City of Marquette Heights City Council met Aug. 10.
Here is the agenda provided by the council:
PLEDGE
CALL TO ORDER
ROLL CALL
REPORTS OF CITY OFFICIALS:
MAYOR
CITY CLERK
CITY TREASURER
CITY ATTORNEY
COMMUNICATIONS
CITIZENS WISHING TO ADDRESS THE COUNCIL
REPORTS OF STANDING COMMITTEES
WATER AND SEWER - ALDERMAN AMUNDSON
REPORT
LAW ENFORCEMENT – ALDERMAN LITTLE
REPORT
STREETS – ALDERMAN NEUMANN
REPORT
PUBLIC BUILDINGS / PARKS – ALDERMAN DAVIS
REPORT
FIRE – ALDERMAN NEUHAUS
REPORT
PLANNING –
REPORT
OLD BUSINESS
CONSENT AGENDA
A. APPROVAL OF THE FOLLOWING CONSENT ITEMS BY VOTE:
(All matters listed under CONSENT AGENDA will be enacted by one motion and one roll call vote.
There will not be separate discussion on these items. If discussion is desired by any Member of the City Council, the item will be removed from the Consent Agenda and discussed immediately after approval of the Consent Agenda.)
1. Approve July 27, 2020 Executive meeting minutes.
2. Approve July 27, 2020 Regular council meeting minutes.
3. Approve August 3, 2020 Special Council meeting minutes.
4. Approve to pay outstanding bills listed on the Bi-Monthly Expenditure Report dated August 10, 2020 in the amount of $89,166.04.
5. Approve hiring of Chet Merritt as a full-time Streets employee. Compensation to be $13.00 per hour.
6. Approve $16,000.00 payment to Walker Excavating for sewer truss replacement on Yates.
7. Approve $19,500.00 payment to Walker Excavating for erosion control at sewer truss replacement on Yates.
8. Approve payment not to exceed $4,100.00 to GA Rich & Sons to replace fire hydrant on Kickapoo Ct.
9. Approve Zoning Board recommendation for variance to the property at 813 Lincoln Road; Kona Ice.
10. Approve payment not to exceed $5,200.00 to Walker for storm drain cover
11. Approve payment to BSN Sports, not to exceed $1,623.92 for bases and replacement bench at ball diamond.
12. Approve hiring of Frederick Zimmerman as Meter Reader. Compensation of $400.00 monthly.
ITEMS REMOVED FORM CONSENT AGENDA:
MOTION TO APPROVE THE CONSENT AGENDA
NEW BUSINESS
1. Approve payment to Koenig not to exceed $1,537.00 for new tarp for 316.
2. Approve Alderman Justin Neumann as an additional signer for all City bank accounts.
3. Approve the removal of Ronald Babb as signer for all City bank accounts.
4. Approve payment to Best-One of Central Illinois for tire replacement on Water Truck, not to exceed $778.44 based on which quote is accepted.
5. Accept and approve resignation of City Treasurer, Ronald Babb.
6. Accept and approve resignation of Library Board Member, Kristen Goode
CITIZENS WISHING TO ADDRESS THE COUNCIL
OTHER BUSINESS PERTAINING TO THE CITY
Executive Session to discuss the appointment, employment, compensation, discipline, performance or dismissal of a specific employee. Action to be taken after Executive Session.
1. Discuss appraisal received for property at 115 Yates; Steve Clendenin property owner.
2. Approve hiring of Nicole Ramsay as full-time Office personnel.
ADJOURNMENT
http://cityofmhgov.org/wp-content/uploads/2020/08/AGENDA-8-10-2020-1.doc
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