City Council
Regular MeetingPekin, IL · May 26, 2026
Minutes
PROCEEDINGS OF THE REGULAR MEETING
OF THE CITY COUNCIL OF THE CITY OF PEKIN, ILLINOIS,
HELD IN THE COUNCIL CHAMBERS OF CITY HALL
111 S. CAPITOL ST
ON TUESDAY, MAY 26, 2026 AT 5:30 PM
MAYOR MARY J. BURRESS PRESIDING
Pledge of Allegiance
The Pledge of Allegiance was led by Mayor Pro Tem Phillips.
Call to Order
City Clerk, Ms. Nicole Stewart, confirmed all Council Members were physically present and
logged in except for Mayor Burress who was absent. Mayor Pro Tem Phillips declared a
quorum and opened the meeting at 5:30 PM.
Attendee Name Organization Title Status Arrived
Rick Hilst City of Pekin Council Member Present 5:30 PM
Karen Hohimer City of Pekin Council Member Present 5:30 PM
Dave Nutter City of Pekin Council Member Present 5:30 PM
Mary Burress City of Pekin Mayor Absent --:--
Jimmie Fletcher, City of Pekin Council Member Present 5:30 PM
Jr.
John P Abel City of Pekin Council Member Present 5:30 PM
Peg Phillips City of Pekin Mayor Pro Tem Present 5:30 PM
Approve Agenda
RESULT: PASSED (UNANIMOUS)
MOVER: 1st Alternate Mayor Pro Tem John Abel
SECONDER: Council Member Karen Hohimer
AYES: 1st Alternate Mayor Pro Tem Abel, Council Member Nutter, Council Member
Hilst, Council Member Hohimer, Mayor Pro Tem Phillips, Council Member
Fletcher
ABSENT: Mayor Mary Burress
Approval of Minutes
4.1. City Council - Regular Meeting Minutes - May 11, 2026
RESULT: PASSED (UNANIMOUS)
MOVER: 1st Alternate Mayor Pro Tem John Abel
SECONDER: Council Member Karen Hohimer
AYES: 1st Alternate Mayor Pro Tem Abel, Council Member Nutter, Council
Member Hilst, Council Member Hohimer, Mayor Pro Tem Phillips,
Council Member Fletcher
ABSENT: Mayor Mary Burress
Public Input
Gary Lambert addressed the Council regarding the newly approved senior citizen solid
waste discount program. He stated that, despite Council Members indicating they would not
personally take advantage of the discount, the application process requires residents to
provide proof of age, property tax information, and, in some cases, trust and beneficiary
documentation. Mr. Lambert expressed concern that the process creates unnecessary
obstacles for a relatively small benefit, particularly for residents with mobility limitations. He
also commented on increasing utility costs, noting that Ameren rates and the City’s electric
aggregation rate were both increasing. Mr. Lambert asked whether the City receives
compensation from the aggregation provider and stated his understanding that it does not.
City Manager John Dossey explained staff were processing approximately 30 applications
per day while balancing their regular duties.
Roger Brotherton provided an update on the recent Cruise-In on the River event, reporting
that it was highly successful. He shared a commemorative event shirt with the Council and
noted strong participation from attendees, food vendors, and entertainment. Mr. Brotherton
thanked Schnucks, A-Z Rental, the City Council, and the Mayor for their support. He also
reported that Bradley University had contacted the museum regarding a future tour program
planned for September.
Adam Rogers asked several questions regarding Tax Increment Financing agreements,
including whether businesses face consequences if they leave before completing
redevelopment agreements. He also asked about the Court Street construction project and
expressed concerns regarding traffic conditions at the intersection of 14th Street and Court
Street. Additionally, he inquired about the City’s tree removal contracts. City Manager
Dossey responded that the Court Street project remains a major construction effort and
advised that portions of the roadway would be closed from 5:00 a.m. to 5:00 p.m. on on
Wednesday and Friday this week.
