inc
7/9/2026 SINV-10011592
6/21/2026 Linn County
7/9/2026 SINV-10011667
7/1/2026 Linn County
7/9/2026 SINV-10011494
6/22/2026 Liquidspring LLC
7/9/2026 SINV-10011645
6/30/2026 Liquidspring LLC
7/9/2026 SINV-10011779
6/30/2026 Little Clippers Child Dev Center LLC
7/9/2026 SINV-10011710
6/22/2026 LL Pelling Co. Inc.
7/9/2026 SINV-10011726
6/25/2026 M&K Dust Control Inc
7/9/2026 SINV-10011596
6/29/2026 Magnet Forensics USA Inc

Line Memo
JUNE 26 SHREDDING
ARPA Wage Enhancement Program - June 2026 Invoice
LENS COVER, BULB
PR for ems week supplies
TOBACCO COALITION TRAINING
HEALTHY JOCO WORKSHOP
32374-SP-07/26
40282-BW-07/26
Rick ICIT dues
Adam ICIT dues
Internet 6/16/26 through 7/15/26
VMWare software maintenance 6/12/26 through 6/11/27
Truck Batteries
Truck Batteries
Truck batteries
FY26 Service Agreements
FY26 Quality of Life Grants
FY2027 ICAP Insurance Renewal
Return error of payment for ICAP Claim 040555 002584 RB 01
Staff Reg/Patrol IA Acts of Interest CW
Staff Reg/ILEA Driving Instructor Renewal/KH, BS, JS
CUSTODIAL SUPPLIES ADMIN
CUSTODIAL SUPPLIES POOR FARM
CUSTODIAL SUPPLIES JAIL
2026 AWARDS CEREMONY
2026 AWARDS CEREMONY
ANNUAL AGENCY MEMBERSHIP 3/2/26-3/1/27
ISSDA Membership 7/1/26-12/31/26
ISSDA Membership/7/1/26-12/31/26
ARPA Housing Rehab Program - May 2026 Invoice
40287-GW-07/26
20314-AG-07/26
BLDG REPAIR AMB
7776.00
Fiscal Agent Fee/June26
Primary Election MIleage
Arts Fest mileage
FY26 Service Agreements
FY26 Service Agreements
Q1FY27 Block Grant
Stock Parts for shop
ARPA ITS/Learning Grove May26
20311-KB-06/26
Tire supplies for Truck #22
Tire supplies for truck # 33
Tire supplies for #245
Spare tires
ME Out of County decedent
Youth Detention-Prepay 2027 1st Qtr
Parts
Hydraulic Fluid
Little Clippers ITS/June26
Premix for oil crew
Dust Control
GrayKey License 7/24/2026-7/23/2027

3

Cost Center
CC04.3
CC45
CC04.2
CC01
CC04.3
CC04.3
CC45
CC45
CC07
CC07
CC07
CC07
CC49
CC49
CC49
CC20
CC20
CC06
CC06
CC08
CC08
CC17.1
CC17.1
CC17.1
CC04.3
CC04.3
CC04.3
CC08
CC08
CC45
CC45
CC45
CC17.2
CC05
CC45
CC03.1
CC03.1
CC20
CC20
CC20
CC49
CC45
CC45
CC49
CC49
CC49
CC49
CC10
CC45
CC12.5
CC12.5
CC45
CC49
CC49
CC08

Fund
FD01
FD37
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD06
FD06
FD05
FD05
FD05
FD01
FD01
FD02
FD02
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD37
FD01
FD01
FD01
FD34
FD29
FD02
FD02
FD01
FD01
FD01
FD05
FD29
FD01
FD05
FD05
FD05
FD05
FD01
FD02
FD01
FD01
FD29
FD05
FD05
FD06

Function
FC3010000
FC3410000
FC3000000
FC1200000
FC3010000
FC3010000
FC3110013
FC3110013
FC9110000
FC9110000
FC0220000
FC0220000
FC7210000
FC7210000
FC7210000
FC6320000
FC6320000
FC9000000
FC9000000
FC1000000
FC1000000
FC9100000
FC9100000
FC9100000
FC3010000
FC3010000
FC3010000
FC1050000
FC1050000
FC3110000
FC3110013
FC3110013
FC9100000
FC3520000
FC0500011
FC8000010
FC8000000
FC3110000
FC3110000
FC1210000
FC7210000
FC0500012
FC3110013
FC7210000
FC7210000
FC7210000
FC7210000
FC1110000
FC1610010
FC3410000
FC3410000
FC0500012
FC7110000
FC7110000
FC0220000

Spend
Category
SC471
SC392
SC290
SC230
SC230
SC230
SC413
SC340
SC480
SC480
SC414
SC444
SC254
SC254
SC254
SC481
SC481
SC462
SC462
SC422
SC422
SC232
SC232
SC232
SC422
SC422
SC480
SC422
SC422
SC481
SC340
SC340
SC441
SC481
SC373
SC413
SC413
SC481
SC481
SC481
SC241
SC394
SC390
SC253
SC253
SC253
SC253
SC428
SC348
SC254
SC251
SC394
SC210
SC448
SC444

Amount

25.00
2,986.65
236.97
103.67
21.98
69.94
35.00
700.00
50.00
50.00
800.00
24,516.48
610.00
157.95
138.95
46,250.00
1,146.03
1,354,702.00
1,218.47
90.00
900.00
253.17
90.72
478.66
25.00
25.00
100.00
25.00
25.00
22,509.93
700.00
700.00
2,231.49
7,776.00
836.25
176.40
4.62
2,500.00
2,500.00
150,000.00
3,301.14
1,142.40
2,200.00
774.86
774.86
243.00
6,011.68
521.29
115,920.00
221.46
135.04
1,120.80
6,793.50
1,450.00
69,630.00

6

Supplier Invoice Payments - 07/09/2026
Payment
Date
Invoice
Invoice Date Supplier
7/9/2026 SINV-10011632
6/11/2026 Medea Inc
7/9/2026 SINV-10011679
7/1/2026 Melanie B King
7/9/2026 SINV-10011543
6/22/2026 Menards - Iowa City
7/9/2026 SINV-10011546
6/23/2026 Menards - Iowa City
7/9/2026 SINV-10011548
6/26/2026 Menards - Iowa City
7/9/2026 SINV-10011549
6/26/2026 Menards - Iowa City
7/9/2026 SINV-10011769
7/3/2026 Menards - Iowa City
7/9/2026 SINV-10011423
6/17/2026 MidAmerican Energy
7/9/2026 SINV-10011711
6/19/2026 MidAmerican Energy
7/9/2026 SINV-10011714
6/25/2026 MidAmerican Energy
7/9/2026 SINV-10011740
6/29/2026 MidAmerican Energy
7/9/2026 SINV-10011732
7/1/2026 Midwest Frame & Axle
7/9/2026 SINV-10011712
6/24/2026 Midwest Wheel Companies Inc
7/9/2026 SINV-10011713
6/24/2026 Midwest Wheel Companies Inc
7/9/2026 SINV-10011715
6/22/2026 Midwest Wheel Companies Inc
7/9/2026 SINV-10011741
7/2/2026 Midwest Wheel Companies Inc
7/9/2026 SINV-10011784
7/7/2026 Mississippi Valley Cremation & Direct Burial
7/9/2026 SINV-10011717
6/9/2026 Mt Vernon Ace Hardware
7/9/2026 SINV-10011727
6/29/2026 Mutual Wheel Company
7/9/2026 SINV-10011646
6/29/2026 NAPA Auto Parts
7/9/2026 SINV-10011647
6/30/2026 NAPA Auto Parts
7/9/2026 SINV-10011582
10/25/2024 Occupational Research & Assessment
7/9/2026 SINV-10011583
12/31/2024 Occupational Research & Assessment
7/9/2026 SINV-10011584
3/21/2025 Occupational Research & Assessment
7/9/2026 SINV-10011585
6/13/2025 Occupational Research & Assessment
7/9/2026 SINV-10011586
9/19/2025 Occupational Research & Assessment
7/9/2026 SINV-10011587
12/12/2025 Occupational Research & Assessment
7/9/2026 SINV-10011588
3/20/2026 Occupational Research & Assessment
7/9/2026 SINV-10011589
6/26/2026 Occupational Research & Assessment
7/9/2026 SINV-10011493
6/23/2026 Office Express Office Products
7/9/2026 SINV-10011753
6/30/2026 Office Express Office Products
7/9/2026 SINV-10011720
6/25/2026 Ottsen Oil Co.
7/9/2026 SINV-10011728
7/1/2026 Ottsen Oil Co.
7/9/2026 SINV-10011750
7/1/2026 Ottsen Oil Co.
7/9/2026 SINV-10011577
6/28/2026 Our Kids DBA Open Heartland
7/9/2026 SINV-10011718
6/9/2026 P & K Midwest Inc
7/9/2026 SINV-10011730
6/26/2026 P & K Midwest Inc
7/9/2026 SINV-10011731
6/30/2026 P & K Midwest Inc
7/9/2026 SINV-10011661
6/30/2026 Peak Construction Group
7/9/2026 SINV-10011716
7/1/2026 Peterson Contractors Inc
7/9/2026 SINV-10011686
6/23/2026 Pork R Russ
7/9/2026 SINV-10011447
6/23/2026 Premistar Iowa
7/9/2026 SINV-10011736
6/24/2026 Premistar Iowa
7/9/2026 SINV-10011742
6/23/2026 Progressive Structures LLC
7/9/2026 SINV-10011550
6/25/2026 PSC Distribution
7/9/2026 SINV-10011655
6/30/2026 PSC Distribution
7/9/2026 SINV-10011512
6/24/2026 Purple Bloom School LLC
7/9/2026 SINV-10011628
6/11/2026 Push Pedal Pull
7/9/2026 SINV-10011611
6/18/2026 Rapids Reproductions Inc.
7/9/2026 SINV-10011612
6/24/2026 Rapids Reproductions Inc.
7/9/2026 SINV-10011624
6/15/2026 Rapids Reproductions Inc.
7/9/2026 SINV-10011648
6/2/2026 Rapids Reproductions Inc.
7/9/2026 SINV-10011649
6/17/2026 Rapids Reproductions Inc.
7/9/2026 SINV-10011607
6/26/2026 ReconRobotics, Inc.
7/9/2026 SINV-10011657
7/1/2026 Schindler Elevator Corporation

