City of Evanston Blog
Newsy Items on Monday City Council Agenda
1. Contract for engineering study for water supply transmission main to new potential wholesale water customers. This is the next step in process as we work to sell water to additional communities. Evanston will pay $21,400 of total contract cost of $149,800 with balance of cost being paid by partner communities (Page 59)
2. Contract for new pavement management plan to evaluate condition of all City streets as we begin development of new five year street paving plan (Page 85)
3. Purchase of new fire engine (Page 103).
4. Issuance of Request for proposals for depository and other banking services (Page 116)
5. Public art installation at Sherman Avenue garage (Page 164)
6. Request to add additional street paving projects on Lee, Lyons and Washington Street using remaining budgeted funds from Motor Vehicle Fuel Tax Revenue (Page 190)
7. Extension of letter of understanding with CityLit for development of lease to own agreement for 727-729 Howard Street (Page 198)
8. Final authorization to purchase 1801-05 Church Street (Page 260)
9. Final authorization to sell 1131 Sherman Avenue (Page 292)
10. Approval of 2012 General Obligation Bond Sale of $16.2 million (Page 307)
11. Consideration of final action on Dempster Dodge TIF and resolution on expenditure plan for TIF (Page 395)
At Administration and Public Works Committee, report on negotiations to sell Recycling center for athletic facility (Page 503)

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