City of Calumet City City Council met Dec. 23.
Here is the agenda provided by the council:
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
APPROVAL OF MINUTES: NONE
REPORTS OF STANDING COMMITTEES
Finance.. Ald. Patton
Public Safety.. Ald. Williams
Public Utilities.. Ald. Swibes
Ordinance & Resolution.. Ald. Tillman
Health, Education & Welfare.. Ald. Gardner
Permits & Licenses..Ald. Smith
Public Works.. Ald. Navarrete
CITY COUNCIL REPORTS
Mayor Michelle
Awarding Winners of the Holiday Decorating Contest
City Clerk Figgs
City Treasurer Tarka
Alderman Navarrete
Alderman Swibes
Alderman Tillman
Agenda December 23, 2019
Alderman Williams
Alderman Gardner
Alderman Patton
Alderman Smith
7. INFORMATIONAL ITEMS TO BE ACCEPTED AND PLACED ON FILE
A. Comcast
RE: Channel Updates
B. Metropolitan Water Reclamation (MWRD)
RE: Watershed Management Ordinance (WMO) Stakeholders
8. NEW BUSINESS
A. Various Action Items - None
B. BUILDING PERMITS
NEW FENCE CONSTRUCTION
1650 Sibley Privacy 4th Ward
SEARS
2 River Oaks Center
C. RESOLUTIONS AND ORDINANCES
1. Resolution Approving a Contract with ESO Solutions Inc.
2. Ordinance Levying Taxes In the Special Service Area 98-2 In The City Of Calumet City For The 2019 Tax Levy Year Extended In The Year 2019 For The Fiscal Year May 1, 2019 to April 30, 2020.
3. Ordinance Levying Taxes In the City Of Calumet City For The 2019 Tax Levy Year Extended In The Year 2020 For The Fiscal Year May 1, 2019 to April 30, 2020.
4. Ordinance of the City of Calumet City, Cook County, Illinois, Approving An Amendment To The River Oaks Mall And River Oaks West Redevelopment Project Area To Remove A Certain Parcel From The Project Area.
D. FINANCIAL MATTERS
1. Approve repair to the HVAC system at the police department payment; authorize the City Treasurer to remit payment to Precision Control Systems in the amount of $12,386.38 to be charged to account #01060-52345.
2. Approve payment to Chicago Southland Convention & Visitor's Bureau; authorize the City Treasurer to remit payment to the Chicago Southland Convention & Visitor's Bureau in the amount of $5,713.02 to be charged to account #01099 52696.
3. Amend the motion of 11/14/19 to approve the purchase of 18 sets of ballistic vests and helmets in the amount not to exceed $14,000 to Ray O'Herron; authorize the City Treasurer to remit payment and charge to the account number #06617-55133.
4. Approve work completed at 2 River Oaks Center; authorize the City Treasurer to remit payment to WJR Remodeling and Construction in the amount of $26,000.00 to be charged to account #12507-52647.
5. Approve bill listing ($283,995.38).
6. Approve payroll ($878,608.62).
9. UNFINISHED BUSINESS
10. EXECUTIVE SESSION
11.ADJOURNMENT
https://calumetcity.org/wp-content/uploads/2019/12/Agenda-December-232019-Regular-City-Council-Meeting.pdf
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