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Presentation Documents for 11/21/2017

Meeting Documents for 11/21/2017

   City Council Zoning Agenda (11/21/2017)  

Audio Files for 11/21/2017

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City Council Meeting Recap for 11/21/2017

DOC. 017-039

110 W. Jefferson, 108 W. Jefferson, and 104 W. Jefferson/121 N. 1ST Street The petitioner desires to demolish the back portion of the auto body shop, pave the demolished area as well as the existing lot to the West and create commercial parking ; and to re purpose the vacant building (121 N 1st St) to relocate the Butternut Hut tavern to include building an outdoor seating area overlooking the Capitol Complex to the South as well as a seasonal patio addition; 108 W. Jefferson is currently operated as a cafe/deli, to the Northwest side of the cafe/deli will be a outdoor patio; 108 W. Jefferson St will continue the use of 2 2nd floor apartments. Petitioner requests S-3, a Conditional Permitted Use pursuant to 155.032 (c)(2) and 155.184 to allow the continued use of a commercial parking lot for the existing North portion of Parcel 1, and for the newly created parking spaces on Parcel 3 and 4; and a variance of Section 155.001, Definitions, Lot, to allow more than 1 principal use on a zoning lot: a tavern, a cafe/deli with 2 apartments located on the 2nd floor, and a commercial parking lot on North portion of Parcel 1, and located on Parcel 3 and 4, and a variance of 155.184 (a) for Parcels 3 and 4 as the use does not have direct access upon a street providing a minimum of 1 full traffic lane for each direction of traffic flow permitted as required by Code, but rather contains access to an alley way which contains access to the street; and variance of 155.184 (a) for Parcel to allow the continued ingress/egress I lane parking access, and variance of 155.300, General Sign Regulations, Definitions, (c)(lO), Prohibited Signs: Unoccupied Premises, to allow the signs for 121 N 1st St to remain on the property and updated with new signage that would be matching the current dimensions, and variance of 155.324 (b), Projecting Signs, to allow continued use of an oval projecting sign attached to the building measuring approximately 7' by 4' and projecting approximately 8' over the sidewalk, and for the existing canopy containing signage, the canopy projects approximately three feet over the sidewalk and is approximately 17' in length.
Agenda Type: Docket Item
Department: Public Works
   2017-039 110 108 104 W Jefferson 121 N 1st.pdf  

2017-491

AN ORDINANCE AUTHORIZING THE EXECUTION OF A LETTER OFFER FOR EXTENSION, APPROVING A ONE-YEAR CONTRACT EXTENSION AND AUTHORIZING ADDITIONAL FUNDING IN AN AMOUNT NOT TO EXCEED $208,500.00 UNDER CONTRACT NO. UW13-10-56 WITH KEMIRA WATER SOLUTIONS, INC. FOR PURCHASE OF FERRIC SULFATE FOR A TOTAL AMOUNT PAYABLE OF $1,251,000.00, FOR THE OFFICE OF PUBLIC UTILITIESThis is a standard contract extension & funding increase ordinance for the purchase of ferric sulfate for use at the water purification plant. Ferric sulfate is used for raw water turbidity removal by chemical coagulation. This Ordinance authorizes a contract extension & additional funding in an amount not to exceed $208,500.00 with Kemira Water Solutions, Inc. This is the fifth contract extension. Ordinance No. 420-12-12 awarded Contract UW13-10-56 to Kemira Water Solutions, Inc. for a one-year term in the total amount of $208,500.00. Ordinance No. 415-12-13 granted a one-year extension & additional funding in the amount of $208,500.00. Ordinance No. 420-12-14 granted a one-year extension & additional funding in the amount of $208,500.00. Ordinance No. 364-11-15 granted a one-year extension & additional funding in the amount of $208,500.00. Ordinance No. 425-11-16 granted a one-year extension & additional funding in the amount of $208,500.00.The unit cost is $0.0695 per pound. There was one other bidder on the initial contract at $0.1170 per pound, and neither are local vendors. This Ordinance will increase the total amount payable under said contract to $1,251,000.00, and will extend the contract through December 17, 2018. All other terms of the contract, including the original price of $0.0695 per pound remain the same. Other municipalities that have recently bid ferric sulfate are paying $0.081 - $0.094 per pound.
Agenda Type: Agenda Item
Department: CWLP
   2017-491.pdf  

