CITY OF WEST BURLINGTON                                                                                                                                                                             April 5th, 2006

    REGULAR COUNCIL MEETING                                                                                                                                                                         5:30 PM

    122 BROADWAY ST.

                                                                                                             "AMENDED"

    T E N T A T I V E

    A G E N D A

    PLEDGE OF ALLEGIANCE

    MAYOR HANS TROUSIL PRESIDING

    CALL TO ORDER - ROLL CALL

    PERFECTING & APPROVAL OF AGENDA

     

    CONSENT AGENDA

    A.  Approve Minutes of Regular Council Meeting – March 15, 2006

    B.  Approve Minutes of Special Council Meeting – March 30, 2006

    C.  Approve Payment to Des Moines County Emergency Management - $2,587.50

    D.  Approve Payment to Quad City Water Treatment Co. - $1,044.00

    E.  Approve Payment to Cray, Goddard, Miller & Taylor - $1,122.00

    F.  Approve Payment to Ideal Ready Mix for Concrete at Luers Park - $2,381.00

    G.  Approve Payment to Des Moines County Attorney for forfeiture fee - $1,544.20

    H.  Approve Resignations from the Fire Department for Pat Hollister, Kory Nichols and Chris Dolan

    I.  Approve OWI TRACS Review Training for Lt. Newberry

    J.  Approve Payment to Wyatt’s Body Shop for Repairs made to the 2001 Crown Vic - $6,259.59 (Ins. Paid $5,759.59)

    K.  Approve Purchase of Ammunition from Ultra Max - $1,353

    L.  Approve Claims List as Presented

     

    CITIZEN’S INQUIRIES:

     

    PROCLAMATION – "TEACH CHILDREN TO SAVE DAY" April 25th, 2006

     

    PROCLAMATION – "YOUTH APPRECIATION WEEK" April 23rd – April 29th, 2006

     

    COMMITTEE REPORTS

    STREETS

    FINANCE

    SANITATION

    UTILITIES – Set a date to hold a Work Session to discuss Swimming Pool Improvements

    PUBLIC SAFETY – Swearing in of Reserve Officer Robert Rohrer

     

    NEW BUSINESS:

    1. Consider a Resolution Approving the Payroll for Non-Union Personnel for FY 06/07
    2. Consider the Purchase of a Hurst Tool for the Fire Department using Fire Grant Funds
    3. Consider a Request from Community Health Center of Southeastern Iowa to Waive Building Permit Fees and Donate Labor and Equipment for the Construction of their New Health Care Facility on the SCC Campus
    4. Consider Setting a Public Hearing Date to consider Plans, Specification, Form of Contract, Estimated Costs and Taking Bids for the Proposed 2006 Street Resurfacing Project
    5. Consider Hiring Tri-State Painting & Sandblasting to Sandblast the Floor of the Swimming Pool
    6. Consider Repairs to Police Squad Car Transmission
    7. Consider Request from the Police Department to Seized Funds to Purchase Equipment for the Police Department.
    8. Consider the First Reading of an Ordinance increasing Garbage Collection Fees from $7.34 to $7.59 for FY 06/07
    9. Consider the First Reading of an Ordinance increasing Sewer Fees from $2.00 to $2.20 for FY 06/07
    10. Consider a Resolution keeping Water Rates the same as FY 05/06 for FY 06/07
    11. Consider Request from William Becker for Commercial Tax Abatement at 401 S. Gear Ave.

    OLD BUSINESS:

    CITIZEN’S INQUIRIES:

    MAYOR’S INQUIRIES:

    ADJOURN