HomeMy WebLinkAbout06-02-09 Canton City Council Meeting AgendaA G E N D A
C A N T O N C I T Y C O U N C I L
Tuesday, June 2, 2009 – 6:30 p.m.
Historic Depot 50 North 4th Avenue, Canton, IL
CALL TO ORDER
PLEDGE OF ALLEGIANCE
INVOCATION
ROLL CALL
CONSENT AGENDA
Minutes of May 19, 2009 Council meeting
Minutes of May 26, 2009 Mechanical Committee meeting
COMMITTEE REPORTS:
Public Safety & Traffic – Alderman Jim Hartford, chairman
1. Deputy Chief of Police
2. City of Canton Sirens
3. Televising Committee meetings
4. Lee Rose request for outdoor fencing
Streets & Garbage – Alderman Craig West, chairman
1. Canton 2009 ARRA Stimulus Projects
2. 2009 Motor Fuel Tax Maintenance of Streets Program
3. EDP Agreement (3rd Avenue & Maple Street)
4. Brew-N-Cue Outdoor Supplemental License
5. Taylor Road – Participation w/Fulton County
Lake, Buildings & Grounds – Alderman Rick Reed, chairman
1.
Public Works, Water & Sewer – Alderman Jerry Ellis, chairman
1. Application for Pay Request #6 Proposed Radial Collector Well
from Reynolds Inc. in the amount of $21,352.50
2. Application for payment #8 Secondary Clarifier #1, of Rehab
from Leander Construction Inc. in the amount of $6,300.00
3. Invoice #5625 IH Site/Crushing from Iron Hustler Excavating Inc.
In the amount of $9,185.85
4. Invoice #6869 WWTP Digester Cover from Environetics Inc. in
the amount of $52,440.00
5. Invoice $5638 for IH Site/Crushing from Iron Hustler $35,751.10
COMMUNICATIONS FROM MAYOR KEVIN R. MEADE –
1.
OLD BUSINESS:
ORDINANCE GRANTING A SPECIAL USE PERMIT/HOME OCCUPATION
PERMIT TO ALLOW MASSAGE THERAPY BUSINESS IN THE HOME LOCATED
AT 529 E. MYRTLE STREET OF RACHELLE (WORKMAN) YATES.
ORDINANCE – PROVIDING FOR TWO HANDICAP PARKING SPACES IN
SOUTH PART UNITED METHODIST CHURCH 600 SOUTH FIRST AVENUE,
AND ALLOWING THE CHURCH TO REMOVE AND REPLACE A PORTION OF
THE CITY’S SIDEWALK.
NEW BUSINESS:
RESOLUTION – APPROVING A PIPELINE LICENSE WITH BNSF RAILWAY
COMPANY (“BNSF”).
RESOLUTION – SUPPORTING THE CITY’S CDAP APPLICATION AND INFILL
REDEVELOPMENT PROJECT AND COMMITMENT OF LEVERAGE FUNDS
TOWARD THE PROJECT.
RESOLUTION – 2009 MFT MAINTENANCE OF STREETS PROGRAM IN THE
AMOUNT OF $230,000.00.
AGREEMENT – EXPENDITURE MFT FUNDS $230,000.
AGREEMENT – ESTIMATE OF MAINTENANCE COSTS (MSI $11,547.03) &
MAINTENANCE COSTS OF $212,140.50.
AGREEMENT – MAINTENANCE ENGINEERING AGREEMENT.