Line Memo
OPIOID SETTLEMENT FUNDS - NALOXONE
20310-LC-07/26
MAINT SUPPLIES AMB/SHOP
MAINT SUPPLIES POOR FARM
MAINT SUPPLIES AMB/SHOP
MAINT SUPPLIES AMB/SHOP
Vehicle parts/hitch
ELECTRICITY LIGHTING CHARGES CH
Hwy 1 & Newport Rd
Solon Shed
Gas at Oxford Shed
EQUIPMENT REPAIR AMB/SHOP
Parts for new #54
Parts #515
Floor Liners for Unit #54
Parts for #231
ME FY26 Decedent
Butch Parts
Parts Truck #40
Parts
Parts
ME MDI Log system and support
ME MDI Log
MDI Log
MDI Log
MDI Log
MDI Log
MDI Log
MDI Log
Copy Paper/Envelopes
Office Supplies
Shop Stock
Shop Stock
Lubricant
FY26 Quality of Life Grants
Parts for #243
Stock Parts
Shop Stock
HPF Kitchen - Pay App 15
Voucher #4 for L-P-34-2--73-52
40273-TR-06/26
BLDG REPAIR JAIL
BLDG REPAIR CH
L-P-12-6--73-52 box and crane
BLDG REPAIR HHS
BLDG REPAIR HHS
APRA Child Care Assistance Program - May 2026 Invoice
DECLINE AB/CRUNCH BENCH AND INCLINE/DECLINE BENCH
LIFT THE LIP RACK CARDS
EPSDT INFORMING PACKETS
ICBC FLYERS INCENTIVE
SUNSCREEN USE PROMOTION POSTERS
WIC APT CARDS AND NEP REMINDER CARDS
Equipment Repair - Throwbot
INSPECTION HHS

4

Cost Center
CC04.3
CC45
CC17.2
CC17.2
CC17.2
CC17.2
CC08
CC17.1
CC49
CC49
CC49
CC17.2
CC49
CC49
CC49
CC49
CC10
CC49
CC49
CC12.5
CC12.5
CC10
CC10
CC10
CC10
CC10
CC10
CC10
CC10
CC12.2
CC12.2
CC49
CC49
CC12.5
CC20
CC49
CC49
CC49
CC05
CC49
CC45
CC17.2
CC17.2
CC49
CC17.2
CC17.2
CC45
CC04.3
CC04.2
CC04.2
CC04.2
CC04.3
CC04.2
CC08
CC17.1

Fund
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD05
FD05
FD05
FD01
FD05
FD05
FD05
FD05
FD01
FD05
FD05
FD01
FD01
FD01
FD01
FD01
FD01
FD06
FD06
FD06
FD06
FD01
FD01
FD05
FD05
FD01
FD01
FD05
FD05
FD05
FD37
FD05
FD01
FD01
FD01
FD05
FD01
FD01
FD37
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01

Function
FC3010000
FC3110013
FC9100000
FC9100000
FC9100000
FC9100000
FC1000000
FC9100000
FC7130000
FC7210000
FC7210000
FC9100000
FC7200000
FC7210000
FC7200000
FC7210000
FC1110000
FC7210000
FC7210000
FC3410000
FC3410000
FC1110000
FC1110000
FC1110000
FC1110000
FC0220000
FC0220000
FC0220000
FC0220000
FC3410000
FC3410000
FC7210000
FC7210000
FC3410000
FC6320000
FC7210000
FC7210000
FC7210000
FC0220000
FC0200000
FC3110013
FC9100000
FC9100000
FC0200000
FC9100000
FC9100000
FC3410000
FC3010000
FC3000000
FC3000000
FC3000000
FC3010000
FC3000000
FC1000000
FC9100000

Spend
Category
SC291
SC340
SC219
SC219
SC219
SC219
SC254
SC431
SC431
SC430
SC430
SC634
SC635
SC254
SC635
SC254
SC428
SC232
SC254
SC254
SC254
SC489
SC489
SC489
SC489
SC444
SC444
SC444
SC444
SC260
SC260
SC251
SC251
SC251
SC481
SC254
SC241
SC241
SC610
SC620
SC340
SC441
SC441
SC620
SC441
SC441
SC394
SC278
SC402
SC402
SC402
SC402
SC402
SC447
SC471

Amount
7,776.00
700.00
67.90
17.98
35.96
22.41
19.09
50.22
8.59
14.66
14.66
497.18
970.71
962.73
252.37
71.68
1,095.00
3.99
138.67
25.46
25.46
891.00
891.00
891.00
891.00
891.00
873.00
873.00
873.00
138.76
102.81
854.16
760.84
1,367.50
2,583.00
511.61
187.33
340.26
12,733.99
165,088.32
800.00
822.60
243.00
58,200.00
627.61
664.89
14,175.00
1,750.00
317.57
1,130.99
82.29
75.00
219.02
943.00
374.92

7

Supplier Invoice Payments - 07/09/2026
Payment
Date
Invoice
Invoice Date Supplier
7/9/2026 SINV-10011675
6/26/2026 Silver Token Realty
7/9/2026 SINV-10011578
6/28/2026 South District Self Supported Mun Imprvmt District
7/9/2026 SINV-10011747
7/1/2026 South Slope Coop Communications
7/9/2026 SINV-10011748
7/1/2026 South Slope Coop Communications
7/9/2026 SINV-10011733
7/1/2026 State Industrial Products Corp.
7/9/2026 SINV-10011689
6/29/2026 Stelter Enterprises LLC
7/9/2026 SINV-10011593
6/11/2026 Stericycle Inc
7/9/2026 SINV-10011594
6/25/2026 Stericycle Inc
7/9/2026 SINV-10011613
6/19/2026 Stericycle Inc
7/9/2026 SINV-10011777
6/22/2026 Storey Kenworthy Corp
7/9/2026 SINV-10011598
6/19/2026 Streichers
7/9/2026 SINV-10011770
6/24/2026 Streichers
7/9/2026 SINV-10011190
6/15/2026 The James Gang
7/9/2026 SINV-10011568
6/30/2026 The Kalona News
7/9/2026 SINV-10011568
6/30/2026 The Kalona News
7/9/2026 SINV-10011568
6/30/2026 The Kalona News
7/9/2026 SINV-10011568
6/30/2026 The Kalona News
7/9/2026 SINV-10011568
6/30/2026 The Kalona News
7/9/2026 SINV-10011608
6/22/2026 The Lamar Companies
7/9/2026 SINV-10011610
6/22/2026 The Lamar Companies
7/9/2026 SINV-10011678
6/25/2026 The Lodge Apartments
7/9/2026 SINV-10011621
6/25/2026 The Midnight Gem LLC
7/9/2026 SINV-10011690
7/1/2026 The Ralston LLC
7/9/2026 SINV-10010601
6/4/2026 The Workplace Learning Connection
7/9/2026 SINV-10011399
4/30/2026 TK Elevator Corp
7/9/2026 SINV-10011236
6/10/2026 Trane Us Inc
7/9/2026 SINV-10011734
6/25/2026 Tristar
7/9/2026 SINV-10011737
7/2/2026 Tristar
7/9/2026 SINV-10011662
6/30/2026 TW Training
7/9/2026 SINV-10011602
4/30/2026 University of Iowa
7/9/2026 SINV-10011702
6/24/2026 University of Iowa
7/9/2026 SINV-10011776
7/6/2026 University of Iowa
7/9/2026 SINV-10011653
6/10/2026 US Cellular
7/9/2026 SINV-10011557
6/23/2026 Van Meter Industrial Inc.
7/9/2026 SINV-10011641
6/20/2026 Verizon Wireless
7/9/2026 SINV-10011641
6/20/2026 Verizon Wireless
7/9/2026 SINV-10011721
6/20/2026 Verizon Wireless
7/9/2026 SINV-10011615
5/28/2026 VISA
7/9/2026 SINV-10011666
6/28/2026 VISA
7/9/2026 SINV-10011780
6/28/2026 VISA
7/9/2026 SINV-10011781
6/28/2026 VISA
7/9/2026 SINV-10011791
5/28/2026 VISA
7/9/2026 SINV-10011792
6/28/2026 VISA
7/9/2026 SINV-10011793
6/28/2026 VISA
7/9/2026 SINV-10011774
7/1/2026 Washington County
7/9/2026 SINV-10011744
7/6/2026 Wellmark Blue Cross & Blue Shield of Iowa
7/9/2026 SINV-10011719
6/20/2026 Wendling Quarries Inc.
7/9/2026 SINV-10011782
7/1/2026 West Publishing Corporation
7/9/2026 SINV-10011682
6/30/2026 Western Hills
7/9/2026 SINV-10011745
7/1/2026 White Posts
7/9/2026 SINV-10011191
6/15/2026 Wright House of Fashion
7/9/2026 SINV-10011492
5/31/2026 Wright House of Fashion
7/9/2026 SINV-10011538
6/17/2026 Wright House of Fashion