2017-492

AN ORDINANCE ACCEPTING BIDS AND AUTHORIZING CONTRACT UE18-09-47 – EVACUATOR WITH JETTER WITH VERMEER SALES AND SERVICE OF CENTRAL ILLINOIS, INC. IN AN AMOUNT NOT TO EXCEED $99,400.00 FOR THE OFFICE OF PUBLIC UTILITIESThis ordinance accepts Contract UE18-09-47 in an amount not to exceed $99,400.00 with Vermeer Sales and Service of Central Illinois, Inc. (“Vermeer”), for the purchase of 2017 or newest model year Evacuator with Jetter. The cost of the new evacuator is $108,900.00 minus a $9,500 trade in allowance. CWLP will trade in Equipment Unit #886 Vermeer E550 Evacuator and Equipment Unit #897 Vermeer V-500 Evacuator that are no longer operable either due to age or cost inefficiency to repair. There was only one bidder on this contract. The bidder is not a local vendor.
Agenda Type: Agenda Item
Department: CWLP
   2017-492.pdf  

2017-493

AN ORDINANCE AUTHORIZING ADDITIONAL FUNDING IN AN AMOUNT NOT TO EXCEED $150,000.00 UNDER CONTRACT NO. UE15-02-101 WITH MPW INDUSTRIAL WATER SERVICES, INC. FOR PORTABLE DEMINERALIZER SERVICES FOR A TOTAL AMOUNT NOT TO EXCEED $689,700.00, FOR THE OFFICE OF PUBLIC UTILITIESThis is a standard funding increase ordinance for portable demineralizer services for Dallman Power Station & Interstate Combustion Turbine. This equipment is used to produce high purity water from city water in situations when the Dallman Generating Station demineralizer systems cannot meet high demand or require maintenance. Portable demineralizers also are required to provide adequate quantities of demineralized water to keep the Interstate Combustion Turbine on-line and producing electricity. This Ordinance authorizes additional funding in an amount not to exceed $150,000.00 with MPW Industrial Water Services, Inc. (“MPW”). Ordinance No. 149-04-15 awarded bid Contract UE15-02-101 to MPW in the total amount of $346,200.00, however the ordinance did not take into account monthly demurrage charges to have the equipment on site. Ordinance No. 227-06-16 addressed these monthly demurrage charges resulting in an increase in the contract by an additional $128,500.00. Ordinance No. 416-10-17 addressed additional demineralized trailers that were needed at Unit 4 and the Interstate Combustions Turbine and their monthly demurrage charges. It was anticipated that amount of trailers and funding would be sufficient for the upcoming fall and winter months until the expiration of the contract in April 2017. However from the time the Ordinance 416-10-17 was initiated and the time the ordinance passed, several situations occurred as a result of unseasonable near record breaking temperatures that caused a need for additional demineralizer trailers onsite and additional monthly demurrage charges for these trailers. Some of these trailers have been returned but the cost was incurred against the previous additional funding. Situations include: with temperatures well above 80 degrees, the interstate turbine was utilized causing more water and trailers to be used, the water system at Dallman was not producing quality water and contaminated the storage tanks which required additional demineralizer trailers to correct the situation; and to maintain the water levels at the plant for operations, additional demineralizer trailers were also needed. As a result, additional increase of funding is needed to continue the remainder of the contract term, April 2018. This Ordinance will increase the total amount payable under said contract to $689,700.00. MPW is not a local vendor
Agenda Type: Agenda Item
Department: CWLP
   2017-493.pdf  

