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150000
| 1 | A. | Approval of Village Payroll | Payroll/Accounts Payable | Approval of Village Payroll
For the period ending December 27, 2014 in the amount of $899,186.26. | approved | Pass |
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150001
| 1 | B. | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of Accounts Payable
For the period ending January 2, 2015 in the amount of $2,710,328.44. | approved | Pass |
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150004
| 1 | C. | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of Accounts Payable
For the period ending January 9, 2015 in the amount of $2,189,279.42. | approved | Pass |
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150021
| 1 | D. | Approval of Village Payroll | Payroll/Accounts Payable | Approval of Village Payroll
For the period ending January 10, 2015 in the amount of $875,445.39. | approved | Pass |
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150022
| 1 | E. | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of Accounts Payable
For the period ending January 16, 2015 in the amount of $1,778,376.36. | approved | Pass |
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150023
| 1 | F. | IEPA Public Water Supply Loan Program | Ordinance | IEPA Public Water Supply Loan Program
Approving an ordinance authorizing the Village to borrow funds from the Public Water Supply Loan Program. | waived of first reading and passed on second reading with suspension of the rules | Pass |
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140492
| 1 | G. | | Ordinance | PC 14-38: Text Amendment to the Zoning Ordinance - Smoking Establishments
Requests an amendment to Section 155.802 (and any other sections for clarity) of the Lombard Zoning Ordinance to distinguish between the retail sales of e-cigarettes and the indoor use of such e-cigarettes as an assembly function. (DISTRICTS - ALL) | passed on second reading | Pass |
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140480
| 1 | H. | FY2014 Asphalt Paving and Patching, Change Order No. 2 | Resolution | FY2014 Asphalt Paving and Patching, Change Order No. 2
Reflecting a decrease to the contract with Brothers Asphalt Paving, Inc. in the amount of $9,398.55. (DISTRICTS - ALL) | adopted | Pass |
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140504
| 1 | I. | FY2014 Sewer Cleaning & Televising, Change Order No. 1 | Resolution | FY2014 Sewer Cleaning & Televising, Change Order No. 1
Reflecting a decrease to the contract with Visu-Sewer of Illinois, LLC in the amount of $10,408.45. (DISTRICTS - ALL) | adopted | Pass |
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140510
| 1 | J. | Hammerschmidt Parking Lot Extension, Design Engineering | Resolution | Hammerschmidt Parking Lot Extension, Design Engineering
Approving a contract with Baxter & Woodman, Inc. in an amount not to exceed $72,907.00. (DISTRICT #4) | adopted | Pass |
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140511
| 1 | K. | Lombard Meadows - Phase I, Final Balancing Change Order No. 3 | Resolution | Lombard Meadows - Phase I, Final Balancing Change Order No. 3
Reflecting a decrease to the contract with Cerniglia Company, Inc. in the amount of $356,079.57. (DISTRICT #6) | adopted | Pass |
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150010
| 1 | L. | Fuel Distribution Center, Contract Amendment No. 2 | Resolution | Fuel Distribution Center, Contract Amendment No. 2
Reflecting an increase of $5,700.00 to the contract with Integrity Environmental Services, Inc. (DISTRICT #6) | adopted | Pass |
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150029
| 1 | M. | Consultant Engeering Services | Resolution | Consultant Engineering Services
Approving an agreement with Robinson Engineering, Ltd. in the amount of $150,000 per year to provide engineering services to the Village for 2015-2016. | adopted | Pass |
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150005
| 1 | N. | Cleaning Services for Public Works, Village Hall and Police Department | Bid | Cleaning Services for Public Works, Village Hall and Police Department
Request for a waiver of bids and approval of a proposal from Advanced Cleaning Systems in an amount not to exceed $56,200.00. Public Act 85-1295 does not apply. (DISTRICT #6) | approved | Pass |
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150015
| 1 | O. | Coarse Aggregate (CA-6) | Bid | Coarse Aggregate (CA-6)
Award of a contract to Marcott Enterprises, the lowest responsible bidder of four (4) bids, in an amount not to exceed $44,500.00. Bid in compliance with Public Act 85-1295. (DISTRICTS - ALL) | approved | Pass |
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150016
| 1 | P. | Cross Connection Program Administration | Bid | Cross Connection Program Administration
Request for a waiver of bids and award of a contract to Aqua Backflow in an amount not to exceed $42,600.00 for FY 2015, $42,600.00 for FY 2016 and $42,600.00 for FY 2017. Public Act 85-1295 does not apply. (DISTRICTS - ALL) | approved | Pass |
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150017
| 1 | Q. | Parkway Ash Tree and Stump Removal | Bid | Parkway Ash Tree and Stump Removal
Award of a contract to Steve Piper and Sons, the lowest responsible bidder of seven (7) bids, in the amount of $244,207.00. Bid in compliance with Public Act 85-1295. (DISTRICTS - ALL) | approved | Pass |
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150018
| 1 | R. | Village Right-of-WayTree & Stump Removal | Bid | Village Right-of-Way Tree & Stump Removal
Award of a contract to Ciosek Tree Service, the lowest responsible bidder of six (6) bids, in the amount of $ 50,000.00. Bid in compliance with Public Act 85-1295. (DISTRICTS - ALL) | approved | Pass |
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