Peoria Standard

City of West Peoria City Council met Aug. 13.

Here is the agenda provided by the council:

1. Call to Order and Pledge of Allegiance

2. Roll Call

3. Additions to/or Deletions from the Agenda

4. Motion to Approve Minutes from the Regular Meeting of July 23, 2024

5. Community Police Report

6. Mayor’s Report

7. Public Comment

8. Committee Reports:

a. Finance Committee: Chair Mathewson: The Committee last met August 7, 2024. The Committee next meets on Wednesday, September 4, 2024 at 5:30 p.m. here at City Hall.

b. Transportation Committee: Chair Silver: The Committee last met July 17, 2024. The Committee next meets on Wednesday, August 21, 2024 at 5:30 p.m. here at City Hall. c. Land Use Committee: Chair Dohm: The Committee last met July 3,2024. The Committee next meets on Wednesday, September 4, 2024 at 6:30 p.m. here at City Hall.

d. Public Safety Committee: Chair Ruskusky: The Committee last met July 17, 2024. The Committee next meets on Tuesday, August 21, 2024 at 5:30 p.m. here at City Hall.

9. New Business:

a. Motion to authorize payment to Dearborn National renewal for life, AD&D, and Short-Term Disability coverage (line items: 01-11-451, 01-21-451, 01-31-451, 01-41-451)

b. Motion to authorize payment to Blue Cross Blue Shield renewal for employee health insurance (line items: 01-11-451, 01-21-451, 01-31-451, 01-41-451)

c. Motion to authorize a sponsorship level for the annual West Peoria Golf Classic to benefit the West Peoria Fire Department in the amount of $2,000.00 (line item: 01-11-911)

d. Motion to authorize payment to resident(s) for the Residential Redevelopment Grant (RDG) in the amount of $10,380.77 (line item: 01-11-503)

e. Motion to authorize payment to resident(s) for the TIF Grant in the amount of $2,573.73 (line item: 15-00-507)

f. Motion to authorize payment to resident(s) for the Neighborhood Safety Grant in the amount of $463.14 (line item: 01-21-503)

g. Motion to authorize payment to a business for the Business Improvement Grant in the amount of $6,737.00 (line item: 01-11-504)

h. Motion to authorize payment to The Economic Development Group for TIF 1 Administrative Fees in the amount of $15,122.00 (line item: 15-00-500)

i. Motion to authorize payment to Jacob & Klein for TIF 1 Legal Fees in the amount of $3,780.50 (line item: 15-00-500)

j. Motion to authorize payment to Terra Engineering for the Rebuild IL Project in the amount of $4,027.54 (line item: 17-00-532)

k. Motion to authorize payment to Terra Engineering for bid document preparation for the City Hall parking lot mill and overlay project in the amount of $7,051.35 (line item: 01-41-532)

l. Motion to authorize payment to Horowitz Concrete for the Downs Circle sidewalk project in the amount of $120,070.30 (10-00-880)

m. Motion to authorize payment to Horowitz Concrete for the Downs Circle sidewalk project ADA ramps in the amount of $8,934.00 (10-00-880)

n. Motion to authorize payment to Peoria Metro Construction, Inc. for a portion of the new City Hall in the amount of $184,318.47 (line item: 20-00-820)

o. Motion to authorize payment to Holiday Outdoor Décor for a 14-foot panel tree in the amount of $5,533.60 (line item: 01-11-519)

10. Public Comment

11. Motion to Adjourn

The next regular meeting of the City Council is Tuesday, August 27, 2024 at 7:00 p.m. Please join our meeting in person at City Hall or from your computer, tablet, or smartphone.

https://www.cityofwestpeoria.org/_files/ugd/90e1f7_992281a774c046f98c816abfc035a8b3.pdf