2024 Resolutions

Resolution Title Date Approved
2024-001 Authorizing an FY2024 Funding Agreement with the DeKalb County Economic Development Corporation (DCEDC) in the Amount of $35,000 for Economic Development Services from January 1, 2024, through December 31, 2024.  1/8/2024
2024-002 Authorizing an FY2024 Funding Agreement with the DeKalb County Convention and Visitors Bureau in the Amount of $50,000 for Tourism Activities from January 1, 2024, through December 31, 2024.  1/8/2024
2024-003 Authorizing an FY2024 Funding Agreement with the DeKalb Chamber of Commerce in the Amount of $35,000 for the Purpose of Facilitating Community Events from January 1, 2024, through December 31, 2024.  1/8/2024
2024-004 Authorizing a Payment to the DeKalb County Community Foundation on Behalf of the DeKalb Municipal Band for Services from January 1, 2024, through December 31, 2024, in the Amount of $41,088.  1/8/2024
2024-005 Authorizing the Renewal of the Microsoft Office 365 Subscription Government Cloud Community with Dell Marketing LP through the State of Illinois Joint Purchase Master Contract for a Three-Year Term in the Amount of $66,706.65 Annually. 1/8/2024
2024-006 A Resolution in Support of Studying the Feasibility of Reviving the Twin Cities Zephyr Amtrak Route from Chicago to East Dubuque.  1/8/2024
2024-007 Authorizing an Agreement for Preliminary Engineering Services with Fehr Graham & Associates, LLC for the 2024 General Street Maintenance Program in an Amount Not to Exceed $75,000. 1/8/2024
2024-008 Approving the Community Development Block Grant Annual Action Plan (One Year Use of Funds) for Program Year 31 (April 1, 2024, through March 31, 2025). 1/22/2024
2024-009 Authorizing Human Services Funding Agreements in the Amount of $225,000 with Local Social Service Agencies Beginning January 1, 2024, through December 31, 2024. 1/22/2024
2024-010 Authorizing a Permanent Easement Agreement for Railroad Right-of-Way for a Rail Spur and At-Grade Crossing at Crego Road. 1/22/2024
2024-011 Authorizing Agreements for Aviation and Storage Tank Liability Insurance Coverage Effective January 1, 2024, through January 1, 2025, in the Amount of $41,068. 1/22/2024
2024-012 Authorizing the Purchase of a 2024 Kubota M5-091HDC12-1 Utility Tractor with a 7-Foot Mowing Deck from DeKane Equipment Corporation in an Amount Not to Exceed $71,112.57 (Fund 420).  1/22/2024
2024-013 Authorizing the Purchase of Two Ford Escapes and Two F350 Pickups with Snowplows through Morrow Brothers Ford to be Utilized in Various Divisions within the City of DeKalb in an Amount Not to Exceed $208,824 (Fund 420). 1/22/2024
2024-014 Authorizing the Purchase and Equipping of Two 2023 Ford F-150 Trucks Through Morrow Brothers Ford for the DeKalb Fire Department in an Amount Not to Exceed $120,000 Using Ground Emergency Medical Transportation (GEMT) Funding (Fund 130).  1/22/2024
2024-015 Authorizing an Architectural Improvement Program (AIP) Economic Incentive for Martin Garcia, Owner of DeKalb Fresh Market at 304 N. Sixth Street, in the Amount of $25,000.  1/22/2024
2024-016 Authorizing an Amendment to the Intergovernmental Agreement with Northern Illinois University for the Coordination of Integrated Transit Services.  1/22/2024
2024-017 Authorizing an Independent Consultant Agreement with PGAV Planners, LLC Regarding the Feasibility of Establishing a Tax Increment Finance Redevelopment Project Area Along the South Fourth Street Corridor from Taylor Street to I-88.   2/12/2024
2024-018 Authorizing the Purchase of One Used 2017 Mack Single Axle Plow Truck with Wing to be Utilized by the Public Works Street Division in an Amount Not to Exceed $154,000 (Fund 420). 2/12/2024
2024-019 Authorizing the Purchase and Equipping of One 2023 Dodge Ram 1500 Pickup Truck for the Police Department Based on the Illinois Central Management Services Contract Pricing in an Amount Not to Exceed $45,991.  2/12/2024
2024-020 Authorizing the Waiver of Competitive Bidding and Approving the Purchase of Water Meters and Radio Transmitters from Badger Meter, Inc. in an Amount Not to Exceed $80,000.  2/12/2024
2024-021 Authorizing the Waiver of Competitive Bidding and Awarding the Purchase of One Stryker Power Load System and Cot from Stryker for the Fire Department in an Amount Not to Exceed $55,531.14 Using Ground Emergency Medical Transportation (GEMT) Funding (Fund 130). 2/12/2024
2024-022 Authorizing the Waiver of Competitive Bidding and Awarding the Purchase of One Zoll Cardiac Monitor with Accessories for the Fire Department from Penn Care, Inc. in an Amount Not to Exceed $20,750.00 Using Ground Emergency Medical Transportation (GEMT) Funding (Fund 130).  2/12/2024
2024-023 Awarding a Sponsorship Grant of $5,000 to the DeKalb Wrestling Club for the 2024 Illinois Elementary School Association (IESA) State Wrestling Tournament on March 8-9, 2024.  2/26/2024
2024-024 Authorizing an Intergovernmental Agreement with the State of Illinois Department of Transportation for the State Fiscal Year 2025 Downstate Operating Assistance Agreement in the Amount of $6,911,080.  2/26/2024
2024-025 Authorizing an Update to the City of DeKalb Public Transportation Agency Safety Plan. 2/26/2024
2024-026 Approving a Body Art Establishment (Tattooing) License for Randi Kay LLC, Doing Business as Séance at Tiffany’s, 150 E. Lincoln Highway. 2/26/2024