The City of Warrenville City Council will meet at 7 p.m. Monday, May 16.
The City Council is made up of eight aldermen and the Mayor. Committee of the Whole chairs and vice-chairs are elected by the City Council to preside over three standing committees; Community Development and Planning, Finance and Personnel, and Public Safety and Legislative. It is the duty of the City Council to be the representatives of the people of their wards at the City Council meetings. The Aldermen shall be responsible to the people of their wards and the citizens of the City for their actions at City Council meetings."
Here is the meeting agenda as provided by the City of Warrenville:
CITY OF WARRENVILLE
CITY COUNCIL
REGULAR MEETING
Monday, May 16, 2016, at 7:00 p.m. at City Hall
28W701 Stafford Place
AGENDA
I. OPENING CEREMONIES
A. Call to Order
B. Roll Call
C. Pledge of Allegiance
D. Certificate of Appreciation for Warrenville Girl Scout Troop 51970
E. Proclamation for Public Works Week, May 15 – 21, 2016
F. Proclamation for Veterans of Foreign Wars Buddy Poppy Days, May 20 – 21, 2016
G. Proclamation for DuPage River Sweep, May 21, 2016
H. Proclamation for Mike Duquette, Ed Leahy, and Dwight Sherman
II. CITIZENS COMMENTS
III. OFFICIALS AND STAFF COMMENTS
A. Mayor
B. Clerk
C. Treasurer
D. Aldermen
E. Administrator
F. Attorney
IV. APPROVAL OF AGENDA/SUMMARY
A. Approve agenda for the May 16, 2016, City Council regular meeting
V. APPROVAL OF MINUTES
A. Approve minutes of the May 2, 2016, City Council regular meeting
B. Approve minutes of the May 9, 2016, Community Development and Planning Committee of the Whole regular meeting
VI. CONSENT AGENDA – OMNIBUS VOTE
A. Accept Community Development Committee recommendation, waive second reading, and pass ordinance 3001 approving the first amendment to the Warrenville Road Bridge Intergovernmental Agreement with DuPage County
B. Accept staff recommendation, waive second reading, and pass ordinance 3002 approving differential tap-on-fee surcharges for the 2015 watermain extension project for Williams Road, south of Iroquois Court North, and north of Batavia Road
C. Accept staff recommendation, waive second reading, and pass ordinance 3003 approving differential tap-on-fee surcharges for the 2015 sewer main extension project for Williams Road, south of Iroquois Court North, and north of Batavia Road
D. Accept staff recommendation, waive second reading, and pass ordinance 3004 approving differential tap-on-fee surcharges for the 2015 watermain extension project for Patterman Road, south of Prairie Avenue, and north of Butterfield Road
E. Accept staff recommendation, waive second reading, and pass ordinance 3005 approving differential tap-on-fee surcharges for the 2015 sewer main extension project for Patterman Road, south of Prairie Avenue, and north of Butterfield Road
F. Accept staff recommendation, waive second reading, and pass ordinance 3006 approving differential tap-on-fee surcharges for the sewer main extension project for Batavia Road, east of the Canadian National Railroad, and west of Continental Drive
G. Accept staff recommendation and pass resolution 2016-18 approving an agreement between the City of Warrenville and Compass Minerals America, Inc
H. Accept staff recommendation and approve the purchase of a new Public Works pickup truck through the State of Illinois Joint Purchasing Program in the amount of $35,509, from Morrow Brothers Ford in Greenfield, IL
I. Accept Community Development Committee recommendation and (i) endorse the proposed Trailhead Conceptual Design Plan, and (ii) authorize City staff to define the actions and costs associated with advancing the final design and implementation of the first phase of the Plan
J. Accept Community Development Committee recommendation and approve the four FY 2017 Work Plans submitted by the Bicyclist and Pedestrian Advisory Commission
K. Accept Community Development Committee recommendation and approve the two FY 2017 Work Plans submitted by the Tourism and Arts Commission
L. Receive and file report of invoices paid up to May 11, 2016, in the amount of $26,544.51
M. Authorize expenditures for invoices due on or before June 6, 2016, in the amount of $156,614.98
N. Receive and file report of debit card expenditures for the month of April 2016 in the amount of $15,528.32
VII. REGULAR AGENDA
VIII. UNFINISHED BUSINESS
IX. NEW BUSINESS
X. CLOSED SESSION
XI. ADJOURN
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