Kankakee Times

City of Watseka Council met March 26.

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 of February 26, 2019

5. Public Comment

6. Ordinances, Resolutions, Agreements & Proclamations

 Ordinance # 2533 Approving the Reservation of Volume Cap in Connection with Private Activity Bond Issues, and Related Matters

 Ordinance #2534 Rezoning Real Property Located at the following addresses, Including 439 W Walnut St. Watseka Illinois From B-1 District (Neighborhood Business) to M-1 (Manufacturing) District

 Ordinance #2535 Approving a Variance for Real Property located at 101 Bell Rd, Watseka IL.

 Ordinance #2536 Amending Chapter 23, Licenses and Permits by Adding Article XVI, Yard Waste Permits, and Article XVII, Penalties of the City of Watseka Municipal Code

 Ordinance #2537-Accepting a Dedication of a Portion of the Property Commonly Known as 101 Bell Road, Watseka, Illinois for use as a Public Right of Wat

 Resolution #2019-2 O’Reilly Auto Parts

7. Consent Agenda

 Ordinance # 2533 Approving The Reservation of Volume Cap in Connection with Private Activity Bond Issues, and Related Matters

 Ordinance #2534 Rezoning Real Property located at the Following Addresses, Including 439 W Walnut St Watseka Illinois from B-1 District (Neighborhood Business) to M-1 (Manufacturing) District

 Ordinance #2535 Approving a Variance for Real Property Located at 101 Bell Road, Watseka, Ill

 Ordinance #2536 Amending Chapter 23, Licenses and Permits by Adding Article XVI, Yard Waste Permits, and Article XVII, Penalties of the City of Watseka, Municipal Code

 Ordinance #2537-Accepting a Dedication of a Portion of the Property Commonly Known at 101 Bell Road, Watseka Illinois for use as a Public Right of Way

 Resolution #2019-2 O’Reilly Auto Parts

8. Standing Committee Reports

 Finance, Legal and Audit

- Claims in the amount of $342,394.11

- Accept and Place on file the February Treasurer Report

- DCEO Payout $36,000

- Transfer $1,698 from 1-10-8000 (General Fund) into 9-10-9000 (Audit Fund)

- Transfer $159,100 from 1-1-8000 (General Fund) into 6-10-9000(Street & Alley Fund)

- Donate $250 to the Watseka Area Chamber for Junk in the Trunk

- Shovel Ready Projects Design & Engineering:

Elm St, Grant St, 10th St 7th St Resurfacing -$50,000 pay from general fund

Martin Subdivision Resurfacing-$22,500 pay from TIF 3

Jefferson St Reconstruction-$32,000 pay from TIF 4

Old Rt 24 Reconstruction-$36,000 pay from Capital Purchase

 Public Works

- Chip Rorem $30,000 for new Public Works Building design services, construction documents, bidding & construction administration

- B&D Electric for $7198.99 & $5,488.87 for Electrical work at the wastewater treatment plant & the Shooting Range

 Public Safety

- None

 Code Enforcement

- None

 Liquor Committee

- Approve Gaming, Cigarette, Raffle and Liquor Applications for Fiscal Year for 2019-2020

9. Miscellaneous Business

 Riverside Ambulance Agreement

 Watseka Chamber Garage Sale Days May 17/18 & August 9/10

 Electronic Recycling

 412 N Market St.

10. Reports from Officers

11. Adjourn

http://www.watsekacity.org/files/5915/5327/7800/AGENDA-COUNCIL.pdf