City of Warrenville City Council met Aug. 5.
Here is the agenda provided by the council:
I. OPENING CEREMONIES
A. Call to Order
B. Roll Call
C. Pledge of Allegiance
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 August 5, 2019, City Council regular meeting
V. APPROVAL OF MINUTES
A. Approve minutes of the July 15, 2019 City Council regular meeting
B. Approve minutes of the July 22, 2019 Public Safety and Finance Committee regular meeting
VI. CONSENT AGENDA – OMNIBUS VOTE
A. Approve Agenda for the August 5, 2019, City Council regular meeting
V. APPROVAL OF MINUTES
A. Approve minutes of the July 15, 2019 City Council regular meeting
B. Approve minutes of the July 22, 2019 Public Safety and Finance Committee regular meeting
VI. CONSENT AGENDA – OMNIBUS VOTE
A. Accept Public Safety and Finance Committee recommendation, waive second reading, and pass ordinance O2019-42, repealing Title 4, Chapter 3, Section 5, Sale of Tobacco Products to Minors; Possession by Minors, in its entirety; and amending City Code Title 3, Chapter 20, Tobacco Products, to include updated language
B. Accept Community Development Committee recommendation, waive second reading, and pass ordinance O2019-43, amending Title 5 of the Warrenville City Code regarding the enforcement of parking regulations in the Everton and Lexington Trace subdivisions
C. Accept staff recommendation, waive second reading, and pass ordinance O2019-44, to amend City Code Chapter 3, Title 2, Liquor Control Regulations, to increase the number of class A2 Liquor Licenses from nine to ten for Honey Berry Pancakes Café at 28351 Diehl Road
D. Accept Plan Commission recommendation, waive second reading, and pass ordinance O2019- 45, approving a site specific amendment for Academy of Dance Arts at 4300 Weaver Parkway
E. Accept Community Development Committee recommendation and pass resolution R2019-34, approving the agreement with the Metropolitan Mayors Caucus to solicit pricing from qualified solar providers
F. Accept Public Safety and Finance Committee recommendation and pass resolution R2019-35, approving the professional services agreement with Matrix Consulting Services for a citywide staffing and services study
G. Accept Public Safety and Finance Committee recommendation and pass resolution R2019-36, approving the lease of land for the Warren Tavern Preservationists at Leonne Schmidt Heritage
Park
H. Accept Public Safety and Finance Committee recommendation and pass resolution R2019-37, authorizing an agreement with GovTempsUSA for a temporary, part-time Accounting Clerk
I. Accept staff recommendation and pass resolution R2019-38, approving OSLAD Grant Program Resolution of Authorization for Illinois Prairie Path Trailhead Project
J. Accept Public Safety and Finance Committee recommendation and approve expenditure of registration and related expenses for Elected Officials to attend the America in Bloom Symposium in St. Charles, IL during October 2019
K. Accept Public Safety and Finance Committee recommendation and approve the purchase of two 2019 Chevrolet Tahoe four-wheel drive pursuit-rated vehicles through State of Illinois contract number 185
L. Accept Public Safety and Finance Committee recommendation and adopt the Workers Compensation Claims Handling policy, effective immediately
M. Accept Public Safety and Finance Committee recommendation and approve the purchase of one clothing item with the City logo for each City employee and elected official
N. Receive and file minutes of the Tourism and Arts Commission regular meeting held on June 13, 2019
O. Receive and file minutes of the Bicyclist and Pedestrian Advisory Commission regular meeting held on June 11, 2019
P. Receive and file draft minutes of the Plan Commission and Zoning Board of Appeals regular meeting held on July 18, 2019
Q. Receive and file report of invoices paid up to July 31, 2019, in the amount of $111,940.98
R. Authorize expenditures for invoices due on or before August 19, 2019, in the amount of $708,331.02
S. Receive and file report of debit card expenditures for the month of June 2019, in the amount of $10,367.91
VII. REGULAR AGENDA
VIII. UNFINISHED BUSINESS IX. NEW BUSINESS
X. CLOSED SESSION
XI. ADJOURN
https://www.warrenville.il.us/AgendaCenter/ViewFile/Agenda/_08052019-774
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