North Egypt News

City of West Frankfort City Council met April 9.

Here is the agenda provided by the council:

Prayer 

Pledge Of Allegiance

Call To Order 

Roll Call 

1. Approval Of The Minutes From The March 26, 2024 Regular Council Meeting.

2. Approval Of The Minutes From The Special Council Meeting Held On  March 28, 2024. 

3. Approval Of A Resolution For The Old King Coal Committee To Sponsor  Their Annual Old King Coal Parade On Saturday, May 11, 2024 At 2 P.M.

4. Approval Of A Donation To The Old King Coal Committee In The Amount  Of $10,000.00 From The Tourism Fund.

5. Approval Of An Ordinance Creating Rules And Regulations For The Use  Of Parks, Streets And City Owned Properties For The City Of West Frankfort, Illinois.

6. Approval Of An Ordinance Amending Chapter 8.24.250 Burn Bans For The  City Of West Frankfort, Illinois.

7. Discussion, With Possible Action, Regarding Approval For A Tent Revival To Be Held On The WF Mall Grounds May 3rd & 4th, 2024.

8. Discussion, With Possible Action, Regarding The Amendment Of An  Ordinance Appointing The Deputy Chief Of Police. 

9. Discussion, With Possible Action, Regarding Approval Of An Agreement  With Empirical Training Solutions LLC. For All Public Works Departments  To Sign Up For An Employer-Based CDL Training Program At A One Time Cost Of $3,900.00.

10. Discussion, With Possible Action, Regarding Jurisdiction At The West  Frankfort Lake.

11. Discussion, With Possible Action, Regarding The Purchase Of A Corporate  Table For The St. John's Catholic School Springtacular.

12. Discussion, With Possible Action, Regarding An Agreement With Solar  Simplified.

13. Discussion, With Possible Action, Regarding The Purchase Of A Brush  Truck For The West Frankfort Fire Department.

14. Discussion, With Possible Action, Regarding Take Action Today Onebox  Program.

15. Approval Of An Invoice From Clintech In The Amount Of $7,885.20 For The  Repair On The Zoll Unit #7190 Cardiac Monitor For The Fire Department. 

16. Approval To Purchase And Transfer Lake Lot Lease #97 From Robert And Marilyn Parks To Raymond Kopplin Revocable Trust And Tammy Kopplin. 

17. Consent Agenda 

A. Approval To Pay Bills In The Amount Of $44,015.15.

B. Approval To Pay An Invoice From Civic Plus, LLC. In The Amount Of  $1,536.15 For Annual Municode Supplementation.

C. Approval To Pay An Invoice From Ray O'herron In The Amount Of  $1,777.61 Regarding The Purchase Of Two Ballistic Vests For The  Police Department.

D. Approval To Pay An Invoice From Crane Grantworx In The Amount  Of $1,500.00 For Assisting The City Grant Writer On A Firefighter's Grant. 

18. Building And Sign Permit.

19. Officer's Reports.

20. Mayors Report. 

21. Commissioner's Reports.

22. Audience Comments/Questions.

23. Approval To Go Into Executive Session To Discuss For Discussions 

Pursuant To 5 ILCS 120/2(C)(1), 5 ILCS 120/2(C)(11) And 5 ILCS 120/2(C)(5).

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

25. Adjournment. 

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