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Current Meeting Summary

City Council summary for 10/16/2018.

Presentation Documents

Meeting Documents

   City Council Zoning Agenda (10/16/2018)  

Summary of Agenda Items

DOC. 018-042

3300 Lakemere Drive WARD 8R-2, Single Family and Duplex Residence District, Section 155.017 A variance of Section 155.061, Basic Yard Requirements, of the Springfield Zoning Ordinance. Petitioner desires to construct an addition to the south side of the existing structure. Requests variation to allow a rear yard south property line setback of 12 feet instead of the 20 feet required. The proposed addition is an all season room. There is an existing deck that would be mostly covered with the addition. Recommend denial Deny the petition and accept staff recommendation
Agenda Type: Docket Item
Department: Public Works
   2018-042.pdf  

DOC. 018-052

3201 Ginger Creek Drive WARD 10R-5 (C) Office District, Section 155.022 Reclassification to S-2, Community Shopping and Office District, Section 155.031 The petitioners respectfully petition to reclassify subject property from R-5 (c) to S-2 to be able to develop subject property for a single story structure for use as a restaurant selling alcohol. Recommend Approval Accept the Staff Recommendation and approve the petition
Agenda Type: Docket Item
Department: Public Works
   2018-052.pdf  

DOC. 018-054

2521 Austin Drive WARD 10R-2, Single Family and Duplex Residence District, Section 155.017 A variance of Section 155.061, Basic Yard Requirements The Petitioners desire to reclassify property from condominium to attached duplex, zero lot line, and prior to recording of survey respectfully requests to vary 155.061 allowing a rear yard, north property line, existing setback of 15.5 feet for 2521 Austin Drive. Recommend approval Accept the Staff Recommendation and approve the petition
Agenda Type: Docket Item
Department: Public Works
   2018-054.pdf  

2018-424

AN ORDINANCE ACCEPTING BIDS AND AUTHORIZING CONTRACT UE19- 03-03 - UNIT 33 HYDROCLONE INSTALLATION WITH HENSON ROBINSON COMPANY IN AN AMOUNT NOT TO EXCEED $734,700.00, FOR THE OFFICE OF PUBLIC UTILITIESThis ordinance accepts Contract UE19-03-03 in an amount not to exceed $734,700.00, with Henson Robinson Company for installation of previously purchased equipment for the Dalman Unit 33 Scrubber Hydroclone Replacement Project. Previously, an OBM Fact Sheet approved the purchase of the hydroclone assembly under a sole source contract (NB18-183U) with FL Schmidth/Krebs. This assembly will be installed by the lowest bidder, Henson Robinson Company, during the Unit 33's Spring 2019 outage. The contract included mobilization/demobilization, demolition, general, mechanical and electrical work and bonds/insurance for $664,700.00 and $70,000 for unforeseen conditions for a total in an amount not to exceed $734,700.00. There were 2 bidders on this contract, 1 local and 1 non-local. Henson Robinson is a local vendor
Agenda Type: Agenda Item
Department: CWLP
   2018-424.pdf  

2018-425

AN ORDINANCE AUTHORIZING PAYMENT TO CDW GOVERNMENT LLC FOR SOFTWARE ASSURANCE RENEWAL FOR MICROSOFT SERVER AND DATABASE SOFTWARE FOR A ONE-YEAR TERM IN AN AMOUNT NOT TO EXCEED $77,551.93 FOR THE FFICE OF PUBLIC UTILITIESThis ordinance authorizes the payment to CDW Government LLC ("CDWG") for Software Assurance renewal for Microsoft Server and Database Software in an amount not to exceed $77,551 .93. Software Assurance is for maintenance fees and updates. The Microsoft Server and Database software are used for corporate applications by Information Systems Division, Electric Division, and Springfield Police Department This software is utilized for Virtualization, Application Development, SQL Databases, and Active Directory. This renewal is for a one-year term. The State of Illinois solicited bids and allows municipalities to share in the bulk cost savings by ordering off of such contracts. This purchase is from CMS joint purchasing contract CMS6945110. CDWG is not a local vendo .
Agenda Type: Agenda Item
Department: CWLP
   2018-425.pdf  

