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Monday, May 20, 2024

City of Galena City Council met Sept. 26

City of Galena City Council met Sept. 26.

Here is the agenda provided by the council:

Call to Order by Presiding Officer

Roll Call

Establishment of Quorum

Pledge of Allegiance

Reports of Standing Committees

Citizens Comments

∙ Not to exceed 15 minutes as an agenda item

∙ Not more than 3 minutes per speaker

PUBLIC HEARINGS

None.

LIQUOR COMMISSION

None.

CONSENT AGENDA CA22‐18

Approval of the Minutes of the Regular City Council Meeting of September 12, 2022

Approval of a Contract with Geostar Mechanical for Backflow Prevention Device Inspection at $52.50 Per Device

Approval of Budget Amendment BA23‐04 for LocalGov Tax Collection Software Solution

Approval of Change Order #4 for the West Side Utility Improvement Project

UNFINISHED BUSINESS

Reconsideration of Discussion and Possible Action on a Request by American Legion Post 193 to Honor Henry H. Taylor in Grant Park

Discussion and Possible Action on a Contract for a Community‐Wide Surveillance Camera System

NEW BUSINESS

Discussion and Possible Action on a License for Nathan Bussan, 201 S. Bench Street, for Encroachments on the Washington Street Right‐of‐Way

Discussion and Possible Action on an Appeal by Dave and Brandy Gergescz, 1000 Third Street of a Historic Preservation Commission Ruling to Deny the Use of Aluminum Soffit and Facia

Discussion and Possible Action on a Request by the Illinois Office of Tourism and Galena Country Tourism for Filming in Galena, October 4‐6

 Water and Sewer Operations and Maintenance Report by the U.S. Water Corporation

Discussion and Possible Action on Renewal of Employee Health, Dental, Life, Disability and Vision Insurance Policies and Health Savings Account Distributions

Discussion and Possible Action on a Resolution Authorizing an Application to the Illinois Department of Transportation for Wayfinding Along the Galena River Trail

Discussion and Possible Action on Fall Open Burn

Discussion and Possible Action on Loan Request #8 for IEPA Loan 17‐5811 in the Amount of $71,065.50 including Invoice #6 from Fischer Excavating and Origin Design Invoice #77565

Discussion and Possible Action on an Ordinance Authorizing the Sale of Municipally Owned Surplus Property—Hill Street Playground Equipment and Turner Hall Chairs

 Warrants

 Alderpersons’ Comments

 City Administrator’s Report

 Mayor’s Report

Motion for Executive Session Including:

∙ Section 2 (c) (5) – Purchase or lease of real estate.

 Adjournment

https://www.cityofgalena.org/documents/filelibrary/side_tabs/agendas__minutes/city_council_agenda/2022/Council_Packet_09_652BEB11F57FD.pdf

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