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The East Peoria City Council Meeting on 3/18/25
. “PUBLIC HEARING ON THE PROPOSED ANNUAL APPROPRIATION ORDINANCE AND PROPOSED WORKING CASH BUDGET FOR THE FISCAL YEAR MAY 1, 2025 TO APRIL 30, 2026.”
9.I. Item Number 1 - Adoption of Resolution Number 2425-131 - Resolution to Approve Payment of the Schedule of Bills Listed on Schedule Number 21 in the amount of $3,090,027.92. Documents: RESOLUTION NUMBER 2425-131.PDF 9.II. Item Number 2 - Adoption of Resolution Number 2425-120 on its Second Reading -Resolution Approving Additional Cost for Contract with Ameren Illinois for Undergrounding Utility Lines at New Police Station Project Site (Camp Street). Documents: RESOLUTION NUMBER 2425-120 - SECOND READING.PDF 9.III. Item Number 3 - Adoption of Resolution Number 2425-121 on its Second Reading -Resolution Designating City Officials Authorized for Approving Joint Purchasing Agreement with State of Illinois for the City’s Annual Purchase of Roadway Salt for Maintaining City Streets During the Winter Season. Documents: RESOLUTION NUMBER 2425-121 - SECOND READING.PDF 9.IV. Item Number 4 - Adoption of Resolution Number 2425-119 on its Second Reading -Resolution Authorizing the Payment of an Invoice from Pace Analytical Services, LLC for Well Water Analysis Testing Project in the amount of $39,562.20.