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City Council

September 28, 2026 Final
Agenda PDF Official record ↗

Agenda — 7 items

  1. <span style="margin-left:0in;"><strong>R-26-40</strong> Staff Memo and Resolution Approving the Renewal of an Intergovernmental Agreement Between the Village of Wheeling, City of Prospect Heights, and Owners of Certain Property Located within the City of Prospect Heights for the Use of Wheeling’s Sanitary Sewer Service</span>
  2. <span style="margin-left:0in;"><strong>R-26-39</strong> Staff Memo and Resolution Approving an Engineering Services Agreement with Gewalt Hamilton, Inc. for Design Engineering Services for the West Camp McDonald Stormwater Flood Control Project for an Estimated Cost of $283,000, Subject to Attorney Approval </span>
  3. <span style="margin-left:0in;"><strong>R-26-43</strong> Staff Memo and Resolution Approving the Amended and Reinstated Intergovernmental Agreement (“IGA”) Among the Members of the Northeastern Illinois Regional Crime Laboratory (“NIRCL”) and the Relocation Costs of the NIRCL Facility of $49,154 to be Expensed Through the DEA Budget</span>
  4. <span style="margin-left:0in;"><strong>R-26-41</strong> Staff Memo and Resolution Approving the Purchase of a Bobcat S66-2 T4 Skid Steer Loader for the Public Works Department </span>
  5. <span style="margin-left:0in;"><strong>O-26-30 </strong>Staff Memo and Ordinance Amending City Code Title 10, Chapter 8, Section 10-8-1 of the City Code Regarding No Parking Places <strong>(2nd Reading)</strong></span>
  6. <span style="margin-left:0in;"><strong>R-26-42</strong> Staff Memo and Resolution Seeking City Council Support for the Application to the Illinois Department of Transportation (IDOT) for the Illinois Enhancement Program (ITEP) for the Willow Road Sidewalk Project </span>
  7. Approval of ExpendituresGeneral Fund$193,102.00Motor Fuel Tax Fund$0.00Muir Park/Prospect Point TIF$472.50Tourism District$25,705.44Solid Waste Fund$0.00Drug Enforcement Agenda Fund$19,143.00Special Service Area #1$0.00Special Service Area #2$0.00Special Service Area #3$0.00Special Service Area #4$0.00Special Service Area #5$245.85Special Service Area - Constr #6 (Water Main)$0.00Special Service Area - #8 Levee Wall #37$701.25Capital Improvements$297,868.53Special Service Area - Debt #6$0.00Road Construction Debt$0.00Water Fund$26,067.35Parking Fund$317.30Sanitary Sewer Fund$134,015.45Road/Building Bond Escrow$8,689.60TOTAL$706,328.27Wire Payments09.18.26 PayrollAugust IMRF$216,459.96$19,110.15TOTAL WARRANT$941,898.38

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