City of North Chicago City Council met April 6
Here is the agenda provided by the council:
I. CALL TO ORDER
II. PLEDGE OF ALLEGIANCE
III. INVOCATION
IV. ROLL CALL
4-1 Approval of a Resolution Honoring the Life and Service of Otis Moore.
4-2 Approval of a Resolution celebrating Ms. Ollie M. Coleman’s 100th Birthday.
4-3 Approval of a Resolution Recognizing the North Chicago Exchange Club’s Pinwheel and National Child Abuse Prevention Month
V. OMNIBUS VOTE AGENDA
5-1 Approval of Minutes for Regular Council Meeting, March 16, 2026
5-2 Approval of Standing Committee Meeting Minutes, March 16, 2026
5-3 Approval of Discussion of Disabled Parking Permit for 1637 Elizabeth Ave.
5-4 Approval Ordinance Approving Variations for the Property Located at 0 Kemble Avenue
5-5 Approval of Discussion of an Ordinance Approving a Special Use Permit for the Property Located at 2031 Dugdale Road
5-6 Approval to Enter into a Contract with Eagle Uniform Company for the Purchase of Duty Uniforms, not to Exceed $17,304
5-7 Approval to Enter into a Contract with Health Endeavors, S. C., Inc. for the Purchase of Annual Physicals for Department Personnel, Not to Exceed $13,065
VI. PUBLIC COMMENTS
VII. REGULAR AGENDA
7-1 Approval of an Ordinance Amending Title 14, Chapter 7 and Title 3, Chapter 2, and Title 5, Chapter 1 of the City Code Regarding Fees
7-2 Approval to Waive first reading] and an Ordinance Amending Ordinance No. 2026-8 Approving Variations to Permit 236 Dwelling Units at 29521-29681 Waukegan Road (Forest Pointe Property Owner, LLC)
7-3 Approval of the Ratification of One-Year Agreement for Electric Services with Dynegy Energy Services, LLC, for City Streetlighting and Water Treatment Plant Electric Service.
7-4 Approval of Resolution Approving Sale of Surplus Real Estate at 1700 Morrow Avenue, 2238 Hervey Avenue, and 712 Broadway Avenue
7-5 Award of the Lewis Avenue Detention Basin Phase I Project to Berger Contractors in the Not to Exceed Amount of $1,566,041.44.
7-6 Approval of the Notice of Award – Lead Service Line Replacements – Phase I to Five Star Energy Services, LLC in the Not to Exceed Amount of $2,268,135.00
7-7 Approval of the Intent to Award – Water Tower No. 1 and Transmission Main – Contract A to Caldwell Tanks, Inc. in the Not to Exceed Amount of $5,374,400.00
7-8 Award of the Water Tower No. 1 and Transmission Main Contract B – 24-inch Transmission Main Project to Campanella and Sons, Inc. in the Not to Exceed Amount of $822,763.00.
7-10 Approval to Accept Illinois Department of Commerce and Economic Opportunity (DCEO) State Grant in the amount of $740,000 for Broadway Avenue Project.
7-11 Consideration/Approval of the City Bills
VIII. MISCELLANEOUS BUSINESS
IX. ADJOURNMENT
https://www.northchicago.org/COUNCIL%20AGENDA.%2004.6.26%20FINAL.pdf?t=202604061042030
