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3760-2023
| 1 | 1. | | Proclamation/Recognitions/Presentations | Proclamation - National Public Safety Telecommunicators Week, April 9-15 | | |
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3764-2023
| 1 | 2. | | Proclamation/Recognitions/Presentations | Fire Department Promotional Swearing - In Ceremony
Mike Lutz as Captain
James Thompson as Lieutenant | | |
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3773-2023
| 1 | 1. | | Business Prior to Public Input | Public Hearing on Application for the Madison County Community Development Block Grant (St. Louis Road Sewer Lining Project, Phase II)
a. Motion to Open Public Hearing
b. Staff Report
c. Public Input
d. Motion to Adjourn Public Hearing | | |
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3776-2023
| 1 | 2. | | Business Prior to Public Input | Resolution Authorizing the City of Collinsville to Apply for Community Development Block Grant Funds from Madison County for the St. Louis Road Sewer Lining Project, Phase II | approve | Pass |
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3777-2023
| 1 | 3. | | Business Prior to Public Input | Resolution Authorizing the Allocation of Sewer Enterprise Funds as Leveraged Funds for the St. Louis Road Sewer Lining Project, Phase II | approve | Pass |
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3775-2023
| 1 | 1. | | Council Discussion | Strategic Plan Implementation | | |
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3751-2023
| 1 | 1. | | Consent Agenda | Motion to Approve Payment of Bills for the Period Ending March 31, 2023, in the Amount of $1,703,273.72 | approve | Pass |
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3761-2023
| 1 | 2. | | Consent Agenda | Motion to Approve Payroll for the Period Ending March 17, 2023, in the amount of $860,995.39 | approve | Pass |
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3772-2023
| 1 | 3. | | Consent Agenda | Motion to Approve Minutes of the March 28, 2023 Council Meeting | approve | Pass |
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3763-2023
| 1 | 1. | | New Business | Ordinance Increasing the 2023 Expenditure Budgets in the General Fund and Capital Project Fund | approve | |
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3771-2023
| 1 | 2. | | New Business | Resolution Authorizing a Local Agency Funding Agreement with IDOT for the Sugar Loaf Road Reconstruction Project (Sec 14-00101-00-PV) | approve | Pass |
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3768-2023
| 1 | 3. | | New Business | Ordinance Authorizing Change Order #3 to the Contract with Millennium Construction in the Amount of $38,829.80 (City Hall Second Floor Interior Renovations) | approve | Pass |
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3774-2023
| 1 | 4. | | New Business | Ordinance Authorize the Purchase of Furnishings from CI Select in the Amount of $74,402 (City Hall Second Floor Interior Renovations) | approve | Pass |
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