2018-426

AN ORDINANCE AUTHORIZING AMENDMENT 2 BY SHIFTING GRANT FUNDS TO THE ENVIRONMENTAL AND ARCHAEOLOGY TASKS FOR THE TRANSPORTATION INVESTMENT GENERATING ECONOMIC RECOVERY (TIGER) GRANT FROM THE FEDERAL RAILROAD ADMINISTRATION (FRA) FOR THE CARPENTER STREET UNDERPASS (MFT SECTION #13-0047500-BR) FOR THE OFFICE OF PUBLIC WORKSThis ordinance is for City execution of an FRA grant amendment that transfers federal grant funds as needed from other work items to archaeology and environmental reporting relating to the 1908 Race Riot site. The amount of federal funds is unchanged at $14,400,000.00. City matching funds are reduced by $6,809.00 as a result of the budget changes. Additionally the time of Federal eligiblity is extended to July 31, 2019 to maximize federal funds for archeology work. The grant completion date is extended to December 31, 2020 to allow for completion of all environmental work associated with the Race Riot Site
Agenda Type: Agenda Item
Department: Public Works
   2018-426.pdf  

2018-427

AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE MEMORANDUM OF AGREEMENT AMONG THE FEDERAL RAILROAD ADMINISTRATION (FRA), ILLINOIS STATE HISTORIC PRESERVATION OFFICER, ILLINOIS DEPARTMENT OF TRANSPORTATION AND ADVISORY COUNCIL ON HISTORIC PRESERVATION REGARDING THE CARPENTER STREET UNDERPASS PROJECTThis ordinance is for the approval of an amendment to the MOA to complete Phase Ill archaeological investigations including data recovery, video recordation, public tours, reporting, and curation of the Carpenter Street archaeological site specifically associated with the Springfield Rail Improvements Project.
Agenda Type: Agenda Item
Department: Public Works
   2018-427.pdf  

2018-428

AN ORDINANCE APPROVING/DENYING THE REVISED PRELIMINARY PLAN OF KRESTON PLACE FOR THE OFFICE OF PUBLIC WORKSAn ordinance approving/denying the revised preliminary plan of Kreston Place for the Office of Public Works. The Land Subdivision Committee and the Regional Planning Commission recommended approval of the revised preliminary plan. The subdivision is located on the west side of Koke Mill Road across from Greenbriar Drive
Agenda Type: Agenda Item
Department: Public Works
   2018-428.pdf  

2018-429

AN ORDINANCE APPROVING/DENYING THE VARIAN CE REQUEST OF SECTION 153.158(b)(4) PERTAINING LOT ARRANGEMENT AT KRESTON PLACE FOR THE OFFICE OF PUBLIC WORKSAn ordinance approving/denying the variance request for Section 153.158(b)(4), to allow lots along Greenbriar Drive within Kreston Place without requiring an additional 10 foot yard requirement over the minimum zoning yard requirement for screen planting. The land subdivision committee and regional planning commission recommend approval of the variance request. The subdivision is located on the west side of Koke Mill Road adjacent from Greenbriar Drive.
Agenda Type: Agenda Item
Department: Public Works
   2018-429.pdf  

2018-430

AN ORDINANCE AUTHORIZING PAYMENT OF $67,000.00 TOT AND J FAMILY LIMITED PARTNERSHIP FOR PURCHASE OF A PORTION OF ONE PARCEL LOCATED AT 631 PRINCETON AVENUE AND AUTHORIZING DISPOSAL OF 1,677.74 SQ. FT. OF EXCESS RIGHT-OF-WAY AREA AT PRINCETON STREET FOR THE SPRINGFIELD RAIL IMPROVEMENT PROJECT, FOR THE OFFICE OF PUBLIC WORKSThis ordinance is for the purchase of a portion of one parcel located at 631 Princeton Avenue, and disposal of 1,677.74 sq. ft. of excess right of way area at Princeton Avenue. The purchase of said real estate is for public purposes, specifically associated with the Springfield Rail Improvements Projects
Agenda Type: Agenda Item
Department: Public Works
   2018-430.pdf  