2017-494

AN ORDINANCE ACCEPTING AND AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH W.J. SCOTT CO. IN THE AMOUNT OF $56,511.74 FOR OLD ROCHESTER ROAD FUEL ISLAND UPGRADE FOR THE OFFICE OF PUBLIC UTILITIESThis ordinance accepts and authorizes an agreement in the amount of $56,511.74 from W.J. Scott Co. for Old Rochester Road fuel island upgrade. The current fuel management system is in need of replacement as it is out of date and no longer supported. This ordinance will allow the purchase of FuelMaster Fuel Management System to replace the current Gasboy 1000 Fuel Management System, which will be removed by W.J. Scott Co. The new system, along with the various hardware and software, will electronically monitor the level of fuel in the storage tanks and with a remote installed, will be able to monitor the fuel truck’s tank used to fill CWLP’s fleet afterhours. This new system will also work with the systems previously installed at other City locations and will be able to be electronically monitored from one location. W.J. Scott Co. is the vendor that has installed the equipment used with the FuelMaster Fuel management system. The cost for the software, hardware and remotes total $41,445.23. At the Old Rochester Road fuel island, two replacement pumps have already been purchased, this ordinance will allow for a third pump to be purchased and all three pumps to be installed at a cost of $15,066.51. They are a local vendor.
Agenda Type: Agenda Item
Department: CWLP
   2017-494.pdf  

2017-495

AN ORDINANCE AUTHORIZING THE REFURBISHMENT OF THE SOUTH TRAVELING WATER SCREEN FOR UNIT 33 FROM ATLAS MANUFACTURING COMPANY, INC., IN AN AMOUNT NOT TO EXCEED $83,895.00, FOR THE OFFICE OF PUBLIC UTILITIESThis ordinance is for refurbishment of the South Traveling Water Screen at Unit 33. This ordinance approves the proposal to transport our South Traveling Water Screen at Unit 33 to the OEM Atlas Manufacturing Company, Inc. (“Atlas”) to be refurbished to like new condition and returned to Dallman ready for use. The cost of this work is $83,895.00 and is backed by an 18 month warranty. The South Traveling Water Screen is no longer operational. The repairs that are needed to make the item operational cannot be done by CWLP personnel in an efficient manner. There are several parts on the current screen that can be reused to refurbish the screen at a considerable cost savings. That latest proposal for a new screen cost $144,000. Atlas is the OEM. They are not a local vendor.
Agenda Type: Agenda Item
Department: CWLP
   2017-495.pdf  

2017-496

AN ORDINANCE AUTHORIZING THE REPAIR OF THE UNIT 33 BOILER FEED PUMP SPARE VOLUTE FROM FLOWSERVE US INC. IN AN AMOUNT NOT TO EXCEED $129,985.00, FOR THE OFFICE OF PUBLIC UTILITIESThis is a new contract for the repair of a spare volute for Unit 33. This ordinance approves the repair of the spare volute for Unit 33 from Flowserve US Inc. (“Flowserve”) in an amount not to exceed $129,985.00 with the breakdown of $79,009.00 for labor, $34,326 for parts, $16,650 for service. During the 2017 Spring Unit 33 Outage, the North Boiler Feed Pump was replaced after six years of run time. In order to minimize the time the unit would have to run at limited load in the event of a failure it is recommended to have a spare volute readily available. This ordinance will allow the spare to be repaired and readily available upon completion of the work. Flowserve is the OEM. They are not a local vendor.
Agenda Type: Agenda Item
Department: CWLP
   2017-496.pdf  

