City of Palos Heights City Council met Oct. 19.
Here is the agenda provided by the council:
1. CALL TO ORDER
2. INVOCATION
3. ROLL CALL
4. SPECIAL PRESENTATIONS
5. CONSENT AGENDA
A. Approval of Minutes:
1. City Council Meeting – October 5, 2021
B. Approval of Payroll and Voucher List for the period ending October 15, 2021.
OPENING OF SEALED BIDS
REPORTS OF CITY OFFICIALS
Mayor:
6. General Remarks and Updates.
7. Approval of a Proclamation for “Mayor for a Day” 2021.
8. Motion to approve the appointments of: Paul Hunt and Angie Pope to the Recreation Advisory Board for a term of 5 years.
9. Motion to adopt an Ordinance for the vacation and sale of the alley right-of-way immediately north and adjacent to property located at 12258 S. 75th Avenue.
City Clerk:
Treasurer:
10. Treasurer’s Report for the month ending September, 2021.
11. Motion to approve the Treasurer’s Report for the month ending September, 2021.
City Attorney:
COMMUNICATIONS
CITIZENS WISHING TO ADDRESS THE COUNCIL **
REPORTS OF STANDING COMMITTEES
Finance: Chairperson Alderman McGrogan
Public Safety: Chairperson Alderman Basso
Municipal Grounds and Property: Chairperson Alderman Begley
Planning and Zoning: Chairperson Alderman McGovern
Recreation: Chairperson Alderman Key
12. Motion to approve payment to the Southwest Special Recreation Association (SWSRA) in the amount of $7,623.13 for summer camp inclusion services.
13. Motion to approve payment to Upland Design in the amount of $10,869.88 for professional services for Orchard Park and the OSLAD grant application.
14. Motion to approve a proposal from Upland Design in the amount of $4,650.00 for the Palos Pool Landscape Plan.
Roads and Construction: Chairperson Alderman Clifford
15. Motion to approve reimbursement to IDOT for the 123rd Street Reconstruction project in the amount of $94,483.50.
16. Motion to approve reimbursement to IDOT for the Ridgeland Avenue Multipurpose Path project in the amount of $16,318.81.
17. Motion to approve payment to M&J Asphalt Paving Company in the amount $20,762.02.
18. Motion to approve payment to Morris Engineering in the amount of $28,088.89 for engineering services for the month of September, 2021.
License, Permits & Franchises: Chairperson Alderman Lewandowski
Water and Sewer: Chairperson Alderman Bylut
REPORTS OF SPECIAL COMMITTEES
Business/Economic Development: Chairperson Alderman Key
Cable TV: Chairperson Alderman McGovern
OLD BUSINESS
CITIZENS WISHING TO ASK QUESTIONS REGARDING THIS EVENING’S BUSINESS*
NEW BUSINESS
ADJOURNMENT
https://palosheights.org/AgendaCenter/ViewFile/Agenda/_10192021-572
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