Chicago Heights public meetings in 2025

City Council

The City Council will consider ordinances regarding tax abatements for general obligation bonds and a special use permit for a home day care. The body will also review insurance policies and roadway improvement projects.

• Tax abatements for $9,200,000 (Series 2021) and $2,000,000 (Series 2024) general obligation bonds
• Denial of special use permit for home day care at 628 West 157th Street
• Purchase and maintenance agreement with Axon for a 'Drone First Responder' system
• Rebuild Illinois roadway improvements for 147th Street to 151st Street, 147th Place, and Aberdeen Street
• Settlement of civil litigation (Cook County Circuit Court case # 2019 L 066068)

The council approved the minutes from the Dec. 3 meeting and the second run of December 2025 bills. It adopted ordinances that abated real‑estate taxes for debt service on two bond series and denied a special‑use permit for a home daycare at 628 West 15th St. Several resolutions were approved, including insurance premiums, a drone first‑responder purchase, sale of surplus city property, a roadway improvement project, and settlement of a civil litigation case.

• Approved Dec. 3, 2025 council minutes (unanimous, Rodgers absent)
• Approved second run of Dec. 2025 bills (unanimous, Rodgers absent)
• Approved Ordinance #2025‑27 abating tax levy for $9.2 M bond debt service (unanimous)
• Approved Ordinance #2025‑28 abating tax levy for $2 M bond debt service (unanimous)
• Approved Ordinance #2025‑29 denying special‑use permit for home daycare at 628 West 15th St (unanimous)
• Approved Resolution #2025‑133 master service agreement with Axon for a drone first‑responder system costing $285,311 (unanimous)
• Approved Resolution #2025‑135 "Rebuild Illinois" roadway improvement project with $704,419 grant (unanimous)
• Approved Resolution #2025‑136 settlement of civil litigation case #2019 L 066068 (unanimous, Rodgers absent)

City Council

The council will vote on the 2025 tax levy for corporate and special funds. It will also consider an amendment to business license regulations, a software security subscription for the water department, and agreements to sell surplus city real estate. Additional items include disposal of two fire department ambulances and administration of oaths for newly hired and promoted firefighters.

• Ordinance #2025~-_TL-1: Approve city tax levy for corporate and special funds (FY May 1 2025 – Apr 30 2026)
• Ordinance #2025-_26: Amend Chapter 26, Section 10 of the City Code regulating business licenses
• Resolution #2025-128: Approve software security subscription with CDS Office Technologies for water department laptops
• Resolution #2025-129: Approve option agreement to sell surplus commercial real estate at 10 East Joe Orr Road to H&Z Developers, Inc.
• Omnibus Resolution #2025-131: Approve agreements to sell and redevelop surplus residential real estate under the APAP program

The council approved the 2025‑2026 tax levy of $21,415,994 for corporate and special purposes. It also adopted an amendment to business‑license requirements, a $1,125 software‑security contract for the water department, an option to sell surplus commercial property at 10 East Joe Orr Road, disposal of two surplus fire ambulances, and an omnibus resolution to sell and redevelop surplus residential real estate. New firefighters and promotions were sworn in during the meeting.

• Approved $21,415,994 tax levy (7-0)
• Approved amendment to business‑license rules (7-0)
• Approved $1,125 software security subscription for water department laptops (7-0)
• Approved option agreement to purchase surplus commercial real estate at 10 East Joe Orr Road (7-0)
• Approved disposal of two surplus fire ambulances ($2,000 and $1,500) (7-0)
• Approved omnibus resolution to sell and redevelop surplus residential real estate (7-0)
• Approved second bill run of September (7-0)

City Council

The Chicago Heights City Council approved the meeting minutes and the second run of bills. It adopted the ADA Transition Plan, authorized a $58,363 purchase of a new main pump for the State Street Water Pumping Station, approved participation in NIMEC’s electric supply bidding process, and approved a three‑year maintenance agreement with Motorola Solutions for police license‑plate‑reader cameras. All motions passed unanimously.

• Approved minutes from Nov 5, 2025 (unanimous)
• Approved second run of November 2025 bills (unanimous)
• Approved ADA Transition Plan (unanimous)
• Approved purchase of new main pump for State Street Water Pumping Station ($58,363) (unanimous)
• Approved participation in NIMEC collaborative bidding for city electric supply (unanimous)
• Approved maintenance services agreement with Motorola Solutions for police license‑plate‑reader cameras (unanimous)
• Adjourned meeting (unanimous)

City Council

The Chicago Heights City Council will consider authorizing a loan for a lead water line replacement project and approve multiple agreements to induce the sale and redevelopment of city-owned commercial and industrial properties. The meeting will also include a presentation on the city's ADA transition plan and the posting of the tentative tax levy for the upcoming fiscal year.

