Peoria Standard

City of Marquette Heights City Council met Aug. 12.

Here is the agenda provided by the council:

1. PLEDGE

2. CALL TO ORDER

3. ROLL CALL

4. REPORTS OF CITY OFFICIALS:

a. MAYOR

b. CITY CLERK

c. CITY TREASURER

d. CITY ATTORNEY

e. BUILDING INSPECTOR

5. COMMUNICATIONS

6. CITIZENS WISHING TO ADDRESS THE COUNCI

7. REPORTS OF STANDING COMMITTEES:

a. WATER AND SEWER - ALDERMAN AMUNDSON

b. LAW ENFORCEMENT – ALDERMAN NEUHAUS

c. FIRE – ALDERMAN GREINER

d. STREETS – ALDERMAN BABB

e. PUBLIC BUILDINGS / PARKS – ALDERMAN NEUMANN

f. PLANNING / FINANCE – ALDERMAN JOOS

8. OLD BUSINESS

a. Mowing of LaSalle

b. Main Entrance Sign

9. 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.)

a. Approve the regular Council Meeting Minutes of July 22, 2024.

b. Approve the Committee Meeting Minutes of August 5, 2024.

c. Approve the Executive Committee Meeting Minutes of August 5, 2024.

d. Approve Bi-Monthly expenditures in the sum of $136,972.7

e. Approve Resolution #¬¬610 Approving the Semi-Annual Executive Committee Minutes

f. Approve Ordinance Amending the Water Deposit for Homeowners and Renters

g. Approve Ace in the Hole in the amount of $3,950 to finish spray patch

h. Approve GA Rich Valve Replacement in the amount of $11,950.00

i. Approve payment to AB Hunter in the amount of $1,455 for vac truck – 4 locations

j. Approve the purchase of Water fountain in the amount of $1,099 from Global Industries

k. Approve the Semiannual payment to IEPA in the amount of $18,632.76

l. Approve the Semiannual payment to IEPA in the amount of $29,290.12

m. Approve Tim Fogle to the position of Office Manager with $1.00/hr. increase effective Aug. 12th

ITEMS REMOVED FROM CONSENT AGENDA

MOTION TO APPROVE THE CONSENT AGENDA

10. NEW BUSINESS

• Approve the position of Street Superintendent – Todd Helms

• Approve 20 pagers for the Fire Department from Supreme Radio Communications

11. CITIZENS WISHING TO ADDRESS THE COUNCIL

12. OTHER BUSINESS PERTAINING TO THE CITY

CLOSED SESSION:

RESUME REGULAR SESSION:

13. OTHER BUSINESS PERTAINING TO THE CITY

14. ADJOURNMENT

http://cityofmhgov.org/wp-content/uploads/2024/08/08-12-2024-Agenda-4.doc