City of Crest Hill City Council met Aug. 1

By Kristine Gonzales-Abella

Aug 15, 2022

City of Crest Hill City Council met Aug. 1.

Here is the agenda provided by the council:

Opening of Meeting:

Pledge of Allegiance

Roll Call

Minutes:

1. Minutes from the Work Session Held on July 11, 2022

2. Minutes from the Regular Meeting Held on July 18, 2022

City Attorney:

City Administrator:

3. Approve Expenditures for the Councilmembers, Mayor, Clerk, Treasurer, and Administrator to Register for the Annual IML Conference and the Associated Expenses for Hotel Accommodations, Transportation to Events, Mileage, and Reimbursement up to $100.00 per day not to exceed $300.00

4. Approve an Amendment to Chapter 2.26 of the Code of Ordinances

5. Approve the Following Change Orders, Contracts, and Proposals:

Change Order with P.T. Ferro Construction Company in the Amount of $162,000.25

Change Order with Mechanical Concepts of Illinois in the Amount of $97,070.58

Change Order with TIMM Electric in the Amount of $63,820.00

Change Order with Applied Communications in the Amount of $9,475.36

Change Order with Modernfold in the Amount of $895.00

Change Order with Ramcorp, Inc. in the Amount of $18,670.45

Change Order with Flooring First in the Amount of $8,629.00

Contract with Institutional Equipment, Inc. in the Amount of $16,459.00.

Contract with Financial Applications Corp. in the Amount of $21,512.00

Proposal with Citadel Lock & Security Company in the Amount of $271.42

Public Works Department:

6. Approve Change Order #1 with Layne Christianson Company to Complete Repairs to Well #7 in an Amount not to Exceed $23,922.00

City Engineer:

Community Development:

Police Department:

Mayor's Report:

7. An Ordinance Amending Section 5.08.100(A) License; Classifications Designated; Fees of Chapter 5.08 Alcoholic Beverages of the Crest Hill City Code

City Clerk's Report:

City Treasurer's Report:

8. Regular and Overtime Payroll from July 4, 2022 to July 17, 2022 in the Amount of $262,837.89

9. Quarterly Compensation Buy Back through July 26, 2022 in the amount of $33,737.23

10. Approve the List of Bills issued through July 25,2022 in the amount of $399,484.69.

Unfinished Business:

New Business:

Committee/Liaison Reports:

City Council Comments:

Public Comment:

Executive Session: If Called by Council for a Good Cause

Adjourn: