City of North Chicago City Council met Dec. 2.
Here is the minutes provided by the council:
I. CALL TO ORDER
II. PLEDGE OF ALLEGIANCE
III. INVOCATION
IV. ROLL CALL
Upon roll call being taken, the following members were present:
Present: Fisher, Mayfield, Evans, Allen, Markham, Runnels, January
Absent: None
V. OMNIBUS VOTE AGENDA
5-1 Minutes of Regular Council Meeting, November 18, 2019
5-2 Minutes of Standing Committee Meetings, November 18, 2019
5-3 Departmental Department Report – November 2019
Alderman Allen moved, seconded by Alderman Evans to approve the Omnibus Vote Agenda, Items 5-1 thru 5-3 as presented.
MOTION CARRIED BY VOICE VOTE
VI. PUBLIC COMMENTS
None
VII. REGULAR AGENDA
7-1 CONSIDERATION/APPROVAL – 2019 TAX LEVY ORDINANCE
Alderman Runnels moved, seconded by Alderman Allen to approve the 2019 Tax Levy.
ROLL CALL:
Ayes: Fisher, Mayfield, Evans, Allen, Markham, Runnels, January
Nays: None
Absent: None
MOTION CARRIED
7-2 CONSIDERATION/APPROVAL – THE OWENS GROUP LIABILITY INSURANCE CONTRACT RENEWAL
Alderman Mayfield moved, seconded by Alderman Allen to approve The Owens Group Liability Insurance Contract renewal as presented.
ROLL CALL:
Ayes: Fisher, Mayfield, Evans, Allen, Markham, Runnels
Nays: January
Absent: None
MOTION CARRIED
7-3 CONSIDERATION/APPROVAL – AUTHORIZING THE MAYOR TO RENEW THE CONTRACT TO PROVIDE SERVICES OF A SCHOOL RESOURCE OFFICER TO THE NORTH CHICAGO COMMUNITY UNIT DISTRICT 187
Alderman Mayfield moved, seconded by Alderman Allen to authorize Mayor to renew the Contract to provide services of a School Resource Officer to the North Chicago Community Unit District 187.
ROLL CALL:
Ayes: Fisher, Mayfield, Evans, Allen, Markham, Runnels, January
Nays: None
Absent: None
MOTION CARRIED
7-4 CONSIDERATION/APPROVAL OF CITY BILLS
General Corporate Fund $ 797,004.27
Library $ 17,256.29
Motor Fuel Tax $ 86,423.48
Water Operations $ 746,788.77
Retiree's Insurance Premium $ 900.89
TIF II Downtown/Industrial $ 3,895.00
Skokie Highway TIF III $ 5,510.00
TOTAL $ 1,657,778.70
MOTION:
Alderman Runnels moved, seconded by Alderman Mayfield to pay the bills of Council Run 12/02/19 in the amount of $1,657,778.70 when funds become available. Alderman January questioned if funds were available, totals in both water fund operating account, when they would be dispersed and transferred amount. Interim Comptroller, Daniela Partipilo acknowledged there were; a total of $5,237,095.28 that was divided between (4) accounts. The next quarterly transfer would be in January 2020; $650,000.
ROLL CALL:
Ayes: Fisher, Mayfield, Evans, Allen, Markham, Runnels
Nays: January
Absent: None
MOTION CARRIED
VIII. MISCELLANEOUS 5 TH WARD MEETING
Alderman Markham reminded those of the 5th ward meeting, Saturday, December 07, 2019; 10-12:00 p.m., the Prayer Garden Church located at 2813 20th St., North Chicago, IL. The Mayor announced the Tree Lighting was taking place and all were invited.
IX. ADJOURNMENT
There being no further business to come before the Council; a motion was made by Alderman Runnels, seconded by Alderman Mayfield that the meeting stand adjourned.
MOTION CARRIED BY VOICE VOTE
The Council Meeting adjourned at 6:09 p.m.
https://www.northchicago.org/vertical/Sites/%7B52959CF2-969E-41D9-A9CF-CF0A11D0BEA9%7D/uploads/12.02.19.pdf
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