City of West Frankfort City Council met Nov. 14.
Here is the agenda provided by the Council:
Prayer
Call To Order
Roll Call
Approval Of The Minutes From The October 12, 2017 Special Council Meeting And October 24, 2017 Regular Council Meeting.
Approval To Pay The Bills.
Discussion, With Possible Action, Regarding Expanding The Number Of Class “A” Liquor Licenses
Discussion, With Possible Action, Regarding Approval Of Liquor License Applications.
Discussion, With Possible Action, Regarding Approval Of A Façade Improvement Grant.
Approval Of The Council’s Resolution Of Support Regarding The Illinois Transportation Enhancement Program Application.
Approval Of A Resolution For The C.A.R.E. Association To Sponsor The Fantasy Of Lights Parade To Be Held November 21, 2017 At 6:00 P.M.
Approval Of A Proclamation Declaring November 16, 2017 “Caregiver Awareness Day” By Frankfort Helia Healthcare.
Approval Of A Proclamation Declaring November 28, 2017 “Giving Tuesday” By Spero Family Services.
Approval For Payment Of A Local Agency Cost Plus Fixed Fee Invoice From Illinois Department Of Transportation In The Amount Of $23,365.98 Regarding The St. Louis Street Project.
Approval Of Change Order #5 For An Increase Of $44,636.40 For The Contract Price Regarding The Sewer Treatment Plant Retrofit Project.
Approval Of A Request Authorizing An Extension Of An Existent Lakeshore Lease For The Purpose Of Mortgage Financing.
Approval For Payment Of An Invoice From Brown And Roberts, Inc. In The Amount Of $1,867.78 Regarding The Poplar Street Survey.
Approval For Payment Of An Invoice From Brown And Roberts, Inc. In The Amount Of $9,692.16 Regarding The 2017 Motor Fuel Tax Program.
Approval For Payment Of An Invoice From Vandevanter Engineering In The Amount Of $5,256.00 Regarding An Annual Maintenance Service Contract Regarding The Flood Levee Station For The Street Department.
Approval For Payment Of An Invoice From Mcvicker Excavating, Inc. In The Amount Of $1,880.00 Regarding Additional Charges For The Demolition On Emma Street.
Approval For Payment Of An Invoice From Sandner Electric Company, Inc. In The Amount Of $2,271.75 Regarding Repair Of The Jet Aerator For The Sewer Department.
Approval For Payemnt Of An Invoice From F.E.Moran, Inc. In The Amount Of $3,360.00 Regarding Installation Of Additional Sprinkler Heads In Suite 111b At The West Frankfort Outlet Mall.
Approval For Payment Of An Invoice From Coe Equipment In The Amount Of $2,995.00 Regarding Purchase Of A 6” Soil Surgeon For The Sewer And Water Departments.
Approval For Huck’s To Hold Their Annual Caring For Kids Fundraisers Roadblocks On Friday, November 17, 2017 From 1:00 P.M. To 4:00 P.M. And Saturday, November 18, 2017 From 8:00 A.M. To 2:00 P.M. *** And *** Friday, December 1, 2017 From 1:00 P.M. To 4:00 P.M. And Saturday, December 2, 2017 From 8:00 A.M. To 2:00 P.M. At The Intersection Of Route 149 And Highway 37.
Officer’s Reports.
Building And Sign Permits.
Mayor’s Report.
Commissioner’s Reports.
Audience Questions Or Comments.
Approval To Go Into Executive Session To Discuss Contract Negotiations, Personnel, And/Or Pending Litigation, With Possible Action.
Approval Of A Motion To Return To Open Session.
Mayor To Adjourn Meeting.
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