Resolutions


Resolutions

2024

  • 2024-79 July 15 – Approving Pay Est #20 in the amount of $68,266.92 for the Wastewater Treatment Facility Project
  • 2024-78 July 15 – Approving Change Order #3 in the amount of ($22,539.20) for the Wastewater Treatment Facility Project
  • 2024-77 July 15 – Approving a FEMA Technical Review Fee for the Wapsi Creek Widening Project
  • 2024-76 July 15 – Accepting quotes and awarding the construction contract for the City Office expansion not to exceed $8,500
  • 2024-75 July 15 – Approving a 36-month service contract with Stericycle dba Shred-it
  • 2024-74 July 15 – Hiring Daniel Cotterill as a FT Police Officer and setting the salary for FY25
  • 2024-73 July 1 – Dissolve Tax Increment Financing (TIF) District 504
  • 2024-72 July 1 – Establishing a new Capital Fund
  • 2024-71 July 1 – Approve Invoice #34364 in the amount of $382.50 to Impact 7G
  • 2024-70 July 1 – Approving Pay Est #8 (final) in the amount of $17,261.58 to for the Eastside Water Main Project-Phase 1
  • 2024-55 July 1 – Approving the Preliminary Plat of the Meadows Subdivision Part 6
  • 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

2023 – Resolutions 2023-01 through 2023-135
2022 – Resolutions 2022-01 through 2022-117
2021 – Resolutions 1869 through 2063
2020 – Resolutions 1866 through 1968
2019 – Resolutions 1772 through 1865
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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