• Ordinance #2025-25: Authorizes a loan from the IEPA for lead water line replacement.
• Resolution #2025-117: Approves an agreement with 303 State Street, LLC for South Halsted Street redevelopment.
• Resolution #2025-118: Approves an agreement with 303 State Street, LLC for East End Avenue redevelopment.
• Resolution #2025-119: Approves an agreement to induce the sale of 164 North Halsted Street to Coddled Care Daycare, Inc.
• Resolution #2025-123: Approves the settlement of a civil litigation case in Cook County Circuit Court.

The City Council approved the October 15 minutes and the November bills, then authorized a $2,500,000 loan for the lead water line replacement project. It also approved four property sale and redevelopment agreements, awarded a $929,827.98 bid for the water‑meter exchange program, and settled a civil litigation case. All motions passed unanimously with Alderman Rodgers absent.

• Approved minutes from October 15, 2025 meeting (6-0)
• Approved November 2025 bills (6-0)
• Authorized $2,500,000 loan for lead water line replacement (6-0)
• Approved Resolution 117 for sale/redevelopment of 1214‑1220 South Halsted Street (6-0)
• Approved Resolution 118 for sale/redevelopment of 1901 East End Avenue (6-0)
• Approved Resolution 119 for sale/redevelopment of 164 North Halsted Street (6-0)
• Approved Resolution 120 for option agreement on 570 West 14th Street (6-0)
• Approved Resolution 121 awarding $929,827.98 bid for water‑meter exchange program (6-0)

City Council

The City Council will vote on two resolutions. The first approves a subrecipient agreement for the 2025‑2026 CDBG roadway improvement project covering Parkside Street and Union Avenue. The second approves a proposal from J & J Newell Concrete Contractors, Inc. to complete the city's fall pavement restoration project.

• Resolution #2025‑115: Approve subrecipient agreement for CDBG roadway improvement project (Parkside Street & Union Avenue)
• Resolution #2025‑116: Approve proposal from J & J Newell Concrete Contractors, Inc. for fall pavement restoration project

The council approved the minutes from the October 1 meeting and the second‑run October bills. It also approved a sub‑recipient agreement for the city’s 2025‑2026 CDBG roadway improvement project, funded by a $300,000 Cook County grant. Additionally, the council approved a $92,300 contract with J & J Newell Concrete Contractors for fall pavement restoration.

• Approved October 1 minutes (4 ayes, 0 nays, 2 abstentions)
• Approved second‑run October bills (6 ayes, 0 nays)
• Approved CDBG roadway sub‑recipient agreement ($300,000) (6 ayes, 0 nays)
• Approved J & J Newell Concrete contract for pavement restoration ($92,300) (6 ayes, 0 nays)
• Adjourned meeting (6 ayes, 0 nays)

City Council

The City Council will vote on several intergovernmental agreements and equipment purchases. The meeting includes decisions on infrastructure for electric vehicles and water meter replacements.

• Intergovernmental agreement with Cook County for electric vehicle charging stations on city property
• Purchase of software and hardware tablets for Fire Department vehicles from RCN Technologies
• Purchase of Sensus water meters from Core & Main for the meter exchange project
• Easement amendment for city-owned real estate at 164 North Halsted Street
• Settlements for civil litigation cases #24CV 11212 and #25 WC 3670

The council voted to adjourn the meeting. Alderman Smith moved the motion, Alderman Rodgers seconded it, and all five present aldermen voted aye. No other matters were decided.

• Adjourned meeting (5-0)

City Council

The Chicago Heights City Council will vote on a series of ordinances and resolutions, including a water‑administration code amendment and a mayoral appointment of a Superintendent of Public Utilities. It will also approve purchases for the fire department—two new ambulances and power‑stretcher lifts—and agreements to sell and redevelop surplus commercial properties on Western Avenue and Hanover Street. Additional items include approvals of reports, water‑meter programs, and a sewer‑point repair bid.

