HomeMy WebLinkAboutPacket - 02/18/2008 - City Council
A G E N D A
REGULAR CITY COUNCIL MEETING
Monday, February 18, 2008, 7:30 PM
1. Call to Order
2. Roll Call
3. Pledge of Allegiance
4. Public Input Session, 10 Minute Limitation
5. Consent Agenda:
A. Lease agreement between City of McHenry and Scott Chambers for Petersen Farm
property;
B. Purchase of trash receptacles for downtown districts from NuToys Leisure
Products for $7,648;
C. Purchase of gate valve replacement equipment for CWWTP from Mechanical, Inc.
for $9,250;
D. Purchase of 90 spring seasonal banners from Four Seasons Display for $5,325;
and
E. List of bills.
6. Request from Wonder Lake Water Ski Team for use of Petersen Park for annual Haunted
Hayride in October 2008, temporary advertising signs, and waiver of all associated fees
7. Request from T.A.P. Enterprises for a temporary use permit to host an indoor tool and general
merchandise sale at the VFW, 3002 West Route 120
8. Request from Kiwanis Club of McHenry to block certain portions of Green Street and Waukegan
th
Road and provide city support services for the 6 Annual All American Soap Box Derby on
Saturday, June 14, 2008
9. Request for connection to municipal sanitary sewer at 810 North River Road
10. Approval of IDOT Resolution and engineering services agreement with SEC Group, Inc. in the
amount of $32,060 for 2008 Street Resurfacing Program
11. Request to accept right-of-way dedication and plat of dedication for a portion of Orleans Drive
between Oak and Industrial Drive
12. Mayor Statement and Reports
13. Committee Reports
14. Staff Reports
15. Future Agenda Items
16. Executive Session: Personnel
17. Adjournment
Posted and Mailed: February 13, 2008
CONSENT AGENDA
The Consent Agenda for the February 18, 2008 City Council meeting consists of
the following items:
A. Lease agreement between City of McHenry and Scott Chambers for Petersen Farm
property;
B. Purchase of trash receptacles for downtown districts from NuToys Leisure Products for
$7,648;
C. Purchase of gate valve replacement equipment for CWWTP from Mechanical, Inc. for
$9,250;
D. Purchase of 90 spring seasonal banners from Four Seasons Display for $5,325; and
E. List of bills.
Attachments
C O N S E N T A G E N D A
TO: Mayor and City Council
FROM: Douglas K. Maxeiner, City Administrator
FOR: Regular City Council Meeting
RE: