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May 2024

32 records

Stop Sign Highlighting - Pleasant Lane & Berkshire Ave at Charlotte St 240195 Information Item May 30, 2024 In Committee Approval of Accounts Payable For the period ending May 31, 2024 in the amount of $324,814.18. 240193 Payroll/Accounts Payable May 29, 2024 Passed Update on State Legislation 240192 Discussion May 29, 2024 To Be Discussed St. Charles Road Resurfacing Project - Resident Engineering Approving a contract with Christopher B. Burke Engineering in the amount not to exceed $205,016.00 to include resident engineering… 240191 Resolution May 24, 2024 Passed Intergovernmental Agreement Between Village of Lombard and Glenbard Township HS District No. 87 Resolution authorizing an Agreement between the Village of Lombard and Glenbard Township High … 240190 Resolution May 23, 2024 Passed 641 North Main Street Drainage Basin, Residential Engineering Contract Approving a contract with Thomas Engineering Group, LLC in the amount not to exceed $177,016.00 for Resident Engineerin… 240188 Resolution May 23, 2024 Passed 641 North Main Street Drainage Basin Construction Contract Award of a contract to Lima Contractors, Inc. of Ringwood, Illinois, the lowest responsible bidder of fourteen (14) bids received, … 240187 Bid May 23, 2024 Passed Amending Title XI, Chapter 112 Section 112.13(A) of the Lombard Village Code - Alcoholic Beverages An ordinance amending the Village Code to revise the number of available liquor licenses in… 240186 Ordinance May 22, 2024 Passed Approval of Accounts Payable For the period ending May 24, 2024 in the amount of $1,580,151.99. 240185 Payroll/Accounts Payable May 22, 2024 Passed Approval of Village Payroll For the period ending May 18, 2024 in the amount of $992,403.37. 240184 Payroll/Accounts Payable May 22, 2024 Passed PC 24-07: Pinnacle at Meyers Subdivision - Final Plat Staff requests to approve the Final Plat of Subdivision for Pinnacle at Meyers located at 1308, 1312 and 1320 S Meyers Road . (DISTRICT … 240183 Request May 21, 2024 Passed DuPage Mayors and Managers Conference Membership Request for concurrence in approving the 2024-2025 annual membership dues in the amount of $38,265.92 for the DuPage Mayors and Managers Conf… 240182 Request May 21, 2024 Passed Ordinance Amending the Village's Fiscal Year 2023 Budget Ordinance 2023 budget increase of $4,793,570 to the General Fund for the 2023 waterfall transfer to the Pension Stabilization Fund ($… 240181 Ordinance May 16, 2024 Passed Approval of Accounts Payable For the period ending May 17, 2024 in the amount of $380,618.87. 240180 Payroll/Accounts Payable May 15, 2024 Passed Manhole Rehabilitation Program, Bid Renewal FY2024 Request for a waiver of bids and award of a contract to Structured Solutions, LLC., the lowest responsible bidder within the MPI bidding pr… 240179 Bid May 14, 2024 Passed Asphalt Resurfacing Program Award of a contract to Brothers Asphalt Paving, Inc., the lowest responsible bidder of five (5) bids received, in the amount of $1,248,563.27. The purpose of this… 240178 Bid May 13, 2024 Passed Amending Title XI, Chapter 112, Section 112.13(A) of the Lombard Village Code (Alcoholic Beverages) Ordinance amending Title XI, Chapter 112, Section 112.13(A) of the Lombard Village Code de… 240177 Ordinance May 10, 2024 Passed An Ordinance Amending Title 11, Chapter 112, Section 112.18(B) - Alcoholic Beverages Ordinance amending Title 11, Chapter 112, Section 112.18(B) of the Village Code, providing for the sale a… 240176 Ordinance May 8, 2024 Passed Granicus Annual GovQA Portal Fees Request to approve the annual fee and funding to Granicus, in 2024 not to exceed $55,000.00; due to aggregated costs above threshold as a result of newly ad… 240175 Request May 8, 2024 Passed 2024 Cruise Nights Temporary Parking Restrictions Resolution providing for temporary parking restrictions along St. Charles Road between Main Street and N. Lincoln Avenue and along Park Aven… 240174 Resolution May 8, 2024 Passed Approval of Accounts Payable For the period ending May 10, 2024 in the amount of $4,068,508.15. 240173 Payroll/Accounts Payable May 8, 2024 Passed Approval of Village Payroll For the period ending May 4, 2024 in the amount of $960,845.70. 240172 Payroll/Accounts Payable May 8, 2024 Passed Purchase of One (1) Bomag BW 138 AD-5 Vibratory Roller and an Ordinance Declaring 2012 Bomag BW 135 AD Asphalt Vibratory Roller as Surplus, and Authorizing the Sale Thereof Request for a wai… 240171 Ordinance May 7, 2024 Passed Yorktown Temporary Event - Circus Vazquez Request for a Temporary Special Event permit for Circus Vazquez to operate in the Yorktown Center parking lot from June 28, 2024 to July 8, 2024. (D… 240170 Request May 7, 2024 Passed 800 E. Roosevelt Road - Noon Whistle Brewing Special Event - Summerfest Ordinance amending Title XI, Chapter 112, Section 112.18(B) of the Lombard Village Code with regard to alcoholic bever… 240169 Ordinance May 7, 2024 Passed PC 24-06: 855 E. Roosevelt Road - Creekview Plaza The Plan Commission submits its recommendation to approve the following action on the subject property located within the B4A Roosevelt Road… 240168 Ordinance May 7, 2024 Passed 641 North Main Street Demolition Contract Award of a contract to Armor D2, the lowest responsible bidder of nine (9) bids received, in the amount of $69,250.00. This is the first of two cont… 240167 Bid May 6, 2024 Passed St. Charles Road Resurfacing Project, Resolution for Expenditure Authorization Approving a Resolution to appropriate the use of one million, three hundred fifty seven thousand, five hundred … 240166 Resolution May 6, 2024 Passed Responsible Bidder Ordinance Memo presented to the Committee to detail the process of reviewing and evaluating whether the Village of Lombard should adopt a responsible bidder ordinance (RMO… 240165 Ordinance May 3, 2024 In Committee Pavement Marking Replacement Program Request for a waiver of bids and award of a contract to Superior Road Striping, Inc. of Melrose Park, Illinois in the amount of $34,182.50. The purpose o… 240164 Bid May 3, 2024 Passed Approval of Accounts Payable For the period ending May 3, 2024 in the amount of $183,173.14. 240163 Payroll/Accounts Payable May 2, 2024 Passed Large Diameter Combined Sewer Rehabilitation Award of a contract to Vortex Lining Systems, LLC of Houston, Texas, the lowest responsible bidder of seven (7) bids received, in the amount of $… 240162 Bid May 1, 2024 Passed

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