Peoria Standard

City of Marquette Heights City Council Met March 22.

Here is the agenda provided by the council:

Pledge

Call To Order

Roll Call

Reports Of City Officials:

Mayor

1. Autism Awareness Month Proclamation

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 Naugle

Report

Fire – Alderman Neuhaus

Report

Planning – Alderman Crum

Report

Old Business

Consent Agenda

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 March 8, 2021 Regular Council Meeting Minutes.

2. Approve Bi-Monthly expenditures in the amount of $140,202.81.

3. Approve Squad 21-1 Loan payment of $757.36 to Better Banks.

Items Removed Form Consent Agenda:

Motion To Approve The Consent Agenda

New Business

1. Motion to approve payment to Central Illinois Police Training Center in the amount of $630.00, for annual membership dues.

2. Motion to approve payment to Federal Signal Corporation in the amount of $5,810.00, for outfitting of squad 21.

3. Motion to approve payment to Motorola Solutions in the amount of $13,980.19, for 6 new Starcom radios.

4. Motion to approve payment to WatchGuard Video, not to exceed $11,500.00, for in-car and bodycam integrated system.

5. Motion to approve payment to Pulse in the amount of $800.00, for installation of cameras.

6. Motion to approve payment to Matagorda Island Inc in the amount of $8,170.00, for replacement of railroad ties at the bottom of LaSalle hill.

7. Motion to approve payment to Cahoy Group in the amount of $7,466.00, for Well 6 column pipe replacement.

8. Motion to approve payment to AQ-Matic in the amount of $737.76, for Water Treatment Plant Brine Valve Replacement.

9. Motion to approve payment, not to exceed $3,000.00, to LaHood Construction for 2021 concrete materials.

10. Motion to approve payment to Laser Electric in the amount of $1,567.77 for traffic light repair and inspection at Rt 29 & LaSalle. IDOT to reimburse portion.

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/2021-meetings-and-agendas/