2015 – West Branch, IA

1412 December 21 – Approving contract amendment #1 to HBK agreement
1411 December 21 – Accepting Outlot A of Lot 1 of Pedersen Valley Part Two
1410 December 7 – Approving RFQ for WB Park Improvements Plan
1409 December 7 – Approving marketing license agreement with Utility Service Partners
1408 December 7 – Approving annual TruGreen service agreement
1407 December 7 – Approving fireworks agreement with J&M Displays
1406 December 7 – Hiring Wesley Homeister as a police officer, salary and reimbursement
1405 November 30 – Approving joint funding agreement with USGS
1404 November 30 – Approving FY17 TIF Debt Certification
1403 November 30 – Approving FY 2015 annual urban renewal report
1401 November 30 – Approving annual snow removal agreement with NPS
1400 November 30 – Hiring Gordon Edgar as finance officer/treasurer/deputy clerk
1399 November 16 – Providing for an interest rate reduction on a water revenue bond
1398 November 16 – Authorizing the transfer of funds
1397 November 16 – Considering a rebate on a portion of tax increment revenues
1386 November 16 – Approving submission of the FY 2014-2015 AFR
1396 November 2 – Hiring Derek M. Holmes as police officer and approving agreement
1395 November 2 – Amending the budget for FY 2015-2016
1394 October 19 – Approving an MOU for the Income Offset Program
1393 October 19 – Accepting the renewal of an NPS Right-of-Way Permit
1392 October 19 – To fix a date for a meeting to amend the FY16 Annual Budget
1391 October 19 – Accepting the Parkside Dr Road Improvements Project as complete
1390 October 5 – Approving financial consulting services agreement
1389 October 5 – Approving the purchase of a utility truck
1388 October 5 – Ordering construction of sidewalk at 620 S. Downey Street
1387 October 5 – Approving Cedar County Multi-Jurisdictional Local Hazard Mitigation Plan
1385 September 21 – Adopting Cedar County Outdoor Warning System Activation Protocol
1384 September 21 – Hiring Alex Koch as a part-time police officer
1383 September 8 – Adopting Tax Compliance Procedures Relating to Tax-Exempt Bonds
1382 September 8 – Approving RFP for College St Bridge consultant selection process
1381 August 17 – Approving consulting services agreement with Lynch Dallas PC
1378 August 17 – Approving the fiscal year 2014-2015 street finance report
1380 August 3 – Approving installation of HHTD banner on Main Street for $1,329.89
1379 August 3 – Approving Main Street Sidewalk Phase 2 Project as complete
1377 August 3 – Authorizing issuance of $855,000 GO Corporate Purpose Bonds
1376 August 3 – Appointmenting of a consultant selection committee for a bridge project
1375 August 3 – Setting a nuisance hearing for Robert W. Lucassen for August 17, 2015
1374 August 3 – Approving an amended MOU with School District for Summer League
1373 August 3 – Approving rental of additional golf carts for HHTD
1372 August 3 – Approving agreement with Great River Brooms with HHTD
1371 August 3 – Approving the cost of a rope demonstration for HHTD
1362 August 3 – Appointing Roger Lauglin as Mayor until the regular city elections
1334 August 3 – Approving agreements for S. Downey & Tidewater Public Improvements
1370 July 20 – Awarding $855,000 General Obligation Corporate Purpose Bonds
1369 July 20 – Approving an agreement for the rental of an addt tent for HHTD
1368 July 20 – Approving additional radio advertising with KKRG for HHTD
1367 July 20 – Approving an agreement for rental of a sound system for HHTD
1366 July 20 – Approving a purchase of promotional materials for HHTD
1365 July 20 – Approving a purchase with Amazon.com for big wheels for HHTD
1364 July 20 – Approving purchase of trash receptacles for HHTD
1363 July 20 – Approving Beranek Park volleyball court upgrades
