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Friday, May 30, 2025

City of Watseka City Council met May 27

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Brandon Barragree, Ward 1 Alderman | City of Watseka

Brandon Barragree, Ward 1 Alderman | City of Watseka

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

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