City of Marquette Heights City Council met May 23.
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 May 9, 2022, Regular Council Meeting Minutes.
Approve Bi-Monthly Expenditures in the amount of $65,592.27.
Approve May 9, 2022, Executive Meeting Minutes.
Approve May 16, 2022, Special Meeting Minutes.
Approve $598.81 to Atlas Supply for cleaning supplies for all buildings.
Approve $900.16 final mileage reimbursement to Mitchell Gray for travel to academy.
Approve $2,170.00 to G.A. Rich for repairs at 200 Lincoln water main break on 3/1/2022.
Approve Water Service Deposit for homeowners to increase to $75.00.
Approve payment not to exceed $1,000 to Econo Signs for speed limit sign replacements (13 signs) and stop signs.
Approve paying half the cost for Bridgeway Church concrete apron expense, approximately $2862.50.
Approve $36,650.00 to Kreiling Roofing Co for replacement of gutters at City Hall. – $30,000 ARPA / $6,650.00 from Savings.
Approve $7,071.15 to Tazewell County ETSB for 2022 software.
Approve $1,023.46 to Sterling Codifiers to codify City ordinances.
ITEMS REMOVED FROM CONSENT AGENDA:
MOTION TO APPROVE THE CONSENT AGENDA
NEW BUSINESS
Approve amount not to exceed $7,600 to Michael Hartnett Concrete for water main repairs at 204 LaSalle, 200 Beloit, 105 Craig, 400 Main St. and 219 Algonquin.
Approve $3,200.00 to Michael Hartnett Concrete for handicap playground concrete. – ARPA
Approve $10,950.00 to Michael Hartnett Concrete for fire station apron and library drop box pad. - ARPA
CITIZENS WISHING TO ADDRESS THE COUNCIL
OTHER BUSINESS PERTAINING TO THE CITY
CLOSED SESSION: Discuss in accordance with
ADJOURNMENT
http://cityofmhgov.org/wp-content/uploads/2022/05/AGENDA-5.23.22.doc
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