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| 1 | | | Action Item | Tax Increment Financing Policy Session
Sales Tax Special Service Area Policy Session
Affordable Housing Policy Session | | |
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| 1 | | | Proclamation | 40 Leaders Under Forty 25th Anniversary
Year of the Bird
The Community Festival of Nativities
World AIDS Day for Central Illinois Friends | | |
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18-342
| 1 | | | Township Item | Communication from the Town Officials with a Request to APPROVE MONTHLY ANTICIPATED EXPENDITURES for DECEMBER 2018 for the Town of the City of Peoria. | approved | Pass |
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18-343
| 1 | | WM Aupperle Contract for Rebecca Arbor Repairs | Contract | Communication from the City Manager and Director of Public Works with a Request for the Following:
A. ADOPT an ORDINANCE Amending the CITY OF PEORIA 2018-2019 BIENNIAL BUDGET Relating to the Capital Fund for the Insurance Reimbursement of $30,000.00 and the Use of Capital Fund Balance, in the Amount of $64,154.00, for the Repairs to the REBECCA ARBOR, in the Amount of $94,154.00. (Requires a supermajority vote);
B. A CONTRACT with WM. AUPPERLE & SONS, INC. in the Not-to-Exceed Amount of $94,154.00, plus 10% Contingency, for Repairs to the REBECCA ARBOR. (Council District 2) | adopted | Pass |
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18-343
| 1 | | WM Aupperle Contract for Rebecca Arbor Repairs | Contract | Communication from the City Manager and Director of Public Works with a Request for the Following:
A. ADOPT an ORDINANCE Amending the CITY OF PEORIA 2018-2019 BIENNIAL BUDGET Relating to the Capital Fund for the Insurance Reimbursement of $30,000.00 and the Use of Capital Fund Balance, in the Amount of $64,154.00, for the Repairs to the REBECCA ARBOR, in the Amount of $94,154.00. (Requires a supermajority vote);
B. A CONTRACT with WM. AUPPERLE & SONS, INC. in the Not-to-Exceed Amount of $94,154.00, plus 10% Contingency, for Repairs to the REBECCA ARBOR. (Council District 2) | approved | Pass |
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18-344
| 1 | | | Contract | Communication from the City Manager and Chief of Police with a Request to APPROVE the Renewal of the Annual Subscription CONTRACT with SHOTSPOTTER, INC. (SST INC), for ShotSpotter Flex, a Gunfire Location, Alert, and Analysis Service, in the Amount of $135,000.00. | approved | Pass |
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18-345
| 1 | | C&G Change Order - Contract Extension - Sidewalks in Warehouse Dist Project | Contract | Communication from the City Manager and Director of Public Works with a Request to APPROVE Change Order #1 of $25,000, for an EXTENSION of the SIDEWALK IMPROVEMENTS (1407 SW ADAMS STREET and 1009 SW WASHINGTON STREET) CONTRACT with C&G CONCRETE CONSTRUCTION CO. and to Authorize the City Manager to Execute the Change Order, for a Total Budget Amount of $95,000.00. (Amends 18-283) (Council District 1) | approved | Pass |
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18-346
| 1 | | | Ordinance | Communication from the City Manager and Community Development Director to ADOPT an ORDINANCE Amending Chapter 5, Article XIII of the CODE of the CITY OF PEORIA Related to REGISTRATION OF RESIDENTIAL PROPERTY and INSPECTIONS OF DWELLINGS. | deferred | Pass |
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18-347
| 1 | | Budget Amendment - Peoria Corp | Ordinance | Communication from the City Manager and Finance Director/Comptroller with a Request to ADOPT an ORDINANCE Amending the City of Peoria 2018 - 2019 Biennial Budget Relating to the PEORIACORP FUND to Recognize the Receipt of Grant Funds from the Corporation for National and Community Service (CNCS) for AmeriCorps Funding, in the Amount of $123,285.00, and the Department of Commerce and Economic Development (DCEO) for the Apprenticeship Plus Youth Program, in the Amount of $145,000.00, and the Corresponding Increase in Expenditures Related to the Grants As Well As the Transfer of City Matching Funds from the Storm Water Utility Fund to the PeoriaCorp Fund, in the Amount of $21,800.00. (Requires a Super Majority Vote) | adopted | Pass |
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18-315
| 2 | | Brick Sidewalk Ordinance | Ordinance | Communication from the City Manager and Director of Public Works with a Request to ADOPT an ORDINANCE Amending CHAPTER 26, Section 26-250 of the CODE of the City of Peoria Designating STANDARDS OF CONSTRUCTION FOR SIDEWALKS. | substitute motion | Pass |
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18-336
| 2 | | | Ordinance | Communication from the City Manager and Director of Community Development with a Request to Concur with the Planning & Zoning Commission and Staff to Adopt an ORDINANCE Amending Appendix A, the Unified Development Code, Relating to DUPLEXES and the B1 DOWNTOWN COMMERCIAL DISTRICT. | adopted | Pass |
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18-337
