Kevin McCarthy, Council Member | Town of Normal
Kevin McCarthy, Council Member | Town of Normal
Town of Normal Town Council met Oct. 7.
Here is the agenda provided by the council:
1. Call to Order
2. Roll Call
3. Pledge of Allegiance
4. Public Comment
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 September 16, 2024
B. Report to Receive and File Town of Normal Expenditures for Payment as of October 2, 2024
C. Resolution to Accept Water Treatment Plant Chemical Bids from November 2024 Through October 2025
D. Resolution to Accept Bids and Authorize a Contract with Stark Excavating, Inc. for the Constitution Trail Drainage Improvements Project in the Amount of $110,900.50
E. Resolution to Purchase Right of Way for Sidewalk Improvements at the Intersection of Fort Jesse Road and Greenbriar Drive
F. Resolution Amending the Employment Agreement of the Municipal Manager (Pamela S. Reece)
G. Resolution to Accept Bids and Award a Contract to Champaign Signal and Lighting Company, A Division of Champaign Asphalt Company, LLC for the Raab Road Fiber Optic & Traffic Signal Interconnect Project in the Amount of $992,554.50
H. Resolution Waiving the Formal Bidding Process and Accepting a Quote and Authorizing the Execution of a 1-Year Contract with Flock Safety for $68,600 to Purchase Automatic License Plate Reader Cameras, Flock Safety Cameras and the Flock Operating System with Funds Awarded Through the State of Illinois Attorney General’s Organized Retail Crime (ORC) Grant
I. Resolution Authorizing the Renewal of the Employee Group Health, Dental, Life/AD&D, and Medicare Advantage Insurance Program
J. Resolution Authorizing an Agreement with Lumen Technologies, Inc. to Relocate Telecommunication Facilities for the Construction of the Underpass Project at Uptown Station in the Amount of $833,016.62
K. Resolution Authorizing an Agreement with Sprint Communications Company L.P., C/O Cogent Communications, LLC to Relocate Telecommunication Facilities for the Construction of the Underpass Project at Uptown Station in the Amount of $1,048,388.56
6. ITEMS REMOVED FROM OMNIBUS VOTE AGENDA
GENERAL ORDERS
7. Resolution Amending the Annexation Agreement Pertaining to 36+/- Acres at the Northwest Corner of Towanda Avenue and Beech Street (Carden Springs PUD)
NEW BUSINESS
None
PUBLIC COMMENT
CONCERNS
ADJOURNMENT
https://www.normalil.gov/ArchiveCenter/ViewFile/Item/5076
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