Line Memo
12106-RH-06/26
FY26 Quality of Life Grants
TELEPHONE EXPENSE
TELEPHONE EXPENSE
Shop Stock
40283-TY-06/26
ME Hazardous disposal
ME Hazardous Disposal
STERI-SAFE BUDGET SUBSCRIPTION 07/1/2026-07/31/2026
Office Supplies
Uniform
Uniform
FY26 Service Agreements
5/21/26 meeting minutes
5/21/26 ordinances
5/28/26 meeting minutes
6/4/26 meeting minutes
6/11/26 meeting minutes
OD-2A ADVERTISING BILLBOARDS
TOBACCO ADVERTISING BILLBOARDS
20309-TB-06/26
rent for 26 primary election
40284-BT-07/26
FY26 Service Agreements
BLDG REPAIR CH
BLDG REPAIR CH
Flex Benefit Claims 062526
Flex Benefit Claims 070226
Finance meetings
Inmate Hospitalization/4.30.26
Random Drug Testing
Inmate Med Expenses Jun26
Monthly service charges 6/9/26 through 7/8/26
MAINT SUPPLIES AMB/SHOP
Phone
Data
Mobile Broadband
Procurement Card
VA Expense Card June 2026
JULY 2026 VISA BILL
Monthly Statement Jul26
Expense Card
Procurement Card
JUNE 2026 EXP CARD
Inmate Housing Jun26 16-30
Wellmark Health Benefit Weekly Draw
Roadstone
FY26 June software subscription
20313-JG-06/26
1st & 2nd Qtr 2026 911 Signs
FY26 Economic Development Grants
JJYD Future Ready Program - May 2026 Invoice
FY26 Economic Development Grants

Cost Center
CC45
CC20
CC08
CC08
CC49
CC45
CC10
CC10
CC04.2
CC08
CC08
CC08
CC20
CC18
CC18
CC18
CC18
CC18
CC04.3
CC04.3
CC45
CC03.1
CC45
CC20
CC17.2
CC17.2
CC18
CC06
CC06
CC08
CC49
CC08
CC07
CC17.2
CC12.4
CC12.4
CC49
CC12.2
CC50
CC59
CC08
CC12.2
CC12.2
CC58
CC08
CC06
CC49
CC10
CC45
CC08
CC20
CC45
CC20

Fund
FD01
FD01
FD10
FD10
FD05
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD02
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD05
FD01
FD06
FD01
FD01
FD01
FD05
FD01
FD01
FD12
FD01
FD01
FD01
FD11
FD01
FD13
FD05
FD01
FD01
FD10
FD01
FD01
FD01

Function
FC3110013
FC6320000
FC0500000
FC0500000
FC7210000
FC3110013
FC1110000
FC1110000
FC3000000
FC1060000
FC1050000
FC1060000
FC6400000
FC9000000
FC9000000
FC9000000
FC9000000
FC9000000
FC3000000
FC3010000
FC3110013
FC8000010
FC3110013
FC3410000
FC9100000
FC9100000
FC9000000
FC9000000
FC9000000
FC1050000
FC7210000
FC1050000
FC0220000
FC9100000
FC3410000
FC3410000
FC7000000
FC3410000
FC3200000
FC0500000
FC1060000
FC3410000
FC3410000
FC0500000
FC1050000
FC0500000
FC7110000
FC1110000
FC3110013
FC0500000
FC6320000
FC1100000
FC6320000

Spend
Category
SC340
SC481
SC414
SC414
SC251
SC340
SC489
SC489
SC291
SC260
SC294
SC294
SC481
SC401
SC401
SC401
SC401
SC401
SC400
SC400
SC340
SC456
SC340
SC481
SC441
SC441
SC931
SC931
SC422
SC302
SC428
SC306
SC414
SC219
SC414
SC414
SC414
SC005
SC004
SC260
SC005
SC004
SC005
SC004
SC349
SC740
SC212
SC489
SC340
SC214
SC481
SC481
SC481

Amount
750.00
7,249.91
140.88
871.18
986.11
485.00
-250.69
843.20
33.68
502.06
113.00
340.00
8,503.70
257.89
109.50
256.00
155.99
276.13
1,100.00
750.00
455.00
250.00
700.00
15,285.49
15,153.50
426.13
6,659.46
8,462.34
2,250.00
967.17
194.00
2,546.00
297.78
135.24
38.47
329.05
69.27
1,350.95
1,035.00
354.18
14,514.99
552.59
3,808.55
399.84
14,880.00
247,000.00
2,106.38
193.00
700.00
6,320.00
3,862.29
2,510.20
3,092.26

Total Supplier Invoice Payments 2,872,683.33

5

8

Supplier Invoice Payments - 07/09/2026
Payment
Date

Invoice

Invoice Date Supplier

Line Memo

Cost Center

Fund

Function

Spend
Category

Amount

Previously Approved Supplier Invoices (repayment(s) from previously failed attempt(s))
5/21/2026 SINV-10009760

5/12/2026 Charm-Tex Inc

Inmate Hygiene Supplies

CC08

FD01

FC1050000

SC231

239.70

5/21/2026 SINV-10009757

5/12/2026 Charm-Tex Inc

Inmate Hygiene Supplies

CC08

FD01

FC1050000

SC231

343.20

Total Previously Approved Supplier Invoices

6

582.90

9

Expense Report Payments - 07/09/2026
Payment
Expense
Expense Report
Date
Date
Report
Payee
7/9/2026 ER-10001705
5/21/2026 Alisia Meader
7/9/2026 ER-10001882
6/4/2026 Amelia Slaichert
7/9/2026 ER-10001882
6/4/2026 Amelia Slaichert
7/9/2026 ER-10001882
6/4/2026 Amelia Slaichert
7/9/2026 ER-10001882
6/4/2026 Amelia Slaichert
7/9/2026 ER-10001882
6/4/2026 Amelia Slaichert
7/9/2026 ER-10001882
6/4/2026 Amelia Slaichert
7/9/2026 ER-10002325
6/26/2026 Brady Donovan
7/9/2026 ER-10002358
6/30/2026 Cameron Johnson
7/9/2026 ER-10002345
6/30/2026 Curtis Walker
7/9/2026 ER-10002353
6/30/2026 Jason Bulechek
7/9/2026 ER-10002359
6/30/2026 Jon Trouten
7/9/2026 ER-10002359
6/30/2026 Jon Trouten
7/9/2026 ER-10002359
6/30/2026 Jon Trouten
7/9/2026 ER-10002359
6/30/2026 Jon Trouten
7/9/2026 ER-10002359
6/30/2026 Jon Trouten
7/9/2026 ER-10002359
6/30/2026 Jon Trouten
7/9/2026 ER-10002359
6/30/2026 Jon Trouten
7/9/2026 ER-10002359
6/30/2026 Jon Trouten
7/9/2026 ER-10002359
6/30/2026 Jon Trouten
7/9/2026 ER-10002377
7/2/2026 Julie Persons
7/9/2026 ER-10002377
7/2/2026 Julie Persons
7/9/2026 ER-10002337
6/29/2026 Justin Boyd
7/9/2026 ER-10002369
7/1/2026 Katie McCune
7/9/2026 ER-10002339
6/29/2026 Kolby Yardley
7/9/2026 ER-10002379
7/6/2026 Kyle Mazza
7/9/2026 ER-10002379
7/6/2026 Kyle Mazza
7/9/2026 ER-10001968
6/23/2026 Matthew Muth
7/9/2026 ER-10002330
6/27/2026 Miriam Cook
7/9/2026 ER-10002342
6/29/2026 Olivia Edwards
7/9/2026 ER-10002363
7/1/2026 Oubonh Phomvisay White
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn

Line Memo
PR- EMS Week/Appreciation Meal
TB DOT
Pick up lab & take SHL
Pick up test & take SHL
TB DOT
Active TB DOT
Bat to SHL
Boots and gloves
Per Diem Meals
Equipment fund - pocket knife
safety boots
mileage (PA)
mileage (PA)
mileage (SR)
Mileage (BP)
Mileage (MR)
Mileage (TJ)
mileage
Mileage (CC)
mileage (MR)
GFOA Conference in Chicago - Julie Persons
meals for GFOA conference
Winter work wear. Boots. $150.
member visits TCM
Boots and duffle bag
incidentals for GFOA conference
meals for GFOA conference, hotel provided breakfast each day
Equipment fund. Use max allowed please.
Equipment fund-wearable
For equipment items to use while performing my job.
County rate reimbursement for lodging
DOT
DOT
DOT
DOT
DOT & SHL
DOT & SHL
DOT
DOT
DOT
DOT & Towncrest
DOT & SHL
DOT
DOT
DOT
DOT
DOT
DOT

7

Cost
Center
CC01
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC49
CC12.2
CC01
CC49
CC45
CC45
CC45
CC45
CC45
CC45
CC45
CC45
CC45
CC03.2
CC03.2
CC49
CC42
CC01
CC03.2
CC03.2
CC01
CC01
CC01
CC02
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3

Fund
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD05
FD01
FD01
FD05
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD05
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01

Function
FC1200000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC7110000
FC3410000
FC1200000
FC7110000
FC3110014
FC3110014
FC3110014
FC3110014
FC3110014
FC3110014
FC3110014
FC3110014
FC3110014
FC9010000
FC9010000
FC7110000
FC9041000
FC1200000
FC9010000
FC9010000
FC1200000
FC1200000
FC1200000
FC1100000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000

Spend
Category
SC230
SC413
SC413
SC413
SC413
SC413
SC413
SC231
SC413
SC278
SC293
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC231
SC413
SC231
SC413
SC413
SC294
SC278
SC294
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413

Amount

61.96
0.73
7.47
13.20
7.03
3.77
8.05
130.99
300.00
250.00
150.00
3.84
2.83
0.87
14.50
0.87
1.89
5.22
4.21
0.87
25.00
313.20
150.00
391.86
202.71
25.00
313.20
235.44
204.21
214.08
622.72
0.87
0.87
0.87
0.87
5.80
5.80
0.87
0.87
0.87
3.48
5.80
0.87
0.87
0.87
0.87
0.87
0.87

10

Expense Report Payments - 07/09/2026
Payment
Expense
Expense Report
Date
Date
Report
Payee
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn
7/9/2026 ER-10002313
6/24/2026 Rachel Quinn

Cost
Center
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3
CC04.3

Line Memo
DOT
DOT
DOT & SHL
DOT & SHL
DOT x2 & SHL
DOT
DOT & SHL
DOT & SHL
DOT

8

Fund
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01
FD01

Function
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000
FC3010000

Spend
Category
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413
SC413

Amount

0.87
0.87
6.53
6.53
6.53
0.87
6.53
6.53
0.87

Total Expense Report Payments

3,734.04

Total Supplier Invoice Payments

2,872,683.33

Total Previously Approved Supplier Invoices

582.90

Total Expense Report Payments

3,734.04

Total Payments - 07/09/2026

2,877,000.27

11

Board of Supervisors - Formal Meeting
July 9, 2026
Agenda Item D.2

Department:

Auditor's Office

Initiator:

Eric Van Lancker

Item Owner:

Julie Persons

Item Type:

Minutes/Report (EO report, PDS Commission update)

Item Title:

Consider the formal meeting minutes

Item Explanation:

The minutes of the Formal Meeting for July 2, 2026.

