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3682-2023
| 1 | 1. | | Proclamation/Recognitions/Presentations | Proclamation Designating March 6-10, 2023, as Severe Weather Preparedness Week | | |
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3693-2023
| 1 | 1. | | Proclamation/Recognitions/Presentations | MCT's School House Trail Underpass Project Discussion | | |
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3686-2023
| 1 | 2. | | Council Discussion | Fire Department Master Plan Committee Facilities Recommendation Discussion | | |
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3690-2023
| 1 | 3. | | Council Discussion | Strategic Plan Implementation Discussion | | |
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3671-2023
| 1 | 1. | | Consent Agenda | Motion to Approve Payment of Bills for the Period Ending February 17, 2023, in the Amount of $960,722.16 | approve | Pass |
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3672-2023
| 1 | 2. | | Consent Agenda | Motion to Approve Payroll for the Period Ending February 3, 2023, in the amount of $841,667.52 | approve | Pass |
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3675-2023
| 1 | 4. | | Consent Agenda | Resolution Reappointing Members to the Park and Recreation Advisory Commission (Colon and Rehg) | approve | Pass |
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3684-2023
| 1 | 5. | | Consent Agenda | Ordinance Accepting an Illinois Workers' Compensation Commission Settlement Contract Lump Sum Petition and Order (Randy Jackson) | approve | Pass |
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3687-2023
| 1 | 3. | | Consent Agenda | Motion to Approve Minutes of the February 14, 2023 Council Meeting | approve | Pass |
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3692-2023
| 1 | 1. | | New Business | Ordinance to Award Bid and Authorize Contract with Lord Enterprises, Inc. in the Amount of $116,510 for LED Digital Message Board Signs at Gateway Convention Center, CIP Project #GW23-002 | approve | Pass |
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3679-2023
| 1 | 2. | | New Business | Ordinance to Award Bid and Authorize Contract with Truck Centers, Inc. in the Amount of $324,500 for the Purchase of Two (2) 2024 Freightliner M2 Truck Chassis with Stainless Steel Dump Beds, Snowplows, and Accessories, CIP Project #ST23-007 | approve | Pass |
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3683-2023
| 1 | 3. | | New Business | Ordinance Authorizing a Professional Services Agreement with WHKS Engineers in the Amount of $50,000 for Lead Service Line Inventory Development and Verification of Service Line Materials | approve | Pass |
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3691-2023
| 1 | 4. | | New Business | Ordinance Authorizing a Professional Services Agreement with Parkview Advisors, LLC in the Amount of $40,000 for Automated Metering Infrastructure Procurement and Financing Advisory Services; Project WD23-003 | approve | Pass |
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3673-2023
| 1 | 5. | | New Business | Ordinance to Award Bid and Authorize a Contract with L.W. Contractors, Inc. in the Amount of $27,643.00 for the Woodland Park Stream Stabilization Project, CIP# PR23-008 | approve | Pass |
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3674-2023
| 1 | 6. | | New Business | Ordinance to Award Bid and Authorize a Contract with L.W.Contractors, Inc. in the Amount of $53,932.60 for the Willoughby Heritage Farm Stream Stabilization Project, CIP# PR23-010 | approve | Pass |
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3676-2023
| 1 | 7. | | New Business | Ordinance Authorizing the Finance Department to Make Payment to Azteca Systems, LLC Resulting from an Increase in Use of the Cityworks Software System | approve | Pass |
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3688-2023
| 1 | 8. | | New Business | Ordinance Authorizing the City Manager to Enter Into an Agreement with Satori Enterprises LLC, Related to the Procurement of a Solar PV System or Solar Power Purchase Agreement | approve | Pass |
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3677-2023
| 1 | 9. | | New Business | Ordinance Authorizing the Waiver of the Competitive Bidding Process in Relation to the Purchase of a New On-Premises Server Storage Solution | approve | Pass |
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3680-2023
| 1 | 10. | | New Business | Ordinance Authorizing the Mayor to Sign an Agreement with Medicount Management, Inc. to Provide Ambulance Billing Services for the City of Collinsville, Illinois | approve | Pass |
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