City of Countryside Council met March 13.
Here is the minutes provided by the council:
A. CALL TO ORDER—Pledge of Allegiance
B. ROLL CALL
C. OMNIBUS AGENDA
1. Approval of City Council Meeting Minutes—February 27, 2019.
2. Statement of Bills submitted for payment through March 13, 2019: $265,174.25.
D. COMMUNICATIONS FROM THE PUBLIC
E. MAYOR’S REPORT
1. St. Patrick’s Day Parade Recap.
F. CITY CLERK’S REPORT
G. TREASURER’S REPORT
H. COMMITTEE AND COMMISSION REPORTS FOR DISCUSSION, CONSIDERATION AND, IF SO DETERMINED, ACTION UPON:
1. Economic Development—Alderman Musillami
a. Status on Committee Items/Comments.
2. Finance Committee—Treasurer Stancik
a. Consideration to Open a Third Party Safekeeping Account with US Bank.
b. Status on Committee Items/Comments.
3. Human Resources Committee—Alderman Musillami
a. Consideration of a Recommendation to Hire Pedro Romero for the Position of Maintenance Worker I Pending Background Check and Physical.
b. Consideration of a Recommendation to Hire Christopher Laux for the Position of Maintenance Worker I Pending Background Check and Physical.
c. Status on Committee Items/Comments.
4. Infrastructure Committee—Alderman Von Drasek
a. Consideration of a Resolution supporting the Water Main Replacement Project for a CDBG Grant.
b. Status on Committee Items/Comments.
5. License Committee—Alderman Mikolyzk
a. Status on Committee Items/Comments.
6. Plan Commission/Zoning Board of Appeals—City Attorney Peck
a. Status on Committee Items/Comments.
7. Police Committee—Alderman Finn
a. Status on Committee Items/Comments.
8. Recreation Committee—Alderman Jasinski
a. Status on Committee Items/Comments.
9. Water Committee—Alderman Benson
a. Consideration of Awarding a Contract to M.E. Simpson Company in the Amount of $11,850.00 for the Leak Detection Survey of Distribution System.
b. Consideration of Awarding a Contract to M.E. Simpson Company in the Amount of $19,734.00 for the Hydrant Maintenance Program.
c. Status on Committee Items/Comments.
10. Flagg Creek Advisory Board – Alderman Von Drasek
a. Status on Committee Items/Comments.
I. LEGAL REPORT
J. CITY ADMINISTRATOR’S REPORT
1. Consideration of an emergency purchase order/invoice to Riccio Construction Corporation in the amount of $13,167.64.
2. Consideration of Payment Request #17, in the Amount of $1,078,614, Under the Project Guaranteed Maximum Price (“GMP”) to Frederick Quinn Corporation (“FQC”).
K. STAFF REPORTS
1. Chief of Police
2. City Engineer
L. BUSINESS FROM THE CITY COUNCIL FOR DISCUSSION, CONSIDERATION AND, IF SO DETERMINED, ACTION UPON:
M. ADJOURNMENT
https://www.countryside-il.org/agendas-minutes/march-13-2019-2/
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