Fiscal Impact:
Budgeted:

N/A

Finance Dept Review:

N/A

County Attorney Office
Review:

N/A

Recommendation:

Approve the formal meeting minutes

Attachments:

July 2, 2026 BOS Meeting Minutes.pdf

12

THE JOHNSON COUNTY BOARD OF SUPERVISORS
FORMAL MEETING MINUTES
JULY 2, 2026
Subject to approval by the Board of Supervisors at a subsequent meeting.
Vice-Chairperson Green-Douglass called the Johnson County Board of Supervisors to order in the
Johnson County Health and Human Services Building Boardroom at 9:00 a.m. Members present:
V Fixmer-Oraiz*, Lisa Green-Douglass, Mandi Remington, and Rod Sullivan. Members absent:
Green. *Denotes electronic participation.
Green-Douglass sought and received unanimous consent for approval of the agenda as presented.
Public Comment – County Assessor Tom Van Buer introduced a new employee, Field Appraiser
Jeremy Cronk. Ryan Swenka, County resident, asked the Board to consider extending the data
center moratorium after visiting the Cedar Rapids site and called it devastating. He also spoke in
opposition to the jail cost and setting the date for a bond issue vote considering how many
questions still exist after all the time it has been discussed. Bill Waldie, County resident and
Criminal Justice Coordinating Committee (CJCC) member, said there have been 45 meetings and
people attended those meetings as a response to those who say there hasn’t been opportunity for
public input toward a new jail. He said mental health issues have also been considered while
planning for a new jail. He said give the County Sheriff the space his office needs and the space
the inmates need to be safe and treated with dignity where they can stay close to family. Lisa
Martincik, County resident, spoke in support of a moratorium on data centers until more
restrictions were in place. She also said there are still too many unanswered questions about the
jail project, and the plans are based on a flawed community survey. She believes community
feedback was mostly ignored. Mary McCann, County resident, said she attended all the CJCC
meetings and many of her questions were answered there. She added she supports law enforcement
but also supports being interactive about some issues. She supported moving ahead with the jail
bond vote. Laura Bergess, County resident, noted there was nothing in the agenda packet about
purchase of land. She said she asked the County Sheriff what suggestions came from CJCC and
he responded that they are being taken into consideration. She said there was nothing in the plan
that showed input was considered. Leslie Carpenter, County resident and CJCC member, thanked
the Board for its work on the jail proposal and said many of the questions being asked are a delay
tactic. She said the County is a leader in the state doing upstream work to limit the number of
people in jail, but she said people still go to jail and the current situation is inhumane. She added
having more beds allows for safe populations in the jail and also keeps the staff safe. She supports
the jail bond question moving forward. Elisabeth Marilla-Kapp, County resident, said the new jail
plan does not reflect the values of the County and the money could be used to prevent a lot of crisis
situations. Greg Johnson, County resident, said there are policing programs that work in larger
cities to keep people out of jail but stated more space is needed in the jail to keep families close.

13

Formal Meeting Minutes July 2, 2026 / page 2 of 3
The Board unanimously agreed to acknowledge correspondence from the public: one message
regarding data centers near Iowa City, one message regarding Healthy Water Healthy Iowa
resolution, and one message regarding change in government structure.
Motion by Sullivan, second by Remington, to approve the following consent agenda items:
1. The claims on the Johnson County Auditor’s Claim Register for July 2, 2026, in the amount
of $736,977.81.
2. The minutes of the Formal Meeting for June 26, 2026.
3. Payroll authorizations submitted by department heads and elected officials.
4. The Johnson County Recorder's Report of Fees Collected for May 2026.
Approved unanimously.
Motion by Remington, second by Sullivan, to approve Amendment No. 4 to the American Rescue
Plan Act Subrecipient Agreement with East Central Iowa Council of Governments, Cedar Rapids,
to extend the contract term to September 30, 2026, for housing rehabilitation and emergency home
repair services. Approved unanimously.
Green joined the meeting at 9:27 a.m. and assumed the duties of chairperson.
Motion by Sullivan, second by Remington, to approve the agreement with the State of Iowa
Judicial Branch for reimbursement of employing Judicial Hospitalization Referees in the Sixth
Judicial District during Fiscal Year 2027. Approved unanimously.
The Board considered an appeal of the Zoning Administrator's decision for a fireworks permit at
4309 Pine Ridge Trail NE for a July 18, 2026, display. Andy Neuzil, the applicant, said he has
been shooting fireworks for more than 30 years. He said when he completed the application, he
identified a building that is a non-occupied, metal structure that has little chance of getting
damaged. County PDS Director Josh Busard said the building in the fallout area houses wastewater
treatment equipment that serves the housing development. He said that is critical infrastructure
and is only 27 feet away from the launch site. Tom Alton serves on the homeowner association for
the development which hosts the fireworks event annually. He said the launch site could be moved
and it should provide the 250 feet clearance needed. Busard said he would want to review the new
launch site further, but at first glance of the map with the new site it looks like it may garner
approval. He recommended the Board deny the current application and said he would work with
Neuzil on an updated application that is likely to be approved.
Motion by Remington, second by Green-Douglass, to deny the Fireworks Permit Application for
Stumptown Shooters, on behalf of Todd and Elissa Alton for display at S 4309 Pine Ridge Trail
NE on July 18, 2026, with a July 19, 2026 rain date. Approved unanimously.
Motion by Sullivan, second by Green-Douglass too approve the definitive agreement for County
purchase of real property, provided through the County Attorney's Office, and that the Board
authorizes public release of the purchase agreement following its approval, reserving

14

Formal Meeting Minutes July 2, 2026 / page 3 of 3
confidentiality for all closed session records pertinent to this transaction until it closes, pursuant to
Iowa Code Section 21.5(1)(j). Fixmer-Oraiz said they support this land option purpose but not for
any particular purpose. Deputy County Attorney Ryan Maas explained the reason for why the
action is being handled in the manner included in the motion. Maas said the information will be
included in the board packet after the meeting. Green said the use of the land will be determined
later, but being used for a new jail is a more likely outcome.
The Board recessed at 9:49 and reconvened at 9:54 a.m.
Supervisors provided weekly reports.
Adjourned at 10:04 a.m.

______________________________________________________________________
Jon Green, Chair, Johnson County Board of Supervisors

______________________________________________________________________
Attest: Julie Persons, Johnson County Auditor
On the _______ day of ___________________, 2026
Recorded by Auditor’s Office: Eric Van Lancker, Deputy Auditor (Minutes)
These minutes were sent for formal approval and publication on July 9, 2026.
Published in The Gazette on __________________ , 2026, The News on __________________,
2026, and the Solon Economist on ____________________, 2026.

15

Board of Supervisors - Formal Meeting
July 9, 2026
Agenda Item D.3

Department:

Board of Supervisors Office

Initiator:

Erin Shane

Item Owner:

Erin Shane

Item Type:

Claims

Item Title:

Consider GuideLink Center May 2026 invoice from Community &
Family Resources (CFR)

Item Explanation:

• 7/9/25: At this BOS Work Session, the Board instructed David
VanCompernolle along with Supervisors Sullivan and GreenDouglass to investigate the possibility of the County providing 120
days of stop-gap funding for various Providers for expenses
incurred at the GuideLink Access Center left unreimbursed by the
State of Iowa or other sources. DV developed a Proof of Payment
Certification Form and established a billing process with CFR for
July-Oct 2025 invoices.
• 1/13/26: The Board agrees to shift processing of CFR GuideLink
invoices, using the same process, to the Board office, starting with
the Nov 2025 invoice.
• Effective January 2026 GuideLink invoices – county opioid funds
will be used to pay for CFR’s opioid care and accounted for in this
invoice process, offsetting the general fund impact.
• Board office will continue to work with CFR to determine a path to
bill other counties as time allows.
• See attached FY26 invoice summary for detailed invoicing
information.

Fiscal Impact:

$18,300.19

Budgeted:

Yes

Finance Dept Review:

N/A

County Attorney Office
Review:

N/A

Recommendation:

Consider the GuideLink Center May 2026 proof of payment, usage
data, and invoice to be paid with a combination of general and
opioid funds.

