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The East Peoria City Council Meeting on 10/15/24
. Item Number 1 - Adoption of Resolution Number 2425-073 - Resolution to Approve Payment of the Schedule of Bills Listed on Schedule Number 11 in the amount of $1,758,618.16. Documents: RESOLUTION NUMBER 2425-073.PDF 8.II. Item Number 2 - Adoption of Resolution Number 2425-063 on its Second Reading -Resolution Approving and Accepting Proposal from Commercial Irrigation Inc. for the EastSide Centre Water Irrigation Main Line Rerouting Project. Documents: RESOLUTION NUMBER 2425-063 - SECOND READING.PDF 8.III. Item Number 3 - Adoption of Resolution Number 2425-066 on its Second Reading - A Resolution Authorizing the City of East Peoria to Enter into Joint Funding Agreement with IDOT for the East Washington Reconstruction Improvement Project and Related Funding Appropriation. Documents: RESOLUTION NUMBER 2425-066 - SECOND READING.PDF 8.IV. Item Number 4 - Adoption of Resolution Number 2425-067 on its Second Reading - A Resolution Authorizing the City of East Peoria to Allocate Rebuild Illinois Bond Funds for the Local Portion of Funds Required for the East Washington Reconstruction Improvement Project. Documents: RESOLUTION NUMBER 2425-067 - SECOND READING.PDF