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090799
| 0 | | Swearing-in Ceremony | Swearing-In | Swearing-in Ceremony - Probationary Patrol Officer Andrea Rider | | |
Action details
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Not available
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090798
| 0 | | Good Neighbor Award | Proclamation | Good Neighbor Award - Dominic Messina | | |
Action details
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Not available
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090800
| 0 | | Introduction - K-9 Chico and Officer Greg Sohr | Proclamation | Introduction - K9 Chico and Officer Greg Sohr | | |
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Not available
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090801
| 0 | | Proclamation - Blood Donor Month | Proclamation | Proclamation - Blood Donor Month | | |
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090772
| 0 | A. | Approval of Village Payroll | Payroll/Accounts Payable | Approval of Village Payroll
For the period ending November 21, 2009 in the amount of $812,811.70. | approved | Pass |
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090773
| 0 | B. | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of Accounts Payable
For the period ending November 27, 2009 in the amount of $1,173,836.38. | approved | Pass |
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090779
| 0 | C. | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of Accounts Payable
For the period ending December 4, 2009 in the amount of $325,081.55. | approved | Pass |
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090789
| 0 | D. | Approval of Village Payroll | Payroll/Accounts Payable | Approval of Village Payroll
For the period ending December 5, 2009 in the amount of $940,544.60. | approved | Pass |
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090790
| 0 | E. | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of Accounts Payable
For the period ending December 11, 2009 in the amount of $276,272.33. | approved | Pass |
Action details
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090803
| 0 | F. | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of Accounts Payable
For the period ending December 18, 2009 in the amount of $1,075,147.11. | approved | Pass |
Action details
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090804
| 0 | G. | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of Accounts Payable
For the period ending December 16, 2009 in the amount of $480,729.11. | approved | Pass |
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090813
| 0 | H. | Approval of Village Payroll | Payroll/Accounts Payable | Approval of Village Payroll
For the period ending December 19, 2009 in the amount of $819,778.75. | approved | Pass |
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090814
| 0 | I. | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of Accounts Payable
For the period ending December 31, 2009 in the amount of $886,464.28. | approved | Pass |
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090770
| 0 | J. | Liquor License Amendment-Bricks Woodfired Pizza & Cafe, 132 W. St. Charles Road | Ordinance Waiver of First Requested | Liquor License Amendment - Bricks WoodFired Pizza & Cafe, 132 W. St. Charles Road
Amending Title 11, Chapter 112 of the Alcoholic Liquor Code reflecting an increase in the Class C liquor license category granting a liquor license to Brix WoodFired Pizza Incorporated. (DISTRICT #1) | waived of first reading and passed on second reading with suspension of the rules | Pass |
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090771
| 0 | K. | Liquor License Amendment-Walgreens, 309 W. St. Charles Rd., & 255 E. Roosevelt Rd. | Ordinance Waiver of First Requested | Amending Title 11, Chapter 112 of the Alcoholic Liquor Code
Reflecting an increase in the Class H liquor licenses granting a liquor license to Walgreens #4780, 225 E. Roosevelt Road and Walgreens #9217, 309 W. St. Charles Road. (DISTRICTS #1 & #6) | waived of first reading and passed on second reading with suspension of the rules | Pass |
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090795
| 0 | L. | Ordinance Amending Title 3, Chapter 37 of the Lombard Village Code | Ordinance Waiver of First Requested | Amending Title 3, Chapter 37 of the Lombard Village Code
Relating to the appointment of the Deputy Village Clerk as the Freedom of Information Officer for the Village of Lombard and amending the fees to be charged for copies requested pursuant to the Freedom of Information Act. | waived of first reading and passed on second reading with suspension of the rules | Pass |
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050656
| 3 | M. | PC 05-41: 1301 N. Lombard Road | Request | PC 05-41: 1301 North Lombard Road - LFI Reimbursement Request for Selected Public Improvements
Request for a motion to authorize a change order and reimbursement for proposed improvements associated with Ordinance 5695 relative to the O'Hare/DuPage Business Center Planned Development. (DISTRICT #1) | passed on first reading | Pass |
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090791
| 1 | N. | ZBA 09-11: 617 E. Berkshire Avenue | Ordinance on Second Reading | ZBA 09-11: 617 E. Berkshire Avenue
Requests that the Village take the following actions for the subject property located within the R2 Single-Family Residence District:
1) A variation from Section 155.205(A)(1)(c)(2) of the Lombard Zoning Ordinance to increase the maximum allowable fence height in a corner side yard from four feet (4') to six feet (6'). The ZBA recommended approval of this variation.
