Calumet City Council will meet Feb. 22.
Here is the agenda provided by the Council:
1. Call To Order
2. Pledge Of Allegiance
3. Roll Call
4. Approval Of Minutes:
2/8/18: Regular Meeting
5. Reports Of Standing Committees
A. Finance............................................Ald. Wosczynski
B. Public Safety...................................Ald. Patton
C. Public Utilities................................ Ald. Williams
D. Ordinance & Resolution................. Ald. Tillman
E. Health, Education & Welfare.......... Ald. Gardner
F. Permits & Licenses..........................Ald. Smith
G. Public Works................................. Ald. Navarrete
6. City Council Reports
Mayor Michelle
City Clerk Figgs
City Treasurer Tarka
Alderman Navarrete
Alderman Wosczynski
Alderman Tillman
Alderman Williams
Alderman Gardner
Alderman Patton
Alderman Smith
7. Informational Items To Be Accepted And Placed On File
A. City Treasurer Tarka RE: Revenue and Expense Reports for the Month of January 2018.
B. Request for Proposal RE: Advising of publishing a Request for Proposals for the redevelopment of the property at 1747 East-West Road
(former Circuit City building).
C. Illinois Commerce Commission RE: Reconciliation of Revenues collected under coal tar riders
8. NEW BUSINESS
A. Various Action Items - consideration of and possible action:
1. Approve Tag Day request for Misericordia on Friday, April 27 and Saturday, April 28, 2018 at the following intersections:
Sibley Blvd & Torrence Avenue
River Oaks Drive & Torrence Avenue
River Oaks Drive & Burnham Avenue
B. Building Permits None
C. Resolutions And Ordinances
1. Resolution thanking Senator Donne Trotter for his many years of public service.
2. Ordinance Establishing the Calumet City Emergency Telephone System Board
D. Financial Matters
1. Authorize City Treasurer to remit to the Chicago Southland Convention and Visitor’s Bureau in the amount of $2,164.05 from Account #01099-52696.
2. Approve Tax Increment Financing reimbursement in the amount of $28,400.00 to the Alta Equipment Company located at 150 State Street, Calumet City, Illinois, per the approved economic incentive agreement (Ord. #15-2); direct City Treasurer to remit payment and charge to the TIFF Account #30107-52990.
3. Authorize payment to Motorola Solutions per the attached invoice; direct City Treasurer to remit payment in the amount of $31,650.00 from Account # 01099- 52990.
4. Approve the unused vacation time for Firefighter Fortson due to the non-duty disability for the amount listed in the communication; direct City Treasurer to remit payment as per the communication.
5. Approve bill listing ($793,219.43)
6. Approve payroll ($836,418.52)
9. Unfinished Business
10. Executive Session
11. Adjournment
http://calumetcity.org/wp-content/uploads/2018/02/Agenda-Regular-Meeting-February-22-2018.pdf
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