City of Darien City Council met June 4.
City of Darien City Council met June 4.
Here is the agenda provided by the Council:
1. Call to Order
2. Pledge of Allegiance
3. Roll Call
4. Declaration of Quorum
5. Questions, Comments and Announcements — General (This is an opportunity for the public to make comments or ask questions on any issue – 3 Minute Limit Per Person, Additional Public Comment Period - Agenda Item 18)
6. Approval of Minutes — May 21, 2018
7. Receiving of Communications
8. Mayor's Report
9. City Clerk's Report
10. City Administrator's Report
11. Department Head Information/Questions
A. Police Department
B. Municipal Services
12. Treasurer's Report
A. Warrant Number — 17-18-27
B. Warrant Number — 18-19-03
13. Standing Committee Reports
14. Questions and Comments — Agenda Related (This is an opportunity for the public to make comments or ask questions on any item on the Council’s Agenda – 3 Minute Limit Per Person)
15. Old Business
16. Consent Agenda
A. Consideration of a Motion to Approve the Payment of Annual Dues for the Darien Police Department Participation with the DuPage County Metropolitan Enforcement Group (DUMEG) in the Amount of $17,680 Using State Drug Forfeiture Funds
B. Consideration of a Motion to Authorize the Expenditure of Budgeted Funds to Purchase Twelve (12) 2018 Ford AWD Explorers from Ford Currie Commercial Center in the Amount of $364,524
C. Consideration of a Motion to Authorize the Expenditure of Budgeted Funds to Purchase Fourteen (14) In-Car Video Systems from WatchGuard in the Amount of $107,767
D. Consideration of a Motion to Authorize the Expenditure of Budgeted Funds to Purchase Seventeen (17) Mobile Data Computer (MDC) Systems from Brite-Fujitsu Computers in the Amount of $54,265.86
E. Consideration of a Motion to Authorize the Expenditure of Budgeted Funds to Purchase Up-Fitting Twelve (12) Police Department Patrol Vehicles from Emergency Vehicle Tech (EVT) in the Amount of $128,323 F. Consideration of a Motion to Authorize the Expenditure of Budgeted Funds to Purchase Fourteen (14) Radar Systems from Stalker Radar Applied Concepts Inc. in the Amount of $19,600
G. Consideration of a Motion to Approve a Resolution Approving a Proposal from All Information Services Inc. (AIS) in an Amount not to Exceed $19,475 for Computers, Computer Racks and Computer Related Materials and Installation at the Public Works Facility Located at 1041 S. Frontage Road
H. Consideration of a Motion to Approve a Resolution to Accept a Proposal from The Flooring Center, LLC for the Labor, Material and Removal of the Existing Carpeting and Installation of the Replacement with a Vinyl Plank within in the Council Chambers, 1702 Plainfield Road, in an Amount not to Exceed $12,388.50
I. Consideration of a Motion to Approve a Resolution to Enter into a Contract Agreement with Detroit Salt for the Purchase of Rock Salt in an Amount not to Exceed $157,668.20
J. Consideration of a Motion to Approve a Resolution Authorizing the Mayor to Execute an Intergovernmental Agreement between the City of Darien and the Darien Park District for Rock Salt
K. Consideration of a Motion to Approve a Resolution Authorizing the Mayor to Execute an Intergovernmental Agreement between the City of Darien and Center Cass School District #66 for Rock Salt
L. Consideration of a Motion to Approve a Resolution Authorizing the Purchase of One New 2019, Ford F-350 4X4 from Bob Ridings Fleet Sales in the Amount of $40,186
M. Consideration of a Motion to Approve a Resolution Accepting a Proposal from Monroe Truck Equipment for the Purchase of a Dump Body and Snow Plow Equipment Package, Lighting Accessories, and Hydraulic Controls, for the 2019, Ford F-350 4X4, in an Amount not to Exceed $42,753
N. Consideration of a Motion to Approve a Resolution Authorizing the Purchase of Three (3) Storage Sheds from Home Depot, for the Storage of Christmas Wreaths, Christmas Trees, and City Banners in an Amount not to Exceed $20,000
O. Consideration of a Motion to Approve a Resolution Authorizing the Purchase of One New Air Compressor from Rack’M UP Equipment Distributors Inc., Model No. CADRSA41E, in an Amount not to Exceed $10,350
P. Consideration of a Motion to Approve a Resolution Authorizing the Purchase of Ten (10) Solar Speed Alert 18 Speed Limit Signs from Traffic Control & Protection Inc. in an Amount not to Exceed $50,215
Q. Consideration of a Motion to Approve a Resolution to Enter into a Contract Agreement with Concrete Solutions International LLC for the Labor, Material and Installation of an Epoxy Floor Finish for the Police Department in an Amount not to Exceed $30,000
R. Consideration of a Motion to Approve a Resolution Accepting a Storm Sewer Easement from the Following Properties: 1626 Foxhill Place 09-33-302- 003 and 1630 Foxhill Place 09-33-302-002
17. New Business
18. Questions, Comments and Announcements — General (This is an opportunity for the public to make comments or ask questions on any issue – 3 Minute Limit Per Person)
19. Adjournment
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