City of Palos Heights City Council met Nov. 1.
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 18, 2022
B. Approval of Payroll and Voucher List for the period ending October 21, 2022.
C. Approval of a request from the Girl Scouts of Greater Chicago and Northwest Indiana to allow local girl scouts to conduct their annual Cookie Program from December 15, 2022 – January 16, 2023.
D. Approval of Proclamation recognizing November 17, 2022 as World Pancreatic Cancer Day.
OPENING OF SEALED BIDS
REPORTS OF CITY OFFICIALS
Mayor:
6. General Remarks and Updates.
City Clerk:
Treasurer:
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
7. Motion to approve payment to Alexander Equipment Company, Inc. for the chipper repairs in the amount of $15,429.80.
Planning and Zoning: Chairperson Alderman McGovern
Recreation: Chairperson Alderman Key
8. Motion to adopt an Ordinance amending the City Code, Section 34.58 pertaining to the opening and closing of City parks. The change would be open at 7 a.m. instead of 6 a.m. and close at 9 p.m. instead of 10 p.m.
Roads and Construction: Chairperson Alderman Clifford
License, Permits & Franchises: Chairperson Alderman Lewandowski
Water and Sewer: Chairperson Alderman Bylut
9. Motion to approve reimbursement for the Village of Alsip for IDOT’s 60X74 water main construction engineering in the amount of $47,598.88.
10. Motion to approve reimbursement for the Village of Alsip for IDOT’s 60X74 water main construction cost in the amount of $201,933.00.
11. Motion to approve partial payment to Integral Construction Inc., for the Menominee Lift Station in the amount of $36,399.00.
12. Motion to approve purchase for a variable frequency drive replacement from Metropolitan Pump Company for the Route 83 Pump Station in the amount of $20,608.00.
13. Motion to approve payment to M.E. Simpson Co., Inc. for fire hydrant maintenance and flow/water main capacity testing program in the amount of $16,854.00.
14. Motion to approve payment to M.E. Simpson Co., Inc. for conducting valve assessment and exercising program in the amount of $7,124.00.
15. Motion to approve payment for professional services with Strand Associates, Inc. for the College Drive 16- inch Water Main CIP Engineering and on-call engineering services for the month of September in the amount of $13,201.12.
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
EXECUTIVE SESSION
RETURN TO REGULAR SESSION
ADJOURNMENT
https://palosheights.org/AgendaCenter/ViewFile/Agenda/_11012022-753
Alerts Sign-up