Resolutions
2018
- 1733 August 20 -Approving Cedar’s Edge club house and event center site plan
- 1732 August 20 – Approving The Meadows, Part 4 preliminary plat
- 1731 August 20 – Setting a date for a public hearing date for amended Urban Renewal Plan
- 1730 August 6 – Approving partial pay estimate #4 to Needham Excavating Inc. (Cubby Park)
- 1729 July 23- Approving Change Order #4 for Cubby Park
- 1728 July 23 – Agreement with V&K for a Wastewater Treatment Facility Plan
- 1727 July 9 – Approving partial pay estimate #3 to Needham Excavating Inc. (Cubby Park)
- 1726 July 9 – Adopting various administrative fees and add them to the WB Schedule of Fees
- 1725 June 25 – Authorizing a settlement agreement with French-Renneker Associates Inc.
- 1724 June 25 – Approving an agreement with Barnhart’s Custom Services
- 1723 June 25 – Approving a 28E agreement with Cedar County Solid Waste Commission
- 1722 June 25 – Setting FY19 salaries for appointed officers and employees
- 1721 June 4 – Approving Change Order #3 for Cubby Park
- 1720 June 4 – Approving a partial pay estimate #2 to Needham Excavating Inc. (Cubby Park)
- 1719 June 4 – Approving a worker’s comp proposal with IMWCA
- 1718 June 4 – Approving a liability insurance proposal with ICAP
- 1706 June 4 – Approving an employee salary adjustment for extra duties assigned
- 1717 May 21 – Approving the Main Street Iowa Program agreement
- 1716 May 21 – Approving a Engineering Service Agreement with V&K for bridge inspections
- 1715 May 21 – Approving various contracts for HHTD 2018
- 1714 May 21 – Authorizing the transfer of funds
- 1713 May 21 – Amending the FY18 Budget
- 1712 May 7 – Approving proposals from LL Pelling for sealcoat projects
- 1711 May 7 – Approving Change Order #2 for Cubby Park
- 1710 May 7 – Approving Change Order #1 for Cubby Park
- 1709 May 7 – Approving a partial pay estimate #1 to Needham Excavating Inc. (Cubby Park)
- 1708 May 7 – Approving a 28E agreement with the West Branch School District
- 1707 May 7 – Setting a date for a Public Hearing for amending the current budget for FY18
- 1705 May 7 – Authorizing the transfer of funds
- 1704 April 16 – Approving a contract with Midland GIS
- 1703 April 16 – Approving a contract with Eastern IA Brass Band for HHTD 2018
- 1702 April 16 – Approval of establishing a new reserve fund
- 1701 April 2 – Approving the sale of a fire truck to the City of Lisbon
- 1700 April 2 – Approving 28E Agreements with townships for fire protection
- 1699 March 19 – Authorizing the transfer of funds
- 1698 March 19 – Approving 10 contracts for HHTD 2018
- 1697 March 19 -Calling for a special election proposing a hotel/motel tax for West Branch
- 1696 March 19 – Approving the disposal of certain real property to Croell Redi-Mix Inc.
- 1695 March 19 – Approving a Subdividers Agreement for The Meadows Subdivision, Part 3B
- 1694 March 5 – Fixing a date for public hearing to dispose of city property
- 1693 March 5 – Approving a variance for street width in The Meadows
- 1692 March 5 – Approving a professional service agreement with V&K for engineering College Street bridge
- 1691 March 5 – Adopting the FY19 annual budget
- 1690 March 5 – Approving contract addendum with Fehr Graham for Cubby Park construction
- 1683 March 5 – Approving a fireworks agreement with J&M Displays for HHTD 2018
- 1689 February 20 – Approving the FY19 budget and ordering a public hearing
- 1688 February 20 – Approving a contract with Needham Excavating for Cubby Park
- 1687 February 20 – Approving a contract with TruGreen for work on Lion’s Field.
- 1686 February 6 – Approving the authorization to transfer funds for various projects
- 1685 February 6 – Approving an agreement with WB Animal Clinic for animal care services
- 1684 February 6 – Approving a merchant agreement for online payment services with GovPayNet.com
- 1682 February 6 – Approving pursuit of a Hotel / Motel tax for West Branch, Iowa
- 1681 February 6 – Approving Pedersen Valley Part Three, Phase One, Lot 23 Site Plan
- 1680 January 16 – Accept & award the construction contract for Cubby Park
- 1679 January 16 – Approving additional action to enter into a General Obligation Loan Agreement
- 1678 January 2 – Authorizing City Clerk or Deputy Clerk to pay certain bills prior to Council approval
- 1675 January 2 – Approving the purchase of a Lanier C4503 Copier from Koch Bros. for $2509.06
2017 – Resolutions 1552 through 1677
2016 – Resolutions 1413 through 1551
2015 – Resolutions 1260 through 1412
2014 – Resolutions 1170 through 1259
2013 – Resolutions 1058 through 1169
2012 – Resolutions 965 through 1060
2011 – Resolutions 925 through 964
2010 – Resolutions 886 through 924
For Resolutions adopted prior to 2010, please contact the City Office at (319) 643-5888.
