Moline Committee-of-the-Whole & City Council Meeting - October 15, 2025
Moline Committee-of-the-Whole & City Council Meeting - October 15, 2025
The Moline City Council held a combined Committee-of-the-Whole and regular City Council meeting on October 15, 2025, at 6:00 PM in City Hall Council Chambers. The meeting covered a wide range of items including equipment purchases, ordinance amendments, a sidewalk variance, a major TIF incentive agreement, and a detailed presentation of the proposed 2026-2028 operating and capital budgets. All agenda items were approved, with one notable roll-call vote of 5-4 on the sidewalk variance.
Consent Calendar
- Approval of Committee-of-the-Whole, Council, and Executive Session minutes of September 23, 2025.
- Second Reading Ordinances (15.1-15.6): Amendments to park alcohol rules, zoning text for Moline Centre, garbage/recycling fees, water/sewer charges, sewerage rates, and general water/sewer provisions.
- Resolutions (16.1-16.2): Establishment of a Block Party Policy effective January 1, 2026, and approval of the special event application for the Día de los Muertos Celebration on November 1, 2025.
- Omnibus Vote: All consent items approved unanimously.
Public Comments & Testimony
- No public comments were made during any of the three public comment periods.
Discussion Items
- 6.1 – Lifepak 35 Monitors & Power Load Systems: Fire Chief presented the need to replace three cardiac monitors from 2013 and two power load systems. The original agreement total was $363,465.48, but interest dropped, resulting in an amended total of $363,224.94 over six years. The department had been saving $60,000 per year since 2021 to cover this expense. Approved with amended motion.
- 6.2 – Mini-Pitch System for Riverside Park: Purchase of a soccer mini-pitch from Musco Lighting for $111,700 using a Sourcewell contract. The item was cut from the Riverside Legacy Project due to over-bids; the new pitch will be larger than those at Stevens Park. Approved.
- 6.3 – Zoning Hearing Officer Contract Extension: Extension of Thomas A. Skorepa’s services for three years starting October 21, 2025. The previous agreement expired in 2019; the extension brings the arrangement current at the same compensation. Approved.
- 6.4 – Tobacco Sales Ordinance Amendment: Repealed and replaced subsection (g) to require ID checks for anyone appearing under 40. City Attorney Atkins explained the change prevents underage sales and avoids entrapment defenses. A compliance letter will be sent to all tobacco license holders before enforcement. Approved.
- 6.5 – Private Security Guards Ordinance: New division in Chapter 22 to enforce state regulations on private security, including uniform requirements and prohibition of police-style gear. The Police Chief cited a recent incident where armed guards wore police vests and engaged in a foot pursuit without proper identification. Approved.
- 6.6 – North Slope WWTP Technical Services: Task Order No. 25-04 with Strand Associates for construction-related services on the Chemical Phosphorus Removal Improvements Project, amount $196,000. Construction began October 16. Approved.
- 6.7 – South Slope WRF Testing Services: Agreement with Terracon Consultants for concrete and geotechnical testing during the four-year South Slope Wastewater Reclamation Facility improvements, estimated $198,880. Approved.
- 6.8 – Sidewalk Variance at 3418 14th Street: Request to delay installation of a 76-foot public sidewalk along 14th Street for a new single-family home. Staff noted two prior variances on the same street. After discussion, the council voted 5-4 (Ayes: Messias, Timian, Finch, Castro, Schmidt; Nays: Rosak, McNeil, Murphy) to approve the variance.
- 6.9 – Harold's Chicken Sign Licensing Agreement: Authorized an agreement for an existing sign and awnings overhanging 5th Avenue and 15th Street at 425 15th Street. Approved.
- 6.10 – New Style Barbershop Sign Licensing Agreement: Authorized replacement of pan faces in an existing wall sign overhanging public right-of-way at 3217 Avenue of the Cities. Approved.
- 6.11 – TIF 13 Incentive Agreement with Illinois Domus Two, LLC: Ordinance authorizing a Redevelopment and Economic Incentive Agreement for a project at 1236 Avenue. The development includes a minimum of 64 residential apartments, two commercial spaces, and 49 off-street parking spaces. Total development cost $15.4 million; TIF assistance of $1.92 million (13% of cost) on a pay-as-you-go basis over the remaining life of TIF 13 (expires 2039). The project meets form-based code requirements and is considered a catalyst for downtown. Approved.
