100054
| 1 | | Medal of Character Excellence Award - Key Club | Proclamation | Medal of Character Excellence Award
Presentation of the Medal of Character of Excellence Award to the Students of the Glenbard East Key Club. | | |
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100227
| 0 | | Presentation - Kiwanis Club | Proclamation | Presentation - Kiwanis Club | | |
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100228
| 0 | | Proclamation - National Law Enforcement Memmorial Week | Proclamation | Proclamation - National Law Enforcement Memorial Week | | |
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100229
| 0 | | Proclamation - Public Works Week | Proclamation | Proclamation - Public Works Week | | |
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100230
| 0 | | Proclamation - Lilac Time in Lombard | Proclamation | Proclamation - Lilac Time in Lombard | | |
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100233
| 0 | | Proclamation - Buuilding Safety Month | Proclamation | Proclamation - Building Safety Month | | |
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100234
| 0 | | Proclamation - Motorcycle Awareness Month | Proclamation | Proclamation - Motorcycle Awareness Month | | |
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100237
| 0 | | Proclamation - National Day of Prayer | Proclamation | *Proclamation - National Day of Prayer | | |
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100238
| 0 | | Proclamation - Lorraine G. Gerhardt Day | Proclamation | *Proclamation - Lorraine G. Gerhardt Day | | |
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100240
| 0 | | Proclamation - The Salvation Army | Proclamation | *Proclamation - Salvation Army Week | | |
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100209
| 0 | A. | Approval of Village Payroll | Payroll/Accounts Payable | Approval of Village Payroll
For the period ending April 10, 2010 in the amount of $848,780.16. | approved | Pass |
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100210
| 0 | B. | Approval of Accounts Payble | Payroll/Accounts Payable | Approval of Accounts Payable
For the period ending April 16, 2010 in the amount of $181,695.48. | approved | Pass |
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100211
| 0 | C. | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of Accounts Payable
For the period ending April 23, 2010 in the amount of $198,076.84. | approved | Pass |
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100231
| 0 | D. | Approval of Village Payroll | Payroll/Accounts Payable | Approval of Village Payroll
For the period ending April 24, 2010 in the amount $808,416.92. | approved | Pass |
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100232
| 0 | E. | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of Accounts Payable
For the period ending April 30, 2010 in the amount of $685,534.63. | approved | Pass |
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100218
| 0 | F. | Title 1, Chapter 10, Section 10.11 - Official Time | Ordinance Waiver of First Requested | Title 1, Chapter 10, Section 10.11 - Official Time
Amending Title 1, Chapter 10, Section 10.11 of the Lombard Village Code with regard to amending the start and end dates of Daylight Saving Time. | waived of first reading and passed on second reading with suspension of the rules | Pass |
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090246
| 3 | G. | PC 09-08: 331 W. Madison Street (CPSA) | Ordinance | PC 09-08: 331 W. Madison Street (CPSA)
Granting a further time extension to Ordinance 6347, 6481 and 6625 extending the time period for construction of the conditional use for a planned development and a school for an additional six-month period (December 18, 2012). (DISTRICT #6) | passed on first reading | Pass |
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090298
| 1 | H. | ZBA 09-04: 126 S. Lombard Avenue | Ordinance on Second Reading | ZBA 09-04: 126 S. Lombard Avenue
Granting a time extension to Ordinance 6348 extending the time period for construction of the variation associated with the building addition for an additional twelve month period (June 18, 2010). (DISTRICT #4) | passed on first reading | Pass |
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100203
| 0 | I. | Liquor License Amendment - Tom & Eddie's Better Burgers, 348 Yorktown, Lombard | Ordinance on Second Reading | Liquor License Amendment - Tom & Eddie's Better Burgers, 348 Yorktown
Amending Title 11, Chapter 112 of the Village Code reflecting an increase in the Class "C" liquor license category. (DISTRICT #3) | passed on first reading | Pass |
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100198
| 0 | J. | PC 10-04: Text Amendments to the Zoning Ordinance (Motor Vehicle Sales | Ordinance on Second Reading | PC 10-04: Text Amendments to the Zoning Ordinance
The Village requests a text amendment to Section 155.420(C) of the Lombard Zoning Ordinance (and other sections where needed for clarity) allowing "Motor Vehicle Sales" to be listed as a conditional use within the I - Limited Industrial District. (DISTRICTS #1, #3 and #4) | passed on first reading | Pass |
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100136
| 0 | K. | Hammerschmidt School, No Parking on Madison | Ordinance on Second Reading | Hammerschmidt School, No Parking on Madison
A request to establish a no parking zone on the south side of Madison Street 85 feet in either direction from Hammerschmidt Avenue. (DISTRICTS #5 & #6) | passed on second reading | Pass |
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100204
| 0 | L. | Commuter Parking Lot Lease | Resolution | Commuter Parking Lot Lease
Authorizing the renewal of a lease agreement for the Park/Elizabeth Commuter Parking Lot on West Parkside Avenue. The agreement provides for a one-year term that will automatically renew unless terminated by either party with thirty (30) days notice. (DISTRICT #1) | adopted | Pass |
