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Resolutions 2015

  • 1412 December 21 - Approving contract amendment #1 to HBK agreement
  • 1411 December 21 - Accepting Outlot A of Lot 1 of Pedersen Valley Part Two
  • 1410 December 7 - Approving RFQ for WB Park Improvements Plan
  • 1409 December 7 - Approving marketing license agreement with Utility Service Partners
  • 1408 December 7 - Approving annual TruGreen service agreement 
  • 1407 December 7 - Approving fireworks agreement with J&M Displays
  • 1406 December 7 - Hiring Wesley Homeister as a police officer, salary and reimbursement
  • 1405 November 30 - Approving joint funding agreement with USGS
  • 1404 November 30 - Approving FY17 TIF Debt Certification
  • 1403 November 30 - Approving FY 2015 annual urban renewal report
  • 1401 November 30 - Approving annual snow removal agreement with NPS
  • 1400 November 30 - Hiring Gordon Edgar as finance officer/treasurer/deputy clerk
  • 1399 November 16 - Providing for an interest rate reduction on a water revenue bond
  • 1398 November 16 - Authorizing the transfer of funds
  • 1397 November 16 - Considering a rebate on a portion of tax increment revenues
  • 1386 November 16 - Approving submission of the FY 2014-2015 AFR
  • 1396 November 2 - Hiring Derek M. Holmes as police officer and approving agreement
  • 1395 November 2 - Amending the budget for FY 2015-2016
  • 1394 October 19 - Approving an MOU for the Income Offset Program
  • 1393 October 19 - Accepting the renewal of an NPS Right-of-Way Permit
  • 1392 October 19 - To fix a date for a meeting to amend the FY16 Annual Budget
  • 1391 October 19 - Accepting the Parkside Dr Road Improvements Project as complete
  • 1390 October 5 - Approving financial consulting services agreement
  • 1389 October 5 - Approving the purchase of a utility truck
  • 1388 October 5 - Ordering construction of sidewalk at 620 S. Downey Street
  • 1387 October 5 - Approving Cedar County Multi-Jurisdictional Local Hazard Mitigation Plan
  • 1385 September 21 - Adopting Cedar County Outdoor Warning System Activation Protocol
  • 1384 September 21 - Hiring Alex Koch as a part-time police officer
  • 1383 September 8 - Adopting Tax Compliance Procedures Relating to Tax-Exempt Bonds
  • 1382 September 8 - Approving RFP for College St Bridge consultant selection process
  • 1381 August 17 - Approving consulting services agreement with Lynch Dallas PC
  • 1378 August 17 - Approving the fiscal year 2014-2015 street finance report
  • 1380 August 3 - Approving installation of HHTD banner on Main Street for $1,329.89
  • 1379 August 3 - Approving Main Street Sidewalk Phase 2 Project as complete
  • 1377 August 3 - Authorizing issuance of $855,000 GO Corporate Purpose Bonds
  • 1376 August 3 - Appointmenting of a consultant selection committee for a bridge project
  • 1375 August 3 - Setting a nuisance hearing for Robert W. Lucassen for August 17, 2015
  • 1374 August 3 - Approving an amended MOU with School District for Summer League
  • 1373 August 3 - Approving rental of additional golf carts for HHTD
  • 1372 August 3 - Approving agreement with Great River Brooms with HHTD
  • 1371 August 3 - Approving the cost of a rope demonstration for HHTD
  • 1362 August 3 - Appointing Roger Lauglin as Mayor until the regular city elections
  • 1334 August 3 - Approving agreements for S. Downey & Tidewater Public Improvements
  • 1370 July 20 -  Awarding $855,000 General Obligation Corporate Purpose Bonds
  • 1369 July 20 -  Approving an agreement for the rental of an addt tent for HHTD
  • 1368 July 20 -  Approving additional radio advertising with KKRG for HHTD
  • 1367 July 20 -  Approving an agreement for rental of a sound system for HHTD
  • 1366 July 20 -  Approving a purchase of promotional materials for HHTD
  • 1365 July 20 -  Approving a purchase with Amazon.com for big wheels for HHTD
  • 1364 July 20 -  Approving purchase of trash receptacles for HHTD
  • 1363 July 20 -  Approving Beranek Park volleyball court upgrades
