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3665-2023
| 1 | 1. | | Proclamation/Recognitions/Presentations | Service Club Spotlight - Collinsville Woman's Club | | |
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3670-2023
| 1 | 1. | | Business Prior to Public Input | Ordinance Amending the Collinsville Municipal Code Title 17 (Zoning) Section 17.190.020- Definitions and Section 17.190.040 - Prohibited, Permitted and Types of Signage as it Relates to Nonresidential Temporary Signage | approve | Pass |
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3669-2023
| 1 | 1. | | Council Discussion | 2022-2024 Strategic Plan & Priorities | | |
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3656-2023
| 1 | 1. | | Consent Agenda | Motion to Approve Payment of Bills for the Period Ending February 3, 2023, in the Amount of $2,688,016.02 | approve | Pass |
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3654-2023
| 1 | 2. | | Consent Agenda | Motion to Approve Payroll for the Period Ending January 20, 2023, in the amount of $932,499.72 | approve | Pass |
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3664-2023
| 1 | 3. | | Consent Agenda | Motion to Approve Minutes of the January 24, 2023 Council Meeting | approve | Pass |
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3667-2023
| 1 | 1. | | New Business | Ordinance Approving a Collective Bargaining Agreement with the International Union of Operating Engineers Local 520C and the City of Collinsville (January 1, 2023 - December 31, 2025) | approve | Pass |
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3668-2023
| 1 | 2. | | New Business | Ordinance Approving a Collective Bargaining Agreement with the International Union of Operating Engineers Local 148 and the City of Collinsville | approve | Pass |
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3645-2023
| 1 | 3. | | New Business | Ordinance Increasing the 2022 Budget in the General Fund, Northeast Business District Fund, Hospitality Fund, and TIF #1 Fund | approve | Pass |
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3660-2023
| 1 | 4. | | New Business | Ordinance to Waive the Purchasing Policy to Allow for Sole Source Purchase of Polymers from Polydyne, Inc. for Dewatering of Wastewater Bio-Solids | approve | Pass |
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3661-2023
| 1 | 5. | | New Business | Ordinance to Authorize Change Order #2 to the Contract with Millennium Construction in the Amount of $26,275.20 (City Hall Second Floor Interior Renovations) | approve | Pass |
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3662-2023
| 1 | 6. | | New Business | Ordinance Approving the Purchase of a Ventrac with Attachments from MTI Distributing, Inc. in the amount of $32,784.40 | approve | Pass |
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3663-2023
| 1 | 7. | | New Business | Ordinance Authorizing the Mayor to Execute an Agreement with J & M Displays in the Amount of $33,000 in Relation to Fireworks Display | approve | Pass |
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