Wood Dale City Council met Oct. 17.
Here is the agenda provided by the council:
I. CALL TO ORDER
II. ROLL CALL
Mayor Pulice
Alderman Catalano Alderman Susmarski
Alderman Jakab Alderman Eugene Wesley
Alderman Messina Alderman Roy Wesley
Alderman Sorrentino Alderman Woods
III. PLEDGE OF ALLEGIANCE
IV. APPROVAL OF MINUTES
A. October 3, 2019 Regular City Council Meeting Minutes
V. COMMUNICATIONS AND PETITION
Citizens will be given the opportunity to address the City Council during the time set aside in the Meeting for Public Comment under Communications and Petitions. Please direct your comments to the Mayor, limit your remarks to three (3) minutes, and kindly refrain from making repetitive statements.
A. Citizens To Be Heard
B. Written Communiques of Citizens to Be Heard
VI. MAYOR'S REPORT
A. Proclamation for Eagle Scout
VII. CITY MANAGER'S REPORT
VIII. CONSENT AGENDA
A. Omnibus Vote
i. Approval of Final Payment to Utility Dynamics Corporation for the Division Street Lighting Project in an Amount Not to Exceed $16,237.35
ii. Approval of Final Payment to R.W. Dunteman Co. for 2019 Street Patching Program in an Amount Not to Exceed $130,204.05
IX. COMMITTEE CHAIRMAN REPORTS
A. Planning, Zoning And Building Committee
i. An Ordinance Approving a Text Amendment to Section 17.903 of the City's Unified Development Ordinance to Provide for the Special Use of "Motor Vehicle Repair Facility for Commercial Motor Vehicles" Within the Corporate Main Street Subarea of the Thorndale Corridor Corporate Overlay District
ii. An Ordinance Approving The Grant of a Special Use Permit to Trust 1186 Partnership for Use of its Property Located at 885 Lively Blvd. For a Motor Vehicle Repair Facility for Commercial Motor Vehicles within the Corporate Main Street Subarea of the Thorndale Corridor Corporate Overlay District
B. Public Health, Safety, Judiciary And Ethics Committee
C. Public Works Committee
i. Approval of Final Payment to Dahme Mechanical Industries for Emergency Repairs to South Wastewater Treatment Plant in an Amount Not to Exceed $19,000
D. Finance And Administration Committee
X. OTHER BUSINESS
A. Airport Noise Report
B. Stormwater Commission Report
XI. APPROVAL OF LIST OF BILLS
i. List of Bills for October 17, 2019 - $978,431.53
XII. EXECUTIVE SESSION
XIII. ITEMS TO BE REFERRED
XIV. ITEMS FOR INFORMATION ONLY
XV. ADJOURNMENT
https://www.wooddale.com/home/showdocument?id=5532
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