North Egypt News

City of West Frankfort City Council met Jan. 28.

Here is the agenda provided by the council:

Prayer 

Pledge Of Allegiance 

Call To Order

Roll Call

1. Approval Of The Agenda.

2. Approval Of The Minutes From The January 14, 2025 Regular Council Meeting.

3. Approval To Accept Bids And Award Projects For Demolition.

4. Approval Of An Ordinance Declaring Certain Real Estate Located In The City Of West Frankfort, Il As Surplus Public Real Estate.

5. Approval To Have Surplus Public Real Estate Appraised.

6. Discussion, With Possible Action, Regarding An Application For Redrobin Home Center On An Application For Tax Increment Financing.

1. Approval Of A Resolution Authorizing The Utilization Of Tif Funds To Pay For The Project Costs In The Amount Of $8,592.00 For The Property At 326 East Main Street.

8. Approval To Pay An Invoice From Banner Fire Equipment Inc. In The Amount Of $5,389.65 For Repairs On The Ladder Cylinder On The Quint For The West Frankfort Fire Department.

9. Approval To Pay An Invoice From Franklin County E9-1-1 In The Amount Of $4,308.19 For Mobile Cad Service For The West Frankfort Police Department.

10. Approval To Pay An Invoice From Illinois Public Risk Fund In The Amount Of $16,972.00 Regarding Workers Compensation.

11. Approval Of A Motion To Revoke Russell Oil, Roc One Stop Liquor And Gaming License And To Reinstate Under New Owners.

12. Approval Of Contractor's Pay Estimate #3 To Haier Plumbing & Heating, Inc. In The Amount Of $64,696.50 For The West Frankfort - Stp Effluent Disinfection.

13. Approval Of Change Order #2 – Time Extension To Haier Plumbing & Heating, Inc. For The West Frankfort - Stp Effluent Disinfection. 14. Approval Of Construction Engineering Bill #3 From Brown & Roberts, Inc. In The Amount Of $11,789.86 For The West Frankfort - Stp Effluent Disinfection. 

15. Approval Of Contractor's Pay Estimate #2 - Final To Wiggs Excavating, Inc. In The Amount Of $1,264.00 For The West Frankfort - Burton Subdivision Sanitary Sewer Extension. 

16. Consent Agenda 

A. Approval To Pay Bills In The Amount Of $344,102.80 

B. Approval To Pay An Invoice From Civic Systems In The Amount Of $2,390.00 For Semi Annual Service And Support 1/1/2025-6/30/2025.

C. Approval To Pay An Invoice From Target Solutions In The Amount Of $2,584.20 For Annual Ems/Fire Training Software Service From 1/31/2025-1/30/2026.

D. Approval To Pay An Invoice From Hinckley Medical Inc. In The Amount Of $1,500.00 For One Dose Annual License And Service For The West Frankfort Fire Department.

E. Approval To Pay An Invoice From Julie, Inc. In The Amount Of $2,555.45 For The Annual Assessment Invoice For Public Works Departments.

17. Building And Sign Permit 

18. Mayors Report.

19. Commissioner's Reports.

20. Audience Comments/Questions.

21. Approval To Go Into Executive Session For Discussions Pursuant To 5 ILCS 120/2(C)(1), 5 ILCS 120/2(C)(6) And 5 ILCS 120/2(C)(11).

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

23. Adjournment.

Any invocation that may be offered before the official start of the Council meeting shall be the voluntary offering of a private citizen, to and for the benefit of the Council. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Council, and the Council is not allowed by law to endorse the religious beliefs or views of this, or any other speaker.

https://core-docs.s3.us-east-1.amazonaws.com/documents/asset/uploaded_file/4697/CWF/5234507/January_28__2025.pdf