HomeMy WebLinkAboutAgenda - 04/21/2008 - City Council city of McHenry
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Mayor's Office REVISED
(815) 363-2108 AGENDA
Fax (815) 363-2119 REGULAR CITY COUNCIL MEETING
Monday, April 21, 2008, 7:30 PM
Clerk's Office 1. Call to Order
(815)363-2100
Fax(815)363-2128 2. Roll Call
Administration 3. Pledge of Allegiance
(815)363-2108
Fax(815)363-21 19 4. Public Hearing: Special Service Area No. 11, Townhomes of Prairie Lakes
(Gilger Property)
Public Works
Community 5. Presentation by Fire Chief Wayne Amore — MTFPD Station No. 4
Development
(815)363-2170 6. Public Input Session, 10 Minute Limitation
Fax(815)363-2173
7. Consent Agenda:
Parks and Recreation A. Easement Agreement for water main improvements at 3021 W Route 120 and 3107
(815)363-2160 West Route 120;
Fax(815)363-3186 B. Picnic/Special Use Permits;
C. April 7, 2008, City Council meeting minutes; and
Police Non-Emergency D. List of Bills.
(815)363-2200 8. Request from McHenry Area Jaycees for 1) use of Petersen Park,city support services,and waiver of
Fax(815)363-2149 all associated fees for Annual Jaycee Days Fourth of July Event; and 2) Award contract to Melrose
Pyrotechnics, Inc.for Annual Jaycee Days Fourth of July Fireworks Program in the amount of$20,000
Mayor 9. Amendment to Ordinance No. ORD-07-1374 to allow additional wall signs for Ridgeview Dental,3617
Susan E.Low Municipal Drive
City Clerk 10. Award of bid for painting and maintenance of Water Tower No. 2 to L.C. United Painting Co., Inc. not
Janice C.Jones to exceed $181,000; and, engineering services agreement with SEC Group, Inc. for project
construction observation and inspection not to exceed $33,367
Treasurer
David M.Welter 1 1. Ordinance amending various sections of the Zoning Ordinance relating to Nonconformities,
Landscaping, and Screening
Aldermen
12. Lease-Purchase of a Ricoh Aficio MP W2400 digital, wide format copier/scanner from Stan's Office
WARD I Technologies for 60 months at $222 per month.
Victor A. Santi
13. Finance and Personnel Committee recommendation to: 1) accept credit cards as payment for over-the-
WARD 2 counter transactions at first floor customer area and city web site; 2) enter into an agreement with
Andrew A.Glab Illinois Funds E-Pay for credit card and online payment services; and 3) approve convenience fees as
presented
WARD 3
Jeffrey A. Schaefer 14. Purchase of a pedestrian activated crosswalk signal as included in the 2008/09 budget request,for the
intersection of Dartmoor Drive and Crystal Lake Road for a total cost of $6,500
WARD 4
Steven C.Murgatroyd 15. Mayor Statement and Reports
WARD 5 16. Committee Reports
Richard W.Wimmer
17. Staff Reports
WARD 6
Robert J.Peterson 18. Future Agenda Items
WARD 7 19. Executive Session: Property Acquisition
Geri A.Condon
20. Adjournment
Posted and Mailed: April 18, 2008