Welcome to Oakville City Hall

Mayor Angelo Cilluffo called the regular Council Meeting of February 10, 2020 to order at 7:30 P.M. Everyone joined in the Pledge of Allegiance.

ROLL CALL:

Council Members Tom Sims, Traci Fallow, Dan Martin, Julie Zehe, and John Ruymann answered roll call. Full Quorum.

APPROVAL OF MINUTES:

A motion was made by Councilperson Ruymann with a second by Councilperson Fallow to accept the regular minutes of January 13, 2019. Motion carried.

PUBLIC HEARING: None

CITIZENS COMMENTS:

Robert Johnston- Would like to know what plans are with the city. Angelo informed him to that fireworks and streets are his concern.

Scott Lamb- Holy Lamb employees are parking on the road so that the end of their cars are out in the lane asking that the city request that they parallel park there instead so that their cars aren’t in the lane. Also stating that the gravel roads have been in the best shape he has ever seen them and know that the main problem is that people are speeding down them.

MAYOR’S REPORT: None

PRESENTATIONS/COMMITTEE REPORTS:

2020 Council Committees- moved discussion so Workshop

ATTORNEY’S REPORT: None

POLICE REPORT:

Written report given to the council

WATER/STREET REPORT:

Public Works Director, Richard Armstrong submitted a written report on the projects and work being done around the city in the Water, Streets, Cemetery and Parks departments.

STAFF REPORT: None

OLD BUSINESS:

Cemetery Rules- Discussion about cemetery rules and requesting that we ask other cemeteries what their rules and regulations are.

CORRESPONDENCE: None

NEW BUSINESS:

New Copier/ Computers-

A Motion was made by Councilperson Sims with a second from Councilperson Fallow to purchase new copier for the office. Motion Carried.

A motion was made by Councilperson Fallow with a second from Councilperson Zehe to purchase new computers with Dell through Dell directly has long as the price is less than $2092.00. Motion Carried.

ORDINANCES & RESOLUTIONS: None

EXECUTIVE SESSIONS: None

CLERK’S REPORT:

Clerk-Treasurer, Amy Durga, submitted: Checks #19960-19973 dated 01/27/2020, in the amount of $8,299.52. Checks #19974-19989 dated 02/06/2020, in the amount of $30,566.12.

Payroll Checks #12877-12883 and EFT claims dated January 2020 in the amount of $19,519.73.

A motion was made by Councilperson Zehe with a second from Councilperson Fallow to accept the Clerk’s Report as presented for payment of the bills. Motion carried.

COUNCIL COMMENTS:

Julie Zehe- Communication is key

Traci Fallow- Appreciate citizen attendance and please vote yes for schools

A Motion was made by Councilperson Zehe with a second by Councilperson Sims to adjourn the meeting at 8:40 PM. Motion Carried.