CITY OF WARRENVILLE
CITY COUNCIL
REGULAR MEETING
Monday, January 16, 2017 at 7:00 p.m. at City Hall
28W701 Stafford Place

AGENDA

I. OPENING CEREMONIES
A. Call to Order
B. Roll Call
C. Pledge of Allegiance

II. CITIZENS COMMENTS

III. OFFICIALS AND STAFF COMMENTS
A. Mayor
B. Clerk
C. Treasurer
D. Aldermen
E. Administrator
F. Attorney

IV. APPROVAL OF AGENDA/SUMMARY  
A. Approve agenda for the January 16, 2017, City Council regular meeting

V. APPROVAL OF MINUTES
A. Approve minutes of the January 3, 2017, City Council regular meeting
B. Approve minutes of the January 9, 2017, Community Development Committee of the Whole regular meeting

VI. CONSENT AGENDA – OMNIBUS VOTE
A. Accept staff recommendation, waive second reading, and approve ordinance O2017-01 authorizing the disposal of City-owned property through trade-in with Kiesler Police Supply and the purchase of new firearms and ammunition in accordance with Deputy Chief Jacobson’s memorandum, dated December 21, 2016

B. Accept Community Development Committee of the Whole recommendation and pass resolution R2017-01 approving a contract with Engineering Enterprises, Inc. for the Southwest District utility capacity study’s engineering services in an amount of $22,448 for Phase II, and $122,712 for Phase III, and authorize Senior Civil Engineer Hocking to execute the contract

C. Accept Community Development Committee of the Whole recommendation and pass resolution R2017-02 approving the work program and professional services agreement with Business Districts, Inc. for the community branding and regional positioning initiative in an amount not to exceed $58,410

D. Receive and file minutes of the Bicyclist and Pedestrian Advisory Commission regular meeting held December 14, 2016

E. Receive and file report of invoices paid up to January 11, 2017, in the amount of $142,413.43

F. Authorize expenditures for invoices due on or before February 6, 2017, in the amount of $113,364.51

G. Receive and file report of debit card expenditures for the month of December 2016 in the amount of $8,443.92

VII. REGULAR AGENDA

VIII. UNFINISHED BUSINESS

IX. NEW BUSINESS

X. CLOSED SESSION

XI. ADJOURN