Peoria Standard

City of Marquette Heights City Council met March 24.

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 BAB

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 March 10, 2025.

b. Approve Bi-Monthly expenditures in the sum of $ 62,741.64

c. Approve the payment to National Wash Authority for the cleaning of the Water tower not to exceed $9,250.00

d. Approve the payment to Roanoke Concrete to be no more than 2000.00 for the purchase of approx. 35 (6x2x2) blocks for the Park and Ride

e. Approve the payment to City Coal & Asphalt in the amount of $11,800.00 to lay 3in of I-11 asphalt in the Park and Ride

f. Approve the payment to City Coal & Asphalt in the amount of $3,500.00 to excavate the gravel area of Park and Ride

g. Approve the payment in the amount of $2,100.00 to Furguson for a 6 count of Water Meters

h. Approve the Resolution authorizing the use of Motor Fuel Tax (MFT) funds in the amount of $50,000.00 for roadway maintenance activities for the calendar year 2025

ITEMS REMOVED FROM CONSENT AGENDA:

MOTION TO APPROVE THE CONSENT AGENDA

10. NEW BUSINESS

a. Approve the 2025 Firemen Incentive Fund Payment to United Life Insurance not to exceed $18,000.00

b. Approve the authorization for the City to declare the 2017 Ford Interceptor (known as 17-2) as surplus property and proceed with its sale, as it is no longer deemed necessary for city use (list price of $10,000.00)

c. Approve the Proposal between the City and Golf Green Lawn Care for ROW vegetation control and Park ballfield vegetation control

d. Approve the renaming of the Marquette Heights Disc Golf Course to `The Justin D. Hamilton Memorial Disc Golf Course` in honor of his legacy and contributions to the community.

e. Approve the payment to Key Equipment for the repair of the Street Sweeper in the amount of $25,760.44 coming from FY26 Budget

f. Approve the payment to Verkler Truck for the Maintenance of the Street Sweeper in the amount of $4,379.23 coming from FY26 Budget

g. Approve the payment to Key Equipment for the repair of the Street Sweeper air compression system not to be more than $5,000.00 coming from FY26 Budget

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/2025/03/Agenda-3-24-25.doc