Attachments:

2026_05_CFR Invoice_063026.pdf
2026_05_CFR may detox and sobering data.pdf
2026_05_CFR payment certification.pdf
2026_05_Guidelink invoice tracking.pdf

16

17

GuideLink Center
CFR - Med Detox
FY26 -May

Number of clients served during month
Number of clients reporting opioid use

Income
Medicaid
IPCA-ASO

15
4 GA confirmed
26.67%

25,090.09
Total Income

Expenses
Personnel
Wages
Fringe
Consulting/Contracted Services
Other Personnel
Personnel total
Operating Expenses
Food/Consumer meals
Communications
Computer
Medical Supplies
Dues/memberships
Training
Miscellaneous
Office supplies
Program materials
Operating total

25,090.09

17,809.58
5,788.11
12,321.00
0.00
35,918.69
1,340.00

1,455.11

2,795.11

Indirect 5% fee

1,795.93

Total Expenses

40,509.73

Difference to be paid by Johnson County
Percentage of opioid reports
Total paid by Opioid Settlement Funds
Balance to be paid by Johnson County

15,419.64
26.67%
10,802.60
4,617.05
15,419.64

Johnson County FY26 Invoices - Confirmed
detox income
detox expense (include indirect fee)
detox total

25,090.09
40,509.73
15,419.64

detox opioid %
detox opiod $
JC total less detox opioid

26.67%
10,802.60
4,617.05

sobering income
sobering expense
sobering total

2,880.55
2,880.55

sobering opioid %
sovering opioid $
JC total less sober opiod

0.00%
2,880.55

May 2026 Summary
Guidelink med detox & sobering total
med detox & sobering opioid total
opioid credit prior months
difference JC expense less opioid

18,300.19
10,802.60
N/A
7,497.60

med detox JC
sobering JC
med detox & sobering opioid
JC Invoice Totals May 2026

4,617.05 FD01/FC3500000/CC05/SC302 Primary Treatment
2,880.55 FD01/FC3410000/CC05/SC396 Community Support Programs
10,802.60 FD34/FC3520000/CC05/SC396 Community Support Programs
18,300.19
May-26

18

GuideLink Center
CFR - Med Sobering
FY26 - May

Number of clients served during month
Number of clients reporting opioid use

Income
Medicaid
IPCA-ASO
Total Income
Expenses
Personnel
Wages
Fringe
Consulting/Contracted Services
Other Personnel
Personnel total
Operating Expenses
Food/Consumer meals
Communications
Computer
Medical Supplies
Dues/memberships
Training
Miscellaneous
Office supplies
Program materials
Operating total

12
0 GA confirmed
0.00%

0.00
0.00

2,174.00
706.55
0.00
2,880.55

0.00

Indirect 5% fee
Total Expenses
Difference to be paid by Johnson County
Percentage of opioid reports
Total paid by Opioid Settlement Funds
Balance to be paid by Johnson County

2,880.55
2,880.55
0.00%
0.00
2,880.55

19

Guidelink Detox & Sobering Monthly Data 2026
Detox

January

Q1 2026

February March

April

February March
29
23
69
57
2.38
2.59
2.43
2.59
3.45
2.5

Q2 2026
May

June

July

April
22
58
2.63
2.54
2.55

May
15
42
2
2
2.15

June

July

Number of Admits
Billable Days
Average LOS/Days
Average LOS/Days - ASA 0
Average Daily Census

January
23
55
2.39
2.45
2.5

Disposition
Residential IC
CFR IC IOP/EOP/MAT
Residential DM
Residential FD
CSB
Other IOP/Res
Home
Hospital
ASA - 0 Days
ASA - 1-2d
Total ASA

4
1
0
0
0
0
14
2
0
1
1

8
5
0
1
0
4
8
1
0
1
1

7
4
0
1
0
1
3
2
0
0

4
2
1
0
1
2
3
1
0
2
2

1
4
1
0
0
1
1
1
1
0

Substances
ETOH
Heroine
Fentanyl
Meth
Amphetamine
Cocaine/Crack
Opiates
THC
Benzo
Buprenorphine
Methadone
Barbiturates
Morphine
MDMA
Kratom
Mushrooms

19
1
4
6
3
1
2
5
12
1
0
1
0
0
0
0

24
0
3
7
6
5
0
10
8
1
0
2
0
2
0
0

17
0
5
6
2
3
2
10
6
1
0
1
0
2
1
0

18
1
0
1
0
0
0
7
4
1
0
0
0
0
1
0

12
0
2
3
0
1
1
7
2
0
0
0
0
0
0
0

IV
Pregnant
Committals

6
0
1

4
0
0

0
0
1

1
0
0

1
0
0

Payer

Q3 2026

Q4 2026

August

September October November December

August

September October November December

Totals

Average

112
281
11.99
12.01
13.15
0
0
24
16
2
2
1
8
29
7
1
4
4
0
0
90
2
14
23
11
10
5
39
32
4
0
4
0
4
2
0
0
12
0
2
0
0

22.40
56.20
2.40
2.40
2.63

4.80
3.20
0.40
0.40
0.20
1.60
5.80
1.40
0.20
0.80
1.33

18.00
0.40
2.80
4.60
2.20
2.00
1.00
7.80
6.40
0.80
0.00
0.80
0.00
0.80
0.40
0.00
2.40
0.00
0.40

Min
15
42
2
2
2.15
0
0
1
1
0
0
0
0
1
1
0
0
1
0
0
12
0
0
1
0
0
0
5
2
0
0
0
0
0
0
0
0
0
0
0
0
0

Max
29
69
2.63
2.59
3.45
0
0
8
5
1
1
1
4
14
2
1
2
2
0
0
24
1
5
7
6
5
2
10
12
1
0
2
0
2
1
0
0
6
0
1
0
0

20

Guidelink Detox & Sobering Monthly Data 2026
Medicaid
Private Insurance
Self Pay/Uninsured
VA
Average Age
18-24
25-34
35-44
45-54
55-64
65+
Race
Caucasian
Black/African American
Hispanic/Latino
Native American
Asian
Mideastern
Multi Racial

January
15
6
2

Q1 2026

February March
18
12
8
5
1
3
1

April
11
5
6

Q2 2026
May
8
2
5

1
2
13
5
2
0

0
3
10
9
5
1

0
4
7
5
1
2

1
8
6
3
4
0

1
1
6
5
1
1

20
2

23
3
3

19
2

18
2
1

13
2
0

1

Male
Female
Other

16
7

20
9

18
3

15
6
1

7
8

Without home

5

4

3

3

4

1
1

3

Referral Sources
Other CFR location
UofI
St. Lukes
UofI Downtown/ Mercy IC
Mercy CR
Clinton Hospital
Great River - Burlington
Henry County Hosp
Manchester Hospital
Marshalltown
Mary Greeley
Muscatine
Allen Memorial
Washington
Jones

1

1
1
1

June

July

Q3 2026
August

Q4 2026

September October November December

Totals

Average

64
26
17
1
0
0
3
18
42
27
13
4
0
0
93
11
4
0
0
0
1
0
76
33
1
0
19
0
0
5
2
1
1
0
0
0
0
0
0
0
0
0
0
0

12.80
5.20
3.40
1.00

0.60
3.60
8.40
5.40
2.60
0.80

18.60
2.20
1.33

1.00
15.20
6.60
1.00
3.80

1.67
1.00
1.00
1.00

Min

Max
8
2
1
1
0
0
0
1
6
3
1
0
0
0
13
2
0
0
0
0
1
0
7
3
1
0
3
0
0
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0

18
8
6
1
0
0
1
8
13
9
5
2
0
0
23
3
3
0
0
0
1
0
20
9
1
0
5
0
0
3
1
1
1
0
0
0
0
0
0
0
0
0
0
0

21

Guidelink Detox & Sobering Monthly Data 2026
Henry
Clinton - Mercy One
Other hospitals
ASAC
DVIP
Linn Access
Hill Crest
Capstone - Newton
ADDS
Community Organizations
VA
Court committal
Other court/criminal justice
AA or other 12-step group
Friend/concerned person
Counties
Johnson
Linn
Appanoose
Allamakee
Adair
Adams
Benton
Black Hawk
Boone
Bremer
Buchanan
Butler
Calhoon
Cedar
Cerro Gordo
Clayton
Clinton
Dallas
Davis
Des Moines
Decatur
Dubuque
Fayette
Floyd
Franklin
Greene
Grundy

January

1

Q1 2026

February March

1

1

2

April

Q2 2026
May

3

1

4

6

2

7
9

8
3

9
4

6
2

10
2

1

2

1
1

1
1

3
1
2

1

1

June

July

Q3 2026
August

Q4 2026

September October November December

Totals
0
0
7
0
0
0
0
0
0
0
0
2
0
0
12
0
0
40
20
0
0
0
0
1
0
0
0
0
0
0
3
1
0
0
0
1
5
0
1
2
1
0
0
0

Average

1.75

1.00

4.00

8.00
4.00

1.00

1.50
1.00

1.00
1.67
1.00
2.00
1.00

Min

Max
0
0
1
0
0
0
0
0
0
0
0
1
0
0
2
0
0
6
2
0
0
0
0
1
0
0
0
0
0
0
1
1
0
0
0
1
1
0
1
2
1
0
0
0

0
0
3
0
0
0
0
0
0
0
0
1
0
0
6
0
0
10
9
0
0
0
0
1
0
0
0
0
0
0
2
1
0
0
0
1
3
0
1
2
1
0
0
0

22

Guidelink Detox & Sobering Monthly Data 2026
Hamilton
Henry
Iowa
Jackson
Jasper
Jefferson
Jones
Keokuk
Lee
Louisa
Lucas
Marion
Marshall
Monroe
Muscatine
Polk
Plymouth
Pocahontas
Poweshiek
Sac
Scott
Story
Tama
Wapello
Washington
Webster
Winneshiek
Woodbury
Out of State

Sobering (Revd. from Kris Kron )

January

1

Q1 2026

February March

April

2

1

3

1

1

1

2

2

Q2 2026
May

1

1
3

1

1

2

1

3

1

1

Number of Admits
Average age
Race/Ethnicity
Caucasian
African American
Asian
Latina
Native American
Other/Unknown

20
44.9

15
43

16
41

12
38.3

15
4

11
4

13
2

11
1

Average PBT
Average Length of Stay - Hours

0.243
7.53

1

1
0.260
5.3

0.245
4

0.241
7.23

June

July

Q3 2026
August

Q4 2026

September October November December

Totals

Average
0
0
8
0
0
3
0
0
0
0
0
0
0
0
0
4
0
0
1
0
8
0
0
2
2
0
0
0
1
0

0
63
167.2
0
50
11
0
0
0
2
0
0.989
24.06

1.60

1.00

2.00

1.00
2.67

1.00
1.00

1.00

15.75
41.80
12.50
2.75

1.00
0.25
6.02

Min

Max
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
2
0
0
1
0
2
0
0
1
1
0
0
0
1
0

0
0
3
0
0
1
0
0
0
0
0
0
0
0
0
2
0
0
1
0
3
0
0
1
1
0
0
0
1
0

0
12
38.3
0
11
1
0
0
0
1
0
0.241
4

0
20
44.9
0
15
4
0
0
0
1
0
0.26
7.53

23

Guidelink Detox & Sobering Monthly Data 2026
January

Q1 2026

February March

Gender Male
Gender Female
Non-Binary
Substances
Alcohol
Methamphetamine
Cocaine
Heroin

