City Council Meeting Minutes – February 9, 2026

City of Benton

Regular City Council Meeting Minutes February 9, 2026 – 5:00 PM

City Hall

Public Square Benton, Illinois 62812

 

Call to Order & Pledge of Allegiance

Mayor Messersmith called the meeting to order at 5:00 p.m. and led the Pledge of Allegiance.

Roll Call

 

Official               Present

Commissioner Cockrum Yes Commissioner Storey                               Yes Commissioner Garavalia Yes Commissioner Kays        Yes Mayor Messersmith                     Yes

A quorum was present.

 

Approval of Minutes

Commissioner Kays made a motion to approve the minutes of January 26, 2026. Second by Commissioner Cockrum.

 

Vote:

Yeas (4): Cockrum, Storey, Kays, Mayor Messersmith Nays (0)

Abstain (1): Garavalia Motion carried.

Commissioner Reports

Public Property – Commissioner Storey

  • No purchase orders or updates

 

Mowing Bids (City Property & Nuisance Yards):

Commissioner Storey requested to table discussion to review the current contract and explore assigning specific properties while separately bidding nuisance yards.

Attorney Malkovich advised tabling would allow time to review the contract terms.

 

Motion to table by Commissioner Storey. Second by Commissioner Cockrum.

 

Vote: Yeas (5), Nays (0). Motion carried.

 

Water Barn Demolition:

Commissioner Storey reported the structure is in poor condition and recommended demolition. Water Department staff will complete demolition with dumpsters ordered as needed.

Motion to begin demolition of the water barn by Commissioner Storey. Second by Commissioner Kays.

 

Vote: Yeas (5), Nays (0). Motion carried.

 

Water, Sewer, Streets & Public Improvements – Commissioner Cockrum

 

Water Barn Follow-Up:

Department equipment will be relocated to a building at the sewer plant.

 

Purchase Orders Approved:

  • #00586Menards4 metal shelving units$1,540.00
  • #00588-Pennington Ford of Centralia- 2022 F-550 Gas Dump Truck-$56,875.63 (Home Rule Gas Tax Fund)
  • #00589-Pennington Ford of Centralia2022 F-550 Diesel Dump Truck-$56,875.63

(Home Rule Gas Tax Fund)

  • #00584-Woody’s Municipal Supply-Western Pro Snow Blade $10,370.00
  • #00585Walmart2 Troy-Bilt Snow Blowers$2,577.00

All motions were seconded and approved unanimously (Yeas 5, Nays 0). No pool adjustments or lake lot leases.

West Main Bid:

Motion to table by Commissioner Cockrum.

Second by Commissioner Kays. Approved unanimously.

 

Public Health & Safety Commissioner Garavalia Purchase Orders Approved:

  • #00155- Vogler Motor Company- 2026 Ford Explorer Police Interceptor- $45,205.00
  • #00153- Axon Enterprises- Instructor Taser Course (Officer Matt Pemberton will be trained)- $900.00
  • #00159 – Franklin County Joint Emergency System Board – Police subscriptions & fees

– $761.29

  • #00445- Franklin County Joint Emergency System Board- Fire subscriptions & setup –

$1,361.29

  • #00446- ESO Solutions – Software for the Fire – $2,431.64 All approved unanimously.

Fire Department Paid On-Call Firefighter Roster Changes:

  • Addition: Braxton King
  • Removal: Andrew Caire] and AJ Ponce Approved unanimously.

Fire Department – Chief Shane Cockrum

 

Chief Cockrum presented information regarding beginning the process to acquire a new pumper truck to replace the 1995 Seagrave engine currently in frontline service. He discussed:

  • Age and maintenance history of the apparatus
  • Increasing repair costs and parts availability challenges
  • Long manufacturer lead times (up to four years)
  • Benefits to ISO rating and insurance savings
  • Potential reserve placement on the east side of town due to railroad access concerns

 

Commissioner Garavalia made a motion to begin the process of acquiring a new fire engine. Second by Commissioner Storey.

Approved unanimously.

January incident reports were distributed:

  • Fire Department: 152 incidents
  • Police Department: 676 incidents

 

Finance – Commissioner Kays

No payroll for approval.

 

Purchase Order Approved:

  • #00591 – Adobe Acrobat Subscription – $265.07 Approved unanimously.

Resolution #26-01 – Pay Resolution:

Addition of Amy Greenwood, Building Clerk, $22.00/hour ($45,760.00 annually).

 

Motion by Commissioner Kays. Second by Commissioner Cockrum. Approved unanimously.

 

City Attorney

No updates.

 

Public Affairs – Mayor Messersmith

Mayor noted the heavy workload across departments during January inclement weather. No purchase orders.

Airport Farm Lease

Attorney Malkovich reported a resignation from the current lessee due to health issues. Approximately two years remain on the lease term.

Motion to advertise and bid the airport farm property by Commissioner Cockrum. Second by Commissioner Storey.

Approved unanimously.

Special Use Permit – 1204 Anna Street

Application submitted by Abby Reiger to own and occupy an existing single-wide mobile home. Zoning & Planning Commission recommended approval.

Motion by Commissioner Cockrum to approve. Second by Commissioner Storey.

Approved unanimously.

Public Comment

John Owens commented regarding discussion of a city administrator and expressed that citizens should vote on the matter.

Matthew Harrison provided an update on FAA approval for airport runway lighting improvements and noted this would complete the planned upgrades.

Executive Session

Motion by Commissioner Kays to enter Executive Session for:

  • (b) Discussion of possible and/or pending litigation
  • (c) Discussion or possible appointment, employment, compensation, discipline, performance, or dismissal of specific employees of the public body or legal counsel for the public body, including hearing testimony on a complaint lodged against an employee of the public body or against legal counsel for the public body to determine its

 

Second by Commissioner Cockrum. Approved unanimously.

 

Entered Executive Session at 5:33 p.m.

Motion to return to regular session by Commissioner Kays. Second by Commissioner Storey.

Approved unanimously. Returned at 6:03 p.m.

No action taken.

Continuance

Motion by Commissioner Kays to continue the meeting for payment of bills to February 11, 2026 at 1 :00 p.m.  Second by Commissioner Cockrum.

 

Approved Unanimously.

 

Meeting continued at 6:04 p.m.