Resolutions

Resolutions

2020

  • 1870-B Jan 6 – Authorizing a contract for grant writing service with ECIA for the Volkswagen Settlement Grant – FAILED
  • 1870-A Jan 6 – Authorizing a contract for grant writing services with ECIA for the $100,000 Catalyst Grant
  • 1869 Jan 6 – Approving the continuation of sludge removal with Baldridge Environmental for $20,000
  • 1868 Jan 6 – Setting a public hearing considering the maximum levy that can be passed
  • 1867 Jan 6 – Adopting a policy authorizing the Finance Director, City Clerk or Deputy Clerk to pay certain bills prior to City Council approval
  • 1866 Jan 6 – Approving changes to the existing street lighting system on Ohrt St.

2019

  • 1865 Dec 16 – Approving the addition of a new drug and alcohol policy for CDL drivers
  • 1864 Dec 16 – Approving the continuation of stream flow monitoring with USGS
  • 1863 Dec 16 – Approving Wellmark’s heath and dental insurance renewal rates for 2020/2021
  • 1862 Dec 16 – Amending the FY20 Budget
  • 1861 Dec 2 – Approving an amendment to the professional service agreement with Fehr Graham not to exceed $4000
  • 1860 Dec 2 – Approving the final Pay Estimate #14 in the amount of $136,284.60 to Needham Excavating for the Cubby Park Project
  • 1859 Dec 2 – Accepting the public improvements constructed in association with the Cubby Park Project
  • 1858 Dec 2 – Approving Change Order #10 in the amount of $5625.00 to be withheld for liquidated damages for Cubby Park
  • 1857 Dec 2 – Approving Partial Pay Estimate # 13 in the amount of $3,143.12 to Needham Excavating
  • 1856 Dec 2 – Adopting Goals & Objectives for City of West Branch FY20-21
  • 1855 Dec 2 – Set a date for a Public Hearing for a FY20 Budget Amendment
  • 1854 Nov 18 – Selecting a financial institution to serve as the City’s depository and banking institution
  • 1853 Nov 18 – Obligating funds from the Urban Renewal Tax Revenue Fund for FY21
  • 1852 Nov 18 – Approve submission of the FY19 Annual Urban Renewal Report
  • 1851 Nov 18 – Approve an internal advance for the College Street and North Second Street project
  • 1850 Nov 18 – Consider request to rebate Casey’s Marketing Company a portion of Tax Increment Revenues
  • 1849 Nov 18 – Consider request to rebate Acciona Windpower a portion of Tax Increment Revenues – FAILED
  • 1848 Oct 21 – Approving the submission of the Annual Financial Report for FY19
  • 1847 Oct 21 – Approving Change Order #6 in the amount of $11,738.98 for the College Street Bridge Project
  • 1846 Oct 21 – Approving Change Order #5 in the amount of $2424 for the College Street Bridge Project
  • 1845 Oct 21 – Support and financial commitment for the Main Street Program
  • 1844 Oct 7 – Accepting a quote for demolition of certain structures on the former Croell site
  • 1843 Oct 7 – Approving The Meadow’s Part 4A Final Plat
  • 1842 Oct 7 – Approving an amendment to The Meadow’s Part 4A Subdivider’s Agreement
  • 1841 Oct 7 – Authorizing an amount (not to exceed) $2,873 for artist services for the WB mural project
  • 1840 Oct 7 – Approving a professional services agreement with Simmering-Cory, Iowa Codification in the amount of $7,000
  • 1839 Sept 16 – Approving an employee salary adjustment for completing the Law Enforcement Academy
  • 1838 Sept 16 – Approving Change Order #4 in the amount of $19,346.12 for College St Bridge Project
  • 1837 Sept 3 – Approving the FY19 Street Finance Report
  • 1821 Sept 3 – Approving Change Order #9 in the amount of $2,256.59 for screening at the Cubby Park concession stand (tabled June 24th)
  • 1836 Aug 19 – Approving Change Order #8 in the amount of $3,000 for Cubby Park
  • 1835 Aug 19 – Approve a fund transfer for the WBPL Parking Lot Improvement Project
  • 1834 Aug 19 – Authorizing additional funding from the budget not to exceed $5000 for a sidewalk
  • 1833 Aug 19 – Approving a 28E Agreement with WBSCD for use of ROW
  • 1832 Aug 19 – Approving Partial Pay Estimate # 12 in the amount of $17,973.33 to Needham Excavating for Cubby Park
  • 1831 Aug 5 – Approving a purchase agreement with Casey’s Marketing Company
  • 1830 Aug 5 – Authorizing a transfer of funds
  • 1829 July 22 – Accepting the $890.00 Quote from Environmental Management Services for the Removal and Disposal of Asbestos
  • 1828 – Approving Partial Pay Estimate #11 in the amount of $94,919.11 to Needham Excavating for Cubby Park
  • 1827 July 22 – Placing a Public Measure on the November Ballot to Establish a Capital Improvement Reserve Levy
  • 1826 July 8 – Approving Change Order #3 in the amount of $14,003.42 for the College Street Bridge Project
