City of Hoopeston City Council met Feb. 7.
Here is the agenda provided by the council:
I. Call meeting to Order
II. Roll Call
III. Amendment or Approval of Agenda
IV. Minutes from prior Council meeting
V. Payment of Bills
VI. Presentations:
VII. Petitions to Council:
VIII. Public Comment:
IX. Executive Session: Land Acquisition
X. Report of Officers:
a) Eyrich: Waterworth Agreement
Truck Purchase - Anthem
Water Meter Purchase - Ferguson
Fire Hydrant Purchase – Utility Supply
Water Pump at Pump House – Bodine Electric
Donohue Professional Services Agreement Task Order 6
Donohue Professional Services Agreement Task Order 8
Ordinance Authorizing IEPA Loan for Water System
b) Ferrell: Christmas Decorations – Pole Mounts (Holiday Outdoor Décor) & Banners (Mainstreet Designs) Rehabilitation Grant
c) Garrett:
d) Gonzalez: MFT Resolution
e) Lawson:
f) Miller:
g) Porth: Close Out Historical Preservation Commission Bank Account
Transfer remaining balance of $2,612.87 to Civic for use of Christmas Decorations
h) Richards:
XI. Communications to Council:
XII. Unfinished Business:
XIII. New Business:
XIV. Comments by Mayor: *Demolition Bid
XV. Comments by Attorney
XVI. Adjourn
https://docs.google.com/viewerng/viewer?url=https://cityofhoopeston.com/wp-content/uploads/2023/02/Agenda-2-7-23.docx&hl=en_US
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