2018-431

AN ORDINANCE AUTHORIZING ADDITIONAL PAYMENT OF $16,208.48 TO THE STATE OF ILLINOIS FOR THE RESURFACING OF WABASH AVENUE FROM ROBBINS ROAD TO MACARTHUR BOULEY ARD, MFT SECTION 13-STATE-03-TL, FOR A TOTAL AMOUNT NOT TO EXCEED $62,522.43 FOR THE OFFICE OF PUBLIC WORKSThis ordinance is for an additional payment of $16,208.48 for t e Wabash Avenue resurfacing from Robbins Road to MacArthur Boulevard. This amount is needed for final payment. The city had cost sharing responsibilities for traffic signal and sidewalk improvements. The entire contract cost was $3,802,918.70
Agenda Type: Agenda Item
Department: Public Works
   2018-431.pdf  

2018-432

A SUPPLEMENTAL RESOLUTION NOTIFYING THE STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION THAT MOTOR FUEL TAX FUNDS IN THE AMOUNT OF $16,208.48 MAY BE USED FOR THE WABASH AVENUE RESURFACING PROJECT FROM ROBBINS ROAD TO MACARTHUR BOULEVARD, MFT SECTION #13-STATE-03-TLThis supplemental resolution outlines to IDOT that we spent an additional $16,208.48 from MFT funds to pay for the City's portion of the Wabash Avenue resurfacing improvements
Agenda Type: Agenda Item
Department: Public Works
   2018-432.pdf  

2018-433

A SUPPLEMENTAL RESOLUTION NOTIFYCNG THE STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION THAT MOTOR FUEL TAX FUNDS IN THE AMOUNT OF $67,000.00 MAY BE USED FOR LAND ACQUISITION FOR THE SPRINGFIELD RAIL IMPROVEMENTS PROJECT, FOR THE OFFICE OF PUBLIC WORKSThis supplemental resolution outlines to IDOT that we may spend $67,000.00 from MFT funds to pay for land acquisition for the Springfield Rail Improvements Project
Agenda Type: Agenda Item
Department: Public Works
   2018-433.pdf  

2018-434

AN ORDINANCE AUTHORIZING PAYMENT OF $15,860.00 TO UNION PACIFIC RAILROAD COMPANY FOR PURCHASE OF ONE PARCEL LOCATED ON STANFORD AVENUE FOR THE SPRINGFIELD RAIL IMPROVEMENT PROJECT, FOR THE OFFICE OF PUBLIC WORKSThis ordinance is for the purchase of one parcel located at Stanford Avenue (part of PINs 22-09.5-509-004 & 22-09.5-509- 017). The purchase of said real estate is for public purposes, specifically associated with the Springfield Rail Improvements Projects
Agenda Type: Agenda Item
Department: Public Works
   2018-434.pdf  

2018-435

AN ORDINANCE RATIFYING FY20 HEALTH INSURANCE PREMIUMS AND THE HEALTH BENEFIT SUMMARY PLAN DESCRIPTION FOR THE CITY OF SPRINGFIELD UNION PARTICIPANTS, FOR THE OFFICE OF HUMAN RESOURCESAs negotiated by the Joint Labor/Management Health Care Committee on behalf of the ACTIVE, UNION City participants and based on projected plan cost in FY20 and the revenue necessary to fund the City's self-insured health plan, the Committee is recommending a 0.39% premium increase for all plans (BasicSelect, Point of Service, HDHP). BasicSelect Single from $40.00/$40.15; Family $116.25/$116.70. POS Single from $73.92/$74.20; Family $169.89/$170.54. HDHP Family $120.31/$120.77; Single $0.00 remains unchanged. HSA contributions remain unchanged. This includes updates to the Health Benefit Summary Plan Description based on ratifications from the Joint Labor Management Health Care Committee
Agenda Type: Agenda Item
Department: Finance
   2018-435.pdf  

