Communication from the City Manager and Director of Public Works with a
Request to APPROVE the Low BID from KRUMHOLZ BROTHERS
LANDSCAPING, INC., in the Amount of $136,190.00, and Award a CONTRACT
for the SPRINGDALE CREEK STREAMBANK STABILIZATION, with an
Additional Authorization of $13,619.00 (10%) for Contingencies, for a Total
Amount of $149,809.00. (Council District 3)
Communication from the City Manager and Director of Public Works with a
Request to APPROVE VENDORS for 2022 STREET MAINTENANCE
MATERIALS, to Secure Set Pricing for the Current Maintenance Season Rather
than Market Pricing. (All Council Districts)
Communication from the City Manager and Interim Corporation Counsel with a
Request to APPROVE a RESOLUTION Authorizing Intervention in a Pending
PROPERTY TAX ASSESSMENT APPEAL, Before the Illinois Property Tax
Appeal Board (BEST BUY #207, 5001 N. BIG HOLLOW ROAD, PEORIA, IL).
Communication from the City Manager, Director of Public Works, and Interim
Corporation Counsel with a Request to ADOPT an ORDINANCE to Amend
CHAPTER 31 of the CODE of the City of Peoria, to Make a Technical
Correction Relating to Exclusions from the STORMWATER UTILITY FEE.
Communication from the City Manager and Director of Community
Development with a Request to ADOPT an ORDINANCE Amending Appendix
A, the Unified Development Code, Relating to a Technical Correction to
VARIATIONS WITHIN FORM DISTRICTS, Due to a Codification Error.
Communication from the City Manager and Director of Human Resources with
a Request for the Following:
A. APPROVE Existing Property Insurance Coverages with Liberty Mutual
Insurance through ALLIANT INSURANCE SERVICES INC., at a
One-Year Cost of $268,156.00, Inclusive of Fees; and,
B. ADOPT an ORDINANCE Amending the City of Peoria 2022-2023
BIENNIAL BUDGET Relating to the Payment of Insurance Premiums, in
the Amount of $213,317.00.
REGULAR BUSINESS ITEMS, with Recommendations as Outlined:
Communication from the City Manager and Chief Information Officer with a
Request for the Following:
A. APPROVE and Authorize the Execution of a CONTRACT with
DELTAWRX, in the Total Amount of $183,222.00, with $86,206.00 to be
paid by ETSB, to Administer CAD/RMS Consulting Services.
B. ADOPT an ORDINANCE Amending the City of Peoria 2022 - 2023
BIENNIAL BUDGET, Relating to the Use of Capital Fund Fund Balance
in the Amount of $183,222.00 for CAD/RMS Consulting Services.
Communication from the City Manager with a Request to ADOPT an
ORDINANCE Amending the City of Peoria 2022-2023 BIENNIAL BUDGET to
Include $45,000.00 for a MAILING to Municipal Aggregation Customers.