Communication from the City Manager and Director of Community
Development with a Request for one of the following:
A. Concur with the Recommendation from the CDBG Public Service
Commission to APPROVE Funding Recommendations for the
NON-PROFIT CAPITAL PROGRAM, in the Amount of $488,560.00; OR
B. Concur with the recommendation from the Staff to APPROVE Funding
Recommendations for the NON-PROFIT CAPITAL PROGRAM, in the
Amount of $563,085.00.
Communication from the City Manager, Director of Public Works, and Interim
Corporation Counsel with a Request to APPROVE the PURCHASE of REAL
ESTATE Located at 1203 WEST LOUCKS AVENUE, for the Amount of
$121,000.00, Plus Closing Costs Estimated at $10,000.00, for a Total Cost of
$131,000.00.
Communication from the City Manager and Director of Public Works with a
Request for the Following:
A. ADOPT an ORDINANCE to Amend the 2022-2023 BIENNIAL BUDGET
Relating to the Use of $2,000,000.00 of the 2022 Allen Road
Reconstruction Funds for Interim Repairs at ALLEN ROAD from WAR
MEMORIAL DRIVE to NORTHMOOR ROAD, to Allow the
Reconstruction Project to be Moved to 2025, in the Amount of
$850,000.00, and to Move Funds Out of the Allen Road Project into
These Respective Projects to Provide for Interim Repairs at PIONEER
PARKWAY and UNIVERSITY STREET INTERSECTION, in the Amount
of $850,000.00, and to Provide for Interim Repairs at PIONEER
PARKWAY and KNOXVILLE AVENUE INTERSECTION, in the Amount
of $300,000.00; (Council Districts 2, 4, and 5) and
B. ADOPT an ORDINANCE Amending the City of Peoria 2022 - 2023
BIENNIAL BUDGET relating to the Use of LOCAL MOTOR FUEL
(LMFT) FUND BALANCE to Provide for Interim Repairs at ORANGE
PRAIRE ROAD from WAR MEMORIAL DRIVE to CHARTER OAK
ROAD, in the Amount of $200,000.00; (Council District 5) and
C. ADOPT an ORDINANCE Amending the City of Peoria 2022 - 2023
BIENNIAL BUDGET Relating to the Use of Stormwater Utility Fund
Balance to Provide for Interim Repairs at ORANGE PRAIRE ROAD
from WAR MEMORIAL DRIVE to CHARTER OAK ROAD, in the Amount
of $150,000.00; (Council District 5) and
D. APPROVE Change Order #1 for a $2,000,000.00 Extension of the HMA
OVERLAY CONTRACT - 2021 with R.A. CULLINAN & SON, and to
Authorize the City Manager to Execute the Change Order to Add
$2,000,000 to the Budget, for a Total Budget Amount of $2,749,719.92
(See Item No. 21-262).
UNFINISHED BUSINESS (Including but not limited to motions to reconsider items, if any, from
the previous Regular Meeting)