John McNish raised questions regarding several agenda items, including Community
Development Block Grant funding allocations, assistance for homeless veterans, and
ongoing ADA-related litigation. He expressed concern that more resources should be
directed toward neighborhood improvements rather than nonprofit organizations. Mr. McNish
also questioned the future of the wastewater treatment plant, the use of City employees as
references on quotes, legal fee expenditures, audit costs, and requested consideration of a
four-way stop at 14th Street and Court Street.
Ms. Lynn commended the City’s efforts to remove dilapidated houses and improve
neighborhoods. She noted concerns about tall grass on vacant lots and requested additional
information regarding discussions involving the wastewater treatment plant.
Mayor Pro Tem Phillips announced an upcoming open house scheduled for June 11 from
5:00 p.m. to 7:00 p.m with Illinois American Water.
Ms. Lynn also inquired about ownership of vacant lots throughout the community. City
Manager Mr. Dossey explained that ownership varies and that City-owned lots are generally
marketed to developers for future use. Police Chief Ranney advised that properties with
overgrown grass are placed on the City’s monthly mowing enforcement list.
Consent Agenda
RESULT: PASSED (UNANIMOUS)
MOVER: 1st Alternate Mayor Pro Tem John Abel
SECONDER: Council Member Karen Hohimer
AYES: 1st Alternate Mayor Pro Tem Abel, Council Member Nutter, Council Member
Hilst, Council Member Hohimer, Mayor Pro Tem Phillips, Council Member
Fletcher
ABSENT: Mayor Mary Burress
Council Member Hilst requested that Consent Agenda Item 6.2 be placed at the beginning of
New Business.
6.1. Financial Reports through April 30, 2026
6.3. Receive and File Proposals for 2026 Tree and Stump Removal
Unfinished Business
7.1. Ordinance No. 4400-26/27 Approving a Second Amendment to the Fiscal
Year 2027 Annual Budget
RESULT: PASSED (UNANIMOUS)
MOVER: Council Member Jimmie Fletcher
SECONDER: 1st Alternate Mayor Pro Tem John Abel
AYES: 1st Alternate Mayor Pro Tem Abel, Council Member Nutter, Council
Member Hilst, Council Member Hohimer, Mayor Pro Tem Phillips,
Council Member Fletcher
ABSENT: Mayor Mary Burress
City Manager John Dossey explained that the ordinance had been tabled from the
previous meeting and related to a proposed drainage improvement project
associated with Tax Increment Financing funds. He asked Economic
Development Director Josh Wray to provide additional details regarding the
project area located behind the Cullinan development near Sunset Hills.
Mr. Wray explained that the amendment addressed two separate items. First, it
recognized additional property tax revenue available to the City following updated
information received from Tazewell County after adoption of the budget. Second,
the amendment proposed adding approximately $2 million in capital expenditures
to address long-term drainage and erosion issues in a creek area subject to
review by the Army Corps of Engineers. Mr. Wray stated that the permitting
process is expected to take between 12 and 18 months. Staff determined it would
be more efficient to pursue a comprehensive drainage project while permits are
being obtained rather than continue making temporary repairs and potentially
revisit the area again within a few years.
Council Member Nutter sought clarification regarding the relationship between the
drainage project and the nearby development project. Mr. Wray explained that the
developer would still be required to complete stormwater improvements for the
private development regardless of the City’s actions. The City’s proposed
drainage improvements would occur concurrently but would not delay the private
project. He further noted that temporary occupancy permits could be issued while
stormwater improvements are underway, but final occupancy would require
completion of the required improvements.
Council Member Hilst asked whether the drainage project and the private
development improvements were related. Mr. Wray explained they are separate
projects but that efficiencies could be gained by completing them during the same
permitting process. He stated the City’s portion of the work would include
construction of a retention area within the creek corridor and efforts to address
ongoing erosion concerns that have impacted nearby properties. Mr. Wray noted
staff had discussed addressing the issue for several years and believed the timing
was appropriate.
Council Member Hilst also inquired about ownership of Sunset Lake. Mr. Wray
explained that the lake is owned by Tazewell County through a trustee
arrangement and stated he was unaware of any formal agreement between the
City and the lake ownership entity. In response to additional questions regarding
sediment buildup concerns raised by a resident at a previous meeting, Mr. Wray
indicated that ownership and maintenance responsibilities could present an
interesting legal issue, although the proposed drainage improvements may
provide some benefit to the area.
