City of Marquette Heights City Council met July 11.
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.)
1. Approve June 27, 2022, Regular Council Meeting Minutes.
2. Approve June 13, 2022, Executive Meeting Minutes (Part 2).
3. Approve Bi-Monthly Expenditures in the amount of $111,628.66.
4. Approve $3,119.79 payment to Better Banks for monthly Fire Engine 313 loan.
5. Approve $1,329.30 to TC3 for Fire Dept. portion of quarterly dispatch fee.
6. Approve $9,495.00 to TC3 for Police Dept. portion of quarterly dispatch fee.
7. Approve $1,202.70 to TC3 for Water/Sewer portion of quarterly dispatch fee.
8. Approve $2,564.05 to Mid-Illini Auto Center to repair 17-1 from overheating.
9. Approve $3,500.00 to D&D Paving Solutions for crack sealing on Lincoln for approx. .7 miles of road. ($3,000.00 – MFT / $500.00 –General).
10. Approve new lease agreement for printer/copier in the amount of $376.00 with Wells Fargo
11. Approve four members of the City to attend the September 2022 IML Conference by Council, with total of meals, mileage, lodging and meetings not to exceed $6,000.00.
ITEMS REMOVED FROM CONSENT AGENDA:
MOTION TO APPROVE THE CONSENT AGENDA
NEW BUSINESS
1. Approve $3,000.00 to Michael Hartnett Concrete Construction for 62’ of concrete for curbing on Joliet. -Little
2. Approve the work on the backup system for Briarwood not to exceed $2,500.00 from Water Well Solutions. - Neuhaus
3. Approve $16951.00 to Hoerr Construction for lining of 655’ on Pontiac. ($13,964.00 ARPA / $2,987.00 Sewer Fund). -Neuhaus
4. Approve amendment 9-10-5 System Surveys, changing current verbiage to follow Illinois Pollution Control Board requirements on both survey compliance and record keeping. -Neuhaus
5. Approve $35,630.00 payment to Kreiling for installation 250ft new gutter ($30,000.00 ARPA / $5,630.00 General Fund). -Greiner
6. Approve $6,428.00 to Bayview Exteriors for removal and installation of fascia (General Fund) -Greiner
7. Approve the switch to a single trash provider.
8. Approve contract from GFL Environmental.
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/2022/07/AGENDA-7.11.22.doc
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