• Approve purchase of two new ambulances for the fire department from Mac Queen Equipment, LLC
• Approve purchase of power‑stretcher lifts from Stryker Sales, LLC for fire department ambulances
• Approve agreements to sell and redevelop city‑owned surplus commercial real estate at 1453 Western Avenue (former Sharks Restaurant) and at 1601 and 1605 Hanover Street
• Approve mayoral appointment of the city’s Superintendent of Public Utilities
• Amend Chapter 43 of the City Code of Ordinances titled “Water‑Administration”

The council approved an ordinance amending Chapter 43 to replace the Water Commissioner role with a newly created Superintendent of Public Utilities. They also confirmed the mayor’s appointment of Craig Blanchette to that new position. In addition, the council approved multiple purchases and contracts, including two new fire‑department ambulances, power‑stretcher lifts, the sale and redevelopment of surplus commercial properties on Western Avenue and Hanover Street, and funding for water‑meter and sewer projects.

• Approved Ordinance #2025‑23 updating Chapter 43 to create Superintendent of Public Utilities (all present voted yes)
• Approved Resolution #2025‑96 appointing Craig Blanchette as Superintendent of Public Utilities (all present voted yes)
• Approved purchase of two new fire department ambulances from Mac Queen Equipment, LLC (all present voted yes)
• Approved purchase of power‑stretcher lifts from Stryker Sales, LLC for fire ambulances (all present voted yes)
• Approved sale and redevelopment of city‑owned surplus property at 1453 Western Avenue (all present voted yes)
• Approved sale and redevelopment of city‑owned surplus property at 1601 and 1605 Hanover Street (all present voted yes)
• Approved IDOT report appropriating CITV MFT funds for FY 2025‑2026 (Resolution #102) (all present voted yes)
• Approved notice seeking bids for the 2025 water‑meter exchange program (Resolution #106) (all present voted yes)

City Council

The City Council will consider several resolutions regarding property use and infrastructure. Key items include a zoning decision for a gas station and an option agreement for surplus industrial property.

• Ordinance to deny a special use permit for a gas station at 11 East 147 Street
• Option agreement for 303 State Street, LLC to purchase surplus industrial property at 1901 East End Avenue
• Proposal from M.E. Simpson Co., Inc. for a 2025 water distribution system leak detection survey
• Renewal of Cook County Class 8 tax classification for 1225-1231 Arnold Street
• Letter of understanding with IDOT for sidewalk and culvert improvements at the Thorn Creek overpass at Dixie Highway

The council denied a special‑use permit for a gas station at 11 East 14th Street. It also approved several resolutions, including a tax‑classification renewal, a water‑leak survey, an option agreement for surplus property, an IDOT sidewalk/culvert LOU, and a consulting‑engineer contract. Additionally, the council approved the September‑3 bill payments totaling $2,588,773.83.

• Approved August 20 minutes (Ayes: Perez, Rodgers, Baikauskas, Zaranti; Abstain: Merrick; Absent: Brassea)
• Approved bills of $1,127,177.30 and ACH payments of $1,461,596.53 (Ayes: Smith, Perez, Rodgers, Baikauskas, Zaranti, Merrick; Absent: Brassea)
• Denied special‑use permit for gas station at 11 East 14th St (Quick Run/Lucky Trip, LLC) (Ayes: Smith, Perez, Rodgers, Baikauskas, Zaranti, Merrick; Absent: Brassea)
• Approved renewal of Cook County Class 8 tax classification for 1225‑1231 Arnold St (J&A Pallet Services) (Ayes: Smith, Perez, Rodgers, Baikauskas, Zaranti, Merrick; Absent: Brassea)
• Approved water‑distribution system leak‑detection survey proposal from M.E. Simpson Co., Inc. (Ayes: Smith, Perez, Rodgers, Baikauskas, Zaranti, Merrick; Absent: Brassea)
• Approved option agreement to purchase surplus property at 1901 East End Ave (303 State Street, LLC) (Ayes: Smith, Perez, Rodgers, Baikauskas, Zaranti, Merrick; Absent: Brassea)
• Approved Letter of Understanding with IDOT for sidewalk and culvert improvements at Thorn Creek overpass, Dixie Highway (Ayes: Smith, Perez, Rodgers, Baikauskas, Zaranti, Merrick; Absent: Brassea)
• Approved M. Gingerich Gereaux & Associates (MG2A) as city consulting engineer (Ayes: Smith, Perez, Rodgers, Baikauskas, Zaranti, Merrick; Absent: Brassea)

City Council

The Chicago Heights City Council will consider amending vehicle impoundment rules, approving a subdivision plat for the Bethel Housing Redevelopment Project, and authorizing the purchase of data collection software for the police department. The meeting will also address several business license hardship agreements and the appointment of a special engineer.

