Resolutions – West Branch, IA

Resolutions

2024

2024-69 June 17 – Waiving the right to review the final plat for the Tim Crew minor Subdivision (w/ conditions)
2024-68 June 17 – Approving Pay Est #19 in the amount of $42,132.03 for the Wastewater Treatment Facility Project
2024-67 June 17 – Approving the transfer of funds
2024-66 June 17 – Approving the Worker’s Compensation proposal from IMWCA for FY25
2024-65 June 17 – Approving the Annual Maintenance Agreement with Mainstay Systems of Iowa LLC
2024-64 June 17 – Approving the Annual Subscription Agreement with Tyler Technologies
2024-63 June 17 – Amending the FY25 Pay Scale for regular employees
2024-62 June 17 – Approve Pay Est #2 in the amount of $112,526.84 for the Phase 2 Eastside Water Main Project
2024-61 June 17 – Approve Change Order #1 in the amount of $18,500 for the Phase 2 Eastside Water Main Project
2024-60 June 17 – Approving the City of WB Employee Handbook dated July 1, 2024
2024-59 June 17 – Setting the salary for an appointed official of the City for fiscal year 2025
2024-54 June 17 – Approving a Subdivider’s Agreement with KLM Inv. for the Meadows Part 6 Subdivision
2024-58 June 3 – Authorizing the acquisition of certain real property interests for Beranek Drive
2024-57 June 3 – Setting salaries for appointed officials and employees for FY25
2024-56 June 3 – Hiring Jessica Brown as the Utility Billing / Deputy Clerk and setting the salary for FY25
2024-55 June 3 – Approving the Preliminary Plat for the Meadows Part 6 Subdivision – TABLED
2024-54 June 3 – Approving a Subdivider’s Agreement with KLM Inv. for the Meadows Part 6 Subdivision – TABLED
2024-53 May 20 – Approving 28E Agreements for fire protection with Cass, Gower, Graham, Iowa, Scott and Springdale Townships
2024-52 May 20 – Approving Pay Est #18 in the amount of $404,796.93 to Boomerang Corp
2024-51 May 20 – Amending the West Branch Employee Handbook regarding overtime
2024-50 May 20 – Amending the employer contribution for employee health and dental insurance
2024-49 May 6 – Authorizing and approving a Loan and Disbursement Agreement and providing for the issuance and securing the payment of $1,116,000 Water Revenue Bonds, Series 2024
2024-48 May 6 – Approving Pay Est. #1 in the amount of $151,804.97 to Midwest Underground Contractors Inc. for the Phase 2 Eastside Water Main Replacement Project
2024-47 May 6 – Accepting the public improvements constructed in association with the Eastside Water Main Replacement Project – Phase 1
2024-46 May 6 – Approving Reimb. Req. # 4 in the amount of $272,582.12 to Johnson County Treasurer for the Herbert Hoover Highway Roundabout Project
2024-45 May 6 – Approving renewal rates with MetLife for Basic Life, AD&D, Short / Long Term disability, Dental and Vision insurance
2024-44 May 6 – Approving the annual renewal rates with Wellmark Blue Cross Blue Shield through the Iowa Community Trust for health insurance
2024-43 May 6 – Allowing the consumption of alcohol on a public street on Sat. June 8, 2024 on the 100 block of N Downey St and street closure
2024-42 May 6 – Hiring Kobe Simon as a Streets Maintenance worker and setting the salary for the position for Fiscal Year 2024/2025
2024-41 May 6 – Hiring Taylor Case as a Streets Maintenance worker and setting the salary for the position for Fiscal Year 2024/FY2025
2024-40 May 6 – Hiring Brad Longlett as a Full-Time Police Officer and setting the salary for Fiscal Year 2024/2025
2024-39 May 6 – Approving the disposal of the City’s interest in Auditor’s Parcel “O” to BBCO, LLC, subject to reservation of a water main easement
2024-38 May 6 – Approving amending the current budget for the fiscal year ending June 30, 2024
2024-37 Apr 15 – Regarding a residential storm water appeal from the property owner of 212 W Main St.