- Budget Presentation (Informational 7.1): Finance Director Carol Barnes and City Administrator Bob Vitas presented the proposed 2026-2028 budgets. Highlights:
- Total 2026 budget: $164.1 million.
- Property tax levy rate reduced for the fifth consecutive year to $1.7077 per $100 EAV, the lowest in 36 years. Total levy increase of 4.97% ($837,000 new dollars), with the average homeowner paying an additional $37/year ($3.08/month).
- The levy captures 83.49% of new growth, a departure from recent years (under 50%). Some council members expressed concern about the high capture rate.
- Operating budget includes a 1.45% increase in departmental operating expenses; public safety accounts for 68.5% of general fund spending.
- Capital projects total $79.5 million (largest ever), including $33.8 million for South Slope WRF, $11 million for lead pipe replacement, and $2.5 million for Phase 2 flood protection.
- The Special Capital Projects Fund (10-year, $100 million plan) supports strategic priorities: infrastructure, housing, economy, quality of place. A new Moline Housing Fund with $2 million in seed money over three years is proposed.
- Fund balances remain healthy; general fund reserves projected at 23.84% of expenditures (within policy of 20-25%).
- Discussion included council direction to provide more detailed reporting on Special CIP outflows and the impact of housing fund allocations.
- October Status & Information Report (Informational 7.2): Bob Vitas reported the kickoff of the Lamar-Jass Collaborative Contract for confligant (first steering committee meeting Oct 21), the path forward program, and South Slope groundbreaking.
Key Outcomes
- All resolutions and ordinances on the Committee-of-the-Whole agenda were approved unanimously, except the sidewalk variance (Item 6.8) which passed 5-4.
- The Fire Department equipment purchase (Item 6.1) was approved with an amended total of $363,224.94.
- The first-reading ordinances for a new all-way stop at 43rd Street & Fifth Avenue (19.1) and a 30-minute parking restriction at 1518 15th Street (19.2) were advanced to second reading unanimously.
- The council entered executive session to discuss property acquisition (5 ILCS 120/2(c)(5) and (c)(6)).
- The budget workshop is scheduled for Saturday, October 18, 2025, with adoption targeted before Thanksgiving.
Meeting Transcript
Good evening, everyone. I'll call our meeting to order at 6 p.m. in council chambers. Roll call, please. Alder Person Murphy. Present. Rosak. President. Timmy and President. Finch. McNeil. Present. Castro. Present. Schmidt. Present. Is there any public comment, Chief? No, your honor. Okay. Questions on the agenda? I just have a couple items of information for you. You should have a page in front of you with some new wording. Um for the Cal agenda item 6.1 and council agenda item 18.1. The amount of interest owed has decreased. And you each have a copy of the latest agreement and the amended council bill. On the committee of the whole agenda, I will read the resolution as stated on the agenda. I will then ask for someone to make an amended motion. Make sense. Okay. So with that said, here we go. 6.1. A resolution authorizing the fire chief to execute a short form conditional sale agreement with Flex Financial, the division of striker sales LLC for the purchase and service coverage of three Life Pack 35 monitors and two power load systems from Stryker for the amount of $323,216.65 plus interest for the total amount of $363,465.48. Go right ahead. Okay, so you always speak to what we're purchasing or the change? Okay. So we're purchasing our cardiac uh monitors that are capable of doing 12 lead uh diagnostic tests. Um we have three of them currently that are we're purchased in 2013. They are no longer serviceable. So we were informed by the company that they're not going to service them if something breaks with them. So we need to replace them. Uh so we've decided to upgrade to the to their latest product, these life bag 35 cardiac monitors. Uh the power load systems. Um, when we bought the new ambulances uh last year, we took the old ones out of the old ambulances, put them in the new ambulances, uh, and then we bought we purchased one at that time. So now we're purchasing the other two to put them back to put them in the ambulances because those also have reached their service life as well. All right, and then would you speak to the change of the talked about the agreement with Stryker? Uh they gave us the price based on the interest rate in September. Now they've updated it. I got an email the other day that they updated it. So the interest rate has dropped a little bit, so we say 40 dollars for per year for the six years, each of the six years. So um we're gonna enter into a six-year agreement that has a service plan with it, and it'll be sixty thousand dollars a year for six years, just over sixty thousand dollars a year for six years.
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