Marquette Heights City Mayor Dale Hamm | City of Marquette Heights
Marquette Heights City Mayor Dale Hamm | City of Marquette Heights
City of Marquette Heights City Council met Oct. 27.
Here is the agenda provided by the council:
1. PLEDGE
2. CALL TO ORDER
3. ROLL CALL
4. REPORTS OF CITY OFFICIALS:
a. MAYOR
Zoning hearing meeting to be moved to November 3rd
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 NEUHAUS
RMA payment and approval, and resolution
b. LAW ENFORCEMENT – ALDERMAN BABB
c. FIRE – ALDERMAN JOOS
d. STREETS – ALDERMAN NEUMANN Resolution
e. PUBLIC BUILDINGS / PARKS – ALDERMAN SIPES
f. PLANNING / FINANCE – ALDERMAN CRUM
RMA payment and approval
8. OLD BUSINESS
a. Motion to approve the Resolution for the sale of the Generator res. no. 617 Alderman Neuhaus
b. Motion to approve the Resolution for the sale of the Street Sweeper res. no. 618 Alderman Neumann
c. Motion to approve the Resolution for the sale of the Generator res. no. 619
Alderman Neumann
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 October 13, 2025
b. Approve the Executive Council Meeting Minutes of October 13, 2025
c. Approval Bi-Monthly expenditures in the sum of: $188,723.87
ITEMS REMOVED FROM CONSENT AGENDA:
MOTION TO APPROVE THE CONSENT AGENDA
10. NEW BUSINESS
a. Motion to approve payment and renewal of the Annual Risk Management Policy for water/sewer with RMA. Account number- 0348, for $46,814.40 Alderman Neuhaus 51-31-5920
b. Motion to approve payment and renewal of the Annual Risk Management Policy for General with RMA. Account number- 0348, for $57,178.70 Alderman Crum 01-11-5920
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

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