110 E. Walnut Street - Oglesby, Illinois 61348  ·  Phone: 815-883-3389

Meeting: April 5, 2010

April 27, 2010 by City Clerk  
Filed under Council Meeting Minutes

A REGULAR MEETING OF THE OGLESBY CITY COUNCIL WAS HELD ON MONDAY, APRIL 5, 2010 AT 7:00 P.M. IN THE COUNCIL CHAMBERS.
PRESENT: MAYOR TORRES AND COMMISSIONERS DANEKAS, FINLEY, PORTER, YBORRA.
MOVED BY PORTER SECONDED BY FINLEY that the minutes of the special meeting be approved. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY DANEKAS SECONDED BY YBORRA that all bills presented be paid. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED. The following bills were ordered paid: City of Oglesby $15.30 petty cash; John Hancock $9.900 training school exp; Shawn Harlow $9.00 training school exp; Postmaster $732.78 postage; ASK Enterprises $1124.50 supplies; AEA $16200.00 engineering; Airgas North Central $150.70 supplies; Altec Industries $1077.22 equip maint; Ameren IP $18.28 utilities; Apple Press $356.60 supplies; Bound Tree Medical $117.53 supplies; Brownstone Electric Supply $6539.00 meters; Call One $1207.43 phone; Carl Mauro Trucking $210.00 other maint; Carus Corp $2251.58 supplies; Cintas First Aid & Safety $93.85 supplies; Comcast Cable $214.80 other services; Comm Revolving Fund $439.15 communication charges; Delta Dental of IL $2561.96 insurance; Dish Network $20.98 Dickinson House; Dixon Ottawa Comm $40.00 vehicle maint; Double M Trucking $90.00 other maint; Eagle Engraving $30.30 supplies; Cathie Edens $223.00 supplies; Emergency Medical Products $2295.82 supplies; Farm Plan $103.00 equip maint; Feece Oil $376.53 fuel; Fleet Services $2449.66 fuel; Foster Coach Sales $45.90 vehicle maint; Gary’s TV & Cellular $249.00 other services; Billy Gerard $170.04 deposit refund; Lindsey Graham $136.93 deposit refund; Halm’s Auto Parts $48.88 supplies; Hasty Awards $177.15 supplies; HD Supply Utilities $1373.50 supplies; Hymans Engineering $4953.00 engineering; IL Valley Business $70.00 supplies; IVCH $32.00 school training; Illini State Bank-Visa $567.40 training school exp; IL Valley Cellular $612.96 phone; IMUA $166.67 training school exp; ITRON $473.80 equip maint; Jack’s Gas & Service $54.60 vehicle maint; Joan’s Trophy & Plaque $1240.11 supplies; Kittilson’s Garage $170.10 vehicle maint; LaFarge Aggregates IL $260.20 street maint; LaSalle Office Supply $168.69 supplies; Martin Equip $159.88 equip maint; Mautino Distributing $42.00 misc; McClure Engineering $7407.75 engineering; Jeannie Mekley $50.00 training; Menards $273.04 supplies; Mertel Gravel $1305.88 street maint; Municipal Code $930.09 codification; NCPERS Group Life $80.00 insurance; Nextel $60.85 phone; Novak Veterinary $69.60 animal control; Oglesby Grade School #125 $2626.56 rental-recreation; Oscar’s Automotive $49.00 vehicle maint; P & D Sign $1856.50 building maint; PDC Laboratories $1474.00 ground maint; Pipevision Products $12846.00 improvements; Pump Specialties $205.36 other services; Quad City Electric $478.65 other services; Quentech $81.25 equip maint; Revere Electric $99.18 supplies; Riverstone Group $248.31 street maint; RSC Equipment Rental $40.00 rentals; Ilissa Sargent $128.88 training school exp; Jerry Scott $302.40 travel exp; Smith’s Sales & Service $132.69 supplies; St. Margaret’s Hospital $129.00 misc; Robert Stone $635.80 health care FSA; Sarah Taylor $52.13 deposit refund; State of IL Treasurer $10.00 dues; USA Bluebook $466.04 supplies; Valley Ford $373.03 vehicle maint; Venturelli’s Appliance $441.05 equip maint; VSP $528.86 insurance; ZB Supply $262.28 supplies, AEA $1476.00 engineering. Total $85250.96.
MOVED BY YBORRA SECONDED BY DANEKAS that Ordinance No. 722-040510, an ordinance approving the Third Amendment to the Oglesby Tax Increment Financing District I Redevelopment Plan and Projects be accepted and published in pamphlet form. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY YBORRA SECONDED BY FINLEY that Ordinance No. 723-040510, an ordinance designating the amended Redevelopment Project Area for the Third Amendment to Oglesby Tax Increment Financing District I be accepted and published in pamphlet form. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY YBORRA SECONDED BY DANEKAS that Ordinance No. 724-040510, an ordinance adopting the Tax Increment Allocation Financing for the Third Amendment to Oglesby Tax Increment Financing District I be accepted and published in pamphlet form. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY DANEKAS SECONDED BY PORTER that Ordinance No. 725-040510, an ordinance authorizing and providing for the issuance of not to exceed $6,600,000 aggregate principal amount General Obligation Bonds (Alternate Revenue Source), Series 2010A and 2010B of the City of Oglesby, LaSalle County, Illinois, and for the levy of a direct annual tax sufficient to pay of an interest on said bonds be accepted and published in pamphlet form. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY PORTER SECONDED BY YBORRA that Ordinance No. 726-040510, an ordinance to extend the term of the City of Oglesby’s Economic Developer/Tourism Coordinator with the amendment of 1,000 hour threshold be accepted and published in pamphlet form. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY YBORRA SECONDED BY PORTER to accept the bid from National Power Rodding for sewer televising in the amount of $43,973.58. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY YBORRA SECONDED BY FINLEY to hold over for public review bids for the Elevated Water Storage Tank, Water Main Connection, Water Main Connection and Generator and Control projects. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY PORTER SECONDED BY YBORRA to appoint Linda Dose to the Ambulance Board with term to expire April 30, 2012. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY PORTER SECONDED BY FINLEY to grant permission to the I/V Lightning Youth Baseball League to hold a tag day on Saturday, April 17, 2010 from 8:00 a.m. until Noon at the corners of Columbia Avenue and Walnut Street. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY PORTER SECONDED BY YBORRA to grant permission to the Oglesby Girls Softball League to hold a tag day on Saturday, May 1, 2010 from 8:00 a.m. until Noon at the corners of Columbia Avenue and Walnut Street. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY YBORRA SECONDED BY PORTER that the Building Inspector’s Report for the 1st Quarter 2010 showing 8 permits in the amount of $251,850 be accepted and placed on file. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY YBORRA SECONDED BY PORTER to hold over for inspection the agreement between the City of Oglesby and LaSalle National Bank Trust Officer, Trustee of Trust No. 22-04320-5-70. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY FINLEY SECONDED BY DANEKAS that we enter into executive session for the discussion of property. (7:35p.m.) AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY PORTER SECONDED BY YBORRA that we exit executive session. (7:47 p.m.) AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED.
MOVED BY PORTER SECONDED BY DANEKAS that we do now adjourn. AYES: DANEKAS, FINLEY, PORTER, YBORRA, MAYOR TORRES. MOTION CARRIED. MEETING ADJOURNED.

CITY CLERK