CITY OF WEST BURLINGTON                                                                                                                 April 19th, 2006

    REGULAR COUNCIL MEETING                                                                                                                 5:30 PM

    122 BROADWAY ST.

    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

    1. Approve Minutes of Regular Council Meeting – April 5, 2006
    2. Approve Payment to Americinn for City Administrator’s Temporary Lodging - $1,316.00
    3. Approve Payment to Burlington Municipal Waterworks - $17,556.77
    4. Approve Payment to Des Moines County GIS Department - $4,657.02
    5. Approve Finance Officer Sattler’s Attendance at the Spring Incode-CMS Meeting
    6. Approve Chief Oblein’s Attendance at a Leadership Training Conference
    7. Approve City of Burlington for County Wide Communication - $2,927.67
    8. Approve Payment to DMC Regional Waste Commission - $2,120.80
    9. Approve Clerk’s Financial Report for March 2006
    10. Approve Claims List as Presented - $136,698.61

     

    CITIZEN’S INQUIRIES:

     

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

    PROCLAMATION – "NATIONAL VOLUNTEER’S WEEK" April 23 – 29th, 2006

     

    COMMITTEE REPORTS:

    PUBLIC SAFETY

    STREETS

    FINANCE

    SANITATION

    UTILITIES

    PUBLIC HEARING – To Consider Plans, Specification, Form of Contract, Estimated Costs for the Proposed 2006 Street Resurfacing Project

    NEW BUSINESS:

    1. Consider a Resolution Approving Plans and Specifications, Form of Contract, Estimated Costs for the 2006 Street Resurfacing Project
    2. Consider a Resolution Awarding the Contract for the 2006 Street Resurfacing Project
    3. Setting a Public Hearing for May 17th, 2006 to Consider Amending the Budget for FY 05/06
    4. Consider Payment to Mississippi Valley Pump for Repairs to the South Lift Station - $2,167
    5. Consider Payment to Snyder & Associates for Engineering Services in Connection with the 2006 Water Distribution System Improvement Project - $11,155.70
    6. Consider Payment to French-Reneker-Associates for Engineering Services in Connection with the 2006 Street Resurfacing Project - $11,850
    7. Consider the Second Reading of an Ordinance increasing Garbage Collection Fees from $7.34 to $7.59 for FY 06/07
    8. Consider the Second Reading of an Ordinance increasing Sewer Fees from $2.00 to $2.20 for FY 06/07

     

    OLD BUSINESS:

     

    CITIZEN’S INQUIRIES:

    MAYOR’S INQUIRIES:

    ADJOURN