• Amending vehicle impoundment ordinance
• Approving Bethel Housing Redevelopment plat
• Authorizing police data collection software
• Approving business license hardship agreements
• Approving option agreement for surplus commercial property

The City Council approved the minutes from the August 6 meeting and a $467,474.39 bill package. It adopted an amendment to the vehicle impoundment ordinance and approved a subdivision plat for the Bethel Housing redevelopment. The council also approved several economic‑development resolutions, including a purchase option for Country Squire Foods, a Class 8 tax classification for A&S Sambo, LLC, and a data‑collection software contract for the police department. One resolution to appoint a special engineer was tabled.

• Approved minutes from the August 6, 2025 meeting (ayes: Perez, Rodgers, Baikauskas, Brassea, Zaranti; abstain: Smith)
• Approved bills in the amount of $467,474.39 (ayes: Smith, Perez, Rodgers, Baikauskas, Brassea, Zaranti)
• Approved Ordinance #2025 amending vehicle impoundment notices (ayes: Smith, Perez, Rodgers, Baikauskas, Brassea, Zaranti)
• Approved Ordinance #2025‑21 plat for Bethel Housing redevelopment (ayes: Smith, Perez, Rodgers, Baikauskas, Brassea, Zaranti)
• Approved Resolution #2025‑85 option agreement with Country Squire Foods for surplus property (ayes: Smith, Perez, Rodgers, Baikauskas, Brassea, Zaranti)
• Approved Resolution #2025‑86 Class 8 tax classification for A&S Sambo, LLC industrial property (ayes: Smith, Perez, Rodgers, Baikauskas, Brassea, Zaranti)
• Approved Resolution #2025‑91 contract with Peregrine Technologies for police data‑collection software (ayes: Smith, Perez, Rodgers, Baikauskas, Brassea, Zaranti)
• Tabled Resolution #2025‑90 appointing MG2A as city special engineer (ayes: Smith, Perez, Rodgers, Baikauskas, Brassea, Zaranti)

City Council

The council approved the July 2 meeting minutes and authorized several financial items, including bill payments totaling over $2.3 million. It adopted an ordinance amending the municipal grocery retail occupation tax and approved a $148,000 engineering services contract for the State Street water main replacement. The body also approved property and business‑license agreements that will generate additional tax revenue, and awarded a $1,034,429.42 contract to Iroquois Paving for roadway improvements. All motions passed with five ayes and no nays, with two members absent.

• Approved July 2, 2025 minutes (5-0, 2 absent)
• Approved bill payments of $1,156,745.92, $514,015.85, $354,920.08 and $286,152.49 (5-0, 2 absent)
• Approved Ordinance #2025‑19 amending municipal grocery retail occupation tax (5-0, 2 absent)
• Approved Resolution #2025‑76 engineering services contract for State Street water main ($148,000) (5-0, 2 absent)
• Approved Resolution #2025‑77 option agreement to purchase surplus property at 1601‑1608 Hanover St (5-0, 2 absent)
• Approved Resolution #2025‑78 business‑license hardship for Iron Patriot Fabworks, generating $46,344 (5-0, 2 absent)
• Approved Resolution #2025‑79 business‑license hardship for Haven Hughes d/b/a Slick Customs, generating $5,144 (5-0, 2 absent)
• Approved Resolution #2025‑83 bid award to Iroquois Paving for roadway improvement ($1,034,429.42) (5-0, 2 absent)

City Council

The council approved the minutes from the July 2, 2025 meeting. It adopted an appropriations ordinance for fiscal year 2025‑2026, a noise‑regulation ordinance, a resolution to donate a surplus lot to the Southland Equity Initiative, and a resolution renewing a Class 6B tax incentive for MZG Associates II, LLC. The council also approved a $96,882.38 bid award for the 2025 roadway sewer point repair project and then adjourned the meeting.

