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Monday, December 23, 2024

LaSalle City Council reviews request to create one way street

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The LaSalle City Council met Oct. 10 to review a request to designate 10th Place as one way going west and related matters.

Here is the meeting's agenda, as provided by the council:

REGULAR MEETING OF THE LA SALLE CITY COUNCIL

Council Chambers, 745 2nd Street, LaSalle, Illinois

7:00 P.M., Monday, October 10, 2016

AGENDA

CALL TO ORDER

PLEDGE OF ALLEGIANCE

ROLL CALL

APPROVAL OF MINUTES

Minutes of the Regular Council meeting and Public Hearing held on Monday,

September 26, 2016.

PETITIONS

Request from Ameren Illinois to break ground at:

- 129 Vermilionvue Trace to install gas service

- 5 Heather Drive North to 11 Heather Drive to replace bad ug primary conductor

-1280 and 1585 Creve Coeur, 208 Edwards, 421 Garfield, 1 pole north of Grant and

Sterling to replace poles

-1755 and 1805 Prospect, 1303 and 1230 Bucklin, 1886 Hennepin and two poles north

of 1290 O’Conor Avenue to replace poles.

-One pole W of 364 N 2959th Road, 381 N. 2959th Road, 1073 Creve Coeur, 305 10th

Street in alley to replace poles.

Request from Tracy Haas of the La Salle Softball League to hold a Tag Day Collection

on April 28 and 29, 2017 at the intersection of 11th and Bucklin and at area businesses

and related matters.

REPORTS OF CITY OFFICERS

Building Inspector’s Report for August 2016 showing total fees collected of $4,480 with

total value of construction of $633,820 and related matters.

Monthly Police Income Report for August 2016 showing total fees collected of

$6,141.98 and related matters.

COMMUNICATIONS

BIDS

Discussion and potential action concerning bid award for the demolition and debris

removal for premises located at 1016-1018 Third Street and related matters.

STANDING COMMITTEES

Discussion and potential action concerning a request to make an annual $3,000

monetary donation to IVAR and related matters.

Discussion and potential action regarding a request to designate 10th Place as one way

going west and related matters.

Discussion and potential action regarding a request to designate parking on one side

only of 10th Place and related matters.

Discussion and potential action regarding a request to designate 9th Place as parking

on one side only and related matters.

Discussion and potential action regarding a request to designate 10th Street as parking

on one side only.

Discussion and potential action regarding a request to limit to parking to one side only

on Second Street from Sterling to Crosat and related matters.

Discussion and potential action regarding a request for a “No Parking Here to Corner”

sign, one car length south of Lindberg on Bucklin Avenue and related matters.

Discussion and potential action regarding a request to limit parking to the west side of

only of N. Gooding Street from 11th Street to Lindberg and related matters.

Discussion and potential action regarding a request to designate “No Parking” on the

curve of Heather Drive and related matters.

Discussion and potential action regarding a request to move the white stop bar lines

forward at the intersection of 11th and Joliet in the turn lane heading east and related

matters.

SPECIAL COMMITTEES

OLD BUSINESS

Authorization of Pay Estimate #2 to Opperman Construction Company for the St.

Vincent Lift Station Replacement Project totaling $25,155 and related matters.

NEW BUSINESS

ORDINANCES/RESOLUTIONS

An Ordinance Further Regulating Parking within the City of La Salle on a Portion of

North Joliet Street Between Walnut Road and Roosevelt Road and related matters.

COMMENTS

EXECUTIVE SESSION

Regarding pending and/or potential imminent litigation and related matters: Collective

bargaining and related matters, and acquisition and/or sale of city real estate and

related matters and the employment, appointment, performance and/or compensation

of non-union personnel and related matters pursuant to the Open Meetings Act

including 5-ILCS 120 Section 2(c)1-3,5,6,and 11 thereof.

APPROVAL OF BILLS

Total Submitted: $347,989.52 (Total Payroll $176,216.31, Bills to be Paid $50,874.26.

Total Bills Paid $120,898.95)

ADJOURNMENT

Carrie Brown, City Clerk

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