2017-497

AN ORDINANCE AUTHORIZING ADDITIONAL FUNDING IN AN AMOUNT NOT TO EXCEED $900,000.00 FOR THE PURCHASE OF CHEMICALS FOR MERCURY OXIDATION, CAPTURE AND REMOVAL AT DALLMAN FROM NALCO COMPANY LLC FOR A TOTAL AMOUNT NOT TO EXCEED $4,458,600.00 FOR THE OFFICE OF PUBLIC UTILITIESThis is a standard funding increase ordinance for the purchase of chemicals for mercury oxidation, capture & removal at Dallman. This ordinance is to request a funding increase on a three-year contract with Nalco Company for mercury oxidation, capture, and removal in Units 31,32, 33, and Unit 4 flue gases. Nalco supplies both MerControl 7895, a halogen oxidizer for mercury, and MerControl 8034 Plus, a mercury re-emission control chemical, by bulk delivery. When this contract was first written, Nalco and CWLP estimated cost based on the then current chemical fee rates to each individual unit. The estimates were based upon MerControl 7895 being fed only at Unit 33, and MerControl 8034 Plus being fed only at Units 31, 32, and Unit 4. Since this initial inception, it was decided to utilize the chemicals in all units to maximize mercury capture. With the amount on the contract nearly diminished, with nine months until the contract expires on July 31, 2018, we are requesting an increase in the amount of $900,000.00 ($100,000.00 per month), to carry through the remainder of the contract term
Agenda Type: Agenda Item
Department: CWLP
   2017-497.pdf  

2017-498

AN ORDINANCE APPROVING AMENDMENTS TO THE LEGAL DESCRIPTIONS OF THE LAKE LEASEHOLD INTERESTS AT 5 OAK LANE AND 9 OAK LANE, FOR THE OFFICE OF PUBLIC UTILITIES This is a new ordinance amending the legal description of 2 lake leasehold interests. This ordinance approves & authorizes the execution of 2 amendments to 2 separate lake leases. The leased properties are 5 Oak Lane & 9 Oak Lane. The new legal descriptions will remedy the encroachment on the two properties. Both leaseholders & CWLP agree to this amendment. A new plat of survey has been completed by Martin Engineering Company & will be recorded at the Recorder of Deeds. All other terms & conditions of the leases remain in full force & effect.
Agenda Type: Agenda Item
Department: CWLP
   2017-498.pdf  

2017-499

AN ORDINANCE AUTHORIZING A SUPPLEMENTAL APPROPRIATION IN THE AMOUNT OF $105,760.00 FOR THE SPRINGFIELD FIRE DEPARTMENT(No description available)
Agenda Type: Agenda Item
Department: Public Safety
Agenda Item #2017-499: Amendment #1  strikes out from 095 unbudgeted, unappropriated fund balance and changes to 094 unappropriated fund balance. also changes dollar amount to $52,880.00   Passed
   2017-499.pdf  

2017-500

AN ORDINANCE APPROVING THE LOCATION AND SKETCH MAP OF THE VINEYARD SUBDIVISION (F/K/A THE DAVIS FARM) FOR THE OFFICE OF PUBLIC WORKSAn ordinance approving the location and sketch map of The Vineyard Subdivision (FKA The Davis Farm) for the Office of Public Works. The Land Subdivision Committee and Springfield/Sangamon County Regional Planning Commission both recommend approval of the location and sketch map. The subdivision is located on the south side of Old Salem Lane just west of Bradfordton Road.
Agenda Type: Agenda Item
Department: Public Works
Agenda Item #2017-500: Amendment #1  So that Pajim Lane will not be a through street and will allow for utilities easements.   Passed
   2017-500.pdf  

2017-501

AN ORDINANCE REGARDING THE VARIANCE REQUEST OF SECTION 153.157(j) PERTAINING STUB STREETS AT THE VINEYARD SUBDIVISION (F/K/A THE DAVIS FARM) FOR THE OFFICE OF PUBLIC WORKSAn ordinance approving/denying the variance request for Section 153.1580} - Stub Streets, to allow a subdivision without a stub street to the south. The subdivision is located on the south side of Old Salem Lane just west of Bradfordton Road.
Agenda Type: Agenda Item
Department: Public Works
Agenda Item #2017-501: Amendment #1  So that Pajim Lane will not be a through street and will allow for utilities easements.   Passed
   2017-501.pdf  

2017-505

AN ORDINANCE AUTHORIZING THE PURCHASE OF ROCK SALT FROM MORTON SALT INC. UNDER STATE CONTRACT PSD 4018455 IN AN AMOUNT NOT TO EXCEED $215,440.00 FOR THE OFFICE OF PUBLIC WORKSThis ordinance will authorize the purchase of up to 4000 tons of rock salt at $53.86 per ton which is a fairly decent price drop from last year's $64.69 per ton
Agenda Type: Agenda Item
Department: Public Works
   2017-505.pdf  

