CITY OF WEST BURLINGTON                                                                                                                             May 17, 2006

    REGULAR COUNCIL MEETING                                                                                                                          5:30 PM

    122 BROADWAY ST.

    AMENDED AGENDA

    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 – May 3, 2006
    2. Approve Purchase of CMS Upgrade to Invision Software - $43,759
    3. Approve Annual Payment to City of Burlington for Bus Service - $2,000
    4. Approve Annual Contribution to the Burlington Public Library - $16,500
    5. Approve Training for Reserve Officers Rohrer and Parker
    6. Approve Hiring Land and Water Vegetation Control to Spray Weeds at various locations - $1,644.89
    7. Approve Public Works Director Fry attendance at the Certified Pool Operator’s Course in Des Moines
    8. Approve Hiring Bob Bence for Seasonal Help in the Public Works Department
    9. Approve Adding Andrew Klein to the Fire Department Rolls
    10. Approve Liquor License Renewals for All Star Main-Rite Diner, Diamond Dave’s and Hwy 34 Truck Stop
    11. Approve Payment to Municipal Supply for Materials in the Water Department - $1,434.05
    12. Approve Payment to City of Burlington for County Wide Communications - $2,927.67
    13. Approve Payment to Burlington Municipal Water Works - $19,223.45
    14. Approve Payment to DMC Regional Waste Commission for Waste Management Fee - $2,120.80
    15. Approve Payment to Diamond Vogel Paints for Swimming Pool Paint and Supplies - $1,674.41
    16. Approve Board of Adjustments Decision to Grant a Variance to West Burlington Schools
    17. Approve Clerk’s Financial Report for April 2006
    18. Approve Claims List as Presented - $192,559.11

     

    CITIZEN’S INQUIRIES:

     

    PUBLIC HEARING: Concerning Amendments to the Budget for FY 05/06

     

    COMMITTEE REPORTS:

    SANITATION

    UTILITIES

    PUBLIC SAFETY - Administer Oath of Office to Reserve Officer Ed Parker

    STREETS

    FINANCE

     

    NEW BUSINESS:

    1. Consider Hiring Midland GIS Solutions to Create Water and Sewer Maps - $28,675
    2. Consider a Three-Year Right-of-Way Use Permit for SECOR
    3. Consider Request from Girl Scouts to use Water from City Hall for Car Wash Fundraiser.
    4. Consider Payment to French-Reneker-Associates in connection with the 2005 Broadway, Glasgow and N. Gear Ave. Street Resurfacing Project - $6,310.60
    5. Consider Payment to Shipley Contracting in connection with the 2005 Broadway, Glasgow and N. Gear Ave. Street Resurfacing Project - $27,361.31
    6. Consider Engineering Services Agreement with French-Reneker-Associates for South Gear Ave. Paving Project
    7. Discuss Amendments to Community Development City-Wide Revitalization Plan
    8. Consider the First Reading of an Ordinance Concerning Licensing for Auctioneers and Auctions
    9. Consider Awarding Contract for Concessions at the Swimming Pool for the 2006 Pool Season

     

    OLD BUSINESS:

    CITIZEN’S INQUIRIES:

    MAYOR’S INQUIRIES:

    ADJOURN