City of Wood Dale City Council met Oct. 1.
Here is the agenda provided by the council:
I. CALL TO ORDER
II. ROLL CALL
III. PLEDGE OF ALLEGIANCE
IV. APPROVAL OF MINUTES
A. September 17, 2020 Regular City Council Meeting Minutes
V. COMMUNICATIONS AND PETITIONS
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
VII. CITY MANAGER'S REPORT
VIII. CONSENT AGENDA
A. Omnibus Vote
i. An Ordinance Authorizing and Providing for the Issuance Not to Exceed $7,400,000 Aggregate Principal Amount General Obligation Bonds (Alternate Revenue Source), Series 2020B of the City of Wood Dale, DuPage County, Illinois, for the refunding of certain outstanding obligations of the City, and for the Levy of a Direct Annual Tax Sufficient to Pay the Principal of and Interest on said Bonds
ii. An Ordinance Amending the City Code, Chapter 8, Article VII Regarding Hotel/Motel Transient Occupancy Rental Units And Related Matters
IX. COMMITTEE CHAIRMAN REPORTS
A. Planning, Zoning And Building Committee
i. An Ordinance Approving the Annexation from R-1 to R-4 for the Property 6N204 Ash Street, which will be known as 420 N. Ash Street, Case No. CDC-2020-06
ii. An Ordinance Approving the Rezoning from R-1 to R-4 for the Property 6N204 Ash Street, which will be known as 420 N. Ash Street, Case No. CDC-2020-06
B. Public Health, Safety, Judiciary And Ethics Committee
C. Public Works Committee
i. A Resolution Approving Amendment No. 2 to the Agreement with HR Green Inc. for the Irving Park Road and Wood Dale Road Intersection Improvement Project in an Amount Not to Exceed $81,125.93
ii. Approval of Final Payment to A Lamp Concrete Contractors Inc. for the Dalewood Avenue and Gilbert Drive Storm Sewer Improvements Project in an Amount Not to Exceed $312,227.47
iii. Approval of Final Payment to A Lamp Concrete Contractors Inc. for the FY 19 Roads Program in an Amount Not to Exceed $54,378.35
iv. Approval of Final Payment to A Lamp Concrete Contractors Inc. for the Squaw Creek Improvement Project in an Amount Not to Exceed $168,888.40
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 1, 2020 - $1,907,934.08
XII. EXECUTIVE SESSION
XIII. ITEMS TO BE REFERRED
XIV. ITEMS FOR INFORMATION ONLY
XV. ADJOURNMENT
https://www.wooddale.com/home/showdocument?id=7994
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