16
4

Without Housing
Disposition
Detox
Home/Shelter/Street
Hospital - Substance Related
Hospital - Other Med Reasons
CSB
Crisis Obs
CFR Res
LE Custody
SUD Residential (Not CFR)
Counties
Johnson
Appanoose
Benton
Blackhawk
Bremer
Buchanan
Carroll
Cedar
Cerro Gordo
Clinton
Dallas
Davis
Delaware
Des Moines
Dubuque
Hamilton
Henry
Iowa
Jackson
Jasper

April

Q2 2026
May

9
6

12
4

7
5

11
1
2
1

15
1

11
1

9

8

1

4

4
13

5
8
1

6
8
1

1
7

2

1

1-SAE

1
1

1
2

15

10

10

1

1

1

11

June

July

Q3 2026
August

Q4 2026

September October November December

Totals
0
44
19
0
0
37
3
2
1
0
22
0
0
16
36
2
1
4
0
1
0
2
0
0
46
0
0
0
1
0
0
0
0
0
0
1
0
0
0
0
0
1
0
0

Average
11.00
4.75

12.33
1.00
2.00
1.00
5.50

4.00
9.00
1.00
1.00
1.33
1.00
2.00

11.50

1.00

1.00

1.00

Min

Max
0
7
4
0
0
11
1
2
1
0
1
0
0
1
7
1
1
1
0
1
0
2
0
0
10
0
0
0
1
0
0
0
0
0
0
1
0
0
0
0
0
1
0
0

0
16
6
0
0
15
1
2
1
0
9
0
0
6
13
1
1
2
0
1
0
2
0
0
15
0
0
0
1
0
0
0
0
0
0
1
0
0
0
0
0
1
0
0

24

Guidelink Detox & Sobering Monthly Data 2026
Jefferson
Jones
Keokuk
Lee
Linn
Louisa
Lucas
Mahaska
Marion
Marshall
Muscatine
Plymouth
Polk
Pottawattamie
Poweshiek
Sac
Scott
Story
Tama
Wapello
Washington
Wayne
Webster
Winneshiek
Out of State
Unknown
Referral Sources
JCAS
UIHC - Main
UIHC - Downtown
Mercy CR
Night Ride
St. Luke's
Clinton Hospital
Law Enforcement
VA
ICFD
Other Agency
Walk In
Other
Special Populations
Veterans

January

Q1 2026

February March

2

April

Q2 2026
May

1

1

1

1

1

1

1

1

1

1

1

1

1

1

3

3

5

6

16

12

1
9

1
4
1 Mobile Crisis

1

June

July

Q3 2026
August

Q4 2026

September October November December

Totals
0
0
0
0
3
0
0
0
0
0
1
0
2
2
0
0
3
0
0
1
1
0
0
0
1
0
0
0
2
0
0
0
0
0
0
17
0
0
2
41
0
0
0
1

Average

1.50

1.00
1.00
1.00

1.00

1.00
1.00

1.00

1.00

4.25

1.00
10.25

1.00

Min

Max
0
0
0
0
1
0
0
0
0
0
1
0
1
1
0
0
1
0
0
1
1
0
0
0
1
0
0
0
1
0
0
0
0
0
0
3
0
0
1
4
0
0
0
1

0
0
0
0
2
0
0
0
0
0
1
0
1
1
0
0
1
0
0
1
1
0
0
0
1
0
0
0
1
0
0
0
0
0
0
6
0
0
1
16
0
0
0
1

25

Guidelink Detox & Sobering Monthly Data 2026
Students
ADA Needs
Age >65
TBI
LGBTQIA+
Parole

January

Q1 2026

February March
2

1

3

1

April

1

1

Q2 2026
May

June

July

Q3 2026
August

Q4 2026

September October November December

Totals

Average
0
3
1
4
0
1

1.50
1.00
2.00
1.00

Min

Max
0
1
1
1
0
1

0
2
1
3
0
1

26

27

Guidelink CFR Invoices FY26

Vendor
Community & Family Resources (CFR) - Med Detox

Community & Family Resources (CFR) - Sobering

JC Fund Portion

16,429.85

69,962.11

22%

13,992.42

64,279.64

20%

5,843.60

Oct-25

Nov-25

Dec-25

Jan-26

Feb-26

Mar-26

Apr-26

May-26

28,788.11

28,054.21

30,064.44

25,034.00

15,695.76

11,872.96

16,775.08

4,339.20

(8,411.76)

23,899.29

4,617.05

18,373.15

7,822.88

21,294.54

11,668.94

10,802.60

14,516.32

7,770.01

7,150.51

5,338.15

4,270.42

5,962.16

6,631.74

3,910.37

2,578.80

3,270.62

2,880.55

865.01

434.49

396.74

218.04

-

1,914.28

1%

Totals

382.86

15,858.32

39,056.89

18,300.20

316,884.37

100%

36,648.73

180,728.34

43,304.42

35,824.22

37,214.95

30,372.15

19,966.18

17,835.12

42,644.98

16,506.94

43,304.42

35,824.22

37,214.95

30,372.15

19,966.18

17,835.12

23,406.82

8,249.57

(5,832.96)

21,336.95

7,497.60

239,175.02

75%

19,238.16

8,257.37

21,691.28

17,719.94

10,802.60

77,709.35

25%

04/23/26

04/23/26

05/14/26

06/04/26

07/09/26

Opioid Fund Portion
BoS Invoice Approval

57%

Sep-25

CFR Sobering Opioid
Guidelink Billing Totals

Average
Monthly Cost

Aug-25

CFR Med Detox Opioid

Jun-26

% Total Billing

Jul-25

10/30/25

11/25/25

12/30/2025

02/12/26

02/19/26

02/19/26

Updated: 6/30/2026

28

Board of Supervisors - Formal Meeting
July 9, 2026
Agenda Item E.1

Department:

County Attorney's Office

Initiator:

Jill Wenger

Item Owner:

Ryan Maas

Item Type:

Information (Update, Report, Presentation)

Item Title:

Consider City of Iowa City's request to waive right of first

refusal regarding transfer of 1102 Hollywood Boulevard to
Iowa City Affordable Housing, Inc., a nonprofit instrumentality
of the City
Item Explanation:

.

Fiscal Impact:
Budgeted:

N/A

Finance Dept Review:

N/A

County Attorney Office
Review:

N/A

Recommendation:

.

Attachments:

Executive Summary - City's request to waive ROFR.pdf
20260709 ROFR Waiver for 1102 Hollywood Blvd.pdf

29

Executive Summary
Meeting Date:
Meeting Time:

Consideration – July 1, 2026
Action – Either July 2 or July 9, 2026
9:00 AM

Agenda Item Description

City of Iowa City’s request to waive right of first refusal regarding
transfer of 1102 Hollywood Blvd. to Iowa City Affordable Housing,
Inc., a nonprofit instrumentality of the City

Project Description:
Prepared by:

1102 Hollywood Blvd. and Affordable Housing
Ryan Maas, Assistant County Attorney

Attachment(s):

Request and Background letter
Waiver of Right of First Refusal (forthcoming)

Background:
In June 2024, Johnson County made an investment in affordable housing by purchasing 1102
Hollywood Blvd., Iowa City. This property consists of 15, two-bedroom townhomes across three
buildings, each featuring two bedrooms and one bathroom. The County transferred this property to
the City of Iowa City in February, 2026, to be used for affordable housing using HUD-VASH
(veterans) vouchers consistent with an agreement between the City and the County, and deed
restrictions. The agreement provided for the County’s right of first refusal in the event of a transfer
of the property by the City.
As explained in the Request and Background letter, the City is proposing to transfer the property to
Iowa City Affordable Housing, Inc. (ICAH), a nonprofit instrumentality of the City, with a closing
scheduled for July 14. ICAH would assume the City’s obligations under the Property Conveyance
Agreement and deed.

Recommendation(s):
Provided the County Attorney’s office is satisfied with the instrument waiving the County’s right of
first refusal in this situation and the adequate assumption of the City’s obligations by ICAH, the
County should waive its right of first refusal in this specific instance, reserving the right in the case
of future possible conveyances.

1 of 1

30

WAIVER OF RIGHT OF FIRST REFUSAL
Property: 1102 Hollywood Blvd, Iowa City, Iowa
Original Purchase Agreement Date: March 12, 2026

Whereas, Johnson County, Iowa ("County") and the City of Iowa City, Iowa ("City") entered into a
Purchase Agreement dated March 12, 2026 for the above-referenced property (the "Property"), which
Agreement contains a Right of First Refusal ("ROFR") in section 3.3, requiring sixty (60) days' written
notice before the City may sell, transfer, or convey the Property during the Affordability Period; and
Whereas, the City proposes to convey the Property to Iowa City Affordable Housing, Inc., a nonprofit
instrumentality of the City, so as to expedite the housing of unhoused veterans; and
Whereas, the Johnson County Board of Supervisors, at its meeting on July 9, 2026, determined that this
conveyance is consistent with the affordable housing purpose underlying the Agreement and approved
this Waiver.
Now, therefore, the County, in reliance on the City’s assurances expressed in correspondence from the
City Attorney dated June 25, 2026, hereby waives the sixty (60) day notice and exercise period under the
ROFR solely with respect to the above-described conveyance to Iowa City Affordable Housing, Inc. This
Waiver does not affect the ROFR as to any other transaction, and all remaining terms of the Agreement
and Warranty Deed remain in full force and effect.

JOHNSON COUNTY BOARD OF SUPERVISORS
By: ___________________________________
Jon Green, Chairperson, Johnson County Board of Supervisors
Date: ___________________________________

ATTEST:
___________________________________ Johnson County Auditor

31

Board of Supervisors - Formal Meeting
July 9, 2026
Agenda Item E.2

Department:

Board of Supervisors Office

Initiator:

Erin Shane

Item Owner:

Erin Shane

Item Type:

Resolution

Item Title:

Consider resolution designating official public notice posting
locations for meetings of the Board of Supervisors and other County
governmental bodies

Item Explanation:

Governor Reynolds recently signed House File 2490, which
includes updates for public notice requirements for meetings of a
governmental body. The legislation revises Iowa Code Chapter 21
Official Meetings Open to the Public (Open Meetings) and goes into
effect July 1, 2026.

