CITY OF WEST BURLINGTON                                                                                                                                             June 21, 2006

    REGULAR COUNCIL                                                                                                                                                             MEETING 5:30 PM

    122 BROADWAY ST.

    TENTATIVE AGENDA

    PLEDGE OF ALLEGIANCE

    MAYOR TROUSIL PRESIDING

    CALL TO ORDER - ROLL CALL

    PERFECTING & APPROVAL OF AGENDA

     

    CONSENT AGENDA

    1. Approve Minutes of Regular Council Meeting – June 7, 2006
    2. Approve Mesecher and Schurk’s Attendance at the Annual Water Conference
    3. Approve Liquor License Renewal for Wal-Mart
    4. Approve the Purchase of Backhoe Tires from Bauer Built - $1,626.74
    5. Approve Fireworks Permit for Des Moines County Fair on Saturday, July 29th, 2006
    6. Approve Payment to Iowa League of Cities for FY 06/07 Membership Dues- $1,108.00
    7. Approve Cigarette Permit Renewal’s for Casey’s, 34 Truck Stop, Murphy USA, Jai Ganesh Ent., Westland Fastbreak and Wal-Mart
    8. Approve Payment to Burlington Municipal Waterworks - $19,271.18
    9. Approve Payment to DMC Regional Waste Commission - $2,120.80
    10. Approve Payment to City of Burlington for County Wide Communication - $2,927.67
    11. Approve Payment to Quad City Water Treatment for May Waste Water Analysis - $1,305
    12. Approve Payment to Quad City Water Treatment for June Waste Water Analysis - $1,044
    13. Approve Payment to Cameron Insurance for Corrected Audit Invoice - $6,319
    14. Approve Clerk’s Financial Report for May 2006
    15. Approve Payment to Des Moines County Regional Landfill - $1,197.64
    16. Approve Claims List as Presented - $173,371.46

     

    CITIZEN’S INQUIRIES:

    COMMITTEE REPORTS:

    STREETS – Accept Donation from Des Moines County Nature Trail Association for Bike Path Signs

    FINANCE

    SANITATION

    UTILITIES

    PUBLIC SAFETY

     

    NEW BUSINESS:
    1. Consider the Purchase of a 2006 Ford Pickup for the Public Works Department - $18,467
    2. Consider the Purchase of a Replacement Counter Shutter for Community Park Concession Stand - $1,354
    3. Consider Payment to French-Reneker-Assoc. for 2005 Broadway, Glasgow and N. Gear Paving Project - $6,989.14
    4. Consider Request from Fire Department to Reimburse Quad Township for Fire Command Vehicle
    5. Consider the Second Reading of an Ordinance Amending Chapter 113 Providing for the Control of the Use of Public Property and Rights-of-Way
    6. Consider the Final Reading of an Ordinance Concerning Licensing for Auctioneers and Auctions
    7. Consider Hiring a Consulting Firm to Design Improvements to the Swimming Pool

     

    OLD BUSINESS:

    1. Consider Petition from to Eliminate the Installation of Sidewalks in the 500 Block of Ballard and 300 and 500 Block of Ruthella Dr.

     

    CITIZEN’S INQUIRIES:

    MAYOR’S INQUIRIES:

    ADJOURN

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    Following the City Council meeting Council members will complete National Incident Management Training.