2018-436

AN ORDINANCE APPROVING FY20 HEALTH INSURANCE PREMIUMS AND THE HEALTH BENEFIT SUMMARY PLAN DESCRIPTION FOR THE CITY OF SPRINGFIELD ACTIVE, NON-UNION AND NONACTIVE/RETIRED PARTICIPANTS FOR THE OFFICE OF HUMAN RESOURCESBased on projected plan cost for FY20 and the revenue necessary to fund the City's self-insured health plan, the administration is recommending a 0.39% premium increase for all plans (BasicSelect, Point of Services, HDHP) for ACTIVE, NON-UNION employees. Administration is recommending a 2.13% premium increase to BasicSelect and Point of Service with a premium decrease to the HDHP for NON-ACTIVE/RETIRED participants. (There were no premium increases last FY19 for the NON-ACTIVE/RETIRED). This Ordinance includes updates to the Health Benefit Summary Plan Description
Agenda Type: Agenda Item
Department: Finance
   2018-436.pdf  

2018-437

AN ORDINANCE AUTHORIZING EXECUTION OF "PROJECT NEXT GENERATION" GRANT NO. 19-2001-PNG, FROM THE ILLINOIS STATE LIBRARY IN THE AMOUNT OF $10,759.00 TO LINCOLN LIBRARY AND AUTHORIZING A SUPPLEMENTAL APPROPRIATION OF THESE GRANT FUNDSLincoln Library was awarded a grant from the Illinois State Library for Project Next Generation in order to purchase computer -x: equipment for the youth services department. The increase over the original budget amount will allow the Library to purchase the grant-funded equipment
Agenda Type: Agenda Item
Department: Finance
   2018-437.pdf  

2018-438

A RESOLUTION ESTIMATING REAL PROPERTY TAXES TO BE LEVIED TO PARTIALLY FUND THE STATUTORY CONTRIBUTION OF THE POLICE AND FIRE PENSION FUNDSThis resolution must be passed at least 20 days before passage of the levy per statute (35 ILCS 200/1 8-60). It is an estimate and does not prevent any subsequent change in the total dollars
Agenda Type: Agenda Item
Department: Finance
   2018-438.pdf  

2018-439

AN ORDINANCE DECLARING MISCELLANEOUS ITEMS AS SURPLUS PROPERTY AND AUTHORIZING DISPOSAL OF SAID SURPLUS ITEMS BY AUCTION, SOLD FOR SCRAP OR RECYCLED(No description available)
Agenda Type: Agenda Item
Department: Finance
   2018-439.pdf  

2018-440

AN ORDINANCE AUTHORIZING PAYMENT OF $48,448.57 TO GREGG BANDY, AN OFFICE OF PUBLIC UTILITIES EMPLOYEE, TO SETTLE A WORKERS' COMPENSATION CLAIM FOR CASE NUMBER 17-WC-7131Gregg Bandy was employed as a troubleman for the Office of Public Utilities on November 2, 2016 and reported an injury to his left shoulder and elbow after reaching at an abnormal angle to position and replace a piece of equipment. He treated conservatively and due to continued pain complaints was sent for an MRI which revealed a superimposed near full thickness tear of the supraspinatus; he received injections and additional conservative treatment. When additional treatment failed he was given a surgical recommendation and sent for an IME. The IME agreed with surgery and the procedure took place in February of 2018. He was able to return to work light duty in March of 2018 and full duty in July of 2018. Mr. Bandy filed a workers' compensation claim (17 WC 7131) and is willing to settle his claim in the amount of $48,448.75 representing a permanent partial disability equivalent to 12.5% MAW. Livingstone, Mueller, O'Brien and Davlin, the city's legal advisors, recommend payment in the amount of $48,448.75 to settle case number 17 WC 7131
Agenda Type: Agenda Item
Department: Finance
   2018-440.pdf  