New Business
6.2. Accounts Payable Paid Proof List through May 19, 2026
RESULT: PASSED (UNANIMOUS)
MOVER: Council Member Jimmie Fletcher
SECONDER: 1st Alternate Mayor Pro Tem John Abel
AYES: 1st Alternate Mayor Pro Tem Abel, Council Member Nutter, Council
Member Hilst, Council Member Hohimer, Mayor Pro Tem Phillips,
Council Member Fletcher
ABSENT: Mayor Mary Burress
Council Member Hilst questioned a payment listed in the accounts payable report
to Turner’s Garage Door totaling approximately $17,000 for overhead doors and
door openers. He asked why the purchase had not been brought before the City
Council for approval.
Fire Chief Trent Reeise explained that the project originally involved replacing a
single overhead door and opener at a City facility. Quotes for the work were
obtained, and Turner’s Garage Door was the lowest bidder. During the period
between ordering the equipment and installation, a second overhead door opener,
which was original to the building, failed. As a result, staff determined it was
necessary to replace the second door opener as well while the contractor was
already on site.
Chief Reeise clarified that the original purchase was below the threshold requiring
Council approval and was initiated as a single project. The additional work
became necessary after the second opener failed. Had the project originally been
planned as a combined replacement exceeding the approval threshold, it would
have been presented to the Council. Staff further noted that multiple quotes had
been obtained and that Turner’s Garage Door submitted the lowest proposal
among the vendors contacted.
8.1. Ordinance No. 4404-26/27 Amending Various Residential Tax Increment
Financing (TIF) Redevelopment Agreements to Correct the Developer
Annual Reimbursement Share per Council Policy
RESULT: PASSED (5 TO 1)
MOVER: Council Member Jimmie Fletcher
SECONDER: 1st Alternate Mayor Pro Tem John Abel
AYES: 1st Alternate Mayor Pro Tem Abel, Council Member Nutter,
Council Member Hohimer, Mayor Pro Tem Phillips, Council
Member Fletcher
NAYS: Council Member Hilst
ABSENT: Mayor Burress
Economic Development Director Josh Wray explained that a local developer
brought to the City’s attention that the residential TIF program had been applied
inconsistently with prior Council policy. Mr. Wray stated that previous Council
action intended homeowners to receive a reimbursement equal to 67.5% of the
total tax increment, which equates to 90% of the net tax increment after tax
distributions. However, several agreements had incorrectly referenced 67.5% of
the net tax increment. Mr. Wray recommended correcting the language in 21
existing agreements to align with Council’s original intent.
Council Member Hilst questioned whether the agreements had been reviewed by
legal counsel prior to execution. Mr. Wray responded that the agreements were
drafted by Jacob & Klein.
Council Member Fletcher confirmed that the amendment would not create
additional long-term costs for the City, but would correct the paperwork and
reimbursement timing.
Council Member Nutter inquired whether reimbursements had already been
issued under some agreements and whether property owners would need to sign
amended agreements. Mr. Wray confirmed that a small number of agreements
had already become effective and that amended agreements would require
signatures from the participating property owners.
8.2. Ordinance No. 4405-26/27 Approving and Authorizing a Tax Increment
Financing (TIF) Redevelopment Agreement with Rustic Roots Studio for
Rehabilitation of 513 Court Street
RESULT: TABLED TO JUNE 8, 2026 (5 TO 1)
MOVER: Council Member Dave Nutter
SECONDER: Council Member Jimmie Fletcher
AYES: 1st Alternate Mayor Pro Tem Abel, Council Member Nutter,
Council Member Hilst, Mayor Pro Tem Phillips, Council Member
Fletcher
NAYS: Council Member Hohimer
ABSENT: Mayor Burress
A motion was made by Council Member Fletcher seconded by Council Member
Hohimer to approve the ordinance.