2024-36 Apr 15 – Support of the application of BBCO LLC for funding via Workforce Housing Tax credit program
2024-35 Apr 15 – Intent to dispose of Auditor’s Parcel O located west of and adjacent to Lot 1, Heritage Hill
2024-34 Apr 15 – Promoting Andrew Finnegan as the Lead Water / Sewer Operator and setting the salary for FY24/25
2024-33 Apr 15 – Approving Pay Est #17 in the amount of $519,910.77 to Boomerang Corp
2024-32 Apr 15 – Taking additional action on proposal to enter into a Water Revenue Loan & Disbursement agreement
2024-31 Apr 15 – Setting a time & place for a public hearing on amending the FY2024 budget
2024-30 Apr 15 – Adopting the final proposed budget for FY2025
2024-29 Apr 1 – To fix a date for a public hearing on a proposal to enter into a Water Revenue Loan & Disbursement Agreement in an amount not to exceed $1,150,000
2024-28 Apr 1 – Approving the Site Plan for Flynn Co Inc. for a temporary concrete plant
2024-27 Apr 1 – Approving the Site Plan for Newport Fabricating LLC located at 145 Fawcett Drive
2024-26 Apr 1 – Approving the Final Proposed Budget for FY25 and ordering a Notice of Public Hearing for April 15
2024-25 Mar 18 – Setting Strategic Goals & Priorities for the City of West Branch for 2024 and beyond
2024-24 Mar 18 – Approving the proposed job description for the position of Utility Billing / Deputy Clerk
2024-23 Mar 18 – Approving Invoice #33548 in the amount of $807.50 to Impact 7G
2024-22 Mar 18 – Entering into an Officer Training Reimbursement Agreement with Ryan Dorsey
2024-21 Mar 18 – Hiring Ryan Dorsey as a FT Police Officer and setting the salary for the position until completion of the ILEA
2024-20 Mar 4 – Approving Support for the City Admin to apply for Cedar-Johnson Rd Reconstruction Funding under Congressperson Miller-Meeks FY2025 Community Project Funding Program
2024-19 Mar 4 – Approving to hire Erin Laughlin as the Full-time Parks & Recreation Director
2024-18 Mar 4 – Approving the termination of the West Branch Building Incentive Program
2024-17 Mar 4 – Approving a contract with Willie Guy for Cubby Park concession sales and mmgt. for 2024
2024-16 Feb 20 – Appointing Gregory Hall to the position of Police Chief and setting the annual salary
2024-15 Feb 20 – Establishing an allocation policy for Local Hotel and Motel Tax Revenues
2024-14 Feb 20 – Approving invoice #33192 in the amount of $4970.00 to Impact 7G for the Wapsi Creek Widening Project
2024-13 Feb 20 – Approving Pay Est #16 in the amount of $62,781.19 to Boomerang Corp for the WWTF Project
2024-12 Feb 20 – approving Pay Est #7 in the amount of $40,000 to Lynch Excavating for the East Side Water Main Project Phase 1
2024-11 Feb 20 – Accept and award the contract for the Phase 2 East Side Water Main Project to Midwest Underground Contractors Inc in the amount of $840,277.00 – Scope 2
2024-10 Feb 5 – Approving the Site Plan for Lot 1 Pedersen Valley Part 1
2024-09 Feb 5 – Approving the Final Plat of Parkside Hills-Third Addition
2024-08 Feb 5 – Approving the revised Site Plan for Lot 9 Parkside Hills-Third Addition
2024-07 Feb 5 – Setting a public hearing date for date for the Maximum Proposed Property Tax Levy Rate
2024-06 Jan 16 – Ordering construction of certain public improvements, approving prelim plans and fixing a date for a public hearing
2024-05 Jan 16 – Approving Pay Est #15 in the amount of $127,157.50 to Boomerang Corp
2024-04 Jan 16 – Rescinding Resolution 2023-73 (Amending the WB Employee Handbook)
2024-03 Jan 16 – Approving an information technology support contract with Mainstay Systems for the WB Police Department
2024-02 Jan 2 – Approving a 28E Agreement with the City of Mt. Vernon for supplemental law enforcement services
2024-01 Jan 2 – Authorizing the Finance Officer or Clerk to pay certain bills prior to City Council approval

For Resolutions adopted prior to 2010, please contact the City Office at (319) 643-5888.