City of Watseka City Council met May 27

City of Watseka City Council met May 27
Brandon Barragree, Ward 1 Alderman — City of Watseka
0Comments

City of Watseka City Council met May 27.

Here is the agenda provided by the council:

1. Call to Order

2. Roll Call

3. Pledge of Allegiance

4. Motion to Approve City Council Regular Meeting Minutes from Tuesday April 22nd & April 29th

5. Public Comment

6. Merrill Crowley

7. Ordinances, Resolutions, Agreements & Proclamations

• Ordinance #2746- Authorizing and Providing for the Reissuance and Extension of a $1,000,000 General Obligation Taxable Note, Series 2019 of The City of Watseka, Iroquois County

• Ordinance #2747- Amending Title 10, Water and Sewer, Chapter 4, Combined Waterworks and Sewerage System Rates and Charges, by Changin Section 10-4-2, Water and Sewer Rates for Commercial Users and Section 10-4-3, Water and Sewer Rates for Residential Users, of the Watseka City Code

8. Consent Agenda

• Ordinance #2746- Authorizing and Providing for the Reissuance and Extension of a $1,000,000 General Obligation Taxable Note, Series 2019 of The City of Watseka, Iroquois County

• Ordinance #2747- Amending Title 10, Water and Sewer, Chapter 4, Combined Waterworks and Sewerage System Rates and Charges, by Changin Section 10-4-2, Water and Sewer Rates for Commercial Users and Section 10-4-3, Water and Sewer Rates for Residential Users, of the Watseka City Code

9. Standing Committee Reports

• Finance, Legal and Audit

– Claims in the amount of $389,136.42

– Accept and place on the file the April Treasurers report

– Center Street $21,000/year for Videos pay from Promotions 1-10-6016

– Ruder Technologies move AT&T Fiber over to ABI Fiber & Phones to ESI $55.04/month along with a 1 Time Set Up Fee of $1932.35

– Advanced Computer Cyber Security monthly fee $420 along with a 1 time set up fee of $399.00

– Invest $1,000,000 with Iroquois Federal for 6 months at 4.38%

– Donate to the Watseka Farmers Market $2,000 pay from Promotions 1-10-1016

– Donate to Knights of Columbus Fireworks $14,000 pay from Promotions 1-10-1016

– DTI Copier 60 month Lease Police Department $184.65 per month along with a service charge of $35 per month

-DTI Copier 60 month Lease City Hall $117.80 along with a service charge of $35 per month

Public Works/Water Wastewater

– Robinson Engineering for E Oak and E Cherry St. $51,900

– Public Safety

– Promote Andrew Johnson to Sgt. in the Auxiliary Department

– Repair the Engine in the Tahoe for a cost of $3,081.65

Code Enforcement

– Silo Pub signage of a Silo-allowed per state and federal regulations

10. Miscellaneous Business

11. Adjourn

https://www.watsekacity.org/media/4136



Related

Jessica Andrade, Board Member District: 13

Kankakee County GIS Committee met April 10

Kankakee County GIS Committee met Friday, April 10.

Bourbonnais Village Clerk Brian Simeur

Village of Bourbonnais Finance Committee met April 1

Village of Bourbonnais Finance Committee met Wednesday, April 1

Antonio Carrico, Board Member - District: 22

Kankakee County Highway & Waterways Committee met March 12

Kankakee County Highway & Waterways Committee met Thursday, March 12.

Trending

The Weekly Newsletter

Sign-up for the Weekly Newsletter from Kankakee Times.