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Monday, May 12, 2025

City of Marquette Heights City Council Met August 24

Webp meet

City of Marquette Heights City Council met Aug. 24.

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

1.Open bid for building roofs

2. Massey Roofing bids received

3. Roofing needs outside of hailstorm damage

4. Skate Park construction

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 August 10, 2020 Executive meeting minutes.

2. Approve August 10, 2020 Regular council meeting minutes.

3. Approve to pay outstanding bills listed on the Bi-Monthly Expenditure Report dated August 24, 2020 in the amount of $88,293.16.

Items Removed Form Consent Agenda:

Motion To Approve The Consent Agenda

New Business

1. Appointment of Dale Hamm to Zoning Board.

2. Appointment of Lenny Forbes to Zoning Board.

3. Appointment of ________________ as City Treasurer.

4. Approve the sale of the land behind 115 Yates.

5. Approve settlement payment to Jane Doe in the amount of $2,500.00.

6. Approve payment to Walker Excavating in the amount of $3,500.00 for fire hydrant installation at Kickapoo Ct.

7. Approve payment to Menards for Skate Park material, not to exceed $732.52.

8. Approve Water Superintendent Position Ordinance _________.

9. Approve engineer Maurer-Stutz to write the Bike Trail Grant, payment not to exceed $9,000.00

10. Approve payment to Water Products for Hydrant adapter, not to exceed $600.00.

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 and sale of land. Action to be taken after Executive Session.

Adjournment

http://cityofmhgov.org/2020-meetings-and-agendas/

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