Wendy Morgan-Adams, Ward 3 Council Member | City of Prospect Heights Website
Wendy Morgan-Adams, Ward 3 Council Member | City of Prospect Heights Website
City of Prospect Heights City Council met July 28
Here is the agenda provided by the council:
1. CALL TO ORDER AND ROLL CALL
2. PLEDGE OF ALLEGIANCE
3. APPROVAL OF MINUTES
A. July 14, 2025 City Council Regular Meeting Minutes
Action Requested: (Motion, Second, Roll Call Vote)
4. PRESENTATIONS
5. APPOINTMENTS, CONFIRMATIONS, AND PROCLAMATIONS
A. Appointment of Louis Chatroop as Commissioner of the Natural Resources Commission
B. Appointment of James J. Dunne as Chairman of the Chicago Executive Airport Board of Directors
C. Proclamation Honoring Chicago Executive Airport Chairman Court Harris
D. Proclamation Honoring Natural Resources Commissioner Peter Hahn
6. PUBLIC COMMENTS ON AGENDA MATTERS (FIVE MINUTES TIME LIMIT)
(Citizens are asked to identify the agenda item they would like to address and will be provided the opportunity to speak to the issue after its presentation and before City Council action)
7. CONSENT AGENDA
(All items listed on the Consent Agenda are considered routine by the City Council and will be enacted by one motion. There will be no separate discussion of these items unless a City Council Member so requests, in which event the item will be removed from the general order of business and considered as a separate Agenda item.)
Action Requested: (Motion, Second, Voice Vote)
8. OLD BUSINESS
9. NEW BUSINESS
A. R-25-46 Staff Memo and Resolution Authorizing an Agreement with Gewalt Hamilton Associates, Inc. for professional Services for West Camp McDonald Area Stormwater Improvements Planning for a Fee Not-to-Exceed $29,700
Action Requested: (Motion, Second, Roll Call Vote)
10. STAFF, ELECTED OFFICIALS, AND COMMISSION REPORTS
A. June Financial Report by Assistant Finance Director Bob Tannehill
11. APPROVAL OF WARRANTS
A. Approval of Expenditures
General Fund $63,341.60
Motor Fuel Tax Fund $0.00
Tourism District $2,324.64
Solid Waste Fund $0.00
Drug Enforcement Agenda Fund $4,273.11
Special Service Area #1 $0.00
Special Service Area #2 $0.00
Special Service Area #3 $0.00
Special Service Area #4 $0.00
Special Service Area #5 $0.00
Special Service Area - Constr #6 (Water Main) $0.00
Special Service Area - #8 Levee Wall #37 $360.00
Capital Improvements $113,807.57
Special Service Area - Debt #6 $0.00
Road Construction Debt $0.00
Water Fund $41,028.36
Parking Fund $0.00
Sanitary Sewer Fund $2,500.00
Road/Building Bond Escrow $500.00
TOTAL $229,135.28
Wire Payments
07.11.25 Payroll $215,723.03
June 2025 IMRF $17,421.83
Payment Manual Checks-Sandoval Construction-NRC-Brick Pavers $2,750.00
TOTAL WARRANT $465,030.14
12. PUBLIC COMMENT ON NON-AGENDA MATTERS (FIVE MINUTE TIME LIMIT)
13. EXECUTIVE SESSION
14. ACTION ON EXECUTIVE SESSION ITEMS, IF REQUIRED
15. ADJOURNMENT
Action Requested: (Motion, Second, Voice Vote)
https://prospectheightsil.portal.civicclerk.com/event/38/files/agenda/2749
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