City of West Peoria City Council met Nov. 8.
Here is the agenda provided by the council:
1. Call to Order and Pledge of Allegiance
2. Roll Call
3. Motion to appoint Finance Chair Mathewson as a temporary chairman for tonight’s meeting
4. Additions to/or Deletions from the Agenda
5. Motion to Approve Minutes from the Regular Meeting of October 25, 2022
6. Community Police Report
7. Mayor’s Report
8. Public Comment
9. Committee Reports:
a. Finance Committee: Chair Mathewson: The Committee last met on November 2, 2022.
The Committee next meets on Wednesday, December 7, 2022, at 5:30 p.m. here at City Hall.
b. Transportation Committee: Chair Silver: The Committee last met on October 19, 2022.
The Committee next meets on Wednesday, November 16, 2022, at 5:30 p.m. here at City Hall.
c. Land Use Committee: Chair Dohm: The Committee last met on November 2, 2022.
The Committee next meets on Wednesday, December 7, 2022, at 6:30 p.m. here at City Hall.
d. Public Safety Committee: Chair Reagan: The Committee last met on October 19, 2022.
The Committee next meets on Wednesday, November 16, 2022, at 6:30 p.m. here at City Hall.
10. New Business
a. Motion to approve the Annual Tax Levy estimate in the amount of $204,179.00
b. Motion to authorize payment to residents for the Residential Redevelopment Grant (RDG) in the amount of $6,000.00 (line item: 01-11-503)
c. Motion to authorize payment to a resident for the TIF Grant in the amount of $615.20 (line item: 15-00-507)
d. Motion to authorize payment to residents for the Neighborhood Safety Grant in the amount of $337.19 (line item: 01-21-503)
e. Motion to authorize payment to Illinois Municipal League Risk Management Association for general insurance in the amount of $26,770.40 (line item: 01-11-592)
f. Motion to authorize payment to Horowitz Concrete for the Cortland Ave. ADA ramps in the amount of $11,315.00 (line item: 01-41-880)
g. Motion to authorize payment to Horowitz Concrete for the Cortland Ave. sidewalk project in the amount of $68,489.25 (line item: 10-00-880)
h. Motion to authorize payment to Horowitz Concrete for the removal and replacement of two storm sewer inlets at Waverly & Alice in the amount of $7,000.00 (line item: 01-41-890)
i. Motion to authorize payment to R.A. Cullinan and Son for Sealcoating and fog seal on various streets in the amount of $66,855.44 (line item: 01-41-860)
11. Public Comment
12. Motion to Adjourn
https://www.cityofwestpeoria.org/_files/ugd/c326c2_651e931393084bfd94ba0baca4ece263.pdf