2018-441

AN ORDINANCE AUTHORIZING PAYMENT OF $70,000.00 TO ROBERT TODD, A FORMER OFFICE OF PUBLIC UTILITIES EMPLOYEE, TO SETTLE WORKERS' COMPENSATION CLAIM FOR CASE NUMBER 10- WC-009733Robert Todd was employed as a carpenter for the Office of Public Utilities on December 22, 2009 and reported an injury to his neck and right shoulder after he slipped and fell in the mud while carrying a panel. He received conservative treatment and due to continued pain complaints was sent for an IME and given a recommendation for additional non-surgical treatment. In August of 2010 he returned to his physician for evaluation and an MRI which revealed a full thickness supraspinatus tear; he was given a surgical recommendation. He attended a repeat IME with Dr. Rothrock who agreed with the need for surgery but related it to a prior injury. Mr. Todd underwent a surgical repair in November of 2010 and was released from care in February 2012; capable of performing medium duty work. He did not return to his position at the utility. Mr. Todd filed a workers' compensation claim (10 WC 009733) and is willing to settle his claim in the amount of $70,000.00 representing a permanent partial disability equivalent to 21 .06% man as a whole. Hasselbring, Grebe, Snodgrass, Urban and Wentworth, the city's legal advisors, recommend payment in the amount of $70,000.00 to settle case number 10 WC 009733. Note: case was arbitrat d and right shoulder injury and treatment were found to be related to this injury date.
Agenda Type: Agenda Item
Department: Finance
   2018-441.pdf  

2018-442

AN ORDINANCE AUTHORIZING EXTENSION OF A CONTRACT WITH, AND PAYMENT OF $77,000.00 TO, ARTHUR J. GALLAHER RISK MANAGEMENT SERVICES F/K/A NICOUD INSURANCE SERVICES FOR COVERAGE OF CERTAIN COMMERCIAL PROPERTIES, FOR THE OFFICE OF BUDGET AND MANAGEMENTCommercial property insurance policy for 45 locations for the 1ty of Springfield. Policy outline attached
Agenda Type: Agenda Item
Department: Finance
   2018-442.pdf  

2018-443

AN ORDINANCE AUTHORIZING A PROFESSIONAL SERVICES AGREEMENT WITH ZELLER DIGITAL INNOVATIONS, INC. d/b/a ZDI, INC. AND "ROOMREADY", TO COMPLETE PHASE III OF AV STUDIO UPGRADES INCLUDING THE TIGHTROPE SYSTEM AND CAMERAS USED IN THE CITY COUNCIL CHAMBERS FOR THE MUNICIPAL ACCESS CHANNEL FOR AN AMOUNT NOT TO EXCEED $93,411.36 USING PUBLIC EDUCATIONAL GOVERNMENTAL (PEG) FUNDSIn conjunction with previously approved production room audio upgrades, ZDI will replace the existing Tightrope CAR-250 devices with new Tightrope CAR-340's. New devices will allow for upgrades from Windows XP to Windows 7. ZDI will coordinate with Tightrope media to confirm added components are online. A new streaming server will be installed to provide another video stream during Council mtgs. KVM switch replacement from Raritan dkx2-108 to new digital Raritan dkx3-108, cables for devices will be upgraded to Category 6/Class E cables. Also upgrade Cablecast SX VOD server to CBL-SVR440- VOD server. This will allow for Video On Demand access online. lnstalallation of 4 Pan/Tilt/Zoom cameras to replace existing ones, broadcast switcher, video switch plus 2 new rack mounted preview monitors. Upgrades will eliminate potential failures and upgrade from analog signal to digital
Agenda Type: Agenda Item
Department: Finance
   2018-443.pdf  

