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24-0231
| 1 | | | Resolution | A Resolution to award a contract to Geneva Construction Co. in the amount of $5,616,891.50, and to appropriate $3,500,000.00 of MFT Funds for the 2024 Citywide Street Resurfacing-EAST project. | recommended for approval | Pass |
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24-0233
| 1 | | | Resolution | A Resolution authorizing the City to accept a grant award $250,000.00 from the Illinois Department of Commerce and Economic Opportunity. | recommended for approval | Pass |
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24-0234
| 1 | | | Resolution | A Resolution Establishing 2024 Golf Rates at Phillips Park Golf Course. | recommended for approval | Pass |
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24-0242
| 1 | | | Resolution | A Resolution authorizing the execution of real estate contracts to purchase properties and appropriating REBUILD Illinois Bond Funds required for the Indian Trail Road Signal Modernization and Resurfacing (Edgelawn to Highland) Project in the amount of $5,000.00. | recommended for approval | Pass |
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