Ordinances

793-to approve food truck regulations

798-to issue new highway allocation bonds

799-to correct Ord.797, setting employee wages

800-to set police department wages

801-to approve sewer rate increase

802-to approve the budget section of the code book

803-to set part-time police wages

804-to change the months used to calculate sewer averages

Resolutions

01-14-20-01-to approve appointment Randy Fuller to FD

01-14-20-03-to approve appointment of Kayla Fuller to FD

01-14-20-05-Arbor Day Proclamation

01-14-20-06-to set 2020 mileage rate

01-14-20-07-to approve bid for flap gate cleanout

01-14-20-08-to approve hiring a full time police officer

01-14-20-09-to approve hiring a part time police officer

02-11-20-01-to approve purchase of extendable boom

02-11-20-02-to appoint Kyle Rotert as an alternate on the Park and Tree Board

02-11-20-03-to appoint Nikki Ewing as a member on the Park and Tree Board

02-11-20-04-to approve CWSRF loan

02-11-20-05-to approve Charles Trufholz as an on call maintenance employee

03-10-20-01-to approve renewal of PeopleService maintenance contract

03-10-20-02-to approve employment of Nathan Murphy as an on call maintenance employee

03-10-20-03-to approve purchase of mower

03-10-20-04-to approve purchase of rock for levee

03-10-20-05-to approve repairs to the town hall front door

03-10-20-06-to approve increase of health insurance contribution

03-10-20-07-to approve employment of Mark Wilson as a full-time maintenance employee

04-14-20-01-to approve employment of Jerry Brown as a part-time police officer

04-14-20-02-to approve purchase of a 2013 Chevy Caprice for use as a police cruiser at a cost of $13,500 from Light Em Up Emergency Equipment

05-12-20-01-to approve purchase of radio for new cruiser from Motorola in the amount of $5,425.70

05-12-20-02-to approve purchase of decals for new cruiser from On Site Decals in the amount of $525

05-12-20-03-to approve purchase of signs according to sign replacement policy from Econo Signs in the amount of $2,826.93

05-12-20-04-to approve No parking on east side of Thomas Drive and north side of Agee Lane

05-12-20-05-to approve purchase and installation of flag poles for the Town Hall building from A-1 Flags, Poles & Repair at a cost of $1,863

06-09-20-01-to approve purchase of flowers from Viaduct Gardens in the amount of $700 for planters on Main Street

06-09-20-02-approve bid for installation of sod around splash pad from The Sod Co. at a cost of $1,380

06-09-20-03-to approve bid from Standard Heating and Air for repairs needed to the HVAC system at the town hall building at a cost of $738.34

06-09-20-04-to approve bid from SteriClean to disinfect library following the primary election at a cost of $1,079.16

06-09-20-05-to approve bid from Elevation Graphics for 14 pole banners at a cost of $2,660

06-09-20-07-to approve amendment #1 to contract with JEO for flood damage projects increasing the contract price $8,900 due to additional projects

06-09-20-08-to approve use of municipal property for sports and recreational activities

06-09-20-09-to approve bid for demolition of 410 Jefferson Street

07-14-20-01-to approve installation of hand dryers in park bathrooms by Custom Electric at a cost of $1042

07-14-20-02-to approve work done to electrical box in park bathrooms by Custom Electric at a cost of $2000

07-14-20-03-approve allowing alcohol at Cedar Hollow Park baseball field for Waterloo Days Softball Tournament on August 29, 2020

07-14-20-04-approve SDL for August 29, 2020 at Cedar Hollow Park baseball field and Thrive Space baseball field

07-14-20-05-approve MAPA Functional Classification Change to add N 240 St, 7th St and N Front St from Blondo Rd to W Maple Rd as a minor collector

07-14-20-06-approve lot certifications for Homes at River Road

07-14-20-07-to approve appointment of Tony Marriot to the FD

07-14-20-08-to approve appointment of Jordon Teplitsky to the FD

07-14-20-09-to approve appointment of Scott Mumm to the FD

07-14-20-10-to approve appointment of Bob Eggen to Planning Board

07-14-20-11-to approve appointment of Jayson Pruitt to Planning Board

07-14-20-12-to approve contract with La Rue’s Little Horse Ranch Pony Ride for Waterloo Days at a cost of $700

08-11-20-01-to approve appointment of Molly Patrick to the FD

08-11-20-02-to approve quote for installation of equipment from Elite Outfitters in the amount of $3,817.94

08-11-20-03-to approve purchase of computers from Best Buy in the amount of $1,149.98

08-11-20-04-to approve renewal of Interlocal Agreement with Douglas County

08-11-20-05- to approve participation in the Multi-jurisdicitonal Hazard Mitigation Plan

08-11-20-06-to place lien on 23407 Denton for mowing

08-11-20-08-to amend Harvest Heights Redevelopment agreement

08-11-20-09-to approve loan for building and splash pad for $300k with Foundation One Bank at an interest rate of 4.1% securing with a CD

08-11-20-10-to remove no truck regulations on Blondo St

09-15-20-01-to approve appointment of Izzy Daniels to the fire department

09-15-20-02-to approve quote from Astro Buildings to insulate fd building

09-15-20-03-to approve purchase from Danko for fd

09-15-20-04-to approve quote from Elite Outfitters for repairs to a fd vehicle

09-15-20-05-to approve purchase from Amazon for library

09-15-20-06-to set property tax request for 20/21

09-15-20-07-to approve 1 & 6 year plan

09-15-20-08-to approve signing the annual municipal certification program

09-15-20-11-to approve contract with Tom's Backhoe Service for lift station project

09-15-20-12-to approve purchase of masks and polos for employees

10-13-20-01-to appove employment of part-time police officer

10-13-20-02-to approve amended Redevelopment contract for Homes at River Road

10-13-20-03-to approve CPI increase with PeopleService

10-13-20-04-to approved amended Redevelopment contract for Harvest Heights

10-13-20-05-to approve Douglas County Local Emergency Operations Plan

11-10-20-01-to approve Jerry Bruna as a part-time police officer

11-10-20-02-to approve appointment of Janae Robinson to Library Board

11-10-20-03-to approve purchase of library supplies

11-10-20-04-to approve lien on 410 Jefferson St for demo

11-10-20-05-to approve amendment to Homes at River Road Redevelopment Contract

12-08-20-01-to approve Zito Media Franchise agreement

12-08-20-03-Street Superintendent Certification

12-08-20-04-to approve purchase of FD supplies through the CARES Act

 

Agendas and Minutes

**Agendas will be available on the website the day before the meeting by noon whenever possible. The minutes will be available on the website after approval at the following meeting.

Special-1/14/20-Agenda - Minutes

Regular-1/14/20-Agenda - Minutes

Regular-2/11/20-Agenda - Minutes

Regular-3/10/20-Agenda - Minutes

Emergency-3/17/20-Agenda - Minutes

Regular-4/14/20-Agenda - Minutes

Regular-5/12/20-Agenda - Minutes

Regular-6/9/20-Agenda - Minutes

Regular-7/14/20-Agenda - Minutes

Special-8/11/20-Agenda - Minutes

Regular-8/11/20-Agenda - Minutes

Special-8/25/20-Agenda - Minutes

Special-8/31/20-Agenda - Minutes

Regular-9/15/20-Agenda - Minutes

Regular-10/13/20-Agenda - Minutes

Regular-11/10/20-Agenda - Minutes

Regular-12/8/20-Agenda - Minutes