2018-444

AN ORDINANCE AUTHORIZING A SUPPLEMENTAL APPROPRIATION IN THE AMOUNT OF $8,000.00 FOR THE OFFICE OF THE MAYOR, SPRINGFIELD MUNICIPAL BAND, FOR PERFORMANCES LOCATED IN THE DOWNTOWN TOURISM AREA DURING THE SUMMER OF 2018The Springfield Municipal Band received additional funding from the History Comes Alive project to present concerts during the noon hour in and around the Old State Capital Square for an enhanced tourism experience.
Agenda Type: Agenda Item
Department: Finance
   2018-444.pdf  

2018-446

AN ORDINANCE TO DECREASE THE NUMBER OF CLASS "E" LIQUOR LICENSES BY ONE DUE TO THE CLOSURE OF BUSINESS BY ELENI FOODS 3, INC. D/B/A GYROS STOP, 4127 W. WABASH AVENUEThis ordinance is to decrease the number of Class "E" liquor licenses by one for Eleni Foods 3, Inc. due to closure of the business known as Gyros Stop located at 4127 W. Wabash, Springfield. 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 and is a 1 a.m. license
Agenda Type: Agenda Item
Department: General City Business
   2018-446.pdf  

2018-447

AN ORDINANCE APPROVING THE REAPPOINTMENT OF MARK D. MILLER TO THE SPRINGFIELD MECHANICAL COMMISSIONPURSUANT TO CH 173, SECTION 173.12.09, THIS ORDINANCE IS TO RE-APPOINT MARK D MILLER, WHO RESIDES ON FORREST RIDGE, SPRINGFIELD, TO THE SPRINGFIELD MECHANICAL COMMISSION
Agenda Type: Agenda Item
Department: General City Business
   2018-447.pdf  

2018-448

AN ORDINANCE APPROVING THE APPOINTMENT OF R. KRIS PRATHER TO THE SPRINGFIELD MECHANICAL COMMISSIONPURSUANT TO CH 173, SECTION 173.12.09, THIS ORDINANCE IS TO APPOINT R KRIS PRATHER TO THE SPRINGFIELD MECHANICAL COMMISSION. HE WILL REPLACE MARK PATRICK, WHO HAS RETIRED. PER CHAPTER 33.001c: All individuals appointed by the city council or any of its individual members to serve on boards, bureaus, and commissions, after January 1, 1989, shall reside within the corporate limits of the city unless otherwise approved by the city council. This restriction will not pertain to any special advisory committees that may periodically be established by the city council or to the building code board of appeals, the electrical commission, the plumbing commission, the elevator commission or the mechanical commission.
Agenda Type: Agenda Item
Department: General City Business
   2018-448.pdf  

2018-449

AN ORDINANCE APPROVING THE REAPPOINTMENT OF STEPHEN TRUTTER TO THE SPRINGFIELD ELECTRICAL COMMISSIONPURSUANT TO CH 172, ART. Ill, SEC 172 OF THE SPRINGFIELD CITY CODE OF ORDINANCES, THIS ORDINANCE IS TO RE-APPOINT STEPHEN TRUTTER, WHO RESIDES ON FRINGETREE WAY, SPRINGFIELD, TO THE SPRINGFIELD ELECTRICAL COMMISSION.
Agenda Type: Agenda Item
Department: General City Business
   2018-449.pdf  

2018-450

AN ORDINANCE APPROVING THE REAPPOINTMENT OF RYAN D. NATION TO THE SPRINGFIELD ELECTRICAL COMMISSIONPURSUANT TO CH 172, ART. Ill, SEC 172 OF THE SPRINGFIELD CITY CODE OF ORDINANCES, THIS ORDINANCE IS TO RE-APPOINT RYAN D NATION, WHO RESIDES ON STAGECOACH ROAD, SPRINGFIELD, TO THE SPRINGFIELD ELECTRICAL COMMISSION
Agenda Type: Agenda Item
Department: General City Business
   2018-450.pdf  