  • 1825 July 8 – Approving the purchase of a mower for Cubby Park
  • 1824 July 8 – Adopting the 2019 WB Regional Trails Plan
  • 1823 July 8 – Establishing a Nuisance Abatement Hearing Committee
  • 1822 June 24 – Approving a quote from D&N Fence Company in the amount of $4,395 for Cubby Park expense
  • 1821 June 24 – Approving change order #9 in the amount of $2,356.59 for Cubby Park added expense- TABLED
  • 1820 June 24 – Approving partial pay estimate #10 in the amount of $178,421.16 to Needham Excavating for Cubby Park
  • 1819 June 24 – Approving a proposal for worker’s comp insurance with IMWCA
  • 1818 June 24 – Approving an amendment subscription with Tyler Technologies in the amount $17,594
  • 1817 June 24 – Approving a proposal for liability insurance with ICAP
  • 1816 June 10 – Approving bid requirements & specs for asbestos removal on former Croell Redi Mix site
  • 1815 June 10 – Agreement with IDNR for derelict building grant
  • 1814 June 10 – Setting salaries for appointed officers and employees for FY20
  • 1813 May 20 – Approving LL Pelling Sealcoat quotes for 2019
  • 1812 May 20 – Approving an agreement with Jerry Sexton allowing use of right-of-way for dirt hauling
  • 1811 May 20 – Approving partial pay estimate #1 – College Street Bridge Project
  • 1810 May 20 – Approving change order #1 – College Street Bridge Project
  • 1809 May 6 – Consenting assignment of Trustee Agent Agreements
  • 1808 May 6 – Authorizing the transfer of funds
  • 1807 May 6- Approving Change Order #2 in the amount of $10,335.40 for the College Street Bridge project.
  • 1806 May 6 – Approving (revised) Partial Pay Estimate #9 in the amount of $293,821.57 for the Cubby Park project.
  • 1805 May 6 – Adopting a disaster event purchasing policy
  • 1804 May 6 – Approving various contracts for HHTD 2019 totaling $4,425
  • 1803 May 6 – Approving a contract with Midwest Inflatables for HHTD 2019
  • 1802 April 15 – Entering into an officer training agreement with Zachary Murdock
  • 1801 April 15 – Approving the purchase authorization of a not-to-exceed amount of $2,143 for the replacement of City Council tablets
  • 1800 April 15 – Approving a Reimbursement Agreement with IDOT associated with the widening of I-80 project.
  • 1799 May 20 – Approving Change Order #8 for Cubby Park – FAILED
  • 1798 April 1 – Approving Change Order # 7 for Cubby Park
  • 1797 April 1 – Approving a Development Agreement with EMV Holdings LLC., (aka Little Lights)
  • 1796 March 18 – Setting a date for a public hearing on a development agreement with EMV Holdings LLC (Little Lights)
  • 1795 March 18 – Approving a Park & Rec facility, park, sport & field use policy
  • 1794 March 18 – Approving various contracts for HHTD 2019
  • 1793 March 18 – Approving an MOU with the West Branch School District
  • 1792 March 18 – Approving a fireworks agreement with J&M Displays for HHTD 2019
  • 1791 March 18 – Approving hiring Zachary Murdoch as a full-time police officer
  • 1790 March 4 – Amending an Engineers Service Agreement with V&K (College Street Bridge project)
  • 1789 March 4 – Approving an Engineers Service Agreement with V&K (I-80 Expansion project)
  • 1788 March 4 – Adopting the FY20 Annual Budget
  • 1787 March 4 – Approve Cedar’s Edge Subdivider’s Agreement
  • 1786 March 4 – Approve Cedar’s Edge Subdivision Final Plat
  • 1785 March 4 – Approve Northside 1st Addition Condo Site Plan
  • 1784 February 19 – Approve a Fund Balance Reserve Policy – FAILED
  • 1783 February 19 – Accepting the FY20 budget and setting a date for a Public Hearing
  • 1782 February 19 – Amending the Building Incentive Program
  • 1781 February 19 – Accepting terms & conditions of derelict grant
  • 1780 February 4 – Authorizing the transfer of funds
  • 1779 February 4 – Establishing new capital funds for certain projects
  • 1778 February 4 – Approve an employee salary adjustment
  • 1777 February 4 – Accepting bids for the College Street Bridge and North Second Street project
  • 1776 February 4 – Approve a Fund Balance Reserve Policy – FAILED
  • 1775 January 22 – Approving a agreement with ECIA for grant writing
  • 1774 January 22 – Authorizing the city clerk to pay certain claims prior to the City Council’s approval
  • 1773 January 22 – Approving & adopting an amendment to the amended & restated Urban Renewal Plan
  • 1772 January 22 – Approving a joint funding agreement with USGS
  • 1771  December 17 – Approving partial pay estimate #8 in the amount of $90,951.57 for Cubby Park

2018 – Resolutions 1675 through 1771
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.

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