  • 1361 July 20 -  Appriving the hiring of three temporary parks and rec employees
  • 1360 July 20 -  Approving the purchase of raido equipment by the WBFD 
  • 1359 July 20 -  Approving a user agreement with the Iowa Department of Public Safety
  • 1358 July 20 -  Approving a federal-aid agreement for a city highway bridge project
  • 1357 July 20 -  Approving change order no. 2 for $500 to LL Pelling on Parkside Project 
  • 1356 July 20 -  Suspending the liquor license of the Greenview Cocktail Club 
  • 1333 July 20 -  Approving print advertising with WB Times for HHTD
  • 1355 June 29 - Setting salary for appointed officer for FY15-16
  • 1354 June 29 - Approving eng agr with Calhoun-Burns for 2015 bridge inspection
  • 1353 June 29 - Approving eng agr with French-Reneker for trail project for $17,000
  • 1352 June 29 - Accepting public improvements constructed in Cookson Subdivision
  • 1351 June 29 - Approving two partnership agreements with Hoover Nat'l Historic Site
  • 1350 June 29 - Approving purchase of 2015 Dodge Durango Police vehicle
  • 1349 June 29 - Approving insurance renewals with ICAP and IMWCA for FY16
  • 1348 June 29 - Approving eng agreement with HBK for stormwater study for $9,605 
  • 1347 June 29 - Setting date for GO Bond, Series 2015 sale and use of official statement 
  • 1346 June 29 - Approving change order one by $2302.50 to LL Pelling for Parkside proj
  • 1338 June 29 - Approving easements for Alliant Energy projects 
  • 1335 June 29 - Setting salaries for officers & employees for FY16
  • 1332 June 29 - Approving an agreement with Port O Jonny for $868 for HHTD
  • 1331 June 29 - Approving an agreement with Johnny Kilowatt Band for $700 for HHTD
  • 1327 June 29 - Approving an agreement with Mike Johnston for $350 for HHTD 2015
  • 1326 June 29 - Approving an agreement with Danika Holmes for $1000 for HHTD 2015
  • 1309 June 29 - Approving City of West Branch Financial Management Policies
  • 1345 June 1 - Approving taking action with respect to a General Obligation Loan
  • 1344 June 1 - Approving West Branch High School Parking Imprv Site Plan Phase 2
  • 1343 June 1 - Recognizing 125th Anniv of Scattergood Friends School & Farm Founding
  • 1342 June 1 - Approving agreement with Midco Diving & Marine Serv for $2875.00
  • 1341 June 1 - Approving engineering service agreement with V&K for $35,000
  • 1340 June 1 - Approving engineering service agreement with V&K for $65,000
  • 1330 June 1 - Approving agreement with City of Coralville for $475 for HHTD 2015
  • 1329 June 1 - Approving a purchase with Zephyr Copies for $1643.20 for HHTD 2015
  • 1328 June 1 - Approving a purchase with Ribbons Galore for $70.25 for HHTD 2015
  • 1325 June 1 - Approving donation to IA Military's Veterans Band for $1000 for HHTD 2015
  • 1324 June 1 - Approving purchase with Recycle Away for $532.92 for HHTD 2015
  • 1307 June 1 - Approving an amendment for Johnson County Refuse Trash Removal
  • 1339 May 18 - Approving financial agreement fees assoc with Gen Obligation Bonds for CIP
  • 1337 May 18 - Approving pymt to All American Concrete in the amount of $92,983.25
  • 1336 May 18 - Approving chg order #1 to increase All Amer Concrete contract by $854.66
  • 1323 May 18 - Approving declaring June 7-13th Childhood Cancer Awareness Week in WB
  • 1322 May 18 - Approving 2 agreements with WindStar Lines for $3,220.00 for day camps
  • 1321 May 18 - Approving purchase agreement with Voss Signs for $195 for HHTD 2015
  • 1320 May 18 - Approving agreement with Hwakeye Photo Booth for $600 for HHTD 2015
  • 1319 May 18 - Approving agreement with Magician Rick Eugene for $350 for HHTD 2015
  • 1318 May 18 - Approving agreement with Funny Face Designs for $600 for HHTD 2015
  • 1317 May 18 - Approving agreement with Pony Go Round for $1200 for HHTD 2015
  • 1316 May 18 - Approving agreement with Wildwood for $800 for HHTD 2015
  • 1315 May 18 - Approving lease agreement with M&M Golf Cars for $470 for HHTD 2015