2018-451

AN ORDINANCE APPROVING THE REAPPOINTMENT OF CANDICE D. TREES TO THE SPRINGFIELD CIVIL SERVICE COMMISSIONPURSUANT TO CHPATER 36, SEC 36.25 OF THE SPRINGFIELD CITY CODE OF ORDINANCES, THIS ORDINANCE IS TO RE-APPOINT CANDICE D TREES, WHO RESIDES ON NORTH 32ND STREET, SPRINGFIELD, TO THE SPRINGFIELD CIVIL SERVICE COMMISSION
Agenda Type: Agenda Item
Department: General City Business
   2018-451.pdf  

2018-453

AN ORDINANCE AUTHORIZING AN AGREEMENT WITH ENEXIO US LLC FOR REPLACEMENT AND INSTALLATION OF A FAN ASSEMBLY FOR UNIT 4 COOLING TOWER IN AN AMOUNT NOT TO EXCEED $61,275.00 FOR THE OFFICE OF PUBLIC UTILITIES(No description available)
Agenda Type: Agenda Item
Department: CWLP
   2018-453.pdf  

2018-454

AN ORDINANCE AUTHORIZING ACCEPTANCE OF GRANT NUMBER 2018-FU-CX-K046 FROM THE U.S. DEPARTMENT OF JUSTICE, BUREAU OF JUSTICE STATISTICS IN THE AMOUNT OF $635,912.00 TO TRANSITION THE INTEGRATED CRIMINAL JUSTICE PUBLIC SAFETY INITIATIVE (ESS) ICJ/PSI TO THE NATIONAL INCIDENT-BASED REPORTING SYSTEM (NIBRS) AND AUTHORIZING A SUPPLEMENTAL APPROPRIATION IN THE AMOUNT OF $75,000.00 FOR THE SPRINGFIELD POLICE DEPARTMENT(No description available)
Agenda Type: Agenda Item
Department: Public Safety
   2018-454.pdf  

2018-455

AN ORDINANCE ACCEPTING RFP PW18-20 AUTHORIZING A TWO-MONTH CONTRACT WITH T.R.B. INC. FOR BRANCH COLLECTION AND DISPOSAL FOR THE 2018 FALL BRANCH PICK UP PROGRAM FOR AN AMOUNT NOT TO EXCEED $80,000.00 FOR THE OFFICE OF PUBLIC WORKS(No description available)
Agenda Type: Agenda Item
Department: Public Works
   2018-455.pdf  

2018-456

AN ORDINANCE AUTHORIZING EXECUTION OF AN ANNEXATION AGREEMENT WITH DYLAN RUNGE FOR PROPERTY LOCATED AT 3950 WOODHAVEN DRIVE(No description available)
Agenda Type: Agenda Item
Department: Public Works
   2018-456.pdf  

2018-457

AN ORDINANCE AUTHORIZING A CONTRACT WITH WILLIAM D. MOORE FOR THE PURCHASE OF ONE PARCEL OF REAL ESTATE LOCATED AT 2264 AND 2266 S. 6th STREET IN THE AMOUNT OF $275,000.00 AND RELOCATION EXPENSES AND CLOSING COSTS NOT TO EXCEED $178,453.00 AND FOR A TOTAL AMOUNT NOT TO EXCEED $453,453.00 RELATING TO THE SPRINGFIELD RAIL IMPROVEMENT PROJECT, FOR THE OFFICE OF PUBLIC WORKS(No description available)
Agenda Type: Agenda Item
Department: Public Works
   2018-457.pdf  

2018-458

A SUPPLEMENTAL RESOLUTION NOTIFYING THE STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION THAT MOTOR FUEL TAX FUNDS IN THE AMOUNT OF $453,453.00 MAY BE USED FOR LAND ACQUISITION FOR THE SPRINGFIELD RAIL IMPROVEMENTS PROJECT, FOR THE OFFICE OF PUBLIC WORKS(No description available)
Agenda Type: Agenda Item
Department: Public Works
   2018-458.pdf  

