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010642
| 0 | | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of the Accounts Payable for the period ending September 6, 2001 in the amount of $513,847.61. | approved | Pass |
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010674
| 0 | | Approval of Village Payroll | Payroll/Accounts Payable | Approval of the Village Payroll for the period ending September 8, 2001 in the amount $658,484.39. | approved | Pass |
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010675
| 0 | | Approval of the Accounts Payable | Payroll/Accounts Payable | Approval of the Accounts Payable for the period ending September 13, 2001 in the amount of $936,335.69. | approved | Pass |
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010639
| 0 | | "No Parking" on Lilac Way (Ordinance on Second Reading) | Ordinance | to install "No Parking" signs on the North and South sides of Lilac Way from 604 Lilac Way to a point 50 feet east and from 603 Lilac Way to a point 45 feet east. (DISTRICT #6) | passed on first reading | Pass |
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010665
| 0 | | BOT 98-07: Edson Street Vacation (Ordinance on Second Reading) | Ordinance | confirming the receipt of the compensation required by Ordinance No. 4482, adopted June 4, 1998, as amended, and authorizing staff to record and file the plat of vacation, vacating a portion of the Edson Street right-of-way North of Roosevelt Road. (DISTRICT #2) | passed on first reading | Pass |
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010636
| 0 | | SA214 A&B, Pleasant/Harrison, Change Order #1 (Resolution) | Resolution-BOLI | authorizing Change Order #1 to the contract with R.W. Dunteman in the amount of $19,570.02 for work associated with Special Assessment 214 A & B. (DISTRICTS #2 & #4) | adopted | Pass |
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010640
| 0 | | Resolution Declaring a Rebate for Special Assessment #203 (Resolution) | Resolution | declaring a rebate of $486,259.31 with regard to Special Assessment #203. (DISTRICT #3) | adopted | Pass |
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010643
| 0 | | Addison Avenue Reconstruction, Change Order #3 (Resolution) | Resolution | authorizing Change Order #3 to the contract with Trine Construction in the amount of $43,374.93 for the Addison Avenue Reconstruction project. (DISTRICTS #5 & #6) | adopted | Pass |
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010653
| 0 | | Finley/Crescent Pond, Change Order #4 (Resolution) | Resolution | authorizing Change Order #4 to the contract with John Neri Construction in the amount of $3,396.95 for work associated with the Finley/Crescent Pond. (DISTRICT #1) | adopted | Pass |
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010654
| 0 | | Lift Station/Pump Station Replacements, Phase 1, Change Order #5 (Resolution) | Resolution | authorizing final balancing Change Order #5 to the contract with Mosele & Associates reflecting a decrease of $13,737.19 which represents final balancing quantities for the Lift Station/Pump Station Replacements, Phase 1 Project. (DISTRICTS #2, #3 & #4) | adopted | Pass |
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010667
| 0 | | Great Western Trail Access Improvement Plan, Intergovernmental Agreement with IDOT (Resolution) | Resolution | authorizing signatures of the President and Clerk on an Intergovernmental Agreement with the Illinois Department of Transportation regarding the Great Western Trail Access Improvement Plan. (DISTRICTS - ALL) | adopted | Pass |
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010669
| 0 | | Temporary "At Will" Employment Agreement (Resolution) | Resolution | authorizing the signature of the Village Manager on a Temporary "At Will" Employment Agreement for the Planner I/Civil Engineering Technician position. | adopted | Pass |
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010610
| 0 | | Intergovernmental Agreement Re. Police Shooting Range (Ordinance on Second Reading) | Ordinance | providing for an Intergovernmental Agreement for outside Police agencies to use the Village's Shooting Range. | pass on second reading | Pass |
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010641
| 0 | | Large Meter Testing and Repair | Request | for the award of a contract to HBK Water Meter Services, Inc., the lowest responsible bid of three bidders, in the amount of $16,150.00 for Large Meter Testing and Repair. Bid in accordance with Public Act 85-1295. (DISTRICTS - ALL) | approved | Pass |
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010668
| 0 | | Demolition Services Contract (Waiver of Bids) | Request | to reject all bids, waive bids and award a contract to M&R Wrecking, LTD in an amount not to exceed $41,565.00 for a Demolition Services Contract for 1069 Hammerschmidt and 635 N. Parker. (DISTRICTS #6 & #4) | approved | Pass |
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010475
| 0 | | Ad-Hoc Trails Committee | Request | that the Board of Trustees proceed with the appointment of the Ad-Hoc Trails Committee. (DISTRICTS - ALL) | approved | Pass |
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010672
| 0 | | 22nd Street Reconstruction (Highland-Fairview), Permanent Easement | Request | to approve payment to Grub & Ellis in the amount of $46,110.00 as reimbursement for landscape restoration costs and sprinkler system work incurred as part of the pedway on 22nd Street. (DISTRICT #3) | approved | Pass |
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010637
| 0 | | Washington from Addison to Edgewood | Request | to deny a request to reduce the speed limit from 30 mph to 25 mph on Washington from Addison to Edgewood. (DISTRICT #5) | | |
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010673
| 0 | | Great Western Trail Access Improvement Plan Design Engineering (Resolution) | Resolution | authorizing signatures of the President and Clerk on an Agreement with Christopher B. Burke Engineering, Ltd. in the amount of $40,000.00 with regard to design engineering services for the Great Western Trail Access Improvement Plan. (DISTRICTS #1, #4 & #5) | | |
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010666
| 0 | | Prairie Path Lighting - Project Agreement (Resolution) | Resolution | authorizing signatures of the President and Clerk on a Project Agreement with the Illinois Department of Natural Resources regarding the Prairie Path Lighting Project. (DISTRICTS - ALL) | | |
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