|
010451
| 0 | | Approval of Village Payroll | Payroll/Accounts Payable | Approval of the Village Payroll for the period ending June 2, 2001 in the amount $667,692.26. | approved | Pass |
Action details
|
Not available
|
|
010452
| 0 | | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of the Accounts Payable for the period ending June 7, 2001 in the amount $367,537.89. | approved | Pass |
Action details
|
Not available
|
|
010485
| 0 | | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of the Accounts Payable for the period ending June 14, 2001 in the amount $880,807.17. | approved | Pass |
Action details
|
Not available
|
|
010464
| 0 | | Removal of "No Parking, School Days, 9 am-3 pm" Signs on Edson (Ordinance on First Reading) | Ordinance | to remove the "No Parking, School Days, 9 am-3 pm" signs on Edson between Harrison Road and Ethel Avenue. (DISTRICT #2) | waiver of first reading and passed on second reading under suspension of the rules | Pass |
Action details
|
Not available
|
|
010465
| 0 | | Install Stop Signs on Magnolia Circle and Cherry Lane (Ordinance on First Reading) | Ordinance | to install four-way "Stop"signs on Magnolia Circle and Cherry Lane based on safety issues not traffic counts. (DISTRICT #6) | waiver of first reading and passed on second reading under suspension of the rules | Pass |
Action details
|
Not available
|
|
010438
| 0 | | Surface Treatment and Dust Control, Final Balancing Change Order #3 (Resolution) | Resolution | authorizing final balancing Change Order No. 3 to the contract with Boecker Road Maintenance, Inc. approving a decrease of $12,750.00 reflecting the as-built quantities for the dust control portion of this contract. (DISTRICTS - ALL) | adopted | Pass |
Action details
|
Not available
|
|
010441
| 0 | | Resident Engineering Services for Lift Station Replacements Phase 2 Project (Resolution) | Resolution | authorizing signatures on an Agreement with Christopher B. Burke Engineering, Ltd. for Resident Engineering Services in the amount of $163,594.32 for the Lift Station Replacements Phase 2 Project. (DISTRICTS #1, #2 & #6) | adopted | Pass |
Action details
|
Not available
|
|
010453
| 0 | | 2001 Sewer Televising Program (Resolution) | Resolution | authorizing Change Order No. 1 to the contract with SURE International, Inc. reflecting an increase of $20,449.37 for work associated with the 2001 Sewer Televising Program. (DISTRICTS - ALL) | adopted | Pass |
Action details
|
Not available
|
|
010455
| 0 | | Driveway Apron and Sidewalk Restoration Program, Change Order #4 (Resolution) | Resolution | authorizing final balancing Change Order #4 to the contract with Leahy Construction Company, Inc. in the amount of an $11,453.88 decrease reflecting the as-built quantities for the project. (DISTRICTS - ALL) | adopted | Pass |
Action details
|
Not available
|
|
010458
| 0 | | SA215, Butterfield Road - Final Balancing Change Order #9 (Resolution) | Resolution | authorizing final balancing Change Order No. 9 to the contract with W.B. Olson reflecting an increase of $7,297.00 for work related to Special Assessment 215. (DISTRICT #3) | adopted | Pass |
Action details
|
Not available
|
|
010474
| 0 | | SA213, West/Windsor/Woodland - Engineering Amendment, Civiltech (Resolution) | Resolution | approving Amendment No. 1 to the contract with Civiltech Engineering reflecting an increase of $46,081.00 for resident engineering services for Special Assessment 213. (DISTRICT #1) | adopted | Pass |
Action details
|
Not available
|
|
010476
| 0 | | Snow and Debris Hauling, Change Order #3 (Resolution) | Resolution | authorizing Change Order No. 3 to the contract with Marcott Enterprises reflecting an increase of $2,294.40 for snow hauling. (DISTRICTS - ALL) | adopted | Pass |
Action details
|
Not available
|
|
010483
| 0 | | Main Street Resurfacing (St. Charles - IL 38) (Resolution) | Resolution | authorizing an Agreement with Civiltech Engineering in the amount of $56,787.00 for the design of the Main Street Resurfacing (St. Charles - IL 38) project. (DISTRICTS #1, #2, #4, #5 & #6) | adopted | Pass |
Action details
|
Not available
|
|
010412
| 0 | | ZBA 01-12: 344 North Stewart Avenue (Ordinance on Second Reading) | Ordinance | requesting a variation from Section 155.406 (F) 3 of the Lombard Zoning Ordinance to reduce the required side yard setback to three point seven feet (3.7'), where six feet (6') is required to allow for the enclosure of a legal nonconforming carport in the R2 Single-Family Residence District. (DISTRICT #4) | pass on second reading | Pass |
Action details
|
Not available
|
|
010435
