North Egypt News

Community High School District 99 Board of Education met May 28.

Here is the agenda provided by the board:

 Prayer

Pledge Of Allegiance

Call To Order

Roll Call

1. Approval Of The Minutes From The May 14, 2024 Regular Council Meeting.

2. Approval Of The Public Hearing Minutes From May 9, 2024.

3. Approval Of A Resolution To Execute An Engineering Agreement With  Brown & Roberts, Inc. For The West Frankfort - Heights Booster Pumping  Station Hydro Tank Improvements. 

4. Approval Of An Ordinance To Regulating Public Participation.

5. Approval Of An Ordinance Creating Rules And Regulations For Parking  Within The City Of West Frankfort. 

6. Approval Of An Ordinance Creating Rules And Regulations For Contract  For Deed Properties Under The Non-Owner Occupied Housing Code. 

7. Approval To Pay An Invoice From Southern Illinois Drug Task Force In  The Amount Of $8,000.00 For The Annual Membership For The West  Frankfort Police Department. 

8. Discussion, With Possible Action, Regarding The Hiring Of A Lateral  Transfer Police Officer For The WFPD.

9. Discussion, With Possible Action, Regarding An Ordinance Creating An  Ada Section Within The West Frankfort City Code Of Ordinances. 

10. Discussion, With Possible Action, Regarding The Approval Of A Quote  From Motorola Solutions In The Amount Of $57,355.00 For Body Cameras  And Subscription For The Next Five (5) Years For The West Frankfort  Police Department. 

11. Discussion, With Possible Action, Regarding The Installation Of A Pole Or  Tower To Fix Internet Issues At The Sewer Department.

12. Discussion, With Possible Action, Regarding Quotes Received On The  Purchase Of Fencing For The West Frankfort Sewer Department.

13. Approval Of A Change Order #1 For The West Frankfort – STP Effluent  Disinfection.

14. Approval To Transfer Lake Lot Lease #001 From Zachary Hostetter To  Curtis And Dara Badger. 

15. Consent Agenda

a. Approval To Pay Bills In The Amount Of $244,062.93.

b. Approval To Pay An Invoice From Plantscape Nursery And  Landscape Service In The Amount Of $4,045.95 For Flowers For The  Main Street Beautification Project To Be Paid From Donations  Made To The Beautification Group. 

16. Building And Sign Permit

17. Mayors Report.

18. Commissioner’s Reports.

19. Audience Comments/Questions.

20. Approval To Go Into Executive Session To Discuss For Discussions  Pursuant To 5 ILCS 120/2(C)(1), 5 ILCS 120/2(C)(5/6) And 5 ILCS 120/2(C)(11). 21. Approval Of A Motion To Return To Open Session.

22. Adjournment.

https://core-docs.s3.us-east-1.amazonaws.com/documents/asset/uploaded_file/4697/CWF/4376789/May_28__2024.pdf