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Board approves $183,720.37 in payables, tourism grants, $155,000 MFT resolution and $250,000 engineering agreement
Summary
Trustees unanimously approved monthly payables totaling $183,720.37, treasurer reports for Dec. 2024 and Jan. 2025, tourism grants of $6,000 and $15,000, a Motor Fuel Tax resolution for $155,000, and an engineering services agreement for a $250,000 elevated-tank inspection and rehabilitation.
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President Richard Samples presented action items and the Board approved payables of $183,720.37 after a motion by Trustee Tom Luber, seconded by Trustee Steve Retzer. The Board then approved the treasurer's reports for December 2024 and January 2025 (motion by Trustee Steve Retzer, seconded by Trustee Tom Luber).
The Board approved a $6,000 tourism grant to Jacksonville Main Street (including billboard use) and a $15,000 grant to Jacksonville Speedway; an Abraham Lincoln Council scouting grant was removed from the agenda. Trustees also approved a Motor Fuel Tax resolution of $155,000 for maintenance under the Illinois Highway Code and an engineering services agreement with Benton & Associates for a $250,000 elevated-tank inspection and rehabilitation. A Committee of the Whole meeting was scheduled for April 17, 2025 at 6:30 p.m.