2017-506

AN ORDINANCE AUTHORIZING CONTRACT #LL16-11 WITH MIDWEST TAPE, LLC, PREVIOUSLY APPROVED UP TO $45,000.00 PURSUANT TO CHAPTER 38.35 FOR CONTRACTS UNDER $50,000.00 AND AUTHORIZING ADDITIONAL PAYMENT OF $30,000.00 FOR A TOTAL AMOUNT NOT TO EXCEED $75,000.00 FOR THE OFFICE OF PUBLIC WORKSHoopla is a streaming media platform which is an all-in-one digital media application providing access to multiple formats including movies, television, music, audiobooks, graphic novels and eBooks. This one year option would allow Lincoln Library patrons to continue to utilize this application from their computers or mobile devices.
Agenda Type: Agenda Item
Department: Public Works
   2017-506.pdf  

2017-507

AN ORDINANCE AUTHORIZING EXECUTION OF AN AGREEMENT WITH THE STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION FOR JURISDICTIONAL TRANSFER OF A PORTION OF HAZEL DELL ROAD FOR THE OFFICE OF PUBLIC WORKSThis ordinance is for the approval of a jurisdictional transfer from the State to the City for a 4 ' section of right-of-way along Hazel Dell Road. The City already has jurisdiction of Hazel Dell Road in this location. The right-of-way being transferred was acquired as part of the High Speed Rail Project.
Agenda Type: Agenda Item
Department: Public Works
   2017-507.pdf  

2017-508

A RESOLUTION NOTIFYING THE STATE OF ILLINOIS THAT MOTOR FUEL TAX FUNDS IN THE AMOUNT OF $19,443.25 MAY BE USED FOR THE STANFORD A VENUE EXTENSION PROJECT FROM FOX BRIDGE ROAD TO TAYLOR A VENUE, MFT SECTION NO. 12-00467-01-PV, FOR THE OFFICE OF PUBLIC WORKSThis supplemental resolution outlines to lDOT that we may spend $19,443.25 from MFT funds to pay for the construction and construction engineering services for the project.
Agenda Type: Agenda Item
Department: Public Works
   2017-508.pdf  

2017-509

A RESOLUTION NOTIFYING THE STATE OF ILLINOIS THAT MOTOR FUEL TAX FUNDS IN THE AMOUNT OF $477,299.71 ARE NEEDED TO CLOSE OUT VARIOUS PUBLIC WORKS PROJECTS, FOR THE OFFICE OF PUBLIC WORKSThis resolution outlines to lOOT that we need to appropriate $477,299.71 from MFT funds to cl se out various Public Works projects. The MFT Section Numbers and associated amounts are as follows: 03-STATE-03-ES = $43,409.40 07-STATE-04-TL = $4,297.04 09-STATE-01 -RS = $690.18 90-00346-00-WR = $28,613.37 96-00374-00-WR = $137,623.52 97-00388-00-TL = $53,821 .82 99-00386-01 -PV = $208,824.38 06-00449-00-TL = $20.00
Agenda Type: Agenda Item
Department: Public Works
   2017-509.pdf  

2017-510

AN ORDINANCE AUTHORIZING EXECUTION OF A SUPPLEMENTAL AGREEMENT WITH HANSON PROFESSIONAL SERVICES INC., FOR CONSTRUCTION ENGINEERING SERVICES FOR THE STANFORD AVENUE EXTENSION FROM FOX BRIDGE ROAD TO TAYLOR AVENUE, MFT SECTION #12-00467-01-PV, FOR THE OFFICE OF PUBLIC WORKSThis ordinance is for Hanson P.S. to provide additional construction engineering services for field testing, project coordination and documentation for the Stanford Avenue extension from Fox Bridge Road to Taylor Avenue.
Agenda Type: Agenda Item
Department: Public Works
   2017-510.pdf  

