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Peoria Standard

Thursday, November 21, 2024

Peoria Public Building Commission approves project expenditures

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The Peoria Public Building Commission met Nov. 17 to approve project expenditures.

Here are the meeting's minutes, as provided by the commission:

"The Public Building Commission is designed to construct, acquire, enlarge, improve, repair, or replace a specific public improvement, building, or facility. It is composed of people with experience in real estate management, building construction, or financing. This Committee meets on the 4th Thursday of the month (3rd Thursday in November and December) at 10:00am at 411 Hamilton Blvd, Suite 1924"

MINUTES OF THE REGULAR MEETING OF THE COMMISSIONERS

OF THE PUBLIC BUILDING COMMISSION OF PEORA

The regular meeting for November 17, 2016 of the board of Commissioners of the Public Building Commission of Peoria was convened in the Commission's Office, 41 l Hamilton Blvd.

Room 1924 Peoria, Illinois at 10:00 A.M.

The following Commissioners were present:

J. Goldstein R. Laukitis C. Thomas

K. Casper B. Meginnes J. Kolb

There being a quorum present, the meeting called to order by Chairman J. Goldstein.

Minutes of the meeting of October 27, 2016 had been distributed to the Commissioners prior to the meeting. Mr. Thomas moved the Minutes be approved as presented. The motion seconded by Mr. Meginnes and unanimously approved by the Commissioners present.

Mr. Casper presented the Financial Report as of October 31, 2016. A motion to approve the Report as presented made by Mr. Casper seconded by Mr. Thomas and unanimously approved by the Commissioners present, subject to audit review.

Mr. Casper presented the Investment Report as of October 31, 2016. A motion to

approve the Report as presented made by Mr. Casper seconded by Mr. Thomas and unanimously approved by the Commissioners present.

Invoices relative to School District 150, General Administrative and Projects Expenditures presented for approval by Mr. Casper.

(List of Invoices inserted in Master Minutes) A motion to approve for payment the invoices as presented was made by Mr. Casper, seconded by Mr. Thomas and carried with 6 Ayes and 0 Nays.

There being no other business a motion to adjourn made by Mr. Thomas seconded by

Mr. Laukitis and carried with 6 Ayes and 0 Nays.

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