Mr. Wray presented a proposed TIF redevelopment agreement with Rustic Roots
Studio for improvements to the property at 513 Court Street. He explained that the
request was being considered through the City’s business assistance program,
which is intended to support the rehabilitation of deteriorating properties and retain
existing businesses.
Council Member Nutter expressed concern regarding water infiltration issues
affecting the building and questioned whether planned alley improvements would
address the problem. Mr. Wray explained that the proposed project focused on a
deteriorated rear structure and roof area rather than the alley itself. Chief Building
Official Nic Maquet added that water appeared to be entering through the rear
structure and flat roof area.
Council Member Abel questioned whether modifications to the roof could provide
a shorter-term solution and noted that neighboring businesses could potentially
experience similar issues.
Council Member Nutter initially made and later rescinded a motion to table the
item before ultimately renewing his request to table the ordinance until the next
meeting to allow additional discussion with the contractor. Council Member
Fletcher seconded the motion.
Mayor Pro Tem Phillips questioned whether the agreement required the business
to remain in operation. Mr. Wray stated that the agreement requires the salon to
continue operating within the City for a minimum of three years.
8.3. Ordinance No. 4406-26/27 Approving and Authorizing a Real Estate Contract
with Nicholas Wang to Sell City-Owned Property at Veterans Drive and 14th
Street
RESULT: PASSED (UNANIMOUS)
MOVER: Council Member Dave Nutter
SECONDER: 1st Alternate Mayor Pro Tem John Abel
AYES: 1st Alternate Mayor Pro Tem Abel, Council Member Nutter, Council
Member Hilst, Council Member Hohimer, Mayor Pro Tem Phillips,
Council Member Fletcher
ABSENT: Mayor Mary Burress
Mr. Wray presented a real estate contract with Nicholas Wang for the purchase of
approximately 1.5 acres of City-owned property located near Veterans Drive and
14th Street. He explained that while the overall parcel contains approximately
three acres, a portion of the property is not suitable for development due to
existing natural gas easements.
8.4. Resolution No. 4407-26/27 Approving the City of Pekin Community
Development Block Grant Program Year 2026-2027 Annual Action Plan
RESULT: PASSED (UNANIMOUS)
MOVER: Council Member Dave Nutter
SECONDER: Council Member Karen Hohimer
AYES: 1st Alternate Mayor Pro Tem Abel, Council Member Nutter, Council
Member Hilst, Council Member Hohimer, Mayor Pro Tem Phillips,
Council Member Fletcher
ABSENT: Mayor Mary Burress
Economic Development Director Josh Wray presented the City’s Annual Action
Plan for the 2026-2027 Community Development Block Grant program, noting that
HUD had allocated approximately $436,000 to the City. He reviewed the proposed
projects and funding categories included in the plan and reminded the Council that
a public hearing had been held at the previous meeting.
Mayor Pro Tem Phillips asked whether local charitable organizations had been
consulted regarding community needs. Mr. Wray stated that outreach had been
conducted with organizations including the Continuum of Care, the Salvation
Army, and the Housing Authority, and that no significant new priorities had been
identified beyond those already included in the City’s planning process.
Council Member Nutter referenced prior discussions regarding homeless veterans
and noted that, according to information he had received, local veterans in need
had housing available. Mr. Wray indicated that the plan would be brought back for
further consideration.
8.5. Resolution No. 433-26/27 Approving Task Order #6 with Giffin Reeise
Engineering for the Court Street Stormwater Project
RESULT: PASSED (UNANIMOUS)
MOVER: Council Member Dave Nutter
SECONDER: Council Member Rick Hilst
AYES: 1st Alternate Mayor Pro Tem Abel, Council Member Nutter, Council
Member Hilst, Council Member Hohimer, Mayor Pro Tem Phillips,
Council Member Fletcher
ABSENT: Mayor Mary Burress
City Manager John Dossey explained that the resolution was related to the
previously approved budget amendment and would authorize an amendment to
the existing task order with Giffin Reeise Engineering to complete engineering
work associated with the stormwater improvements connected to the Graves
development project, including a detention pond and a retention area where a
pipe has become exposed due to erosion and water runoff.