  • 1314 May 18 - Declaring 2 summer camp day trips as public purpose
  • 1313 May 18 - Approving acceptance of $10,000 from M Furman for stormwater/sidewalk
  • 1312 May 18 - Approving City of West Branch Pub, Edu, Gov cable access channel policy
  • 1311 May 18 - Approving tax increment rebate agreement with Casey's for $561,348.65
  • 1310 May 18 - Approving setting a date for public hearing for proposed Gen Ob Loan
  • 1308 May 18 - Approving a water connection agreement with Derrick Miller/Fox Run Golf
  • 1185 May 18 - Approving Casey's General Stores Site Plan
  • 1305 May 4 - Approving agreement with Big Ten Rentals for HHTD stage and tent rental
  • 1304 May 4 - Adopting the City of West Branch surplus property policy
  • 1303 May 4 - Setting a date for PH on amending current FY15 budget
  • 1302 May 4 - Approving the ICAD Group investment commitment
  • 1301 May 4 - Approving the demolition, electrical, fence, mech. and plumbing permit forms
  • 1300 May 4 - Adopting the 2015 Residential development incentive package
  • 1299 May 4 - Adding building permit and cemetery fees to WB schedule of fees
  • 1298 May 4 - Approving agreements in connection with Parkside Dr Rd Imp project
  • 1191 May 4 - Set a PH to enter into an agreement with Casey's not to exceed $561,348.65
  • 1297 Apr 20 - Accepting bids and awarding contract for Parkside Dr Road Imp Project
  • 1296 Apr 20 - Accepting bids and awarding contract for Main Street Sidewalk-Phase 2
  • 1295 Apr 20 - Approving 28E agreements for 6 area townships for fire protection
  • 1294 Apr 20 - Approving amendment to subscription agrmnt with Tyler Tech for $16,756
  • 1293 Apr 20 - Approving plans, specs, contract & est for Parkside Dr Improvements
  • 1292 Apr 20 - Approving plans, specs, contract & est for Main St Sidewalk-Phase 2
  • 1291 Apr 20 - Amending the Revolving Loan Fund Agrmnt with Main Street West Branch
  • 1290 Apr 20 - Adding Animal Control & Protection & Public Facility user fees 
  • 1289 Apr 20 - Approving a professional service agreement with IA Codification for $2,400
  • 1288 Apr 20 - Approving joint funding agreement with USGS for stormwater monitoring
  • 1287 Mar 23 - Approving advertising with iHeart Media in the amount of $4,999.70
  • 1286 Mar 23 - Approving a commercial card master agr. between U of I and US Bank
  • 1285 Mar 23 - Hiring Catherine Steen as a part-time police officer
  • 1284 Mar 23 - Approving an agreement for collection services with Credit Man. Systems
  • 1283 Mar 23 - Approving a farm lease with Al Lacina for $3,450
  • 1282 Mar 23 - Authorizing internal advance to TIF revenue fund
  • 1278 Mar 2 - Calling an election to enter into a loan agr. and issue bonds
  • 1277 Mar 2 - Adopting the final fiscal year 2015-2016 annual budget
  • 1276 Mar 2 - Amending the current budget for FY15
  • 1275 Feb 17 - Approving Professional Services Agreement with HBK Eng. for park design
  • 1273 Feb 17 - Approving commerical service agreement with TruGreen Commercial
  • 1272 Feb 17 - Appoving contract with Mariachi Aztecta for 2015 Summer Concert Series
  • 1271 Feb 17 - Aprroving outreach program with Niabi Zoo for HHTD 2015
  • 1270 Feb 17 - Adopting final proposed FY15-16 Budget and set PH for March 2, 2015
  • 1269 Feb 17 - Setting a date for PH on amending current FY15 budget
  • 1267 Feb 2 - Rescind Res 1223, direct Mayor to send letter to Hoover Pres. Foundation
  • 1266 Feb 2- Approving an agreement with Alliant Energy to install 4 street lights
  • 1265 Feb 2 - Amending the City's Snow & Ice Control Policy
  • 1264 Feb 2 - Adopting the City of West Branch CIP for FY 2016-2021
  • 1263 Jan 20 - Declaring a board & comm. training as a public purpose and approve funding
  • 1262 Jan 20 - Setting a date for PH on adopting City of West Branch CIP FY 2016-2021
  • 1261 Jan 14 - Direct Mayor to send letter to IDOT accepting funds for College St. bridge
  • 1260 Jan 14 - Adopting policy to pay certain bills prior to Council approval