City of Countryside City Council met Sept. 11.
Here is the agenda provided by the council:
A. CALL TO ORDER—Pledge of Allegiance
B. ROLL CALL
C. OMNIBUS AGENDA
1. Approval of City Council Meeting Minutes—August 28, 2019.
2. Statement of Bills submitted for payment through September 11, 2019: $275,309.91.
D. COMMUNICATIONS FROM THE PUBLIC
E. MAYOR’S REPORT
1. Consideration of an Ordinance Amending Section 1-5C-7 of the Municipal Code Regarding the Mayor Pro Tem.
2. Consideration of Appointment of Alderman Scott Musillami as Mayor Pro Tem.
3. Consideration of an Ordinance Amending the Liquor Code to Add One Class O Liquor License.
4. Consideration of a Class O Liquor License Application for goPuff.
5. Consideration of a Background Check/Fingerprinting Waiver Request from the Girl Scouts of Greater Chicago and Northwest Indiana for their Door to Door Cookie Sales in 2019 and 2020.
6. Consideration of a Block Party request from Amy Bailey at 5300 S. Ashland Avenue for September 28, 2019 from 3:00 p.m. to 10:00 p.m.
F. CITY CLERK’S REPORT
1. Consideration of a Resolution Relating to the Review and Approval of Closed Session Minutes.
G. TREASURER’S REPORT
H. COMMITTEE AND COMMISSION REPORTS FOR DISCUSSION, CONSIDERATION AND, IF SO DETERMINED, ACTION UPON:
1. Economic Development—Alderman Von Drasek
a. Status on Committee Items/Comments.
2. Finance Committee—Alderman Finn
a. Status on Committee Items/Comments.
3. Human Resources Committee—Alderman Mikolyzk
a. Status on Committee Items/Comments.
4. Infrastructure Committee—Alderman Benson
a. Status on Committee Items/Comments.
5. Plan Commission/Zoning Board of Appeals—City Attorney Peck
a. Status on Committee Items/Comments.
6. Special Events Committee—Alderman Jasinski
a. Status on Committee Items/Comments.
7. Sustainability Committee—Alderman Musillami
a. Status on Committee Items/Comments.
8. Flagg Creek Advisory Board – Alderman Von Drasek
a. Status on Committee Items/Comments.
I. LEGAL REPORT
1. Consideration of an Ordinance Amending Section 3-3-1 of the Municipal Code Regarding All Purpose Special Event License.
J. CITY ADMINISTRATOR’S REPORT
1. Consideration of Payment Request #23, in the Amount of $860,753.00, Under the Project Guaranteed Maximum Price (“GMP”) to Frederick Quinn Corporation (“FQC”).
K. STAFF REPORTS
1. Chief of Police
2. City Engineer
a. Consideration of Engineer’s Payment Estimate No. 1 in the amount of $242,586.90 to Lindahl Brothers Inc. for the 2019 MFT Street Rehabilitation Program.
L. BUSINESS FROM THE CITY COUNCIL FOR DISCUSSION, CONSIDERATION AND, IF SO DETERMINED, ACTION UPON:
M. ADJOURNMENT
https://www.countryside-il.org/agendas-minutes/september-11-2019-2/
Alerts Sign-up