Local Liquor Control Commission and Regular City Council Meetings
Date/Time
Date(s) - 05/14/2024
6:00 pm
Location
Carbondale Civic Center
Categories
There will be a meeting of the Carbondale Local Liquor Control Commission and City Council at 6:00 p.m. on Tuesday, May 14, 2024, in the City Council Chambers located at 200 South Illinois Avenue.
The agenda for the meetings is attached. To view the agenda and attachments in their entirety, please visit this link: http://www.boarddocs.com/il/coc/Board.nsf/Public
Questions should be directed to the City Manager’s Office at 457-3229.
Tuesday, May 14, 2024
Local Liquor Control Commission and Regular City Council Meeting May 14, 2024
City Council Chambers, Room 108
200 South Illinois Avenue
Carbondale, Illinois 62901
6:00 p.m.
1. Preliminaries to the Local Liquor Control Commission Meeting
1.1 Roll Call
2. Citizens’ Comments for the Local Liquor Control Commission
2.1 Citizen Comments for the Liquor Commission
3. General Business of the Local Liquor Control Commission
3.1 Minutes from the Local Liquor Control Commission Meeting of April 23, 2024
3.2 Not for Profit Special Event Retailer’s Liquor License Application from Green Earth, Inc. for Trails On Tap Event on
June 1
3.3 Application for a Manufacturer Liquor License with a Sidewalk Restaurant License Rider for Rip’s Brick Oven
Pizzeria, LLC d/b/a Rip’s Brick Oven Pizzeria at 817 South Illinois Avenue
4. Adjournment of the Local Liquor Control Commission
4.1 Time of Adjournment for Local Liquor Control Commission
5. Preliminaries to the City Council Meeting
5.1 Roll Call
5.2 Citizens’ Comments and Questions
5.3 Council Comments, General Announcements, and Proclamations
5.4 Proclamations for National Public Works Week, National Travel and Tourism Week, National Cities, Towns, and
Villages Month
6. Public Hearings and Special Reports
7. Consent Agenda of the City Council
7.1 Minutes from the Regular City Council Meeting of April 23 and the Special City Council Meeting of May 6, 2024
7.2 Approval of Wells Fargo Warrant for the Period Ending 02/29/2024 FY 2024 Warrant # WF 02/2024 in the
amount of $127,114.92
7.3 Approval of Wells Fargo Warrant for the Period Ending 03/31/2024 FY 2024 Warrant # WF 03/2024 in the
amount of $167,153.72
7.4 Approval of Warrant for the Period Ending: 04/26/2024 for the FY 2024 Warrant 1484 in the Total Amount of
$1,976,545.47
7.5 Resolution Appropriating Motor Fuel Tax Funds for the FY 2025 Program for Maintenance of Streets and Alleys
7.6 Resolution Appropriating $439,255.84 from the Local Improvement Fund for the Construction of the IL 13 Multi-
Use Path (Saluki Greenway) Project (CIP#OS2101)
7.7 Ordinance Approving a Budget Adjustment for the Purchase of Land Located on the Northeast Corner of South
Washington Street and Walnut Street
7.8 Award of Two-Year Mowing Contract for FY2025 and FY2026 to J & S Services of Desoto, Illinois in the Estimated
Amount of $133,568.70
7.9 Resolution Authorizing the Interim City Manager to Enter into an Agreement with Crawford, Murphy, and Tilly,
Inc. in an Amount Not-To-Exceed $255,000 for Engineering Services for Water Treatment Plant On-Site Chlorine
Generation System (CIP WS2501)
7.10 Resolution Authorizing the Interim City Manager to Enter into an Intergovernmental Agreement with Greater
Egypt Regional Planning and Development Commission in an Amount Not-To-Exceed $30,000 for Professional
Services for Nutrient Assessment Reduction Planning
7.11 Resolution Authorizing the Interim City Manager to Enter into a Professional Services Agreement with Baysinger
Architects of Marion, Illinois for Architectural/Engineering Services Related to the Super Block Concession/Bathroom
ADA improvements
7.12 Resolution Approving SP 24-11, Amending the Final BPL Development Plan for Today’s Technology at 1235 East
Walnut Street
7.13 Resolution Authorizing the Interim City Manager to Enter into an Agreement with Crawford, Murphy, and Tilly,
Inc. in an Amount Not-To-Exceed $150,000 for Engineering Services for Wastewater Treatment Optimization Study –
Phase Two (CIP WW2301)
7.14 Resolution Authorizing the Interim City Manager to Enter into a Code Compliance Tax Increment Financing
Agreement with Artistic Mind Tattoos for a Redevelopment Project at 603 S Illinois Avenue
7.15 Resolution Authorizing the Interim City Manager to Enter into a Code Compliance Tax Increment Financing
Agreement with Ellrow Entertainment for a Redevelopment Project at 218 W. Walnut Avenue
7.16 Resolution Authorizing the Interim City Manager to Enter into a Code Compliance Tax Increment Financing
Agreement with Kyung Shi Lee for a Redevelopment Project at 520 South Illinois Avenue
7.17 Resolution Authorizing the Interim City Manager to Enter into a Code Compliance Tax Increment Financing
Agreement with Daniel R. Presley for a Redevelopment Project at 215 South Illinois Avenue
7.18 Resolution Authorizing the Interim City Manager to Enter into a Code Compliance Tax Increment Financing
Agreement with Big Muddy Rentals for a Redevelopment Project at 122 & 124 South Illinois Avenue
7.19 Resolution Authorizing the Interim City Manager to Enter into an Agreement with Crawford, Murphy, and Tilly,
Inc. in an Amount Not-To-Exceed $70,000 for Engineering Services for Bicentennial Industrial Park Redundant
Booster Pump (CIP WS2502)
7.20 Approval of Consent Agenda Items
8. General Business of the City Council
8.1 Approve a budget adjustment providing funding for the Carbondale Community Housing, NFP for FY 2025
8.2 Approval of Selection of Comprehensive Plan Consultant and Authorization to Enter into Contract Negotiations
8.3 Resolution Authorizing the City Manager to Enter Into a Sales Agreement for a Pumper/Rescue Fire Truck with
MacQueen Equipment, LLC
8.4 Approve the Purchase of a 2024 Vactor 2100i Combination Sewer Jet Truck to Coe Equipment, Inc. of Rochester,
IL in the amount of $505,489.29, and Adopt a Resolution to Declare a 2009 Vactor 2100 Combination Sewer Jet
Truck as Surplus to be Used for Trade-In; and, Approve an Ordinance Authorizing a Budget Adjustment to the FY
2025 Budget in the Amount of $505,490
8.5 A Resolution Authorizing the Interim City Manager to Purchases Services From LaCaje Hill, d/b/a LHill Catering in
an Annual Amount not to Exceed $4,000.00
9. Adjournment of the City Council Meeting
9.1 Adjourn meeting