Town of Normal Town Council met April 19.
Here is the agenda provided by the council:
1. Call to Order
2. Roll Call
3. Pledge of Allegiance
4. Public Comment
NOTE CHANGE: Public Comment will be available only by use of Zoom Meetings. Public Commenters will need to register by emailing their Full Name and Phone Number that will be used to call into the meeting to the City Clerk at ahuonker@normal.org prior to 6:30 p.m. on the day of the scheduled meeting. Public Comment that is germane to the agenda will be prior to the Omnibus Agenda. Other Public Comment that will be germane to Town business will be prior to Concerns. As this Meeting will be completely virtual, no persons will be present in the Council Chambers and no in person Public Comment will be allowed. Once Public Commenter has registered with the City Clerk, they will receive the meeting call-in number and meeting ID, along with instruction on how to join the virtual meeting for Public Comment. Besides the exceptions listed above, Public Comment Guidelines will remain the same. Public Comment Guidelines for Addressing the Council can be found at www.normal.org under the Government tab.
5. OMNIBUS VOTE AGENDA
(All items under the Omnibus Vote Agenda are considered to be routine in nature and will be enacted by one motion. There will be no separate discussions of these items unless a Council Member so requests, in which event, the item will be removed from the Omnibus Vote Agenda and considered as the first item after approval of the Omnibus Vote Agenda.)
A. Approval of the Minutes of the Regular Council Meeting of April 5, 2021
B. Report to Receive and File Town of Normal Expenditures for Payment as of April 14, 2021
C. Resolution Approving Engagement with McGuireWoods Consulting, LLC
D. Resolution Extending a License Agreement with Peoria Charter Coach Company for Access to Uptown Station as a Transportation Provider
E. Resolution Approving a Professional Services Agreement with Horton Group for Insurance Broker Services
F. Resolution to Accept Bids and Award a Contract to H.J. Eppel & Co., Inc. for the Kelley Basin-Route 66 Trail Connection Project in the Amount of $471,357.55
G. Resolution to Accept Bids and Award a Contract to Rowe Construction, a Division of United Contractors Midwest, Inc., for the 2021 MFT Street Resurfacing Project, MFT Section 21-00000-00-GM, in the Amount of $1,951,965.50
H. Resolution to Award the Bid and Approve Contracts for Well #21 Division A to Brotcke Well and Pump and Division B to Stark Excavating
I. Resolution to Award the Bid for the Rehabilitation of Clarifier #1 to GA Rich at a Total Cost of $228,500.00
J. An Ordinance Reserving Volume Cap in Connection with Private Activity Bond Issues and Related Matters
6. ITEMS REMOVED FROM OMNIBUS VOTE AGENDA
GENERAL ORDERS
None
NEW BUSINESS
None
PUBLIC COMMENT
CONCERNS
ADJOURNMENT
https://www.normal.org/ArchiveCenter/ViewFile/Item/3952
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