| 2 | | Licensing & Bonding for Dumpster/Portable Storage Container Companies | Ordinance | Communication from the City Manager and Director of Public Works with a Request to ADOPT an ORDINANCE Amending CHAPTER 26 of the CODE of the City of Peoria Requiring LICENSING AND BONDING FOR DUMPSTER AND PORTABLE STORAGE CONTAINER CONTRACTORS. (All Council Districts) | adopted | Pass |
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18-338
| 1 | | | Ordinance | Communication from the City Manager and Corporation Counsel with a Request to ADOPT an ORDINANCE Amending CHAPTER 18 of the CODE of the City of Peoria Pertaining to DANCE HALL LICENSE REGULATION. | adopted | Pass |
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18-348
| 1 | | | Report | REPORT from the CITY TREASURER PATRICK A. NICHTING for the MONTH of OCTOBER 2018, with Request to RECEIVE and FILE. | received and filed | Pass |
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18-341
| 1 | | | Ordinance | Communication from the City Manager and Corporation Counsel with a Request to ADOPT an ORDINANCE Creating Article XVIII (PUBLIC SAFETY PENSION FEE) of Article 18 (Licenses and Miscellaneous Business Regulations) of the CODE of the City of Peoria. | received and filed | Pass |
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18-349
| 1 | | Package Liquor Tax | Ordinance | Communication from the City Manager and Finance Director/Comptroller with a Request to ADOPT an ORDINANCE Amending Article VII and Creating Article XVIII of Chapter 27 of the CODE of the City of Peoria Providing for the REGULATION AND TAXATION OF ALCOHOLIC LIQUOR SOLD AT RETAIL ESTABLISHMENTS. | received and filed | Pass |
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18-318
| 1 | | | Ordinance | Communication from City Councilwoman Beth Akeson with a Request to ADOPT an ORDINANCE Amending Ordinance No. 16,142 providing for COUNCIL RULES Pertaining to CONFLICT OF INTEREST. | adopted | Pass |
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18-302
| 2 | | 2019 Revised Budget Presentation & Discuss | Action Item | Communication from the City Manager and Finance Director/Comptroller with a Request to RECEIVE and FILE a Continued Discussion of the 2019 REVISED BUDGET. | approved | Pass |
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18-302
| 2 | | 2019 Revised Budget Presentation & Discuss | Action Item | Communication from the City Manager and Finance Director/Comptroller with a Request to RECEIVE and FILE a Continued Discussion of the 2019 REVISED BUDGET. | approved | Pass |
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18-302
| 2 | | 2019 Revised Budget Presentation & Discuss | Action Item | Communication from the City Manager and Finance Director/Comptroller with a Request to RECEIVE and FILE a Continued Discussion of the 2019 REVISED BUDGET. | approved | Pass |
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18-302
| 2 | | 2019 Revised Budget Presentation & Discuss | Action Item | Communication from the City Manager and Finance Director/Comptroller with a Request to RECEIVE and FILE a Continued Discussion of the 2019 REVISED BUDGET. | approved | Pass |
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18-302
| 2 | | 2019 Revised Budget Presentation & Discuss | Action Item | Communication from the City Manager and Finance Director/Comptroller with a Request to RECEIVE and FILE a Continued Discussion of the 2019 REVISED BUDGET. | approved | Pass |
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18-302
| 2 | | 2019 Revised Budget Presentation & Discuss | Action Item | Communication from the City Manager and Finance Director/Comptroller with a Request to RECEIVE and FILE a Continued Discussion of the 2019 REVISED BUDGET. | approved | Pass |
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18-302
| 2 | | 2019 Revised Budget Presentation & Discuss | Action Item | Communication from the City Manager and Finance Director/Comptroller with a Request to RECEIVE and FILE a Continued Discussion of the 2019 REVISED BUDGET. | approved | Pass |
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18-302
| 2 | | 2019 Revised Budget Presentation & Discuss | Action Item | Communication from the City Manager and Finance Director/Comptroller with a Request to RECEIVE and FILE a Continued Discussion of the 2019 REVISED BUDGET. | approved | Pass |
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18-302
| 2 | | 2019 Revised Budget Presentation & Discuss | Action Item | Communication from the City Manager and Finance Director/Comptroller with a Request to RECEIVE and FILE a Continued Discussion of the 2019 REVISED BUDGET. | approved | Pass |
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18-302
| 2 | | 2019 Revised Budget Presentation & Discuss | Action Item | Communication from the City Manager and Finance Director/Comptroller with a Request to RECEIVE and FILE a Continued Discussion of the 2019 REVISED BUDGET. | received and filed | Pass |
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