2019 - West Branch, IA

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