2017-511

AN ORDINANCE AUTHORIZING CONTRACT #PW18-10-52 WITH TRUCK CENTERS, INC. FOR PURCHASE OF ONE NEW CONCRETE TRUCK IN THE AMOUNT NOT TO EXCEED $126,673.00 FOR THE OFFICE OF PUBLIC WORKSThis ordinance will accept the low bid and authorize the purchase of a new concrete truck for Public Works. The funding will be from the loan proceeds.
Agenda Type: Agenda Item
Department: Public Works
   2017-511.pdf  

2017-512

AN ORDINANCE LEVYING AND ASSESSING TAXES TO PARTIALLY FUND THE STATUTORY CONTRIBUTION OF THE POLICE AND FIRE PENSION FUNDSThis levy assumes no tax rate increase, provides partial funding of the statutory contribution ($620k short of requirement). The dollar amount is based on a growth rate under the threshold for a Truth in Taxation hearing. The dollar amount is an estimate. The City levies a rate rather than an amount. The assessment is not completed until well after the levy is passed. The amount in Section 1 is adjusted by the County Clerk to cause the total rate levied by the City to be .938 per $100 of EAV.
Agenda Type: Agenda Item
Department: Finance
   2017-512.pdf  

2017-513

AN ORDINANCE ACCEPTING THE LOWEST BID AND AUTHORIZING THE EXECUTION OF CONTRACT NUMBER #CV18-09-45 WITH BLOOMINGTON OFFSET PROCESS, INC. D/B/A BOPI FOR THE PRINTING OF THE 2018 VISITORS GUIDE FOR THE CONVENTION AND VISITORS BUREAU FOR A TOTAL AMOUNT NOT TO EXCEED $65,500.00 The Springfield Convention and Visitors Bureau sought bids for printing and storing 100,000 2018 Visitors Guides. Bloomington Offset Process Inc. (BOPIO) was the low bidder. The FY18 LTCB Grant will pay $52,963.00 of the printing costs. Contract #CV18-09-45
Agenda Type: Agenda Item
Department: Finance
   2017-513.pdf  

2017-514

AN ORDINANCE AUTHORIZING THE ACCEPTANCE OF TWO GRANTS AND THE EXECUTION OF THE RESPECTIVE GRANT AGREEMENTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT IN CONNECTION WITH THE CITY'S FISCAL YEAR 2017 ANNUAL ACTION PLAN TO ACCEPT $1,119,958.00 IN COMMUNITY DEVELOPMENT BLOCK GRANT ENTITLEMENT AWARD AND $425,710.00 IN HOME INVESTMENT PARTNERSHIP FORMULA FUNDS FOR A TOTAL OF $1,545,668.00 FOR THE OFFICE OF PLANNING AND ECONOMIC DEVELOPMENTAn ordinance authorizing the acceptance of two (2) grants and approving the respective grant agreements with the U.S. Department of Housing and Urban Development in connection with the City's FFY 2017 Annual Action Plan, the second plan of the 2015-2019 Consolidated Plan, for the use of a total of $1,119,958 in Community Development Block Grant (CDBG) Entitlement funds and $425,710 in HOME Investment Partnerships Program (HOME) formula funds for a total combined amount of $1,545,668 for the Office of Planning and Economic Development.
Agenda Type: Agenda Item
Department: Finance
   2017-514.pdf  

2017-515

AN ORDINANCE AUTHORIZING EXECUTION OF A TENTATIVE COLLECTIVE BARGAINING AGREEMENT WITH THE INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS, DISTRICT NO. 9, FROM OCTOBER 1, 2017, THROUGH SEPTEMBER 30, 2020, FOR FLEET MAINTENANCE FACILITY EMPLOYEES(No description available)
Agenda Type: Agenda Item
Department: Finance
   2017-515.pdf  