2) A variation from Section 155.205(A)(1)(e) of the Lombard Zoning Ordinance to allow a solid wood fence six feet (6') in height in the clear line of sight area. The ZBA recommended denial of this variation. (DISTRICT #4) | passed on first reading | Pass |
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090762
| 0 | O. | Westmore-Meyers Spiral Lining Change Order No. 1 | Resolution | Westmore-Meyers Spiral Lining, Change Order No. 1
Authorizing a decrease in the amount of $16,746.48 to the contract with C.T.R. Systems, Incorporated. (DISTRICT #5) | adopted | Pass |
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090778
| 0 | P. | SA 217B Final Balancing Change Order No. 3 | Resolution | SA 217B Final Balancing Change Order No. 3
Authorizing a decrease in the amount of $45,775.43 to the contract with ALamp Concrete Contractors, Incorporated. (DISTRICT #4) | adopted | Pass |
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090805
| 0 | Q. | Olde Towne Lift Station Conduit | Bid | Olde Towne Lift Station Conduit
Requesting for a waiver of bids and award of a contract to Okeh Electric Company in an amount not to exceed $30,000.00. Public Act 85-1295 does not apply. (DISTRICT #1) | approved | Pass |
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090806
| 0 | R. | Olde Towne Lift Station Control Panel | Bid | Olde Towne Lift Station Control Panel
Request for a waiver of bids and award of a contract to The Flolo Corporation in an amount not to exceed of $67,475.00. Public Act 85-1295 does not apply. (DISTRICT #1) | approved | Pass |
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090807
| 0 | S. | Olde Towne Lift Station Pump Replacement | Bid | Olde Towne Lift Station Pump Replacement
Request for a waiver of bids and award of a contract to ITT Flygt in an amount not to exceed $34,796.94. Public Act 85-1295 does not apply. (DISTRICT #1) | approved | Pass |
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090808
| 0 | T. | Civic Center Reservoir Facility Transformer Replacement | Bid | Civic Center Reservoir Facility Transformer Replacement
Request for a waiver of bids and award of a contract to The Flolo Corporation in an amount not to exceed $28,669.00. Public Act 85-1295 does not apply. (DISTRICT #6) | approved | Pass |
Action details
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090676
| 0 | U. | Recycling Education Grant, Montini Catholic High School | Request | Recycling Education Grant, Montini Catholic High School
Request in the amount of $2,500.00. | approved | Pass |
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090723
| 1 | V. | Grant Application For 2010 Lilac Time Advertising | Request | Grant Application For 2010 Lilac Time Advertising
Request from the Lombard Park District for $18,091.80 from Hotel/Motel funds for costs associated with the 2010 Lilac Time advertising. The Community Promotions & Tourism Committee recommended a grant in the amount of $12,674.88. | approved | Pass |
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090725
| 1 | W. | Grant Application From Friends of the DuPage Theatre | Request | Grant Application From Friends of the DuPage Theatre
Request for $3,000 from Hotel/Motel funds for costs associated with the DuPage Invitational Sculpture Show. The Community Promotions & Tourism Committee recommended a grant in the amount of $3,000. | approved | Pass |
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090759
| 0 | X. | Permanent Easement Agreement | Request | Permanent Easement Agreement
For the property at 1165 S. Westmore/Meyers Road to construct and maintain public sidewalk. (DISTRICT #6) | approved | Pass |
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090782
| 1 | Y. | Grant Application From International Lilac Society, Inc. | Request | Grant Application From International Lilac Society, Inc.
Request for $1,000 from Hotel/Motel funds for start-up costs associated with the 2011 International Lilac Society Convention. The Community Promotions & Tourism Committee recommended a grant in the amount of $1,000. | approved | Pass |
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090649
| 4 | A. | Video Gaming Ordinance | Ordinance on Second Reading | Video Gaming Ordinance
Ordinance banning video gaming in the Village of Lombard. | referred to staff | Pass |
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