Resolutions
2019
- 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.
