7:00 pm
City Hall Council Chambers - 28W701 Stafford Place
630-393-9427

CITY OF WARRENVILLE
CITY COUNCIL
REGULAR MEETING
Tuesday, February 16, 2010, at 7:00 p.m.
at City Hall, 28 W 701 Stafford Place

A G E N D A

I.  OPENING CEREMONIES

1. Call to Order
2. Roll Call
3. Pledge of Allegiance
4. Proclamation: Wheaton Warrenville South High School Cross Country Team
5. Presentation: DuPage County Forest Preserve Representatives RE: Item VI. B

II.  CITIZENS COMMENTS

III.  OFFICIALS AND STAFF COMMENTS

1. Mayor
2. Clerk
3. Treasurer
4. Aldermen
5. Administrator
6. Attorney

IV.  APPROVAL OF AGENDA - Summary

1. Approve Agenda for the February 15, 2010, City Council Regular Meeting

V.  APPROVAL OF MINUTES

1. Approve Minutes of the February 1, 2010, City Council Regular Meeting
2. Approve Minutes of the February 8, 2010, Public Safety and Legislative Committee Regular Meeting

VI.  CONSENT AGENDA - OMNIBUS VOTE

A.  Waive Second Reading and Pass an Ordinance Authorizing the Disposal of City-Owned Property through an Auction Conducted by Obenauf Auction Services Inc.

B.  Waive Second Reading and Pass an Ordinance Approving Final Plan for Urban Stream Research Center/Forest Preserve District of DuPage County (28W680 Butterfield Road)

C.  Waive Second Reading and Pass an Ordinance Amending Title 3, Chapter 2 of the City Code RE: Number of Class B-3 Liquor Licenses (Walgreens)

D.  Accept Public Safety Committee Recommendation and Approve a $500 Sponsorship of the 2010 Operation Safe Celebration

E.  Accept Public Safety Committee Recommendation and Authorize Posting of "No Parking from Here to Corner" Signs in Combination with Speed Limit Signs at Least 20 Feet from Warrenville Road on Lorraine Avenue, Virginia Avenue, and Elizabeth Street

F.  Receive and File Minutes of the Bicyclists and Pedestrian Advisory Commission Regular Meeting of February 2, 2010

G.  Authorize Expenditure of $103,599.26 for Invoices Due on or Before March 1, 2010

H.  Receive and File Report of Invoices Paid During January 2010, in the Amount of $16,675.49

I.  Receive and File Report of Master Card Expenditures for the Month of January 2010, in the amount of $1,333.45

VII.  REGULAR AGENDA

VIII.  UNFINISHED BUSINESS

IX.  NEW BUSINESS

X.  CLOSED SESSION

1. 5 ILCS 120/2 (c) (2)    Collective negotiating matters between the public body and its employees or their representatives, or deliberations concerning salary schedules for one or more classes of employees.

XI.  ADJOURN