Council Member Nutter questioned the financial information included in the
agenda packet, specifically asking how the requested amount of $150,000 related
to the line-item budget of $210,000 and the reported remaining balance of
$165,000. Economic Development Director Wray clarified that the $165,000
represented the amount currently available in the budget line item prior to
approval of the request and not the remaining balance after the expenditure.
Finance Director Eric Dubrowski further explained that the total budgeted amount
was $210,000, expenditures to date totaled $45,000, leaving a current balance of
$165,000, from which the requested $150,000 would be funded. Council Member
Nutter thanked staff for the clarification.
8.6. Resolution No. 434-26/27 Approving Task Order 25-01A Amending Maurer-
Stutz Task Order 25-01 for Court Street Phase 3 Engineering Services
RESULT: PASSED (UNANIMOUS)
MOVER: Council Member Rick Hilst
SECONDER: 1st Alternate Mayor Pro Tem John Abel
AYES: 1st Alternate Mayor Pro Tem Abel, Council Member Nutter, Council
Member Hilst, Council Member Hohimer, Mayor Pro Tem Phillips,
Council Member Fletcher
ABSENT: Mayor Mary Burress
8.7. Resolution No. 435-26/27 Approving and Authorizing Lease of Solid Waste
Trucks from Key Equipment and Supply Co.
RESULT: APPROVED AS AMENDED (5 TO 1)
MOVER: Council Member Rick Hilst
SECONDER: 1st Alternate Mayor Pro Tem John Abel
AYES: 1st Alternate Mayor Pro Tem Abel, Council Member Nutter,
Council Member Hohimer, Mayor Pro Tem Phillips, Council
Member Fletcher
NAYS: Council Member Hilst
ABSENT: Mayor Burress
A motion was made by Council Member Nutter seconded by Council Member
Abel to amend the resolution to authorize the lease of three trucks instead of two.
RESULT: Passed (5 TO 1)
MOVER: Council Member Dave Nutter
SECONDER: 1st Alternate Mayor Pro Tem John Abel
AYES: 1st Alternate Mayor Pro Tem Abel, Council Member Nutter,
Council Member Hohimer, Mayor Pro Tem Phillips, Council
Member Fletcher
NAYS: Council Member Hilst
ABSENT: Mayor Burress
City Manager John Dossey explained that Public Works Director Simon Grimm
had previously provided Council with a detailed memorandum regarding the
proposed lease and deferred to him for further explanation.
Mr. Grimm stated that staff was seeking authorization to lease two new side-load
solid waste trucks to replace two of the three currently leased units. He explained
that the existing trucks utilize a drop-frame chassis with proprietary parts that have
proven difficult and costly to maintain, particularly due to damage sustained at the
landfill and limited parts availability. He further noted that staff wished to secure
replacement vehicles before new federal emissions standards take effect in 2027,
which could increase costs and maintenance requirements.
Council Member Nutter stated that he continued to struggle with the proposal
because an efficiency study of the Solid Waste Division had not yet been
completed and questioned whether the City should be planning for two trucks or
three. He asked whether all three leased trucks should be replaced now to avoid
future costs associated with the upcoming emissions regulations. Mr. Grimm
responded that staff does need three side-load trucks and that the
recommendation for two trucks represented a middle-ground approach due to
budget considerations.
Mr. Brad Franklin of Key Equipment and Supply Company explained that
manufacturers are nearing the end of their production allocations for current-
emission chassis and that there was a limited window remaining to secure trucks
under the existing standards.
Council Member Nutter inquired about the possibility of leasing three trucks
instead of two and asked about potential pricing. Mr. Franklin explained that
pricing had already been established on a per-unit basis through the Sourcewell
contract and that trade-in values and buyback amounts had been
calculated.Finance Director Eric Dubrowski noted that the proposal would not
impact the current fiscal year budget and would primarily affect Fiscal Year 2028
and beyond.
