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5049-2025
| 1 | 1. | | Proclamation/Recognitions/Presentations | Comments from Outgoing Councilman David Jerome and Presentation of Recognition Plaque | | |
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5051-2025
| 1 | 2. | | Proclamation/Recognitions/Presentations | Swearing In of Re-Elected Councilman Donna Green and Newly Elected Councilman David Seaton | | |
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5052-2025
| 1 | 3. | | Proclamation/Recognitions/Presentations | Comments from Re-Elected Councilman Donna Green | | |
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5053-2025
| 1 | 4. | | Proclamation/Recognitions/Presentations | Comments from Newly Elected Councilman David Seaton | | |
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5048-2025
| 1 | 5. | | Proclamation/Recognitions/Presentations | Proclamation - National Police Week, May 11-18, 2025 and National Peace Officers' Memorial Day, May 15, 2025 | | |
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5058-2025
| 1 | 6. | | Proclamation/Recognitions/Presentations | Proclamation - Emergency Medical Services Week, May 18-24, 2025 | | |
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5045-2025
| 1 | 7. | | Proclamation/Recognitions/Presentations | Proclamation - National Public Works Week, May 18-24, 2025 | | |
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5042-2025
| 1 | 1. | | Consent Agenda | Motion to Approve Payment of Bills for the Period Ending May 02, 2025 in the Amount of $1,032,899.69 | approve | Pass |
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5043-2025
| 1 | 2. | | Consent Agenda | Motion to Approve Payroll for the Period Ending April 25, 2025 in the Amount of $1,717,229.20 | approve | Pass |
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5046-2025
| 1 | 3. | | Consent Agenda | Motion to Approve Minutes of the April 22, 2025 Council Meeting | approve | Pass |
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5056-2025
| 1 | 4. | | Consent Agenda | Resolution Appointing a Member to the Fire Pension Board (Amanda Guntrum) | approve | Pass |
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5054-2025
| 1 | 5. | | Consent Agenda | Resolution Appointing a Member to the Police Pension Board (Amanda Guntrum) | approve | Pass |
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5055-2025
| 1 | 6. | | Consent Agenda | Resolution Appointing a Member to the Police Pension Board (Jason Rehg) | approve | Pass |
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5044-2025
| 1 | 1. | | New Business | Ordinance to Award Bid and Authorize an Agreement with Belleville Fence Company in the Amount of $47,445.00 in Regards to Tomahawk Field Improvements at Woodland Park | approve | Pass |
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5047-2025
| 1 | 2. | | New Business | Ordinance to Award Bid and Authorize a Contract with SAK Construction in the Amount of $125,075.00 for St. Louis Road Sewer Lining Phase II, Project #WW-MANHL | approve | Pass |
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5059-2025
| 1 | 3. | | New Business | Ordinance Authorizing Supplement 1 to the Professional Service Agreement with Oates Associates in the Amount of $9,988.00 for Preliminary Engineering Services for the Horseshoe Lake Road and McDonough Lake Road Center Turn Lane and Intersection Design | approve | Pass |
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5057-2025
| 1 | 4. | | New Business | Resolution Authorizing a Local Agency Funding Agreement with IDOT for the Summit Avenue Reconstruction Project (Sec 19-00095-01-PV) | approve | Pass |
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