The West Frankfort City Council met Nov. 22 to appoint volunteer firefighters.
Here is the meeting's agenda, as provided by the council:
AGENDA
Regular Council Meeting
Tuesday, November 22, 2016
at 10:00 a.m.
PRAYER
CALL TO ORDER
ROLL CALL
APPROVAL OF THE MINUTES FROM THE NOVEMBER 8, 2016 REGULAR COUNCIL MEETING.
APPROVAL TO PAY THE BILLS.
APPROVAL OF A RESOLUTION APPOINTING EMERGENCY 60 DAY EMPLOYEES TO THE FIRE DEPARTMENT OF THE CITY OF WEST FRANKFORT.
APPROVAL OF A RESOLUTION APPOINTING HADIN RASTIVO AS A P.O.C. VOLUNTEER FIREFIGHTER TO THE CITY OF WEST FRANKFORT FIRE DEPARTMENT.
APPROVAL OF A RESOLUTION APPOINTING SUPERVISORY POSITIONS WITHIN THE CITY OF WEST FRANKFORT.
APPROVAL OF AN ORDINANCE AUTHORIZING AN ANNEXATION AGREEMENT AND THE ANNEXATION OF FRANKFORT COMMUNITY PARK DISTRICT.
APPROVAL OF AN ORDINANCE AUTHORIZING AN AGREEMENT FOR TECHNICAL SERVICES AND ASSISTANCE REGARDING THE CITY OF WEST FRANKFORT’S ENTERPRISE ZONE APPLICATION.
APPROVAL TO ADVERTISE FOR BIDS FOR DEMOLITION OF ABANDONED PROPERTIES.
APPROVAL OF A PROCLAMATION DECLARING NOVEMBER 29, 2016 “GIVING TUESDAY” IN WEST FRANKFORT.
DISCUSSION, WITH POSSIBLE ACTION, REGARDING NAMING THE NEW ROAD SOUTH OF THE WEST FRANKFORT MALL.
APPROVAL OF A PROPOSAL FROM J.M. JONES TO CONNECT WATER AND SEWER SERVICE NEAR THE NEW ROAD PROJECT SOUTH OF THE WEST FRANKFORT MALL IN THE AMOUNT OF $11,095.00.
APPROVAL OF ARTHUR J. GALLAGHER & CO. PROPOSAL OF INSURANCE FOR THE CITY OF WEST FRANKFORT, EFFECTIVE DECEMBER 1, 2016 TO DECEMBER 1, 2017, REGARDING PROPERTY AND LIABILITY INSURANCE.
APPROVAL OF PAYMENT OF AN INVOICE FROM COMPLETE EQUITY MARKETS, INC. IN THE AMOUNT OF $10,150.00 REGARDING THE CITY OF WEST FRANKFORT’S 2017 UNEMPLOYEMENT COMPENSATION INSURANCE PREMIUM.
APPROVAL OF A CONTRACTOR’S PARTIAL PAY ESTIMATE #7 TO MIDWEST PETROLEUM & EXCAVATING, INC. IN THE AMOUNT OF $721,263.60 REGARDING THE SEWER TREATMENT PLANT RETROFIT PROJECT.
APPROVAL OF A CONSTRUCTION ENGINEERING BILL #7 FOR BROWN & ROBERTS, INC. IN THE AMOUNT OF $17,111.55 REGARDING THE SEWER TREATMENT PLANT RETROFIT PROJECT.
APPROVAL OF A CHANGE ORDER IN THE AMOUNT OF $7,242.40 REGARDING THE SEWER TREATMENT PLANT RETROFIT PROJECT.
APPROVAL OF A CONTRACTOR’S PARTIAL PAY ESTIMATE #1 TO SKUTA CONSTRUCTION, INC. IN THE AMOUNT OF $113,591.74 REGARDING THE TAFT STREET SANITARY SEWER REHABILITATION PROJECT.
APPROVAL OF A CONSTRUCTION ENGINEERING BILL #1 FOR BROWN & ROBERTS, INC. IN THE AMOUNT OF $9,626.23 REGARDING THE TAFT STREET SANITARY SEWER REHABILITATION PROJECT.
APPROVAL OF A CHANGE ORDER IN THE AMOUNT OF $59,090.00 REGARDING THE TAFT STREET SANITARY SEWER REHABILITATION PROJECT.
APPROVAL OF ENGINEERING SERVICES BILL #21 FROM BROWN & ROBERTS, INC. IN THE AMOUNT OF $3,272.67 REGARDING THE ST. LOUIS STREET DESIGN PROJECT.
APPROVAL OF PAYMENT OF AN INVOICE FROM METRO-AG, INC. IN THE AMOUNT OF $22,152.21 REGARDING SLUDGE REMOVAL AND LAND APPLICATION FOR THE SEWER DEPARTMENT.
BUILDING AND SIGN PERMITS.
AUDIENCE QUESTIONS OR COMMENTS.
APPROVAL TO GO INTO EXECUTIVE SESSION TO DISCUSS CONTRACT NEGOTIATIONS, PERSONNEL, RIGHT OF WAY ACQUISITION AND/OR PENDING LITIGATION, WITH POSSIBLE ACTION.
APPROVAL OF A MOTION TO RETURN TO OPEN SESSION.
26. MAYOR TO ADJOURN MEETING.
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