| 0 | | Liquor License - Tasha's Wine & Coffee Cafe (Ordinance on Second Reading) | Ordinance | amending Title 11, Chapter 112 of the Village Code with regard to the failure of opening for business, Tasha's Wine & Coffee Cafe. (DISTRICT #3) | pass on second reading | Pass |
Action details
|
Not available
|
|
010436
| 0 | | Liquor License - Lombard Veteran's Memorial Hall (Ordinance on Second Reading) | Ordinance | amending Title 11, Chapter 112 of the Village Code with regard to the closing of the Lombard Veteran's Memorial Hall. (DISTRICT #4) | pass on second reading | Pass |
Action details
|
Not available
|
|
010477
| 0 | | Series 3 Folder/Inserter Equipment (Waiver of Bids) | Request | for a waiver of bids and award of a contract to Pitney Bowes in the amount of $11,461 for the purchase of a folder/inserter. Public Act 85-1295 does not apply. | approved | Pass |
Action details
|
Not available
|
|
010480
| 0 | | Lift Station/Pump Station Replacements, Phase 2 | Request | for a contract to Martam Construction, the lowest responsible bid of nine bidders, in the amount of $1,369,685.00 for the Lift Station/Pump Station Replacements, Phase 2. Bid in compliance with Public Act 85-1295. (DISTRICTS #1, #2 & #6) | approved | Pass |
Action details
|
Not available
|
|
010481
| 0 | | Emergency Water & Sewer Repairs (Waiver of Bids) | Request | for a waiver of bids and award of a contract to John Neri Construction Company in the amount of $32,507.24 for a total amount not to exceed $115,107.24 (which includes three previous waivers totaling $82,600) for emergency water & sewer repairs. Public Act 85-1295 does not apply. (DISTRICTS - ALL) | approved | Pass |
Action details
|
Not available
|
|
10478
| 0 | | PC Purchase (Waiver of Bids) | Request | for a waiver of bids and award of a contract to DELL in conjunction with the State of Illinois contract in an amount not to exceed $20,180.00 for the purchase of replacement computer equipment. Public Act 85-1295 does not apply. | approved | Pass |
Action details
|
Not available
|
|
010486
| 0 | | Tella Tool & Mfg. Project, Series 1997 | Request | to approve the Instrument of Resignation, Appointment & Acceptance Agreement with regard to Tella Tool & Mfg. Co. Project, Series 1997 Industrial Development Revenue Bonds to replace LaSalle National Bank as Successor Trustee with American National Bank & Trust Company of Chicago. | approved | Pass |
Action details
|
Not available
|
|
10487
| 0 | | Grant Recommendations - Lombard Jaycees/Taste of Lombard and DuPage County Fair Association/Bench | Request | from the Community Promotion & Tourism Committee to approve a grant for the Lombard Jaycees not to exceed $35,000 for costs associated with the Taste of Lombard and a grant to the DuPage County Fair Association for $470 to cover the cost of a bench for the fairgrounds. (DISTRICTS - ALL) | approved | Pass |
Action details
|
Not available
|
|
010488
| 0 | | Taste of Lombard Agreement with the Lombard Jaycees (Resolution) | Resolution | authorizing the Village President and Clerk to sign an Agreement with the Lombard Jaycees for the 2001 Taste of Lombard. | adopted | Pass |
Action details
|
Not available
|
|
010454
| 0 | | 22nd Street (Highland-Fairview) Change Order No. 5 (Resolution) | Resolution | authorizing Change Order No. 5 increasing the contract with J. Lombard/Orange Crush Joint Venture by a net amount of $2.70 for the 22nd Street (Highland to Fairview) Reconstruction project. (DISTRICT #3) | adopted | Pass |
Action details
|
Not available
|
|
010491
| 0 | | Industrial Development Revenue Bonds - Chicago Roll Co., Inc. (Resolution) | Resolution | authorizing the execution and delivery of a Second Supplement to the Trust Indenture between the Village of Lombard, Illinois and American National Bank & Trust Company of Chicago pursuant to which the Village issued its $3,000,000 initial principal amount variable rate demand industrial development revenue bonds, series 1995. | adopted | Pass |
Action details
|
Not available
|
|
010440
| 0 | | Vacation of a portion of Kramer Avenue (Ordinance on Second Reading) | Ordinance | vacating a portion of Kramer Avenue right-of-way. (3/4 vote of the Trustees required 5 of 6). (DISTRICT #4) | motion | Pass |
Action details
|
Not available
|
|
010407
| 0 | | PC 01-10: 1117 East St. Charles Road (Ordinance on First Reading) (Tabled from June 21, 2001) | Ordinance | for a variation from Section 153.505 (B) (5) (b) (1) of the Lombard Sign Ordinance to allow for a freestanding sign not to exceed 59.111 square feet, where a maximum of 50 square feet is allowed, in the B4 Corridor Commercial Shopping District. (DISTRICT #5) | | |
Action details
|
Not available
|