City of Palos Heights City Council met Sep. 5.
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 –August 15, 2023.
B. Approval of Payroll and Voucher List for the period ending September 1, 2023.
C. Approval of a request from Blue Cap to conduct tag days on designated corners in Palos Heights in accordance with the City’s Code on October 7th, 2023.
D. Approval of a request from POW-R Sertoma to conduct tag days on designated corners in Palos Heights in accordance with the City’s Code on September 22nd and 23rd, 2023.
E. Approval of Proclamation for Ovarian Cancer Awareness Month, September 2023.
F. Approval of a request from the Girl Scouts of Greater Chicago and Northwest Indiana to allow local girl scouts to conduct their annual Fall Products Program from September 22 – October 15, 2023.
OPENING OF SEALED BIDS
REPORTS OF CITY OFFICIALS
Mayor:
6. General Remarks and Updates.
7. Motion to approve a Resolution requesting permission from IDOT to close Harlem Avenue between 127th Street and Illinois Route 83 on Saturday, December 2, 2023, for a winter holiday parade in the City of Palos Heights between the hours of 10:30 a.m. and 12:30 p.m.
8. Motion to approve payment to Big Tent Events in the amount of $23,911.72 to advance the payment for the ultimate cost to be lowered by sponsorship and vendor fees.
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
9. Motion to approve the DACRA Municipal Enforcement System Contract for 3 years from the effective date until April 20, 2024, at $1,100.00 a month, May 1, 2024, to April 30, 2025, at $1,300.00 a month, and May 1, 2025 to April 30, 2026, at $1,500.00 a month.
Municipal Grounds and Property: Chairperson Alderman Begley
10. Motion to approve payment to Wold Architects and Engineers for the design development for the City Hall renovations in the amount of $14,399.40.
11. Motion to approve payment for professional engineering services to Christopher B. Burke Engineering, Ltd. For the Cal-Sag Trail at Lake Katherine, Phase II project in the amount of $5,694.57.
Planning and Zoning: Chairperson Alderman McGovern
Recreation: Chairperson Alderman Key
Roads and Construction: Chairperson Alderman Clifford
License, Permits & Franchises: Chairperson Alderman Lewandowski
Water and Sewer: Chairperson Alderman Bylut
12. Motion to approve change order 1 approval to Airy’s for the College Dr. water main lining project in the amount of $55,208.72.
13. Motion to approve payment to Giant Maintenance & Restoration, Inc. for blasting, priming, and painting of 209 fire hydrants in the amount of $19,228,00.
14. Motion to approve payment for professional engineering services with RJN Group, Inc. for the 2023 Sewer Rehabilitation Design and Construction rendering through July 28, 2023, in the amount of $8,376.67.
15. Motion to approve additional professional engineering services with RJN Group, Inc. for the 2022 Sewer Rehabilitation Design and Construction Service not to exceed the amount of $9,900.00.
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/_09052023-885
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