Plano City Council met Aug. 27.
Here is the agenda provided by the Council:
1. CALL TO ORDER:
2. PLEDGE OF ALLEGIANCE TO THE FLAG:
3. ROLL CALL: Establishment Of Quorum
4. APPROVAL OF MINUTES
4.I. From August 13, 2018 Meeting
5. APPROVAL OF AGENDA
5.I. For August 27, 2018 Meeting
6. APPROVAL OF WARRANTS TO BE DRAWN ON THE TREASURY:
6.I. Dated August 27, 2018 In The Amount Of $ 113,724.99
7. APPROVAL OF WAGE REPORT:
8. INTRODUCTION OF GUESTS 9. CITIZEN’S COMMENTS:
10. MAYOR'S REPORT:
10.I. Reaffirm Hiring By Police & Fire Commission Of Alejandro Lopez As A Full Time Police Officer At A Salary Of $ 55,715.98 Per Year And A Start Date Of September 4, 2018
10.I.i. Swear In Officer Lopez
10.II. Proclamation For Constitution Week Documents:
10.III. Approve Comcast Sales Order & Master Agreement For Ethernet At $1000.00 Per Month Documents: ETHERNET.PDF
11. PLANO AREA CHAMBER OF COMMERCE: Rich Healy
12. CITY ATTORNEY'S REPORT: Tom Grant
12.I. Ordinance - Increase Class E Liquor License From 0 To 2
12.II. Ordinance - K. Hovnanian Sign Variance Documents:
13. CITY CLERK'S REPORT: Kathleen Miller
13.I. Sales And Related Tax Reports - March 2018 $ 128,544.09 Up $5,194.75 From Same Time Last Year. April 2018 $ 152,861.60 Up $ 9,039.96 From Same Time Last Year. May 2018 $ 140,295.93 Down $ 5,209.00 From Same Time Last Year. June 2018 $ 167,196.08 Up $ 19,001.78 From Same Time Last Year.
13.II. Motor Fuel Tax Allotment And Transactions. April 2018 Current Unobligated Balance $ 956,238.06. May 2018 Current Unobligated Balance $ 979,117.54. June 2018 Current Unobligated Balance $ 897,751.06. July 2018 Current Unobligated Balance $ 920,014.43
14. CITY TREASURER'S REPORT: Janet Goehst
15. POLICE CHIEF'S REPORT: Jonathan Whowell
16. DIRECTOR OF PUBLIC WORKS/WATER RECLAMATION REPORT: Darrin Boyer
16.I. Approve Xylem Maintenance Package Proposal In The Amount Of $ 5,076.00 For 1 Year Documents:
17. WATER SUPERINTENDENT: Josh Beyer
17.I. Approve Advertising For A Water Department Employee
17.II. Approve HRGreen Agreement For E. Prairie St. Water Main Replacement In The Amount Of $ 13,992.10 Documents:
18. DIRECTOR OF BUILDING, PLANNING & ZONING: Tom Karpus
18.I. Approve Proposal From Niles Excavating In The Amount Of $ 14,680.00 For The Demolition Of 17 W. Jones Documents: NILES PROPOSAL DEMO 17 JONES.PDF
18.II. Approve Payment To Midwest Environmental In The Amount Of $ 3,975.00 For Asbestos Abatement At 17 W. Jones Documents: MIDWEST ENV INVOICE 17 W JONES.PDF
19. COMMITTEE REPORTS
20. ADMINISTRATIVE/HEALTH & SAFETY: Chairman: Alderman Mulliner Committee: Aldermen Eaton, Jones, Rennels, Williams
21. BUILDINGS, GROUNDS, ZONING: Chairman: Alderman DeBolt Committee: Aldermen Mulliner, Jones, Rennels
22. COMMUNITY DEVELOPMENT: Chairman: Alderman Rennels Committee: Aldermen Williams, Eaton, Mulliner, Nadeau
22.I. Approve Payment To Arts On Fire In The Amount Of $ 2,500.00 For Facade Grant Documents:
23. FINANCE: Alderman Williams Committee: Aldermen Nadeau, Johns, Eaton, DeBolt
24. PARKS: Alderman Johns Committee: Aldermen Nadeau, DeBolt, Williams
24.I. Approve CCTV System From Tactical Video In The Amount Of $ 11,679.00 For Security Cameras
25. PERSONNEL & INSURANCE: Chairman: Alderman Jones Committee: Aldermen Mulliner, Nadeau, Rennels
26. SPECIAL EVENTS: Chairman: Alderman Barb Nadeau Committee: Aldermen Williams, DeBolt, Johns
27. STREETS/UTILITIES: Chairman: Alderman Eaton Committee: Aldermen Jones, DeBolt, Johns, Mulliner
28. CLOSED SESSION: (5 ILCS 120/2)
29. CITIZEN'S COMMENTS:
30. ADJOURNMENT:
http://www.cityofplanoil.com/AgendaCenter/ViewFile/Agenda/_08272018-1045?html=true
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