Peoria Standard

City of Marquette Heights City Council met Sept. 9.

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 COUNCIL

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

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 August 26, 2024

b. Approve the Executive Session Council Meeting Minutes of August 26, 2024

c. Approve the regular Committee Meeting Minutes of September 3, 2024

d. Approve the Executive Session Committee Meeting Minutes of September 3, 2024

e. Approve Bi-Monthly expenditures in the sum of $ 195,484.89

f. Approve the Purchase of Mosquito Chemical to Clarke in the sum of $4,781.92

g. Approve the payment to WPC in the amount of $1,263.33 for curb stop inventory

h. Approve the estimate from Copperfield in the amount of $4,850.00 for transformer at Briarwood

i. Approve the Change Order from Dillon in the amount of $4,550.00 for 18” storm drain at 123 Douglas

j. Approve GA Rich proposal Insta-Valve Installation in the amount of $24,339.00 on 317 St. Clair and 109 Fulton

k. Approve GA Rich proposal WTP Chemical Feed Leak Repair in the amount of $1,436.00

l. Approve GA Rich proposal Fire Hydrant Replacement (2) in the amount of $16,762.00

m. Approve payment to Altorfer in the amount not to exceed $1,800.00 for generator repair

ITEMS REMOVED FROM CONSENT AGENDA:

MOTION TO APPROVE THE CONSENT AGENDA

10. NEW BUSINESS

a. Approve Agreement between the City of Marquette Heights and Pekin Park District for the mowing of LaSalle hill.

b. Approve the amended Activity Waiver and Release for City Tree Trimming

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/2024/09/09-09-2024-Agenda.doc