• Approved July 2, 2025 meeting minutes (unanimous)
• Approved Ordinance #2025‑17 appropriating funds for FY 2025‑2026 (unanimous)
• Approved Ordinance #2025‑18 amending noise regulations (unanimous)
• Approved Resolution #2025‑73 donating lot at 1326 Portland Avenue to Southland Equity Initiative (unanimous)
• Approved Resolution #2025‑74 renewing Class 6B tax incentive for MZG Associates II, LLC (unanimous)
• Approved Resolution #2025‑75 awarding $96,882.38 bid to M&J Underground for roadway sewer repair (unanimous)
• Adjourned meeting (unanimous)

City Council

The council approved three ordinances regulating noise, fireworks, and truck‑parking fees, and adopted bills totaling $795,173.39. It also approved a $600,000 grant from the Illinois Housing Development Authority for home‑repair programs and a 25‑year lease of surplus industrial land at 549 East 21774 Street for $5,000 per month. All motions carried with six ayes and no nays; Alderman Perez was absent.

• Approved Ordinance #2025‑14 (noise regulation) – vote 6‑0
• Approved Ordinance #2025‑15 (fireworks regulation) – vote 6‑0
• Approved Ordinance #2025‑16 (truck‑parking and storage facility fee) – vote 6‑0
• Approved bills for $795,173.39 – vote 6‑0
• Approved Resolution #2025‑69 (IHDA grant $600,000) – vote 6‑0
• Approved Resolution #2025‑70 (25‑year lease of land at 549 East 21774 Street, $5,000/month) – vote 6‑0
• Approved Resolution #2025‑71 (option agreement with Coddled Care Daycare for 164 North Halsted Street) – vote 6‑0
• Approved Resolution #2025‑72 (settlement of civil litigation) – vote 6‑0

City Council

The Chicago Heights City Council approved a $2,973,107 bid to Airy's, Inc. for the State Street water main replacement project. It also approved an ordinance amending donation drop‑box licensing, the sale of surplus residential property at 203 W. 15th Street, and the disposal of surplus city vehicles. All motions passed unanimously.

• Approved $2,973,107 bid to Airy's, Inc. for State Street water main replacement (5-0)
• Approved ordinance amending Chapter 21 donation drop‑box licensing (5-0)
• Approved sale of surplus residential property at 203 W. 15th Street (5-0)
• Approved disposal of surplus city vehicles (5-0)
• Approved minutes of June 4, 2025 meeting (5-0)
• Approved second run of bills of June 2025 (5-0)
• Approved resolution authorizing public works to solicit salvage bids for vehicles (5-0)
• Approved adjournment of the meeting (5-0)

City Council

The council approved a $2,275,310.14 bid award to Davis Concrete Construction for a CDBG roadway improvement project in the Barbara and Piacenti Lanes areas. It also approved several other items, including the meeting minutes, a $977,495.17 bill payment, a tobacco‑license ordinance limiting licenses to 27, additional IHDA grant funds, temporary road closures for the Independence Day parade, and business‑license hardship agreements for two local businesses. All motions passed unanimously with Alderman Perez absent.

• Approved May 21 meeting minutes (unanimous)
• Approved bills totaling $977,495.17 (unanimous)
• Approved Ordinance #2025‑12 limiting tobacco licenses to 27 (unanimous)
• Approved amendment adding $322,914 IHDA grant for blighted‑property work (unanimous)
• Approved temporary road closures for Independence Day parade (unanimous)
• Approved business‑license hardship for Elite Treatment Center ($7,631.77) (unanimous)
• Approved $2,275,310.14 CDBG roadway improvement contract to Davis Concrete (unanimous)
• Approved settlement of civil litigation case #23 CV 13880 (unanimous)

City Council

The council unanimously approved the meeting minutes and a $1,993,529.51 bill package. It also approved several property sale and redevelopment agreements, two business‑license hardship agreements, a professional audit services contract, and a settlement of civil litigation.

• Approved meeting minutes (unanimous)
• Approved bills totaling $1,993,529.51 (unanimous)
• Approved Omnibus Resolution #2025‑50 for sale/redevelopment of city‑owned residential properties (unanimous)
• Approved Resolution #2025‑51 to sell/redevelop commercial property at 1453 Western Avenue (unanimous)
• Approved Resolution #2025‑52 business‑license hardship for MTP Holding Enterprise, Inc. at 2205 S. Halsted St (unanimous)
• Approved Resolution #2025‑54 sale of vacant lot at 45 W. 14th Place via Lot Next Door program (unanimous)
• Approved Resolution #2025‑56 professional audit services contract, reducing three‑year cost to $270,000 (unanimous)
• Approved Resolution #2025‑57 settlement of civil litigation case #2024 L 003252 (unanimous)

City Council

The Chicago Heights City Council approved a series of ordinances and resolutions, including an economic incentive agreement with JROARO, LLC to redevelop the Morgan Li Warehouse at 1001 Washington Street. The council also approved the sale and redevelopment of several city‑owned properties, a collective bargaining agreement for police detention aides, and a $3.3 million water main replacement project on State Street. All motions carried with six votes in favor and none against.

