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City Council

June 8, 2026 Final
Agenda PDF Official record ↗

Agenda — 7 items

  1. Report from the Economic Development Department regarding an ordinance and amendment to the Rivertracks LLC Redevelopment Agreement. (First Reading)<br><table style="width: 100%; height: 70px;"><tbody><tr style="height: 33px;"><td style="width: 2%; vertical-align: top; padding-bottom: 5px;"><br></td><td style="width: 18%; vertical-align: top; padding-bottom: 5px; font-family: Calibri, Helvetica, sans-serif; font-size: 12pt;">Motion:</td><td style="width: 80%; vertical-align: top; padding-bottom: 5px; font-family: Calibri, Helvetica, sans-serif; font-size: 12pt;">Motion to approve the amended agreement; authorize the City Manager to execute the agreement; and consider the ordinance.RCRoll Call vote is needed.
  2. Report from the Public Works Department regarding the purchase of water distribution supplies from various vendors in the amount of $110,310.00.
  3. Report from the Fire Department regarding the purchase of 70 Propper 3-in-1 hard shell winter coats from Panther Uniforms, Rock Island, IL, in the amount of $12,390.00.
  4. Report from the Public Works Department regarding authorization for an emergency purchase from Martin Equipment, Rock Island, Illinois, for a 2026 John Deere 320G backhoe in the amount of $165,370.00.
  5. Report from the Fire Department regarding the purchase of 21 structural firefighter gear lockers from Schoollockers.com in the amount of $17,209.90.Motion:Motion to approve purchases f through j.RCRoll Call vote is needed.
  6. Report from the Community Development Department regarding an ordinance amending Chapter 11, Article X: Municipal Property for Redevelopment and accompanying policy for the purchase and sale of municipal real estate. (First Reading)Motion:Motion to consider the ordinance. RCRoll Call vote is needed.
  7. Report from the Public Works Department requesting authorization to award a bid to Langman Construction, Rock Island, Illinois, for the 20th Street 7th to 18th Avenue Utilities project in the amount of $3,418,087.16.

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