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The East Peoria City Council Meeting on 4/1/25
8.I. Item Number 1 - Adoption of Resolution Number 2425-137 - Resolution to Approve Payment of the Schedule of Bills Listed on Schedule Number 22 in the amount of $1,950,258.81. Documents: RESOLUTION NUMBER 2425-137.PDF 8.II. Item Number 2 - Adoption of Resolution Number 2425-125 on its Second Reading -Resolution Approving Change Order with G.A. Rich & Sons, Inc. for Springfield Road Water Main Replacement Project. Documents: RESOLUTION NUMBER 2425-125 - SECOND READING.PDF 8.III. Item Number 3 - Adoption of Resolution Number 2425-129 on its Second Reading -Resolution Regarding Reinsurance Carrier for the City’s Group Health Insurance Plan for the 2025-2026 Plan Year (Reunion Health Services Inc.). Documents: RESOLUTION NUMBER 2425-129 - SECOND READING.PDF 8.IV. Item Number 4 - Adoption of Resolution Number 2425-130 on its Second Reading -Resolution Regarding Employee Contribution Rates for the City’s Group Health Insurance Plan. Documents: RESOLUTION NUMBER 2425-130 - SECOND READING.PDF 8.V. Item Number 5 - Adoption of Resolution Number 2425-126 on its Second Reading -Resolution Approving the Purchase of 100 Dome Top Garbage Toters from Wastequip in the amount of $40,423.04.
ANNUAL APPROPRIATION ORDINANCE FOR THE CITY OF EAST PEORIA, ILLINOIS FOR THE FISCAL YEAR FROM THE FIRST DAY OF MAY A.D. 2025 TO THE LAST DAY OF APRIL A.D. 2026.)
AN ORDINANCE APPROVING ASSIGNMENT OF THE REAL ESTATE PURCHASE-SALE AGREEMENT WITH FRONTIER HOSPITALITY GROUP TO ILLINOIS RIVER HOSPITALITY LLC FOR SALE OF LOT 2 IN RIVERFRONT SUBDIVISION FOR HOTEL DEVELOPMENT PROJECT SITE.)
- Resolution Authorizing and Approving the Purchase of Pipe and Accessories Needed for the Neumann Drive Water Main Replacement Project.
- Resolution Approving the Purchase of Three New 2025 Ford Interceptor Utility Vehicles for the Police Department from Sutton Ford Inc. and Approving the Outfitting of the Vehicles.