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100224
| 0 | M. | Illinois Route 53 Storm Water Pump Station | Resolution | Illinois Route 53 Storm Water Pump Station
Authorizing a contract with Baxter & Woodman in an amount not to exceed $78,795 for design engineering services. (DISTRICT #1) | adopted | Pass |
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100202
| 0 | N. | Purchase of a Brush Chipper | Ordinance Waiver of First Requested | Purchase of a Brush Chipper
Request for a waiver of bids and award of a contract to Vermeer Midwest in the amount of $28,998.00; approval of an ordinance declaring Village unit FO940 as surplus and authorizing its trade-in. Staff is requesting a waiver of first reading. Public Act 85-1295 does not apply. | waived of first reading and passed on second reading with suspension of the rules | Pass |
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100217
| 0 | O. | Purchase of Two Ford Escapes | Ordinance Waiver of First Requested | Purchase of Two Ford Escapes
Request for a waiver of bids and award of a contract to Currie Motors in the amount of $32,350; and approval of an ordinance declaring Village units PA164 and PI189 as surplus and authorizing their sale at the Tri-State Auto Auction of Chicago. Staff is requesting a waiver of first reading. Public Act 85-1295 does not apply. | waived of first reading and passed on second reading with suspension of the rules | Pass |
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100219
| 0 | P. | Elizabeth & Grove Sanitary Sewer | Bid | Elizabeth & Grove Sanitary Sewer
Request for a waiver of bids and award of a contract to John Neri Construction in the amount of $47,429.00. Public Act 85-1295 does not apply. (DISTRICT #1) | approved | Pass |
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100220
| 0 | Q. | Public Works Overhead Door Replacement | Bid | Public Works Overhead Door Replacement
Award of a contract to Konematic, Inc. dba Door Systems, the lowest responsible bid of three bidders, in an amount not to exceed $40,995. Bid in compliance with Public Act 85-1295. (DISTRICT #6) | approved | Pass |
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100221
| 0 | R. | Annual HVAC Maintenance Contract | Bid | Annual HVAC Maintenance Contract
Award of a two-year contract to Oak Brook Mechanical, the lowest responsible bid of two bidders, in an amount not to exceed $78,660. Bid in compliance with Public Act 85-1295. | approved | Pass |
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100222
| 0 | S. | Waiver of Bids - Police Copier | Ordinance Waiver of First Requested | Copier Purchase - Police Department
Request for a waiver of bids and award of a contract to Xerox for the purchase of two copiers and approval of an ordinance declaring two copiers as surplus and authorizing their trade-in. | waived of first reading and passed on second reading with suspension of the rules | Pass |
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100223
| 0 | *T. | FY2011 Asphalt Paving & Patching | Bid | FY2011 Asphalt Paving & Patching
Award of a contract to Chicagoland Paving, the lowest responsible bid of five bidders, in the amount of $1,038,829. Bid in compliance with Public Act 85-1295. | approved | Pass |
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090764
| 1 | U. | Sustainability Framework | Request | Sustainability Framework
Recommendation from the Environmental Concerns Committee to approve the Sustainability Framework and declare environmental sustainability as a policy directive for municipal facilities and operations. | approved | Pass |
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100128
| 1 | V. | Recycling Education Grant Program, Delphi Academy | Request | Recycling Education Grant Program, Delphi Academy
Request in the amount of $441.93 for the rental fee for a garden plot and the purchase of a compost tumbler and a rain barrel. The Environmental Concerns Committee recommends approval of $350.00. | approved | Pass |
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100129
| 0 | W. | Recycling Education Grant Program, Montini Catholic High School | Request | Recycling Education Grant Program, Montini Catholic High School
Request in the amount of $2,500.00 for a portion of the cost to purchase four concrete recycling systems. | approved | Pass |
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100192
| 1 | X. | Village Street Light: LED Lights | Request | LED Lights for the Main Street Lighting, Phase II Project
A recommendation from the Public Works Committee to use LED lights. (DISTRICTS #1 and #4) | approved | Pass |
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100193
| 0 | Y. | Private Detention Facilities - Analysis of Long-term Maintenance and Ownership Issues | Request | Private Detention Facilities
Analysis of long-term maintenance and ownership issues. | approved | Pass |
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100208
| 0 | Z. | Kiwanis House Walk Signage | Request | Kiwanis House Walk Signage
Request for use of the public right-of-way for temporary signage. | approved | Pass |
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100187
| 0 | A. | Main Street Lighting Phase 2 | Resolution | Main Street Lighting Phase 2
Award of a contract to Gaffney's PMI, the lowest responsible bid of seven bidders, in the amount of $695,948.35. Bid in compliance with Public Act 85-1295. (DISTRICTS #1 and #4) | adopted | Pass |
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100048
| 0 | B. | Wilson Avenue and Cherry Lane, 4-way Stop Request | Request | Wilson Avenue and Cherry Lane
Request for a 4-Way Stop. This was recommended for denial by the Transportation and Safety Committee. (DISTRICT #6) | referred to | Pass |
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