North Egypt News

City of West Frankfort City Council met Oct. 13.

Here is the agenda provided by the council:

Call To Order

Roll Call

1. Approval Of The Minutes From The September 22, 2020 Regular CouncIl Meeting.

2. Approval To Pay The Bills.

3. Approval Of A Resolution To Hire Andrea Bolen, Jessie Presley And Chris Veteto As New City Employees. I

4. Approval Of A Third Amendment To Lease For Wisconsin Physician Se Vice Insurance Company To Lease Space At The West Frankfort Mall.

5. Approval Of An Ordinance Vacating An Alley South Of And Adjacent 0 Lots 1 Through 5 Of McFarland's Subdivision (Pin 12-20-182-001).

6. Approval To Purchase Properties Located In The City Of West Fran Fort Il Through The County's Tax Liquidation Program In The Amount Of $5,712.00.

7. Approval To Advertise For Bids For Demolition

A. 501 S. Marion Road           F. 1908 E. A Street

B. 508 N. Washington            G. 607 N. Horn

C. 104 W. 9th Street               H. 706 N. Illinois

D. 102 W. 9th Street

8. Approval To Accept Offers For Purchase Of Lots Deemed As Surplu Property.

9. Approval To Declare Property As Surplus And Advertise For Bids.

10. Discussion, With Possible Action, Regarding Trail Of Treats.

11. Approval To Pay An Invoice From 4SIWI, LLC, In The Amount Of $4,000.00 Regarding Building And Hosting A New City Of West Frankfort Website.

12. Approval To Pay An Invoice From Joplin Salvage In The Amount Of $3, 00.00 Regarding An Emergency Demolition At 1101 E. St. Louis Street.

13. Approval To Approve An Estimate From Universal Blower Pac Of $2,6 0.00 To Install A New Motor For The Universal Blower Pac For The Sewer Department.

14. Approval To Approve A Quote From Novacom In The Amount Of $2,839.06 For A Commercial Grade 4g L Te Router To Be Installed At The West Fran Fort Fire Department.

15. Approval To Accept An Estimate From Wiggs Excavating, Inc Or Skuta Construction Inc. Regarding Removal And Replacement Of 100 Feet F Sewer Line For The Sewer Department.

16. Approval To Pay An Invoice From Heritage Petroleum In The Amount $2,479.51 Regarding Fuel For The Generator With Winter Additive Fo Street Department.

17. Approval To Pay An Invoice From Southwestern Illinois College Int E Amount Of $5,677.20 Regarding Tuition And Training For Officer Ronne Russell For The Police Department

18. Approval To Pay An Invoice From Brown & Roberts Inc. In The Amount Of $180,609.80 Regarding 157 & Il Rt 149 Interchange Modification Phase 1 Engineering Invoice 11.

19. Approval To Pay An Invoice From Brown & Roberts Inc.In The Amount Of $12,420.00 Regarding Il Rt 149, Ken Gray Blvd & Bob Burton Way Prelim Nary Engineering Invoice 8.

20. Approval To Pay An Invoice From Moran Economic Development, Llc In The Amount Of $1,520.00 For Tif Administration.

21. Approval To Pay An Invoice From Hawkins Inc. In The Amount Of $2,21.82 Regarding Aqua Hawk For The Sewer Department.

22. Approval To Transfer Lake Lot #115 From Michael And Rosellen Jones To Petru Duca.

23. Approval For Huck's To Hold Their Annual Caring For Kids Roadblock On Friday, October 30th From 4:00 P.M. To 6:00 P.M. And Saturday, October 31st From 8:00 A.M. To 2:00 P.M. At The Intersection Of Route 149 And Highway 37.

24. Officer's Reports.

25. Building And Sign Permits.

26. Mayor's Report.

27. Commissioner's Reports.

28. Audience Questions Or Comments.

29. Approval To Go Into Executive Session To Discuss Contract Negotiations, Personnel, And/Or Pending Litigation, With Possible Action.

30. Approval Of A Motion To Return To Open Session.

31. Mayor To Adjourn Meeting.

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