CITY OF WEST BURLINGTON                                                                                                                                         July 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 TROUSIL PRESIDING

    CALL TO ORDER - ROLL CALL

    PERFECTING & APPROVAL OF AGENDA

     

    CONSENT AGENDA

    1. Approve Minutes of Special Council Meeting – June 29, 2006
    2. Approve Minutes of Regular Council Meeting – July 5, 2006
    3. Approve Payment to Des Moines County GIS - $2,155.55
    4. Approve Payment to Quad City Water Treatment Co. - $1,044.00
    5. Approve Payment to City of Burlington - $3,102.68
    6. Approve Payment to Ideal Ready Mix Co. – 2,128.00
    7. Approve Payment to Burlington Municipal Waterworks - $1,137.38
    8. Approve Payment to Burlington Municipal Waterworks - $20,770.49
    9. Approve Payment to Des Moines County Regional Waste Commission - $2,120.80
    10. Approve Payment to Iowa Association of Municipal Utilities - $17,957
    11. Approve Payment to Des Moines County, D. P. for Computer Services - $1,185.48
    12. Approve Firearms Instructor Recertification Training for Sgt. Ryan
    13. Approve Gifford, Trousil and Fry’s attendance at the Iowa League of Cities Conference
    14. Approve Schurk’s attendance at the Wastewater Conference
    15. Approve City Clerk’s Financial Report for June 2006
    16. Approve Claims List as Presented - $124,275.11

     

    CITIZEN’S INQUIRIES:

     

     

    PUBLIC HEARING: Council will hold a Public Hearing on a Loan and Disbursement Agreement for a Water Improvement Project

     

    COMMITTEE REPORTS:

    UTILITIES

    PUBLIC SAFETY

    STREETS

    FINANCE

    SANITATION

     

    NEW BUSINESS:

    1. Consider Payment to French-Reneker-Associate for Engineering 2005 Broadway, Glasgow and N. Gear Ave. Street Construction Project - $3,495
    2. Consider Payment to 10 Firefighters who qualified for Incentive Pay during the last half of FY 05/06
    3. Consider Proposal from Great River Medical Center to Extend Paving on Washington Rd.
    4. Consider a Resolution Designating NIMS as Incident Management System for the City of West Burlington
    5. Consider Request to Hire EAC to install Police equipment from Unit 4 to the new Squad Car

     

    OLD BUSINESS:

    CITIZEN’S INQUIRIES:

    MAYOR’S INQUIRIES:

    ADJOURN