1361 July 20 – Appriving the hiring of three temporary parks and rec employees
1360 July 20 – Approving the purchase of raido equipment by the WBFD
1359 July 20 – Approving a user agreement with the Iowa Department of Public Safety
1358 July 20 – Approving a federal-aid agreement for a city highway bridge project
1357 July 20 – Approving change order no. 2 for $500 to LL Pelling on Parkside Project
1356 July 20 – Suspending the liquor license of the Greenview Cocktail Club
1333 July 20 – Approving print advertising with WB Times for HHTD
1355 June 29 – Setting salary for appointed officer for FY15-16
1354 June 29 – Approving eng agr with Calhoun-Burns for 2015 bridge inspection
1353 June 29 – Approving eng agr with French-Reneker for trail project for $17,000
1352 June 29 – Accepting public improvements constructed in Cookson Subdivision
1351 June 29 – Approving two partnership agreements with Hoover Nat’l Historic Site
1350 June 29 – Approving purchase of 2015 Dodge Durango Police vehicle
1349 June 29 – Approving insurance renewals with ICAP and IMWCA for FY16
1348 June 29 – Approving eng agreement with HBK for stormwater study for $9,605
1347 June 29 – Setting date for GO Bond, Series 2015 sale and use of official statement
1346 June 29 – Approving change order one by $2302.50 to LL Pelling for Parkside proj
1338 June 29 – Approving easements for Alliant Energy projects
1335 June 29 – Setting salaries for officers & employees for FY16
1332 June 29 – Approving an agreement with Port O Jonny for $868 for HHTD
1331 June 29 – Approving an agreement with Johnny Kilowatt Band for $700 for HHTD
1327 June 29 – Approving an agreement with Mike Johnston for $350 for HHTD 2015
1326 June 29 – Approving an agreement with Danika Holmes for $1000 for HHTD 2015
1309 June 29 – Approving City of West Branch Financial Management Policies
1345 June 1 – Approving taking action with respect to a General Obligation Loan
1344 June 1 – Approving West Branch High School Parking Imprv Site Plan Phase 2
1343 June 1 – Recognizing 125th Anniv of Scattergood Friends School & Farm Founding
1342 June 1 – Approving agreement with Midco Diving & Marine Serv for $2875.00
1341 June 1 – Approving engineering service agreement with V&K for $35,000
1340 June 1 – Approving engineering service agreement with V&K for $65,000
1330 June 1 – Approving agreement with City of Coralville for $475 for HHTD 2015
1329 June 1 – Approving a purchase with Zephyr Copies for $1643.20 for HHTD 2015
1328 June 1 – Approving a purchase with Ribbons Galore for $70.25 for HHTD 2015
1325 June 1 – Approving donation to IA Military’s Veterans Band for $1000 for HHTD 2015
1324 June 1 – Approving purchase with Recycle Away for $532.92 for HHTD 2015
1307 June 1 – Approving an amendment for Johnson County Refuse Trash Removal
1339 May 18 – Approving financial agreement fees assoc with Gen Obligation Bonds for CIP
1337 May 18 – Approving pymt to All American Concrete in the amount of $92,983.25
1336 May 18 – Approving chg order #1 to increase All Amer Concrete contract by $854.66
1323 May 18 – Approving declaring June 7-13th Childhood Cancer Awareness Week in WB
1322 May 18 – Approving 2 agreements with WindStar Lines for $3,220.00 for day camps
1321 May 18 – Approving purchase agreement with Voss Signs for $195 for HHTD 2015
1320 May 18 – Approving agreement with Hwakeye Photo Booth for $600 for HHTD 2015
1319 May 18 – Approving agreement with Magician Rick Eugene for $350 for HHTD 2015
1318 May 18 – Approving agreement with Funny Face Designs for $600 for HHTD 2015
1317 May 18 – Approving agreement with Pony Go Round for $1200 for HHTD 2015
1316 May 18 – Approving agreement with Wildwood for $800 for HHTD 2015
1315 May 18 – Approving lease agreement with M&M Golf Cars for $470 for HHTD 2015