Council Member Abel expressed support for obtaining all three trucks now, citing
uncertainty regarding future engine and emissions costs.City Attorney Jim Vasselli
advised that amending the resolution from two trucks to three trucks would not
create an Open Meetings Act issue because the agenda item clearly informed the
public that the City was considering acquiring solid waste trucks.Council Member
Nutter then moved to amend the resolution to authorize the lease of three trucks
instead of two, citing concerns over future emissions requirements and potential
cost increases. Council Member Abel seconded the motion.
During discussion, Mayor Pro Tem Phillips questioned whether the amendment
should include a not-to-exceed cost provision. Attorney Vasselli indicated that the
revised resolution would be drafted to incorporate appropriate not-to-exceed
language consistent with the proposal and Council discussion. The amendment
passed by a vote of 5-1, with Council Member Hilst voting no.
Following approval of the amendment, Council Member Hilst requested additional
clarification regarding why staff was recommending a lease rather than an outright
purchase. Mr. Grimm explained that the recommendation was primarily based on
the significant cost of the vehicles and the ability to spread those costs over future
budgets, although staff could evaluate purchase options if directed by the Council.
8.8. Resolution No. 436-26/27 Approving and Authorizing Purchase of Street
Sweeper from EJ Equipment Inc.
RESULT: FAILED (3 TO 3)
MOVER: Council Member Rick Hilst
SECONDER: 1st Alternate Mayor Pro Tem John Abel
AYES: 1st Alternate Mayor Pro Tem Abel, Council Member Hohimer,
Mayor Pro Tem Phillips
NAYS: Council Member Nutter, Council Member Hilst, Council Member
Fletcher
ABSENT: Mayor Burress
City Manager Dossey presented the request for approval of a 2025 Tymco 500X
street sweeper and noted that the proposed unit was a low hour display model
being offered at a discount. He deferred to Public Works Director Simon Grimm
for additional details.
Mr. Grimm explained that the proposal was the second of two fleet-related items
previously discussed with the Council. He stated that staff was recommending the
purchase of the display-model street sweeper due to the deteriorating condition of
the City’s current 2018 Tymco sweeper. He advised that the existing unit required
approximately $23,000 in repairs and was only operating at an estimated 70 to 80
percent capacity. Mr. Grimm noted that the majority of the repair costs were
associated with issues involving the sweeper head. He further explained that the
proposed display unit was available at a discount of approximately $20,000
compared to ordering a new unit and that the City would receive a trade-in
allowance of $70,000 for the current sweeper. He added that comparable quotes
had been obtained, including one for the same model with an estimated 270-day
lead time and another from a competing manufacturer at a higher cost.
Council Member Hilst stated that he would be more inclined to repair the existing
street sweeper rather than spend significantly more money on a replacement.
Council Member Nutter agreed and questioned whether the City could spend the
estimated repair amount and continue using the current unit for an additional six
months to a year. Mr. Grimm responded that while the current sweeper could
potentially remain in service for that period, it would eventually need replacement,
likely at a higher cost than the discounted display model being proposed.
Mayor Pro Tem Phillips asked staff to clarify the cost-benefit analysis supporting
the purchase of a new sweeper rather than repairing the existing equipment. Mr.
Grimm explained that the decision was largely based on avoiding future price
increases and taking advantage of the discounted display unit currently available.
Council Member Karen Hohimer stated that, in her view, purchasing the new
sweeper was preferable to continuing to invest in repairs, noting that repair costs
often exceed initial estimates.
Council Member Fletcher questioned the assumption that the existing sweeper
would only remain viable for six months to a year. Mr. Grimm explained that the
timeframe was an estimate and would depend on operating conditions. Council
Member Fletcher suggested continuing repairs and replacing brushes as needed
until roadway conditions improved, then reconsidering the purchase of a new
machine.
8.9. Resolution No. 437-26/27 Awarding Proposal for Tree and Stump Removal
Service to Topless Tree Service
RESULT: PASSED (UNANIMOUS)
MOVER: Council Member Karen Hohimer
SECONDER: 1st Alternate Mayor Pro Tem John Abel
AYES: 1st Alternate Mayor Pro Tem Abel, Council Member Nutter, Council
Member Hilst, Council Member Hohimer, Mayor Pro Tem Phillips,
Council Member Fletcher
ABSENT: Mayor Mary Burress
City Manager Dossey reported that the City issued a request for proposals for tree
and stump removal services and received two submissions.
