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Call to Order

Roll Call

Pledge of Allegiance

1) MINUTES of the Committee of the Whole Meeting,
   held September 17, 2009 and the Board Meeting
   held September 21, 2009.

REPORTS:   
Mayor - Presentation of IMAP & Safety Committee awards.
       
        Swearing in Acting Police Chief Thomas Mulhearn
        as Police Chief.
Clerk
Attorney
Manager

UNFINISHED BUSINESS

(2) DOWNTOWN EMPLOYEE PARKING PERMITS: Board to consider
    an ordinance creating parking permits for downtown
    employees at a cost of $25 per quarter and to identify
    designated parking areas where said permits are valid.

(3) DOWNTOWN PARKING FUND: Board to consider an ordinance
    establishing a Downtown Parking Fund, a dedicated
    repository to address parking needs in the downtown
    B-1 Central Business District.

NEW BUSINESS

(4) WESTMONT WILDCATS CHEER SQUAD: Board to consider a
    motion granting a request from Westmont Wildcats
    Cheer Squads to collect donations on October 17,
    2009 at designated intersections with a rain date
    of November 7, 2009.

(5) DISABLED AMERICAN VETERANS: Board to consider a
    motion granting a request from the Don “Duke” Monico
    Business & Professional Chapter #47 for permission
    to hold its annual Forget-Me-Not Drive on Veteran’s Day,
    November 11, 2009, from 7:00AM-5:00PM, at
    the Ogden and Cass Avenues intersection.

(6) LIONS CLUB CANDY DAY PROGRAM: Board to consider a
    motion approving a request from the Westmont
    Lions Club to solicit donations on Friday & Saturday,
    October 9th and 10th, 2009 for Lion’s Candy Day.

(7) MANNING SCHOOL ROAD CLOSURE DURING SCHOOL DAYS:
    Board to consider an ordinance approving a revision
    to the Code of Ordinances for Westmont, Illinois,
    Section 78-163, regarding Linden Street closures
    during school days.

(8) LIQUOR LICENSED ESTABLISHMENTS HOURS OF OPERATION:
    Board to consider a motion to postpone consideration
    of changing the hours of operation for liquor licensed
    establishments until the next Committee of the Whole Meeting.

MISCELLANEOUS

(9) FINANCE ORDINANCE #11

(10) PURCHASE ORDERS
 
11022210 North American Salt Co.
Road Salt budgeted. Not to exceed                $150,000.00

11022185 D U M E G
Fair share FY 2010 contribution.                      $ 22,880.00

11022372 Phillips Flowers
Christmas wreaths.                                              $  5,606.45

11022383 Meade Electric Co.
Mast arm change out. Three locations.            $ 49,362.00
 
Total Purchase Orders                                       $227,848.45

EXECUTIVE SESSION
This Board may adjourn to closed session to discuss
matters so permitted and may act upon such matters
upon returning to open session.

(11) ADJOURN