Below is a summary of the updated public notice requirements with
a description of the county’s existing or soon to be implemented
practice.

Section 1. Section 21.4, subsection 1, paragraph a. Code 2026, is
amended to read as follows:

Except as provided in subsection 3, a governmental body
shall give notice of the time, date, and place of each meeting,
including a reconvened meeting of the governmental body,
and the tentative agenda of the meeting, in a manner
reasonably calculated to apprise the public of that
information.

Current Johnson County practice for developing public notices
includes providing the time, date, place of the meeting, and all
topics to be discussed. Public notices are posted (hard copy and
online) at least 24 hours before the meeting start time.

32

(1) Giving notice under this paragraph shall include all of the
following: (a) Advising the news media who have filed a
request for notice with the governmental body

For Board of Supervisors meetings, news media who have prior
filed requests are sent a public notice / meeting agenda when they
are published. New requests for public notices can be submitted on
the County’s Meetings and Agenda page in the Email Subscriptions
field or emailed to the Board Office.

(b) Posting the notice in a prominent and conspicuous place
which is annually designated for such purposes by the
governmental body, in a manner such that the notice is visible
at all times.

Currently the County posts public notices on meeting agenda
boards or at the front door of the facility where the meeting will take
place. The County also posts agendas on the Meetings & Agendas
websites as noted below (to be combined into one page by end of
2026)
https://www.johnsoncountyiowa.gov/meetings
https://www.johnsoncountyiowa.gov/agendas-minutes

Moving forward public notices will be posted and made visible at the
primary entrance doors of county facilities where meetings are held
as follows:

Johnson County Health & Human Services Building (HHS)
855 S Dubuque Street
Iowa City, IA 52240-4281
Primary entrance: Northwest public entrance door

Johnson County Administration Building
913 S Dubuque Street
Iowa City, IA 52240-4281

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Primary entrance: East public entrance door

Johnson County Conservation Education Center
F.W. Kent Park
2048 Highway 6 NW
Oxford, IA 5232
Primary entrance: South public entrance door

(c) Posting the notice on the primary internet site owned or
maintained and regularly updated by the governmental body
or other primary internet presence moderated by the
governmental body, if applicable.

The County posts agendas on the Meetings & Agendas websites as
noted below (to be combined into one page by end of 2026)
https://www.johnsoncountyiowa.gov/meetings
https://www.johnsoncountyiowa.gov/agendas-minutes

(2) If a tentative agenda has been posted and is amended
within the time frame established in subsection 2, paragraph
the governmental body shall mark the agenda “AMENDED”
and identify the amended provisions. Upon amendment, the
governmental body shall give notice in accordance with
subparagraph (1).

Standard practice at Johnson County does not allow changes to a
public notice within 24 hours of the meeting start time; however, if a
future adjustment is necessary the County will highlight the
amended agenda language, label the agenda as amended, and
give notice as required per HF2490.
Recommendations:
Annually designate via resolution the place(s) to post public
notices so the notice is visible at all times.
Designate the public notice locations at the July 9,

34

2026 formal meeting to align with the updated law
Staff will incorporate this annual designation in the
Board’s Formal Organizational Meeting moving
forward.
Direct Board Office Executive Director to:
work with DH/EO to ensure all public meeting locations
are accounted for and related public notice locations
are annually updated
coordinate with County Attorney’s Office to review all
Johnson County board and commissions for
conformance with Iowa Code Chapter 21 requirements
by end of 2026.
Shift all Johnson County board and commission online
agendas and minutes to the same webpage by the end
of 2026.
https://www.johnsoncountyiowa.gov/meetings
.
Fiscal Impact:

TBD if proceed with digital solution

Budgeted:

No

Finance Dept Review:

N/A

County Attorney Office
Review:

N/A

Recommendation:

Recommend approval of the resolution designating official public
notice posting locations for meetings of the Board of Supervisors
and other county governmental bodies in addition to other
recommended actions discussed at the July 1 work session, with
final approval expected at the July 9 formal meeting

Attachments:

Resolution setting govt body agenda locations 070926.pdf

35

RESOLUTION NO. 07-09-26-______
RESOLUTION DESIGNATING OFFICIAL PUBLIC NOTICE POSTING
LOCATIONS FOR MEETINGS OF THE BOARD OF SUPERVISORS AND
OTHER COUNTY GOVERNMENTAL BODIES
WHEREAS, the Iowa Legislature enacted House File 2490, effective July 1, 2026, amending Iowa
Code Chapter 21.4 regarding public notice requirements for meetings of governmental bodies; and
WHEREAS, House File 2490 requires governmental bodies to “Post the notice in a prominent
and conspicuous place which is annually designated for such purposes by the governmental
body, in a manner such that the notice is visible at all times”; and
WHEREAS, Johnson County is committed to conducting its business in an open and transparent
manner and ensuring compliance with all requirements of Iowa Code Chapter 21.
NOW, THEREFORE, BE IT RESOLVED by the Johnson County Board of Supervisors as
follows:
Section 1:

The following locations are hereby designated as the official public notice locations
for meetings held at these County facilities:
Johnson County Health & Human Services Building (HHS)
855 S. Dubuque Street
Iowa City, Iowa 52240
Official public notice location: Northwest public entrance
Johnson County Administration Building
913 S. Dubuque Street
Iowa City, Iowa 52240
Official public notice location: East public entrance
Johnson County Conservation Education Center
F.W. Kent Park
2048 Highway 6 NW
Oxford, Iowa 52322
Official public notice location: South public entrance
Johnson County Secondary Roads and SEATS
4810 Melrose Ave
Iowa City IA 52246
Official public notice location: South public entrance

36

Section 2:

Johnson County shall post public notices where the meeting will take place, but
when not practical or possible (i.e. special offsite meeting), the County will post
the public meeting notice at the Johnson County Administration Building; and

Section 3:

Johnson County Board of Supervisors public notices will be posted at both the
Johnson County Health & Human Services Building (HHS) and Administration
Building; and

Section 4:

The Board of Supervisors shall annually designate official public notice posting
locations as part of the annual organizational meeting.

It was moved by _______________ and seconded by _______________ the Resolution be adopted
this ______ day of ____________________, 2026.

Roll Call: Fixmer-Oraiz ____ Green ____ Green-Douglass ____ Remington ____ Sullivan _____

_____________________________
Jon Green, Chairperson
Board of Supervisors

ATTEST:
______________________________
Julie Persons, Auditor
Johnson County, Iowa

37

Board of Supervisors - Formal Meeting
July 9, 2026
Agenda Item E.3

Department:

Social Services Department

Initiator:

Jill Wenger

Item Owner:

Lynette Jacoby

Item Type:

Agreement (Contract, MOU)

Item Title:

Consider fiscal year 2027 Crisis Child Care Services Agreement
with 4C's for $20,000

Item Explanation:

Johnson County Social Services contracts with 4 Cs to implement
the Crisis Child Care Program. The primary goals of crisis care
include:
• Reduce the risk of child abuse by providing temporary alternative
care
• Reduce the risk of foster care placement by providing short-term
relief for the caregiver
• Assist and strengthen the family
Crisis care is available 24 hours per day, seven days per week
through registered home providers and childcare centers. Families
may access up to 72 hours of care per year. Health related
issues/hospitalization of a caregiver was the most prevalent reason
for utilization of crisis child care.
This agreement includes a $5,000 increase over previous years’
agreements, reflecting adjustments to compensation for crisis care
providers and rising program staffing costs.
In fiscal year 2024, 29 children received Crisis Child Care for an
average of 27 hours of care per child.

Fiscal Impact:
Budgeted:

N/A

Finance Dept Review:

N/A

County Attorney Office
Review:

Approved

Recommendation:

At the formal meeting, approve renewal of the Crisis Child Care
Agreement with 4 Cs for $20,000.

Attachments:

Executive Summary_Crisis Child Care 6_17_26.pdf
Crisis Care FY27 Grant Agreement Signed.pdf

38

39

Executive Summary
Meeting Date:

6/17/26

Agenda Language:

Discuss/Consider Fiscal Year 2027 Crisis Child Care
Agreement with 4 C’s for $20,000.

Prepared by/Contact:

Lynette Jacoby, Social Services Director

☐

This agenda item contemplates action which would have financial implications and has
been discussed with the Finance Director as required and includes a fiscal note from the
Finance Director

☒

This agenda item contemplates a contract and has been reviewed by the County
Attorney’s Office as required

☐

This agenda item DOES NOT contemplate a contract or action which would have a
financial implication

Background:

Johnson County Social Services contracts with 4 Cs to implement the Crisis Child Care
Program. The primary goals of crisis care include:
• Reduce the risk of child abuse by providing temporary alternative care
• Reduce the risk of foster care placement by providing short-term relief for the
caregiver
• Assist and strengthen the family
Crisis care is available 24 hours per day, seven days per week through registered home
providers and childcare centers. Families may access up to 72 hours of care per year.
Health related issues/hospitalization of a caregiver was the most prevalent reason for
utilization of crisis child care.
This agreement includes a $5,000 increase over previous years’ agreements, reflecting
adjustments to compensation for crisis care providers and rising program staffing costs.
In fiscal year 2024, 29 children received Crisis Child Care for an average of 27 hours of
care per child.
Recommendation:

At the formal meeting, approve renewal of the Crisis Child Care Agreement with 4 Cs
for $20,000.

