City Council Agenda - April 11, 2007

AGENDA

CITY OF COUNTRYSIDE

REGULAR CITY COUNCIL MEETING

WEDNESDAY, APRIL 11, 2007 – 7:30 P.M.

I. MEETING CALL TO ORDER – PLEDGE OF ALLEGIANCE

II. ROLL CALL – CITY CLERK

III. OMNIBUS AGENDA:

All items on the Omnibus Agenda are considered to be routine in nature by the City Council and will be enacted in one motion.  There will not be separate discussion of these items unless a Council member so requests, in which event the item will be removed from the Omnibus and considered separately.

A. APPROVAL OF MINUTES: March 28, 2007.

B. STATEMENT OF BILLS – ending April 11 2007:  $252,296.55.

C. MEMBERSHIP: AMERICAN WATER WORKS ASSN. – Water Operator Helmstetler - $165.

D. Application for a general business license application for ADVANCED LEARNING HOME DAY CARE, 7127 Willow Springs Road.  Type:  home day care.  Applicant:  Alicia Todd.

E. Application for a general business license application for JSK MERCHANDISING, INC., 5324 East Avenue.  Type:  warehouse.  Applicant:  Jen Neng Lu.

IV. ADDITIONS TO AND/OR DELETIONS FROM THE AGENDA

V. QUESTIONS AND/OR COMMENTS FROM THE AUDIENCE

VI. MAYOR’S REPORT

A. Swearing in John Andree to the rank of police sergeant.

B. Proclamation – Building Safety Week, May 6-12, 2007.

VII. CITY CLERK’S REPORT

VIII. TREASURER’S REPORT

IX. COMMITTEE REPORTS

FINANCE COMMITTEE – TREASURER STOFFELS, CHAIRMAN

Donation Requests:

A. Ideal School PTO’s request to support the Library Learning Center@ $15 per student or $3,600. (initial request)

B. Pet Parade fundraiser raffle tickets - $10 ea.

C. WSCC 07 Community Award Dinner sponsorship & advertising opportunities.

E. WCMC Ad for West Cook County Solid Waste Agency annual dinner.

WATER COMMITTEE – ALDERMAN STRAZA, CHAIRMAN

D. Recommendation to award the 07 Water Main Replacement project to Gerardi Sewer & Water for $1,164,645.

X. CITY ATTORNEY/LEGAL REPORT 

A. Plan/ZBA recommendation on final approval of plat of re-subdivision for Air Liquide, 5220-30 East Avenue.

XI. CITY ADMINISTRATOR REPORT

A. Consider authorization for elected officials, City Administrator, and department heads to attend the West Central Municipal Conference annual dinner on May 4, 2007.

B. Engineer’s payment estimate #2 – 06 Water Main Replacement, Phase II to Swallow Construction Co. - $261,257.40.

XII. STAFF REPORTS

A. Police Chief:

B. City Engineer: 

XIII. OLD & NEW BUSINESS

XIV. ADJOURNMENT 

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