Joliet Pre-Council Meeting – June 2, 2026
Joliet Pre-Council Meeting – June 2, 2026
Note: The agenda, minutes, and transcript all indicate the meeting took place on Monday, June 1, 2026, but the user-specified date is June 2, 2026. This summary uses the provided date per instructions.
The Joliet City Council held a Pre-Council meeting on Tuesday, June 2, 2026, at 5:30 PM in City Hall Council Chambers. Mayor Terry D'Arcy and Councilman Juan Moreno were absent. The meeting was chaired by Mayor Pro Tem Jan Hallums Quillman. The council reviewed items scheduled for the regular City Council meeting the following day, including infrastructure contracts, zoning ordinances, and a sidewalk cafe regulation update. The meeting concluded with a motion to enter closed session on personnel, collective bargaining, land acquisition, and litigation, which carried 7-0.
Consent Calendar
- Appointments: Appointments to the Plan Commission, Zoning Board of Appeals, and Police Pension Board were presented for approval.
- Council Committee Reports: Reports from the Diversity & Community Relations, Land Use & Economic Development, Public Assets, and Public Service committees were noted.
- Approval of Minutes: Minutes from the Pre-Council Meeting on May 18, 2026, and the City Council Meeting on May 19, 2026, were on the consent agenda.
- Invoices to be Paid: A list of invoices for June 2, 2026, was included.
- Water System Improvements (289-26): Amendment No. 1 to the professional services agreement with Baxter & Woodman Inc. for construction engineering services on the Southeast Joliet Sanitary District Water System Improvements Project, in the amount of $94,200.00 (funded by county ARPA).
- Emergency Sewer Repair (290-26): Payment for emergency repairs to the Jefferson Street sewer to Airy’s Inc., totaling $260,545.62.
- Batteries and Support Services (291-26): Purchase order for 2026 automotive and heavy-duty batteries and related support services to FleetPride Inc., in the amount of $60,000.00.
- Fleet Tires and Tire Services (292-26): Purchase order for 2026 fleet tires and tire services, in the amount of $200,000.00.
- Downtown Special Service Area Study (293-26): Award of professional services agreement to SB Friedman Development Advisors for the study and designation of the Downtown Special Service Area (SSA), in the amount of $54,260.00.
- Parking Garage Painting (294-26): Award payment for the Ottawa Street Parking Garage Painting Project to Cosgrove Construction Inc., in the amount of $190,625.00.
Public Comments & Testimony
- Dave Silverman spoke on behalf of Council Memo 299-26 regarding the Autobahn Country Club, stating that representatives were present to answer any questions.
- No members of the public provided comment on non-agenda items.
Discussion Items
- Sidewalk Cafe Ordinance (298-26): Business Services Supervisor Dan Mangun presented a proposed ordinance amending regulations for sidewalk cafes, focusing on downtown businesses. Key changes include lowering the maximum fence height for alcohol-serving establishments from 4 feet to 3 feet to improve visibility during events, combining multiple permits into a single application, and establishing guidelines for furnishings (fencing, tables, chairs, umbrellas) rather than mandating identical items. Council members asked about continuity of furnishings, citywide applicability, and fencing requirements. Councilwoman Ibarra and Councilwoman Quillman praised the presentation. Councilwoman Quillman expressed a desire for uniform fencing to maintain aesthetics. City Manager Beth Beatty noted that Dan Mangun had consulted businesses and revised the ordinance multiple times based on feedback.
- Autobahn Country Club (299-26): An ordinance approving a special use permit to allow development on a lot containing the Cedar Creek Watershed Protection Area (M-1-26) and a resolution approving an amendment to the Master Development Plan (M-2-26). The item was discussed briefly; Dan Mangun noted the applicant was present for questions.
- Vista Ridge Phase 1 Resubdivision (300-26): Three ordinances to amend the final plat, approve a recording plat, and vacate a public utility and drainage easement for the Vista Ridge Phase 1 Planned Unit Development. Community Development Director Dustin Anderson explained that the easement vacation would allow townhome owners to extend their lots from 58 feet to 70 feet, enabling patios. Engineering and Public Works had no objections. The council discussed the rationale.
- Cherry Hill Business Park Phase 2 (301-26): Ordinances approving an amendment to the preliminary plat, the final plat, and the recording plat for Cherry Hill Business Park (21) Subdivision, Phase 2. No detailed discussion was recorded.
- Farrell Road Bridge Property Acquisition (303-26): A resolution authorizing the acquisition of a partial property (PIN 30-07-01-200-047) for the Farrell Road over Spring Creek Bridge Improvements Project, in the amount of $3,600.00.
