AGENDA

Regular Council Meeting

Tuesday, March 24, 2020

at 6:00 p.m.

PRAYER

CALL TO ORDER

ROLL CALL

 

  1. APPROVAL OF THE MINUTES FROM THE MARCH 10, 2020 REGULAR COUNCIL MEETING.

 

  1. APPROVAL TO PAY THE BILLS.

 

  1. DISCUSSION, WITH POSSIBLE ACTION, COVID-19 RELATED ISSUES.

 

  1. APPROVAL TO PAY AN INVOICE FROM BROWN & ROBERTS, INC. IN THE AMOUNT OF $8,280.00 REGARDING IL ROUTE 149, KEN GRAY BOULEVARD AND BOB BURTON WAY PRELIMINARY ENGINEERING INVOICE #2.

 

  1. APPROVAL TO PAY AN INVOICE FROM BROWN & ROBERTS, INC. IN THE AMOUNT OF $27,915.80 REGARDING 157 & ROUTE 149 INTERCHANGE MODIFICATION PHASE 1 ENGINEERING INVOICE #5.

 

  1. APPROVAL TO PAY AN INVOICE FROM WIGGS EXCAVATING, INC. IN THE AMOUNT OF $1,864.00 REGARDING REPAIRS TO 9TH STREET FOR THE WATER DEPARTMENT.

 

  1. APPROVAL TO TRANSFER LAKE LOT LEASE #100 FROM RYAN AND SARA RIDGEWAY TO PATRICK AND DEANNA SMILLIE.

 

  1. BUILDING AND SIGN PERMITS.

 

  1. MAYORíS REPORT.

 

  1. COMMISSIONERíS REPORTS.

 

  1. AUDIENCE QUESTIONS OR COMMENTS.

 

  1. APPROVAL TO GO INTO EXECUTIVE SESSION TO DISCUSS CONTRACT NEGOTIATIONS, PERSONNEL, AND/OR PENDING LITIGATION, WITH POSSIBLE ACTION.

 

  1. APPROVAL OF A MOTION TO RETURN TO OPEN SESSION.

 

14.  MAYOR TO ADJOURN MEETING.

 

** PLEASE BE ADVISED, IF THIS COUNCIL MEETING SHOULD BE POSTPONED, THE CITY WILL SEND OUT NOTIFICATION AS SOON AS POSSIBLE.**