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160165
| 1 | A. | Approval of Village Payroll | Payroll/Accounts Payable | Approval of Village Payroll
For the period ending April 2, 2016 in the amount of $830,026.39. | approved | Pass |
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160166
| 1 | B. | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of Accounts Payable
For the period ending April 8, 2016 in the amount of $1,910,932.94. | approved | Pass |
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160167
| 1 | C. | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of Accounts Payable
For the period ending April 15, 2016 in the amount of $831,512.71. | approved | Pass |
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160172
| 1 | D. | | Ordinance | 800 E. Roosevelt Road - Noon Whistle Brewing Special Event
Amending Title 11, Chapter 112, Section 112.18(B) of the Lombard Village Code with regard to alcoholic beverages, providing for the sale and consumption of beer in connection with a temporary event (Summerfest) located at 800 E Roosevelt Road. (DISTRICT #6) | waived of first reading and passed on second reading with suspension of the rules | |
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160106
| 2 | E. | | Ordinance | Amendments to Chapter 16 of the Village Code - Cost Recovery
Recommendation from the Economic and Community Development Committee to approve an Ordinance amending Title I, Chapter 16, Sections 16.01, 16.03 and 16.04 of the Lombard Village Code in regard to cost recovery for economic incentive requests. (DISTRICTS - ALL) | passed on second reading | Pass |
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160151
| 1 | F. | FY2016 Concrete Rehabilitation and Utility Cuts Patching | Bid | FY2016 Concrete Rehabilitation and Utility Cuts Patching
Award of a contract to Triggi Construction, Inc., the lowest responsible bidder of five (5) bids, in the amount of $623,623.90. Bid in compliance with Public Act 85-1295. (DISTRICTS - ALL) | approved | Pass |
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160156
| 1 | G. | North Broadway Interim Pump Station, Generator | Bid | North Broadway Interim Pump Station, Generator
Request for a waiver of bids and award of a contract to Cummins NPower in an amount not to exceed $99,827.00 for the purchase of one generator. Public Act 85-1295 does not apply. (DISTRICT #5) | approved | Pass |
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160157
| 1 | H. | North Broadway Interim Pump Station, Control Cabinet | Bid | North Broadway Interim Pump Station, Control Cabinet
Request for a waiver of bids and award of a contract to Flolo Corporation in an amount not to exceed $98,282.00 for the purchase of one pump station control cabinet. Public Act 85-1295 does not apply. (DISTRICT #5) | approved | Pass |
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160159
| 1 | I. | North Broadway Interim Pump Station, Control Building | Bid | North Broadway Interim Pump Station, Control Building
Request for a waiver of bids and award of a contract to Huffcutt Concrete in an amount not to exceed $32,500.00 for the purchase, construction and delivery of a new prefabricated pump station control building. Public Act 85-1295 does not apply. (DISTRICT #5) | approved | Pass |
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160160
| 1 | J. | North Broadway Interim Pump Station, Dewatering Pump | Bid | North Broadway Interim Pump Station, Dewatering Pump
Request for a waiver of bids and award of a contract to Xylem Water Solutions, Inc. in an amount not to exceed $88,829.13 for the purchase of one station pump and associated draft tubes and accessories. Public Act 85-1295 does not apply. (DISTRICT #5) | approved | Pass |
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160161
| 1 | K. | North Broadway Interim Pump Station, Ultra-Sonic Meter Install | Bid | North Broadway Interim Pump Station, Ultra-Sonic Meter Install
Request for a waiver of bids and award of a contract to RJN Group in an amount not to exceed $24,150.00 for the purchase, installation and startup of a new ultra-sonic meter. Public Act 85-1295 does not apply. (DISTRICT #5) | approved | Pass |
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160162
| 1 | L. | | Bid | Utility Bill Printing & Mailing Services
Request for a waiver of bids and approval to extend a contract with Business Ink, Co. (formerly Cash Cycle Solutions) starting June 17, 2016 for a period of three (3) years. Public Act 85-1295 does not apply. | approved | Pass |
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160163
| 1 | M. | 2016 Sewer Lining | Bid | 2016 Sewer Lining
Award of a contract to Insituform Technologies USA, LLC, the lowest responsible bidder of four (4) bids, in the amount of $53,832.00. Bid in compliance with Public Act 85-1295. (DISTRICTS - ALL) | approved | Pass |
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160164
| 1 | N.. | 2016 Sewer Cleaning and Televising | Bid | 2016 Sewer Cleaning and Televising
Award of a contract to Pipe-View LLC, the lowest responsible bidder of four (4) bids, in the amount of $47,830.00. Bid in compliance with Public Act 85-1295. (DISTRICT ALL) | approved | Pass |
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160168
| 1 | O. | IL Route 53 Storm Water Pump Station Improvements | Bid | IL Route 53 Storm Water Pump Station Improvements
Recommendation from staff to reject all bids, waive bidding and proceed with negotiations with all six (6) bidders. (DISTRICT #1) | approved | Pass |
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160169
| 1 | P. | Fire Hydrant Painting | Bid | Fire Hydrant Painting
Award of a contract to Continental Construction Company, the lowest responsible bidder of six (6) bids, in an amount not to exceed $50,000.00. Bid in compliance with Public Act 85-1295. | approved | Pass |
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160170
| 1 | Q. | Highland Avenue Valve Vault Shed | Bid | Highland Avenue Valve Vault Shed
A staff recommendation to reject bids. (DISTRICT #3) | approved | Pass |
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