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The East Peoria City Council Meeting on 6/16/26
Item Number 1 - Adoption of Resolution Number 2627-033 - Resolution to Approve Payment of the Schedule of Bills Listed on Schedule Number 3 in the amount of $3,390,518.13. Documents: RESOLUTION NUMBER 2627-033.PDF 8.II. Item Number 2 - Adoption of Resolution Number 2627-024 on its Second Reading -Resolution Accepting Lowest Responsible Bid from Otto Baum Company Inc. for the Conference Center Drive Sidewalk Improvement Project. Documents: RESOLUTION NUMBER 2627-024 - SECOND READING.PDF 8.III. Item Number 3 - Adoption of Resolution Number 2627-023 on its Second Reading -Resolution Approving Fifth Amendment to Master Service Agreement with Hoerr Construction Inc. for Water Main Installation Service During 2026-2027 Fiscal Year. Documents: RESOLUTION NUMBER 2627-023 - SECOND READING.PDF 8.IV. Item Number 4 - Adoption of Resolution Number 2627-015 on its Second Reading -Resolution Authorizing and Approving the Upfitting of the New Water Service Truck with a Service Body by Pafco Truck Bodies. Documents: RESOLUTION NUMBER 2627-015 - SECOND READING.PDF 8.V. Item Number 5 - Adoption of Resolution Number 2627-016 on its Second Reading -Resolution Approving and Accepting the Proposal from Foremost Industrial Technologies for the Centennial Water Treatment Plant Pumps Variable Frequency Drive Upgrade Project. 8.VI. Item Number 6 - Adoption of Resolution Number 2627-017 on its Second Reading -Resolution Approving and Accepting the Proposal from Maurer-Stutz, Inc. for the New Water Treatment Plant Ground Water Development Planning Study Project. Documents: RESOLUTION NUMBER 2627-017 - SECOND READING.PDF 8.VII. Item Number 7 - Adoption of Resolution Number 2627-018 on its Second Reading -Resolution Authorizing and Directing the Payment of Invoice from Core and Main LP for Purchase of a Pipe and Materials for the Emergency Repair of Water Main located on Sabrina Drive in the amount of $18,065.40. Documents: RESOLUTION NUMBER 2627-018 - SECOND READING.PDF 8.VIII. Item Number 8 - Adoption of Resolution Number 2627-019 on its Second Reading -Resolution Approving the Purchase of Chemicals from Hawkins, Inc. for the City’s Water-Wastewater Department for the Water and Wastewater Treatment Plants for Fiscal Year 2026-2027. Documents: RESOLUTION NUMBER 2627-019 - SECOND READING.PDF 8.IX. Item Number 9 - Approval of Resolution Number 2627-025 on its Second Reading -Resolution Approving the Purchase of Replacement Water Meters from Midwest Meter, Inc. for the City’s Water Department for Fiscal Year 2026-2027. Documents: RESOLUTION NUMBER 2627-025 - SECOND READING.PDF 8.X. Item Number 10 - Adoption of Resolution Number 2627-021 on its Second Reading -Resolution Approving a Contribution of $15,000 for Red, White & BOOM! July 4th Fireworks.