City of West Frankfort City Council met September 26.
Here is the agenda provided by the Council:
Prayer
Call To Order
Roll Call
1.Approval Of The Minutes From The September 12, 2017 Regular Council Meeting.
2.Approval To Pay The Bills.
3.Approval Of An Ordinance Authorizing The Leasing Of A Specific Area Of The West Frankfort Outlet Mall.
4.Discussion, With Possible Action, Regarding Approval Of A Liquor License Application.
5.Approval For Payment Of A Contractor’s Partial Pay Estimate #17 To Midwest Petroleum & Excavating Inc. In The Amount Of $286,971.12 Regarding The Sewer Treatment Plant Retrofit Project.
6.Approval Of Change Order #4 For Midwest Petroleum & Excavating Inc. For An Increase Of $26,502.12 For The Contract Price Regarding The Sewer Treatment Plant Retrofit Project.
7.Approval For Payment Of A Construction Engineering Bill #17 For Brown & Roberts Inc. In The Amount Of $28,000.51 Regarding The Sewer Treatment Plant Retrofit Project.
8.Approval For Payment Of A Contractor’s Partial Pay Estimate #6 To Skuta Construction Inc. In The Amount Of $72,163.29 Regarding The Taft Street Sanitary Sewer Rehabilitation Project.
9.Approval For Payment Of Change Order #2/Final For Skuta Construction For A Decrease Of $37,150.86 For The Contract Price Regarding The Taft Street Sanitary Sewer Rehabilitation Project.
10.Approval For Payment Of A Construction Engineering Bill For Brown & Roberts Inc. In The Amount Of $4,129.60 Regarding The Taft Street Sanitary Sewer Rehabilitation Project.
11.Approval For Payment Of A General Administration Services Bill For Brown & Roberts Inc. In The Amount Of $3,532.09 Regarding The Dceo Grant Administration Pertaining To The Taft Street Sanitary Sewer Rehabilition Project.
12.Approval For Payment Of A Bill From Greater Egypt Regional Planning & Development Commission In The Amount Of $2,045.50 Regarding A Request To Appropriate Funds For The Commission’s October 2017-September 2018 Operation Year.
13.Approval For Payment Of An Invoice From Johnson’s Auto & Truck Repair In The Amount Of $1,509.98 For Repairs To The A-3 Exhaust System For The WFFD.
14.Approval For Payment Of An Invoice From Steven Bense, General Contracting In The Amount Of $4,500.00 For Repairs And Modifications To Suite 111 In The West Frankfort Mall.
15.Approval For Payment Of An Invoice From Sam’s Club In The Amount Of $4,037.94 For The Purchase Of 12 Folding Tables And 72 Chairs, Including Table And Chair Storage Carts, For The WFBI And WF Mall.
16.Approval Of An Estimate From Duke’s Root Control Inc. In The Amount Of $6,293.22 For Treatment Of Sewer Lines For The WF Sewer Department.
17.Approval For Weeks Chevrolet To Sponsor Their Annual Truck Or Treat Festival At The West Frankfort Mall On October 31, 2017 From 5:00 P.M. To 8:00 P.M.
18.Building And Sign Permits.
19.Mayor’s Report.
20.Commissioner’s Reports.
21.Audience Questions Or Comments.
22.Approval To Go Into Executive Session To Discuss Contract Negotiations, Personnel, And/Or Pending Litigation, With Possible Action.
23.Approval Of A Motion To Return To Open Session.
24. Mayor To Adjourn Meeting.
http://www.westfrankfort-il.com/default.asp?id=269
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