2017-516

AN ORDINANCE AMENDING CHAPTER 170, SECTION 170.17.67 OF THE 1988 CITY OF SPRINGFIELD CODE OF ORDINANCES, AS AMENDED, PERTAINING TO ACTIVELY MANAGED AND MARKETED PROPERTIES, BY EXTENDING THE EXPIRATION DATE FOR THE REALTOR REGISTRATION EXCEPTION TO OCTOBER 31, 2018 Pursuant to Ch. 170, Section 170.17.67(h) the exception date for realtor registration expires October 31, 2017, unless an extension is approved by the City Council. This ordinance will approve an expiration of October 31, 2018.
Agenda Type: Agenda Item
Department: General City Business
   2017-516.pdf  

2017-517

AN ORDINANCE ESTABLISHING THE HOLIDAYS FOR THE CITY OF SPRINGFIELD FOR THE CALENDAR YEAR 2018This ordinance is being prepared pursuant to Chapter 36, 36.57 of the 1988 City of Springfield Code of Ordinances, as amended.
Agenda Type: Agenda Item
Department: General City Business
   2017-517.pdf  

2017-518

A RESOLUTION PROVIDING PUBLIC NOTICE OF REGULAR MEETINGS OF THE COUNCIL OF THE CITY OF SPRINGFIELD, ILLINOIS, FOR THE 2018 CALENDAR YEARPursuant to state law requirements under 5 ILCS 12012/02 and 2.03, public notice of all public meetings of the Springfield City Council shall be established and a schedule be prepared at the beginning of each calendar year by the City Council, stating the regular dates, times and places of such meetings.
Agenda Type: Agenda Item
Department: General City Business
   2017-518.pdf  

2017-519

AN ORDINANCE TO INCREASE THE NUMBER OF CLASS "E" LIQUOR LICENSES BY ONE FOR DWAC, INC. D/B/A TASTY CITY LOCATED AT 4233 WABASHThis ordinance is to increase the number of Class "E" liquor licenses by one for DWAC, Inc. d/b/a Tasty City, 4233 Wabash, Springfield, Illinois. A Class "E" liquor license entitles the licensee to sell beer and wine only, by the drink or pitcher, as part of a restaurant business, for consumption on the premises only until 1 a.m.
Agenda Type: Agenda Item
Department: General City Business
   2017-519.pdf  

2017-520

AN ORDINANCE TO DECREASE THE NUMBER OF CLASS "D" LIQUOR LICENSES BY ONE AND INCREASE THE NUMBER OF CLASS "E" LIQUOR LICENSES BY ONE FOR JAMES HOME KITCHEN, INC. FOR THE BUSINESS KNOWN AS JAMES HOME KITCHEN LOCATED AT 2901 CHATHAM ROADThis ordinance is to decrease the number of Class "D" liquor licenses by one and to increase the number of Class "E" liquor licenses by one for James Home Kitchen, Inc. d/b/a James Home Kitchen, 2901 Chatham Rd., Springfield, Illinois. A Class "D" liquor license entitles the licensee to sell alcoholic liquor, by the drink or pitcher, as part of a restaurant business, for consumption on the premises only. This is a 1am license. A Class "E" license shall entitle the licensee to sell beer and wine only, by the drink or pitcher, as part of a restaurant business, for consumption on the premises only. This is a 1 a.m. license.
Agenda Type: Agenda Item
Department: General City Business
   2017-520.pdf  

2017-521

AN ORDINANCE TO DECREASE THE NUMBER OF CLASS "D" LIQUOR LICENSES BY ONE DUE TO CLOSURE OF BUSINESS BY CASA REAL, INC., D/B/A CASA REAL LOCATED AT 301 NORTH GRAND A VENUE WCasa Real, Inc., d/b/a Casa Real, located al 301 N. Grand Ave W has closed the business so it is necessary to decrease the number of Class "D" liquor licenses authorized. A Class "D" liquor license entitles the licensee to sell alcoholic liquor, by the drink or pitcher, as part of a restaurant business, for consumption on the premises only and is a 1 a.m. license.
Agenda Type: Agenda Item
Department: General City Business
   2017-521.pdf