City of Marquette Heights City Council met April 25.
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 April 11, 2022, Regular Council Meeting Minutes.
Approve Bi-Monthly Expenditures in the amount of $86,968.12.
Approve $1,062.50 from Street Dept. to Martin Equipment for annual backhoe maintenance payment.
Approve $1,062.50 from Water Dept. to Martin Equipment for annual backhoe maintenance payment.
Approve $559.59 to Accredited Security to purchase four tasers cartridges.
Approve$2,000.70 reimbursement to Officer Mitchell Grey for mileage for Academy.
Approve $1,630.00 to LCD for two survival armor vests for two Full time police officers.
Approve $1,329.30 to TC3 for Fire Dept. portion of quarterly dispatch fee.
Approve $9,495.00 to TC3 for Police Dept. portion of quarterly dispatch fee.
Approve $1,202.70 to TC3 for Water/Sewer portion of quarterly dispatch fee.
Approve $525.00 to Copperfield Electric to wire up alarm for the air compressor.
ITEMS REMOVED FROM CONSENT AGENDA:
MOTION TO APPROVE THE CONSENT AGENDA
NEW BUSINESS
Motion to wave public bidding requirements for construction of a chemical room at the water plant.
Motion to wave public bidding requirements for gutters at City Hall.
Approve General Fund Budget for Fiscal Year 2023.
Approve Water/Sewer Budget for Fiscal Year 2023.
Approve $850.00 to Chuck’s Towing to tow Genie Lift from 102 Frontenac.
Approve $560.00 to Central IL Police Training Center for FY 2023 member dues.
CITIZENS WISHING TO ADDRESS THE COUNCIL
OTHER BUSINESS PERTAINING TO THE CITY
CLOSED SESSION: Discuss in accordance with 5 ILCS 120/2c:21. Semi-annual review of closed meeting minutes.
ADJOURNMENT
http://cityofmhgov.org/2022-meetings-and-agendas/
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