Public Works Director Simon Grimm explained that only two proposals were
received because the requirement for 24-hour emergency on-call service limited
the number of qualified vendors willing to participate. He stated that the proposals
were evaluated through the standard selection process. Council Member Fletcher
confirmed that Topless Tree Service is the City’s current provider, which Mr.
Grimm verified.
Council Member Nutter asked whether staff had considered maintaining a backup
provider. Mr. Grimm responded that while multiple contractors could assist during
large emergency events, the Street Department would typically be the primary
responder and staff could explore additional backup options in the future if
directed.
8.10. Discussion on a Proposal for the Wastewater Collection and Treatment
System
City Manager John Dossey introduced representatives from Illinois American
Water, including Chris Guy and Matt Light, and explained that preliminary
discussions had taken place regarding a potential acquisition of the City’s
wastewater treatment system. He stated that a more detailed proposal would be
presented in June and noted that an open house was scheduled for June 11 at
City Hall to provide additional information. He indicated that the City was seeking
Council direction and public input as discussions move forward.
Council Member Hohimer thanked staff and the presenters for earlier
informational sessions, stating that she found the discussions helpful and
supportive of continued exploration.
Council Member Hilst asked how billing would function if the wastewater system
were sold, noting that current utility billing includes both volumetric and capital
improvement components. Mr. Guy explained that billing would be based on a
per-gallon usage rate under Illinois Commerce Commission regulation, with a
single consolidated charge, and that representatives would be available at the
open house to provide individualized estimates based on customer usage.
Council Member Hilst further asked about stormwater responsibilities, and Mr.
Guy clarified that stormwater and combined sewer overflow responsibilities would
remain with the City. Council Member Hilst expressed concern regarding potential
additional fees and indicated he would bring further questions to the upcoming
town hall meeting.
Council Member Fletcher asked whether residents would receive one
consolidated bill, which Mr. Guy confirmed, noting that billing would be unified.
Council Member Nutter suggested ensuring that officials from neighboring North
Pekin are notified, and City Manager Mr. Dossey confirmed that outreach to North
Pekin was part of the City’s planned communication efforts.
Mayor Pro Tem Phillips asked about adjustments to wastewater billing for
seasonal usage fluctuations, and Mr. Light confirmed that usage averaging
methods would continue to be applied.
Any Other Business To Come Before The Council
City Manager John Dossey announced upcoming items including an Illinois American Water
open house scheduled for June 11 from 5pm to 7pm at City Hall. Mr. Dossey also
announced that HR and IMRF representatives will available to discuss matters related to
ending contracts with school districts at the bus department. He also noted Court Street
construction closures on Wednesday and Friday from 5:00 a.m. to 5:00 p.m., advising use of
alternate routes. He confirmed the closure area is between 8th and 10th Streets near CVS.
He further announced an electronic waste recycling event scheduled for June 30 at Koch
Street, requiring advance appointment registration. Mr. Dossey also addressed ongoing
code enforcement matters related to Cranwill’s, noting continued compliance issues and that
the property owners are being treated consistently under enforcement procedures, with
reopening dependent on resolution of outstanding matters.
City Finance Director Dubrowski reported that the FY2024 audit is nearing completion, with
a presentation anticipated on June 22.
City Manager Dossey added that significant audit progress has been made since 2023 due
to improvements by finance staff and indicated the process is proceeding smoothly.
Council Member Fletcher addressed concerns raised by Mr. Lambert regarding senior-
related forms and encouraged public attendance at the Illinois American Water open house.
He also noted challenges residents have experienced with dilapidated housing reporting and
stated that most properties are already on enforcement lists and being addressed,
requesting patience from the public.
Council Member Hohimer congratulated Mr. Brotherton on a successful Cruise-In event.
