Plano City Council Board will meet Jan. 8.
Here is the agenda provided by the Board:
Call To Order:
Pledge Of Allegiance To The Flag:
Roll Call: Establishment Of Quorum
Approval Of Minutes
From December 11, 2017 Meeting
Approval Of Agenda
For January 8, 2018 Meeting
Approval Of Warrants To Be Drawn On The Treasury:
Dated December 12, 2017 In The Amount Of $180,186.21
Dated January 8, 2018 In The Amount Of $160,264.01
Dated January 9, 2018 In The Amount Of $11,660.95
Approval Of Wage Report:
FY '18 October Report In The Amount Of $253,889.98
Dated FY '18 November Report In The Amount Of $412,396.77
Introduction Of Guests
Citizen’s Comments:
Mr. Schramel Information On RFP For Solar Power Projects
Mayor's Report:
Waive Competitive Bidding For Computer Maintenance Agreement
Approve Reliable Computer Services Maintenance Agreement
Authorize Progressive To Get RFP's For Solar Power Sites
IML State & Federal Legislative Agendas
Plano Area Chamber Of Commerce: Rich Healy
City Attorney's Report: Tom Grant
Ordinance Prohibiting Sexual Harassment
Ordinance Amending 9-3-11 "Cannabis & Drug Paraphernalia"
Ordinance Authorzing The Execution Of An Intergovernmental Agreement Between The
City Of Plano And Kendall County - Eldamain Rd Reconstruction
Resolution Approving Partial Release Of Letter Of Credit For Churchill Farms
City Clerk's Report: Kathleen Miller
MFT Allotment And Transactions For September 2017-Current Unobligated Balance $912,411.94; October 2017-Current Unobligated Balance $814,720.10; November 2017 - Current Unobligated Balance $839,166.76
Sales & Related Taxes - August 2017 $146,114.87; September 2017 $138,426.84; October 2017 $139,653.99
City Treasurer's Report: Janet Goehst
Dated October 31, 2017 In The Amount Of $8,189,649.17
Dated November 30, 2017 In The Amount Of $7,672,459.56
Police Chief's Report: Jonathan Whowell
Director Of Public Works/Water Reclamation Report: Darrin Boyer
Accept Low Bid From Whittaker Construction & Excabating For The Drum Thickener Project In The Amount Of $1,277,571.00
Approve Xylem Pump Repair Estimate In The Amount Of $3,803.73
Approve Pay Request #1 To D Construction In The Amount Of $268,195.53 For Non MFT Street Work. At The December 11, 2017 Council Meeting The Amount Of $269,680.57 Was Approved For Payment, However, That Amount Was Incorrect.
Water Superintendent: Josh Beyer
Director Of Building, Planning & Zoning: Tom Karpus
Committee Reports
Special Events: Chairman: Alderman Barb Nadeau
Committee: Aldermen Williams, DeBolt, Johns
Administrative/Health & Safety: Chairman: Alderman Mulliner
Committee: Aldermen Eaton, Jones, Rennels, Williams
Buildings, Grounds, Zoning: Chairman: Alderman Debolt
Committee: Aldermen Mulliner, Jones, Rennels
Finance: Alderman Williams
Committee: Aldermen Nadeau, Johns, Eaton, Debolt
Parks: Alderman Johns
Committee: Aldermen Nadeau, Debolt, Williams
Personnel & Insurance: Chairman: Alderman Jones
Committee: Aldermen Mulliner, Debolt, Johns
Streets/Utilities: Chairman: Alderman Eaton
Committee: Aldermen Jones, Debolt, Johns, Mulliner
Community Development: Chairman: Alderman Rennels
Committee: Aldermen Williams, Eaton, Mulliner, Nadeau
Closed Session: (5 ILCS 120/2)
Citizen's Comments:
Adjournment:
http://www.cityofplanoil.com/AgendaCenter/ViewFile/Agenda/_01082018-933
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