1314 May 18 – Declaring 2 summer camp day trips as public purpose
1313 May 18 – Approving acceptance of $10,000 from M Furman for stormwater/sidewalk
1312 May 18 – Approving City of West Branch Pub, Edu, Gov cable access channel policy
1311 May 18 – Approving tax increment rebate agreement with Casey’s for $561,348.65
1310 May 18 – Approving setting a date for public hearing for proposed Gen Ob Loan
1308 May 18 – Approving a water connection agreement with Derrick Miller/Fox Run Golf
1185 May 18 – Approving Casey’s General Stores Site Plan
1305 May 4 – Approving agreement with Big Ten Rentals for HHTD stage and tent rental
1304 May 4 – Adopting the City of West Branch surplus property policy
1303 May 4 – Setting a date for PH on amending current FY15 budget
1302 May 4 – Approving the ICAD Group investment commitment
1301 May 4 – Approving the demolition, electrical, fence, mech. and plumbing permit forms
1300 May 4 – Adopting the 2015 Residential development incentive package
1299 May 4 – Adding building permit and cemetery fees to WB schedule of fees
1298 May 4 – Approving agreements in connection with Parkside Dr Rd Imp project
1191 May 4 – Set a PH to enter into an agreement with Casey’s not to exceed $561,348.65
1297 Apr 20 – Accepting bids and awarding contract for Parkside Dr Road Imp Project
1296 Apr 20 – Accepting bids and awarding contract for Main Street Sidewalk-Phase 2
1295 Apr 20 – Approving 28E agreements for 6 area townships for fire protection
1294 Apr 20 – Approving amendment to subscription agrmnt with Tyler Tech for $16,756
1293 Apr 20 – Approving plans, specs, contract & est for Parkside Dr Improvements
1292 Apr 20 – Approving plans, specs, contract & est for Main St Sidewalk-Phase 2
1291 Apr 20 – Amending the Revolving Loan Fund Agrmnt with Main Street West Branch
1290 Apr 20 – Adding Animal Control & Protection & Public Facility user fees
1289 Apr 20 – Approving a professional service agreement with IA Codification for $2,400
1288 Apr 20 – Approving joint funding agreement with USGS for stormwater monitoring
1287 Mar 23 – Approving advertising with iHeart Media in the amount of $4,999.70
1286 Mar 23 – Approving a commercial card master agr. between U of I and US Bank
1285 Mar 23 – Hiring Catherine Steen as a part-time police officer
1284 Mar 23 – Approving an agreement for collection services with Credit Man. Systems
1283 Mar 23 – Approving a farm lease with Al Lacina for $3,450
1282 Mar 23 – Authorizing internal advance to TIF revenue fund
1278 Mar 2 – Calling an election to enter into a loan agr. and issue bonds
1277 Mar 2 – Adopting the final fiscal year 2015-2016 annual budget
1276 Mar 2 – Amending the current budget for FY15
1275 Feb 17 – Approving Professional Services Agreement with HBK Eng. for park design
1273 Feb 17 – Approving commerical service agreement with TruGreen Commercial
1272 Feb 17 – Appoving contract with Mariachi Aztecta for 2015 Summer Concert Series
1271 Feb 17 – Aprroving outreach program with Niabi Zoo for HHTD 2015
1270 Feb 17 – Adopting final proposed FY15-16 Budget and set PH for March 2, 2015
1269 Feb 17 – Setting a date for PH on amending current FY15 budget
1267 Feb 2 – Rescind Res 1223, direct Mayor to send letter to Hoover Pres. Foundation
1266 Feb 2- Approving an agreement with Alliant Energy to install 4 street lights
1265 Feb 2 – Amending the City’s Snow & Ice Control Policy
1264 Feb 2 – Adopting the City of West Branch CIP for FY 2016-2021
1263 Jan 20 – Declaring a board & comm. training as a public purpose and approve funding
1262 Jan 20 – Setting a date for PH on adopting City of West Branch CIP FY 2016-2021
1261 Jan 14 – Direct Mayor to send letter to IDOT accepting funds for College St. bridge
1260 Jan 14 – Adopting policy to pay certain bills prior to Council approval