AGENDA
September 9, 2020 - 6:00 PM
RESIDENT
Natasha Wasuck regarding grant for Visitor Center
Wende London continuation of cemetery matters
OLD BUSINESS
NEW BUSINESS
Accept Treasurers report for August 2020 (motion)
Approve minutes of August 12, 2020, August 31, 2020 and September 4, 2020 (motion)
Approve payment of Village Bills and monthly Journal Entries (motion)
Approve final payment of $35,840 to STC Construction for services rendered regarding the JMIPCF Disinfection Project (motion)
Approve final payment of $2,895 to CIR Electrical Corporation for services rendered regarding the JMIPCF Disinfection Project (motion)
Approve payment of $942.87 to LaBella Associates for services rendered regarding the Water Treatment Plant Fluoridation Building (motion)
Approve payment of $6,188.63 to Rileighs Outdoor Décor out of the Hometown Hero Banner account (motion)
Changing 40 Braley Street to 1960 Riley Place – schedule a public hearing (motion)
Approve the Change Order for the WTP High Service Vertical Turbine Replacement Project (motion)
Approve the Mayor to sign the following Cemetery Deeds: (motion)
- Todd E Dawley S.G. 442 and 443 Deerfield Avenue
- Darrin S and Lisa A Ettinger Lot 19 Amaranth Path NW #2 and NW #3
- Vera Harrison S.G. 368 Deerfield Avenue
- Matthew J Sanders and Nicole L McElwain S.G. 859 and 860 Deerfield Avenue
- Scott T and Amy Ryan S.G. 729 Deerfield Avenue
- Yvonne Sain-Saddler S.G. 377 Mapleview Avenue
Approve Nicholas J Isaac as a new member of the Albion Fire Department (motion)
Approve the request from Superintendent of Public Works Jay Pahura to surplus the following: Sewer camera/trailer, 2011 Wacker Neuson Roller, Home Lite 4” Trash Pump and a Home Lite Generator (motion)
Approve the request from Superintendent of Public Works Jay Pahura authorizing Aric Albright to spec out, give Bullard Group the cost (they have offered to purchase), purchase camloks and install them for the Bullard Park Amphitheater (motion)
Approve the request from Superintendent of Public Works Jay Pahura to purchase a roller out of CHIPS funding from Five Star Equipment for $33,457.83 (motion)
Review/approve the Outstanding Check Policy, the Village auditor recommended we get one in place (motion)
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