Peoria Standard

West Peoria City Council met September 12.

Here is the agenda provided by the Council:

1. Call to Order

2. Pledge of Allegiance

3. Roll Call

4. Additions to/or Deletions from Agenda

5. Approval of Minutes – August 22, 2017

6. Community Police Report

7. Mayor’s Report

8. Public Comment

9. Committee Reports

a. Finance Committee Alderman Meismer, Chair

b. Land Use Committee Alderman Dohm, Chair

c. Public Safety Committee Alderman Reagan, Chair

d. Transportation Committee Alderman Silver, Chair

10. New Business

a. Motion to approve resident reimbursement from invoices in the City Redevelopment Grant Program in the amount of $11,588.28 (line item 01-11-503)

b. Motion to approve resident reimbursement from invoices in the TIF District I Program in the amount of $3,187.95 (line item 15-00-507)

c. Motion to approve payment to The Economic Development Group of purchase order number 13451 in the amount of $8,964.80 for the First Half of 2017 Administrative Fees Due for TIF I and TIF II (Line Item 15-00- 500)

d. Motion to approve payment to Jacob & Klein LTD of purchase order number 13450 in the amount of $2,241.20 for the First Half of 2017 Legal Fees Due for TIF I and TIF II (Line Item 15-00-500)

e. Motion to approve payment to River City Supply of purchase order 13342 in the amount of $3,665.20 for 43.12 ton of asphalt (Line Item 01-41-614)

f. Motion to approve payment to Clifford Kaufman & Sons of purchase order 13343 in the amount of $6,580 for the repair of brick work to the front of city hall (Line Item 01-11-511)

g. Motion to approve payment to Hermann & Associates, LLC of purchase order 13444 in the amount of $13,391.04 for engineering services for Phase I of Callender Avenue Storm Sewer Construction (Line Item 15- 00-532)

h. Motion to approve estimate from Hein Construction for blacktopping of Callender Avenue not to exceed $57,000 (Line Item 01-41-860)

11. Public Comment

12. Adjourn

http://cityofwestpeoria.org/files/3015/0496/8494/2017_09_12_City_Council_Agenda.pdf