City of Marquette Heights City Council Met Sept. 13.
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 Neuhaus
Report
Law Enforcement – Alderman Naugle
Report
Streets – Alderman Little
Report
Public Buildings / Parks – Alderman Greiner
Report
Fire – Alderman Amundson
Report
Planning – Alderman Neumann
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.)
Approve August 23, 2021, Regular Council Meeting Minutes.
Approve August 23, 2021, Executive Council Meeting Minutes.
Approve Bi-Monthly expenditures in the amount of $97,381.39 .
Approve $3,119.79 to Better Banks for monthly Fire Engine 313 loan payment.
Approve $757.36 to Better Banks for monthly Police Squad 21-1 loan payment.
Approve $23,124.60 payment to IEPA for semi-annual Sewer Rehab Loan.
Approve $7,400.00 payment to Michael Hartnett Concrete Construction for water main repairs at Berry & Cavelier Road. Funds from Water/Sewer.
Approve $3,745.14 to Harris Computer for annual service and maintenance of MSI.
Approve $869.80 to Systemax for printing water bills.
Approve $1,055.00 to Hunter Hydro-Vac to vacuum out salt pit.
Approve Appropriations Ordinance for Fiscal Year 2022.
Approve $525.00 to Harris Computer for MSI to provide address line and location of meters for meter reading.
Approve $21,000.00 payment to Hjerpe & Tennison CPA for 4/30/2020 fiscal year-end audit.
Approve purchase of police sign at $800.00 from Vital Signs, using Mrs. Lickiss donation.
Approve insurance deductible of $500.00 to CCMSI for street department incident.
Approve purchase of 60 water meters at $14,645.40 to Ferguson Waterworks.
Approve $8,600.00 payment to Michael Hartnett Concrete Construction for Sidewalk at Craig, Cahokia, Frontenac Road. Fund from Wheel Tax.
Approve $630.50 to Copperfield Electric to investigate tornado siren, diagnostics, and testing.
Approve $1,975.00 to Copperfield Electric to install the new LED entry sign lighting.
Approve $544.22 payment to Ray O’Herron for the purchase of badges for Council & City Officials.
Items Removed From Consent Agenda:
Motion To Approve The Consent Agenda
New Business
Approve additional $814.51 payment to Cranes & Equipment for repair work and annual inspection of the bucket truck. Prior approval was made 6-14-21 for $2,147.10. Total invoice: $2,961.61.
Approve payment not to exceed $11,065.00 for Flag Project at entrance of LaSalle, using Ms. Lickiss donations.
Approve the purchase of two park benches and plaques not to exceed $2,200.00 at Marquette Heights Park from Kaypark Recreation, using Ms. Lickiss donations.
Motion to Approve the Driveway, Sidewalk, Apron & Curb Reimbursement Policy.
Citizens Wishing To Address The Council
Other Business Pertaining To The City
Opening of sealed bids for 2016 Hustler Mower.
Closed Session: Discuss in accordance with 5 ILCS 120/2c:21. Semi-annual review of closed meeting minutes.
Adjournment
http://cityofmhgov.org/wp-content/uploads/2021/09/AGENDA-9.13.21.doc
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