120536
| 1 | | | A Public Hearing | Budget Ordinance for Fiscal Year 2013 (Continued from November 15, 2012)
A Public Hearing for the purpose of hearing written and oral comments from the public concerning the proposed Village of Lombard Annual Budget for the Fiscal Year beginning January 1, 2013 and ending December 31, 2013. | continued | Pass |
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120578
| 1 | A. | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of Accounts Payable
For the period ending November 2, 2012 in the amount of $487,009.89. | approved | Pass |
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120590
| 1 | B. | Approval of the Village Payroll | Payroll/Accounts Payable | Approval of the Village Payroll
For the period ending November 3, 2012 in the amount of $831,418.56. | approved | Pass |
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120591
| 1 | C. | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of Accounts Payable
For the period ending November 9, 2012 in the amount of $754,609.88. | approved | Pass |
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120580
| 1 | D. | | Ordinance | Tax Levy Ordinance - Special Service Area Number Three
Levying and assessing taxes for Special Service Area Number Three which was established for the property owners served by the traffic signal located at 800 E. Roosevelt Road. (DISTRICT #6) | waived of first reading and passed on second reading with suspension of the rules | Pass |
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120586
| 1 | E. | Liquor License Amendment - Hyatt Place Lombard | Ordinance | Amending Title 11, Chapter 112 of the Lombard Village Code
Revising the Class O liquor license category reflecting a change in ownership and granting a license to Select Hotels Group, LLC d/b/a Hyatt Place Lombard, 2340 S. Fountain Square Drive. (DISTRICT #3) | waived of first reading and passed on second reading with suspension of the rules | Pass |
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120538
| 1 | F. | FY12B Sewer Lining Program, Change Order No. 1 | Resolution | FY2012B Sewer Lining Program, Change Order No. 1
Reflecting an increase to the contract with Visu Sewer of Illinois LLC in the amount of $17,145.00. (DISTRICTS - ALL) | adopted | Pass |
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120561
| 1 | G. | FY2012B Asphalt Paving and Patching Program, Change Order No. 3 | Resolution | FY2012B Asphalt Paving and Patching Program, Change Order No. 3
Reflecting a decrease to the contract with Brothers Asphalt Paving, Inc. in the amount of $33,554.01. (DISTRICTS - ALL) | adopted | Pass |
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120562
| 1 | H. | FY2012 Pinebrook Subdivision Asphalt Paving and Patching, Change Order No. 1 | Resolution | FY2012 Pinebrook Subdivision Asphalt Paving and Patching, Change Order No. 1
Reflecting a decrease to the contract with Brothers Asphalt Paving, Inc. in the amount of $84,901.35. (DISTRICT #2) | adopted | Pass |
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120583
| 1 | I. | Finley Road Pavement Rehabilitation, Phase 1, Change Order No. 2 | Resolution | Finley Road Pavement Rehabilitation, Phase 1, Change Order No. 2
Reflecting an increase to the contract with "D" Construction, Inc. in the amount of $35,326.97. (DISTRICTS #1, #2 & #6) | adopted | Pass |
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120592
| 1 | J. | 1700 Block of South Fairfield Ave. | Resolution | 1700 Block of South Fairfield AveNUE
Accepting the public sanitary sewer for the 1700 block of South Fairfield Avenue. (DISTRICT #3) | adopted | Pass |
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120594
| 1 | K. | Madison/IL Rt. 53 Intersection, Design Engineering Amendment No. 1 | Resolution | Madison/IL Rt. 53 Intersection, Design Engineering Amendment No. 1
Authorizing an increase to the contract with Christopher B. Burke Engineering, Ltd. in the amount of $15,793.00. (UNINCORPORATED) | adopted | Pass |
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120574
| 1 | L. | FY2012B Road Salt Purchase | Bid | FY2012B Road Salt Purchase
Request for a waiver of bids and award of a contract to Morton Salt Company in the amount of $63,288.00. Public Act 85-1295 does not apply. | approved | Pass |
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120584
| 1 | M. | Ford Fusion Purchase | Bid | Ford Fusion Purchase
Request for a waiver of bids and award of a contract to Currie Motors in the amount of $17,118.00. Public Act 85-1925 does not apply. | approved | Pass |
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120588
| 1 | N. | HVAC Maintenance | Bid | HVAC Maintenance
Award of a contract to Season's Comfort, the lowest responsible bidder of six bids, in an amount not to exceed $66,907.00. (DISTRICTS #3, #4 & #6) | approved | Pass |
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120589
| 1 | O. | Snow and Debris Hauling | Bid | Snow and Debris Hauling
Staff recommendation to reject all bids and re-bid. | approved | Pass |
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