- Kendall County Multi-Use Path Resurfacing (304-26): A resolution authorizing an intergovernmental agreement with Kendall County for Kendall County Transportation Alternative Program (KC-TAP) funding to resurface the multi-use path along the west side of Ridge Road between Theodore Street and Black Road. The total project cost is $70,312.00, with the city responsible for $14,062.00.
- Supermercados El Güero Tax Abatement Amendment (305-26): A resolution approving Amendment #2 to the incentive agreement (property tax abatement) for Supermercados El Güero de Joliet, Inc. at 118 E. Jackson Street. The original project was delayed by COVID-19, so the amendment revises the timeline to a five-year abatement covering tax years 2025 through 2029, with the same terms.
- Council Member Comments:
- Councilman Clement raised concerns about the city's reimbursement policy for mailbox damage caused by snow plowing, noting a resident was offered only $100 for $380 in damage. He requested revisiting the ordinance.
- Councilwoman Quillman reported complaints about weeds and lack of grass restoration in parkways after street construction projects. The City Manager asked for specific locations to address.
- Councilman Hug addressed a social media rumor that a strip club was proposed for the closed Anthony's restaurant. He stated it was false, and City Manager Beatty confirmed no such request had been made.
- Councilwoman Quillman inquired about missing handrails at the Ottawa Street parking deck. Public Works Director Greg Ruddy reported that the handrails had been reinstalled the previous week.
- Councilwoman Ibarra invited Cultural Affairs and Special Events Director Ann Sylvester to preview upcoming City Square events: a hip-hop workout on Tuesday, June 2, at 7 AM; dancing in the square on Wednesday; cars and guitars on Thursday with a special performance by Laura Braina at 9 PM; Sounds on 66 on Friday with the Righteous Hillbillies; and Star Wars Days on Saturday in partnership with the Joliet Public Library.
Key Outcomes
- All agenda items were discussed and are expected to be voted on at the regular City Council meeting on June 2, 2026 (or the next day).
- A motion was made by Councilwoman Ibarra, seconded by Councilman Cardenas, to enter closed session to discuss personnel, collective bargaining, land acquisition or conveyance, and pending or threatened litigation. The motion carried 7-0 (Mayor D'Arcy and Councilman Moreno absent). The meeting adjourned thereafter.
Meeting Transcript
Well, good evening, everybody. This is the pre-council meeting at City of Joliet, meeting up in City Council Chambers. I'm Jan Quillman, Mayor Pro Tem. And this is Monday, June 1st, 2026 at 5 30 p.m. Please call the roll. Okay. Mayor Darcy is absent this evening. He did let me know he would not be in attendance. Councilman Cardinals? Here. Councilman Clement? Here. Councilman Hug? Here. Councilman Abarro? Here. Councilman Moreno is absent. He did let me know he would not be here this evening. Councilman Mudron. Sure. Councilwoman Quillman? Here. Councilwoman Rurdin. Here. Next is citizens to be heard on agenda items. This is if you have an agenda item this evening and you would like to speak. Now is the time. Good evening, members of the council. Dave Silverman, I'm here on behalf of the Autobody Country Club, which is number two ninety-nine on your agenda. I have representatives from the Autobond here. We're just here to answer any questions they might come up. Thank you. Is there anyone else who would like to speak on an agenda item this evening? Okay. Seeing none. Next, we'll have the city manager review tomorrow night's actionable items. Good evening, everybody. Okay, tomorrow we will have appointments to the Plan Commission, the Zoning Board of Appeals, and the Police Pension Board. We will hear from Diversity and Community Relations Committee, Land Use and Economic Development Committee, Public Assets, and Public Service Committees. On the consent agenda, Council Memo 28926, approval of amendment number one to the professional services agreement for the Southeast Joliet Sanitary District Water System Improvement Project for Construction Engineering Services to Baxter and Woodman and the amount of 94,200. Again, these are dollars that come from the county ARPA funding. Council Memo 290 26 approval payment for emergency repairs to the Jefferson Street Sewer to Aries Inc. in the amount of 260,5545.62 cents. Council Memo 29126, approval purchase order of the 2026 automotive and heavy duty batteries and related support services to Fleet Pride Inc. in the amount of $60,000. Council Member 292 26, approval to purchase order for the 2026 Fleet Tires and Tire Services in the amount of 200,000. Council Memo 29326, award of professional services agreement for the study and designation of the downtown special service area to SB Friedman Development Advisors in the amount of $54,260. Council Memo 29426 award payment for the Ottawa Street Park and Garage Painting Project to Cosgrove Construction in the amount of 190,625. Moving on to agenda items, Council Memo 29626, award of contract for the Southeast Joliet Sanitary District Water System Improvement Project to Austin Tyler in the amount of 2,982,535 and 68 cents. Again, we will be reimbursed by the county.
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