2018-459

AN ORDINANCE AUTHORIZING PAYMENT OF $57,100.00 TO PARKLAND ENVIRONMENTAL GROUP, INC., FOR ASBESTOS ABATEMENT SERVICES FOR THE OFFICE OF PUBLIC WORKS(No description available)
Agenda Type: Agenda Item
Department: Public Works
   2018-459.pdf  

2018-460

ORDINANCE APPROVING THE TAX INCREMENT REDEVELOPMENT PLAN AND PROJECT FOR THE LUMBER LANE REDEVELOPMENT PROJECT AREA(No description available)
Agenda Type: Agenda Item
Department: Finance
   2018-460.pdf  

2018-461

ORDINANCE DESIGNATING THE LUMBER LANE REDEVELOPMENT PROJECT AREA(No description available)
Agenda Type: Agenda Item
Department: Finance
   2018-461.pdf  

2018-462

AN ORDINANCE ADOPTING TAX INCREMENT FINANCING IN RESPECT TO THE TAX INCREMENT REDEVELOPMENT PLAN AND PROJECT FOR THE LUMBER LANE REDEVELOPMENT PROJECT AREA(No description available)
Agenda Type: Agenda Item
Department: Finance
   2018-462.pdf  

2018-463

AN ORDINANCE AMENDING THE 1988 CITY OF SPRINGFIELD CODE OF ORDINANCES, AS AMENDED, BY ADDING CHAPTER 53, PERTAINING TO SMALL WIRELESS FACILITIES(No description available)
Agenda Type: Agenda Item
Department: Finance
   2018-463.pdf  

2018-464

AN ORDINANCE AMENDING ORDINANCE 202-05-18 TO CORRECT ACCOUNT NUMBERS FOR A SPONSORSHIP PAYMENT OF $20,000.00 TO THE SPRINGFIELD SLIDERS AND AUTHORIZING A SUPPLEMENTAL APPROPRIATION FOR THE SPRINGFIELD CONVENTION AND VISITORS BUREAU, AS AMENDED(No description available)
Agenda Type: Agenda Item
Department: Finance
   2018-464.pdf  

2018-465

AN ORDINANCE AMENDING ORDINANCE 203-05-18 TO CORRECT THE ACCOUNT NUMBERS FOR A SPONSORSHIP PAYMENT OF $8,000.00 TO THE JUNETEENTH EVENT AND AUTHORIZING A SUPPLEMENTAL APPROPRIATION FOR THE SPRINGFIELD CONVENTION AND VISITORS BUREAU, AS AMENDED(No description available)
Agenda Type: Agenda Item
Department: Finance
   2018-465.pdf  

2018-466

AN ORDINANCE TO INCREASE THE NUMBER OF CLASS “E” LIQUOR LICENSES BY ONE FOR EAT’N GO, CORPORATION D/B/A EAT’N GO LOCATED AT 4127 W. WABASH AVENUE, SPRINGFIELD, ILLINOIS(No description available)
Agenda Type: Agenda Item
Department: General City Business
   2018-466.pdf  

2018-467

AN ORDINANCE TO DECREASE THE NUMBER OF CLASS “D” LIQUOR LICENSES BY ONE DUE TO CLOSURE OF BUSINESS BY 411 EAST, INCORPORATED D/B/A 411 EAST, 411 E. WASHINGTON, SPRINGFIELD, ILLINOIS(No description available)
Agenda Type: Agenda Item
Department: General City Business
   2018-467.pdf  

2018-468

AN ORDINANCE APPROVING THE REAPPOINTMENT OF JOHN RUBY TO THE SPRINGFIELD ELECTRICAL COMMISSION(No description available)
Agenda Type: Agenda Item
Department: General City Business
   2018-468.pdf