The La Salle City Council met Jan. 30 to approve highway closures.
Here is the meeting's agenda, as provided by the council:
REGULAR MEETING OF THE LA SALLE CITY COUNCIL
Council Chambers, 745 2nd Street, LaSalle, Illinois
7:00 P.M., Monday, January 30, 2017
AGENDA
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
APPROVAL OF MINUTES
Minutes of the Regular City Council meeting held on Tuesday, January 17, 2017.
PETITIONS
Request from AT&T to break ground in the south ROW of the alleyway north of 3rd
Street from the existing MH15 bore and place 200’ of 1.25’ IPP. At the end of the bore
turn south and continue bore onto the customer property of 475 3rd Street.
Request from Ameren Illinois to break ground at 1165 St. Vincent Avenue to replace
gas valve box.
Request from Knights of Columbus Council 792 and Cops 4 Cancer for 2017 Raffle
Licenses.
Request from Christine Adelmann to hold a Tag Day collection on Sunday, February
26, 2017 at the intersection of 11th and Bucklin and at area businesses to benefit the LP
Musical.
Request from Conway Freight for Sign Permit and related matters.
REPORTS OF CITY OFFICERS
Building Inspector’s Report for December 2016 showing total fees collected of $250.00
with total value of construction of $16,851.
Monthly Police Income Report for December 2016 showing total fees collected of
$7,602.63.
COMMUNICATIONS
Illinois Department of Revenue Report showing sales tax collected for October 2016 of
$79,989.09 and referendum approved sales tax of $35,228.56 for a total of
$115,217.65.
STANDING COMMITTEES
SPECIAL COMMITTEES
OLD BUSINESS
Authorization of Pay Estimate #3 and Final to Universal Asphalt & Excavating Inc.
totaling $47,903.30 for the 2016 MFT Road Improvements and related matters.
NEW BUSINESS
ORDINANCES/RESOLUTIONS
Resolution 201702 to petition IDOT for temporary closure of portions of State Highway for a
Player’s Parade on Sunday, April 30, 2017 with rain date of May 7, 2017.
COMMENTS
EXECUTIVE SESSION
Regarding pending and/or potential imminent litigation and related matters: Collective
bargaining and related matters, and acquisition and/or sale of city real estate and
related matters and the employment, appointment, performance and/or compensation
of non-union personnel and related matters pursuant to the Open Meetings Act
including 5-ILCS 120 Section 2(c)1-3,5,6,and 11 thereof.
APPROVAL OF BILLS
Total Submitted: $266,846.25 (Total Payroll $156,226.11 Bills to be Paid $90,636.99,
Total Bills Paid $19,983.15)
ADJOURNMENT
Carrie Brown, City Clerk