Council Member Nutter acknowledged Mr. Lambert’s concerns and agreed that corrections
to the form may be needed, also raising questions about household-age considerations and
discussing code enforcement concerns raised by neighbors.
Mayor Pro Tem Phillips suggested clarifying that the form applies to owner-occupied
properties and noted that county verification has already been completed.
Executive Session 5 ILCS 120/2 (c)
10.1. Executive Session 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
A motion was made by Council Member Hohimer seconded by Council Member
Abel to move into Executive Session to discuss 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 at 7:41 PM. On roll call vote all present voted Aye.
RESULT: PASSED (UNANIMOUS)
MOVER: Council Member Karen Hohimer
SECONDER: 1st Alternate Mayor Pro Tem John Abel
AYES: 1st Alternate Mayor Pro Tem Abel, Council Member Nutter, Council
Member Hilst, Council Member Hohimer, Mayor Pro Tem Phillips,
Council Member Fletcher
ABSENT: Mayor Mary Burress
Mayor Pro Tem Phillips announced that no action would be taken after Executive
Session.
Council returned to open session at 8:16 PM.
Adjourn
There being no further business to come to the Council a motion was made by Council
Member Hohimer seconded by Council Member Abel to adjourn the meeting. Motion carried
viva voce vote. Mayor Pro Tem Phillips adjourned the meeting at 8:17 PM.
RESULT: PASSED (6 TO 0)
MOVER: Council Member Karen Hohimer
SECONDER: 1st Alternate Mayor Pro Tem John Abel
AYES: 1st Alternate Mayor Pro Tem Abel, Council Member Nutter, Council Member
Hilst, Council Member Hohimer, Mayor Pro Tem Phillips, Council Member
Fletcher
NAYS: None
ABSENT: Mayor Burress
Agenda
REGULAR CITY COUNCIL MEETING
TUESDAY, MAY 26, 2026
5:30 PM
1. Pledge of Allegiance
2. Call to Order
3. Approve Agenda
4. Approval of Minutes
4.1. City Council - Regular Meeting Minutes - May 11, 2026
5. Public Input
6. Consent Agenda
6.1. Financial Reports through April 30, 2026
6.2. Accounts Payable Paid Proof List through May 19, 2026
6.3. Receive and File Proposals for 2026 Tree and Stump Removal
7. Unfinished Business
7.1. Ordinance No. 4400-26/27 Approving a Second Amendment to the Fiscal Year
2027 Annual Budget
8. New Business
8.1. Ordinance No. 4404-26/27 Amending Various Residential Tax Increment
Financing (TIF) Redevelopment Agreements to Correct the Developer Annual
Reimbursement Share per Council Policy
8.2. Ordinance No. 4405-26/27 Approving and Authorizing a Tax Increment Financing
(TIF) Redevelopment Agreement with Rustic Roots Studio for Rehabilitation of
513 Court Street
8.3. Ordinance No. 4406-26/27 Approving and Authorizing a Real Estate Contract with
Nicholas Wang to Sell City-Owned Property at Veterans Drive and 14th Street
8.4. Resolution No. 4407-26/27 Approving the City of Pekin Community Development
Block Grant Program Year 2026-2027 Annual Action Plan (Revised Number)
8.5. Resolution No. 433-26/27 Approving Task Order #6 with Giffin Reeise
Engineering for the Court Street Stormwater Project
8.6. Resolution No. 434-26/27 Approving Task Order 25-01A Amending Maurer-Stutz
Task Order 25-01 for Court Street Phase 3 Engineering Services
8.7. Resolution No. 435-26/27 Approving and Authorizing Lease of Solid Waste Trucks
from Key Equipment and Supply Co.
8.8. Resolution No. 436-26/27 Approving and Authorizing Purchase of Street Sweeper
from EJ Equipment Inc.
8.9. Resolution No. 437-26/27 Awarding Proposal for Tree and Stump Removal
Service to Topless Tree Service
8.10. Discussion on a Proposal for the Wastewater Collection and Treatment System
9. Any Other Business To Come Before The Council
10. Executive Session 5 ILCS 120/2 (c)
10.1. Executive Session 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
11. Adjourn