913 South Dubuque Street ♦ Iowa City, Iowa 52240 ♦ 319-356-6000 ♦ www.johnsoncountyiowa.gov

40

41

42

43

44

Board of Supervisors - Formal Meeting
July 9, 2026
Agenda Item E.4

Department:

Board of Supervisors Office

Initiator:

Jill Wenger

Item Owner:

Jon Green

Item Type:

Agreement (Contract, MOU)

Item Title:

Consider definitive agreement(s) for County purchase of real
property

Item Explanation:

Consider definitive agreement(s) for County purchase of real
property

Fiscal Impact:
Budgeted:

N/A

Finance Dept Review:

In Process

County Attorney Office
Review:

In Process

Recommendation:

Consider definitive agreement(s) for County purchase of real
property

45

Board of Supervisors - Formal Meeting
July 9, 2026
Agenda Item E.5

Department:

Secondary Roads Department

Initiator:

Jill Wenger

Item Owner:

Matt Amelon

Item Type:

Public Bidding (Plans, Specs, Cost, Notice, Bids)

Item Title:

Consider awarding a contract for the bridge replacement on Morse
Road NE, known as Project LFM-I-9-4--X-52

Item Explanation:

Reporting on the bid opening for the bridge replacement on Morse
Road NE, known as Project LFM-I-9-4—7X-52 that took place on
7/7/26

Fiscal Impact:
Budgeted:

Yes

Finance Dept Review:

N/A

County Attorney Office
Review:

N/A

Recommendation:

Attachments:

Consider awarding a contract for the bridge replacement on Morse
Road NE, known as Project LFM-I-9-4—7X-52 on the 7/9/26 Formal
agenda
I-9-4 Contract Award Executive Summary for BOS Formal.pdf
I-9-4 Form of Contract for Formal Meeting.pdf

46

SECONDARY ROAD DEPARTMENT
JOHNSON COUNTY ENGINEER ASSISTANT COUNTY ENGINEER
Paul Wittau, P.E.
Rob Winstead, P.E. & P.L.S.

ASSISTANT COUNTY ENGINEER ASSISTANT COUNTY ENGINEER
Ed Bartels, P.E. & P.L.S
Matt Amelon, P.E.

ASSISTANT TO THE ENGINEER
Jesse Ward, P.E.

ASST. MAINTENANCE
SUPERINTENDENT
Shannon Smith

4810 MELROSE AVE., IOWA CITY IOWA 52246

MAINTENANCE SUPERINTENDENT
Kevin Braddock

TEL (319) 356-6046 FAX (319) 339-6133

ROADSIDE VEGETATION MANAGER/
WEED COMMISSIONER
Chris Henze

www.johnsoncountyiowa.gov

Executive Summary
Meeting Date:

July 09, 2026 (Formal)

Agenda Language:

Consider Awarding Iowa Bridge & Culvert LC, of Washington, IA a
contract for the bridge replacement on Morse Road NE, known as
Project LFM-I-9-4—7X-52

Prepared by/Contact:

Matt Amelon, Secondary Roads Department

This agenda item contemplates action which would have financial implications and has
been discussed with the Finance Director as required and includes a fiscal note from the
Finance Director
This agenda item contemplates a contract and has been reviewed by the County
Attorney’s Office as required
This agenda item DOES NOT contemplate a contract or action which would have a
financial implication
Background:
As presented at the July 8th Work Session, the following bids were received:
Bidder Name
Iowa Bridge & Culvert, LC, Washington, Iowa
Jim Schroeder Construction, Inc. Bellevue, Iowa
Peterson Contractors, Inc., Reinbeck, Iowa
Taylor Construction, Inc. New Vienna, Iowa

Bid Amount
$631,722.47
$638,062.47
$664,607.48
$687,950.27

ENGINEER’S ESTIMATE

$690,000.00

Fiscal Note:
Funding for construction is included in the approved Secondary Roads Department budget.
Recommendation:
The Secondary Roads Department recommends the acceptance of the lowest responsive bid
and award a contract in the amount of $631,722.47 to Iowa Bridge & Culvert LC or Washington,
IA, for project LFM-I-9-4—7X-52.

47

Form of Contract
Type of Work:
Bridge Replacement – CCS (I-9-4)
Miles: 0.076
Project No.:
LFM-I-9-4—7X-52
County: Johnson
THIS AGREEMENT made and entered by and between JOHNSON County, Iowa by its Board of Supervisors consisting of the following members:
V Fixmer-Oraiz, Jon Green, Lisa Green-Douglass, Mandi Remington, and Rod Sullivan , Contracting Authority, and
Iowa Bridge & Culvert, LC, of Washington, Iowa , Contractor.
WITNESSETH: That the Contractor, for and in consideration of Six hundred thirty-one thousand, seven hundred twenty-two and 47/100th
Dollars ( $631,722.47 ) payable as set forth in the specifications constituting a part of this contract, hereby agrees to construct in accordance with the
plans and specifications therefore, and in the location designated in the notice to bidders, the various items of work as follows:
No.

Item Code

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

2101-0850001
2102-2710070
2104-2713020
2105-8425015
2115-0100000
2121-7425010
2123-7450020
2113-0001100
2301-0685550
2303-1031750
2303-1032500
2303-1033503
2303-1258283
2401-6745625
2402-2720000
2403-0100010
2404-7775005
2414-6424124
2501-0201057
2505-4008300
2505-4008420
2505-4021010
2505-4021722
2507-3250005
2507-6800061
2510-6745850
2526-8285000
2527-9263209
2528-2518000
2528-8445110
2533-4980005
2602-0000309
2602-0000320
2602-0010010
2602-0010020

Item

CLEARING AND GRUBBING
EXCAVATION, CLASS 10, ROADWAY & BORROW
EXCAVATION, CLASS 13, CHANNEL
TOPSOIL, STRIP, SALVAGE AND SPREAD
MODIFIED SUBBASE
GRANULAR SHOULDER, TYPE A
SHOULDER FINISH, EARTH
SUBGRADE STABILIZATION MATERIAL, POLYMER GRID
BRIDGE APPROACH PAVEMENT, AS PER PLAN
HMA ST BASE COURSE, 3/4 IN. MIX
HMA ST INTERMEDIATE COURSE, 1/2 IN. MIX
HMA ST SURFACE COURSE, 1/2 IN. MIX, FRIC L-3
ASPHALT BINDER, PG 58-28S, STANDARD TRAFFIC
REMOVAL OF EXISTING BRIDGE
EXCAVATION, CLASS 20
STRUCTURAL CONCRETE (BRIDGE)
REINFORCING STEEL, EPOXY COATED
CONCRETE OPEN RAIL, TL-4
PILES, STEEL, HP 10x57
STEEL BEAM GUARDRAIL
STEEL BEAM GUARDRAIL BAR TRANS SECT, BA-221
STEEL BEAM GUARDRAIL END ANCHOR, BOLTED
STEEL BEAM GUARDRAIL TNGNT END TERM, BA-225
ENGINEER FABRIC
REVETMENT, CLASS E
REMOVAL OF PAVEMENT
CONSTRUCTION SURVEY
PAINTED PAVEMENT MARKINGS, WATERBORNE/SOLVENT
SAFETY CLOSURE
TRAFFIC CONTROL
MOBILIZATION
PERIMETER & SLOPE SEDIMENT CONTROL DEVICE, 9"
PERIMETER & SLOPE SEDIMENT CONTROL DEVICE, 20"
MOBILIZATION, EROSION CONTROL
MOBILIZATION, EMERGENCY EROSION CONTROL

Quantity

ACRE
CY
CY
CY
CY
TON
STA.
SY
SY
TON
TON
TON
TON
LS
CY
CY
LB
LF
LF
LF
EACH
EACH
EACH
SY
TON
SY
LS
STA.
EACH
LS
LS
LF
LF
EACH
EACH

Unit Price

Amount

0.4
1100
175
270
141.00
35
3.25
610
155.4
100.07
7
49.56
50.78
12.02
1
126
236.1
39065
90.7
1100
75
4.0
4.0
4.0
550
473
560.0
1
6.1
2
1
1
400.0
150.0
1.0
1.0
TOTAL
BID

$631,722.47

Said specifications and plans are hereby made a part of and the basis of this agreement, and a true copy of said plans and specifications are now in
the office of County Engineer under date of May 26 , 20 26.
That in consideration of the foregoing, the Contracting Authority hereby agrees to pay the Contractor, promptly and according to the requirements of
the specifications, the amounts set forth, subject to the conditions as set forth in the specifications.
That it is mutually understood and agreed by the parties hereto that the notice to bidders, the proposal, the specifications for
Project No. LFM-I-9-4—7X-52 in JOHNSON County, Iowa, the within contract, the contractor’s bond, and the general and detailed plans are and
constitute the basis of contract between the parties hereto.
That it is further understood and agreed by the parties of this contract that the above work shall be commenced and completed on or before:
Approximate Starting Date

Specified Starting Date

Late Starting Date

Number of Working Days

n/a

n/a

August 17, 2026

65

48

That time is of the essence of this contract and that said contract contains all of the terms and conditions agreed upon by the parties hereto.
It is further understood that the Contractor consents to the jurisdiction of the courts of Iowa to hear, determine, and render judgement as to any
controversy arising hereunder.
IN WITNESS WHEREOF the parties hereto have set their hands for the purposes herein expressed to this and two other instruments of like
tenor, as of the
day of
, 20
.
Approved:

JOHNSON

County, Iowa

Contracting Authority

By:
Chairperson, County Board of Supervisors

Date:

By:
Contractor

Attest:
Julie Persons, Johnson County Auditor / Designee

49

Board of Supervisors - Formal Meeting
July 9, 2026
Agenda Item E.6

Department:

Medical Examiner Department

Initiator:

Jill Wenger

Item Owner:

Clayton Schuneman

Item Type:

Appointment / Designation

Item Title:

Consider appointment of additional Deputy Medical Examiner

Item Explanation:

Johnson County Medical Examiner Dennis Firchau, MD, has
appointed Aaron Amundson, DO, as Deputy Medical Examiner to
begin 8/1/2026 for a 2-year term to expire on 1/1/2028. Dr. Firchau
is requesting Board approval of this appointment.

Fiscal Impact:

$0.00

Budgeted:

N/A

Finance Dept Review:

N/A

County Attorney Office
Review:

N/A

Recommendation:

Consider the appointment of Aaron Amundson, DO, as Deputy
Medical Examiner at this week's formal meeting.

Attachments:

DME Appointment Letter AA 2026.pdf

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