City of Mt. Carroll City Council met Oct. 10.
Here is the agenda provided by the council:
The following committee meetings to start at 7:00 p.m. before the council meeting:
Streets
1. Discussion of current and future projects
2. Old Business and New Business
3. Public Comment
4. Adjournment
Police
1. Monthly Report
2. Old Business and New Business
A. Discussion and Possible Action to Hire a Part-Time Police Officer
3. Public Comment
4. Adjournment
Davis Community Center
1. Monthly Report
2. Recommendations from Davis Community Center Committee
3. Public Comment
4. Adjournment
Finance
1. Accounts Payable reviewed and approved
2. Old Business and New Business
A. Approval to set Auto Pay for ESI Phone Monthly Invoices
B. Discussion and Possible Action to Apply for a Credit Card for the Davis Community Center
3. Public Comment
4. Adjournment
City Council Meeting 7:30 p.m.
Ringing of bell
Call to order
Roll Call
Pledge of Allegiance
Invocation
Approval of the Minutes of the September 26, 2023 Regular City Council Meeting
Accounts Payable
Financial Report
Committee Reports
Old Business
New Business
1. Discussion and Possible Action on Loan Ordinance No. 2023-10-01 for IEPA Public Water Supply Loan #17-6006 Water Improvements Phase 3
2. Discussion and Authorization for Mayor Bates to sign IEPA Public Water Supply Loan #17-6006 Loan Documents
3. Discussion and Possible Action on Loan Administration Contract with CFPS, Inc. for Loan Administrative Services on IEPA Loan #17-6006
4. Discussion and Possible Action to Approve MSA’s Construction Engineering Contract for Waterlooping Project Phase 3
5. Discussion and Possible Action to Approve Employee Evaluation Forms
6. Discussion and Possible Action to Approve Employee Salary Worksheet
7. Discussion and Possible Action on Financial Institution Proposals
8. Discussion and Possible Action to Donate to the Mount Carroll Fire Department for watering the grass at the Davis Center
9. Discussion and Possible Action to Approve the Website Contract with Revise
10. MSA Weekly Updates on Waterlooping Project Phase 2
11. Discussion and Possible Action for Russell Construction Pay Application #15, Invoice #15 in the amount of $626,601.00 and Executive Summary
12. Discussion and Possible Action for the 2023 Community Halloween Celebration General Audience
Correspondence
1. 2023 Toys for Tots Donation Request
2. Sand Prairie Install Update
3. United Healthcare Notice of Increased Deductible
Adjournment
https://www.mtcarrollil.org/vertical/sites/%7BBF753C4F-C5AD-4CAB-8423-6FB6A24CA4F7%7D/uploads/2023-10-06_Agenda.pdf
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