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City Council

May 11, 2026 Final
Agenda PDF Official record ↗

Agenda — 10 items

  1. Report from the Human Resources Department regarding a settlement agreement and release with the Catholic Diocese of Peoria.<br><br><table style="width: 100%;"><tbody><tr><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 agreement and authorize the City Manager to execute the document, subject to minor attorney modifications.RCRoll Call vote is needed.
  2. Report from the Public Works Department regarding a second lease amendment with AT&T for cellular upgrades on the 2215 16th Avenue water tower.<br><br><table style="width: 100%;"><tbody><tr><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 amendment; and authorize the City Manager to execute the agreement, subject to minor attorney modifications.RCRoll Call vote is needed.
  3. Report from the Finance Department regarding a payment in the amount $195,815 to Tyler Technologies of Plano, TX for the renewal of the annual maintenance contract.
  4. Report from the Parks & Recreation Department regarding bids for meal catering service for RIFAC's preschool program, recommending the bid be awarded to Main Event Catering.<br><br><table style="width: 100%;"><tbody><tr><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 award the bid as recommended and authorize the City Manager to execute the contract, subject to minor attorney modifications.RCRoll Call vote is needed.
  5. Report from the Police Department requesting authorization to purchase the renewal of an investigative tool from Cellebrite Inc. in the amount of $10,740.00
  6. Purchase Card Claims for the period of February 27, 2026 through March 26, 2026 in the amount of $73,740.72
  7. Report from the Public Works Department requesting authorization to purchase seven new vehicles from Sexton Ford, Moline, Illinois, in the amount of $466,044.
  8. Report from the Public Works Department requesting authorization to purchase paper yard waste bags from Dano Enterprise, Stamford, CT, in the amount of $34,784.61.
  9. Report from the Public Works Department requesting authorization to purchase sanitary sewer lift station equipment to serve the Bally's West Development from Electric Pump, Des Moines, Iowa, in the amount of $104,988.
  10. Report from the Police Department requesting authorization to purchase a one-year subscription of the Lexipol Policy Management software in the amount of $25,913.60.Motion:Moition to approve purchases e through i.RCRoll Call vote is needed.

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