• Approved economic incentive agreement with JROARO, LLC for Morgan Li Warehouse redevelopment (6-0)
• Approved omnibus resolution to sell and redevelop city‑owned residential properties via APAP program (6-0)
• Approved sale and redevelopment agreement for 1208 Halsted Street to 303 State Street, LLC (6-0)
• Approved collective bargaining agreement with Illinois Fraternal Order of Police Labor Council for police detention aides (6-0)
• Approved extension of option agreement with DataWatt Energy, LLC for surplus vacant industrial land at 600 East Sauk Trail (6-0)
• Approved city clerk notice seeking bids for State Street water main replacement project, estimated $3.3 million (6-0)
• Approved ordinance amending Chapter 30 to prohibit public urination or defecation (6-0)
• Approved ordinance amending line items in the city’s appropriation ordinance for FY 2024‑2025 (6-0)

City Council

The Chicago Heights City Council approved $2,055,898.46 in bills and a series of resolutions covering a fire pumper purchase, pavement restoration, roadway improvement, property acquisition, tax classification renewals, and a fireworks ordinance amendment. All motions passed unanimously with six members voting aye and no nays.

• Approved $2,055,898.46 bills (6-0)
• Approved $105,000 purchase of a used fire pumper truck (6-0)
• Approved $106,500 agreement with J.J. Newell Concrete for pavement restoration (6-0)
• Approved $1,995,307.56 roadway improvement project on Otto Blvd/Vincennes Ave (6-0)
• Approved deed-in-lieu acquisition of 225 West Joe Orr Road property (6-0)
• Approved business license hardship agreement for 164 Street Property, LLC (6-0)
• Approved sale of city‑owned residential property at 260 W. 16th Street (6-0)
• Approved amendment prohibiting possession or use of fireworks (6-0)

City Council

The Chicago Heights City Council unanimously approved several resolutions, including the sale and redevelopment of surplus residential properties at 214 East 22nd Street and 240 East 22nd Street. It also approved agreements for other surplus commercial properties, a license agreement for a lot at 1441 Emerald Avenue, and an ordinance updating the fire prevention code. All motions carried with all present members voting aye.

• Approved resolution to sell and redevelop 1715 Western Avenue commercial property (unanimous)
• Approved license agreement with Respond Now for 1441 Emerald Avenue lot (unanimous)
• Approved omnibus resolution to sell and redevelop 214 East 22nd St and 240 East 22nd St residential properties (unanimous)
• Approved deed-in-lieu agreement for 1453 Western Avenue commercial property (unanimous)
• Approved intergovernmental agreements for FY2022 & FY2023 Justice Assistance Grant program (unanimous)
• Approved ordinance amending Chapter 15 Fire Prevention Code to 2018 standards (unanimous)
• Approved bills totaling $774,707.16 and ACH wire transfers of $444,839.22 (unanimous)
• Approved minutes of the March 19, 2025 meeting (unanimous)

City Council

The council approved several resolutions, including the sale of two abandoned residential properties and the sale and redevelopment of a commercial site at 560 & 570 West Lincoln Highway and 574 W. 147 Place. It also approved a business‑license hardship agreement for Two Amigos Autobody and funding applications for roadway improvements and the Invest in Cook grant. All motions passed unanimously.

• Approved minutes of the March 5, 2025 meeting (7-0)
• Approved bills in the amount of $1,734,342.04 (7-0)
• Approved resolution #2025‑27 to sell surplus residential properties (7-0)
• Approved resolution #2025‑28 to sell and redevelop 560 & 570 West Lincoln Highway and 574 W. 147 Place (7-0)
• Approved resolution #2025‑29 business‑license hardship agreement for Two Amigos Autobody (7-0)
• Approved resolution #2025‑30 CDBG roadway improvement project for Union Ave & Parkside Ave (7-0)
• Approved resolution #2025‑31 Invest in Cook grant application (7-0)
• Approved oath of office for new police officers and firefighters (7-0)