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June 2024

24 records

2023 Annual Comprehensive Financial Report (ACFR) and Management Letter Recommendation from the Finance & Administration Committee for the Village Board to accept and file the 2023 Annual Co… 240219 Request Jun 27, 2024 Passed Approval of Accounts Payable For the period ending June 28, 2024 in the amount of $1,210,986.62. 240218 Payroll/Accounts Payable Jun 26, 2024 Passed North Avenue Pressure Adjusting Station Final Change Order #2 Reflecting an increase to the contract with Burke LLC in the amount of $27,966.00. This Change Order includes supplying and inst… 240217 Resolution Jun 26, 2024 Passed Agreement with Tyler Technologies for Hosting Services Request for approval of a one (1) year agreement with Tyler Technologies, Inc. in the amount of $105,485.07 (a 5% increase over last ye… 240216 Request Jun 26, 2024 Passed SPA 24-01ph: 94 Yorktown Shopping Center The petitioner, Empire Burger, requests that the Village take the following actions on the subject property located within the B3PD Community Shoppin… 240215 Development Project Jun 25, 2024 On Consent Agenda Approval of Accounts Payable For the period ending June 21, 2024 in the amount of $1,020,575.60. 240214 Payroll/Accounts Payable Jun 19, 2024 Passed Approval of Village Payroll For the period ending June 15, 2024 in the amount of $1,013,406.28. 240213 Payroll/Accounts Payable Jun 19, 2024 Passed Downtown Sidewalk Project Change Order #4 240212 Resolution Jun 13, 2024 Filed Amendments to Title XI, Chapter 112 of the Lombard Village Code - Alcoholic Beverages - 203 Yorktown, Suite C1 An Ordinance amending Title XI, Chapter 112 of the Lombard Village Code creatin… 240211 Ordinance Jun 12, 2024 Passed General Release and Settlement of All Claims Joseph James v. Village of Lombard Request for concurrence of the Village Board in the proposed general release and settlement agreement in the m… 240210 Request Jun 12, 2024 Passed Approval of Accounts Payable For the period ending June 14, 2024 in the amount of $1,669,131.20. 240209 Payroll/Accounts Payable Jun 12, 2024 Passed Award of a Contract to Constellation NewEnergy for Electrical Energy for Street Lighting Motion to ratify a three-year agreement with Constellation NewEnergy, Inc. for the provision of elect… 240208 Request Jun 12, 2024 Passed Appointment - Public Safety & Transportation Committee Request for concurrence of Charles Kay to the Public Safety & Transportation Committee to fill a vacancy created by the resignation of … 240207 Appointment Jun 11, 2024 Passed Purchase of Additional Meridian Barrier System Components Request for a waiver of bids and award of a contract to Meridian Rapid Defense Group in the amount of $69,665.71 for the purchase of… 240206 Bid Jun 11, 2024 Passed Street Light Pole Purchase Request for a waiver of bids and award of a contract to KSA Lighting of Itasca, Illinois, in the amount of $164,640.00. Staff solicited quotes from three (3) separ… 240205 Bid Jun 10, 2024 Passed ZBA 24-02: 1144 E. Woodrow Avenue The Zoning Board of Appeals submit its recommendation to approve a variation from Section 155.212 to allow a partially covered deck to encroach into the rea… 240204 Ordinance Jun 6, 2024 Passed UPRR Mural Program The committee will review and discuss follow up information regarding the proposed concept of public art/mural for specified locations. 240203 Request Jun 5, 2024 On Consent Agenda Everbridge Mass Notification System Recommendation from the Community Relations Committee to approve a three-year contract with Everbridge, Inc. in the amount of $40,757.16. The Everbridge M… 240202 Request Jun 5, 2024 Passed . 240201 Request Jun 5, 2024 To Be Discussed Approval of Accounts Payable For the period ending June 7, 2024 in the amount of $1,054,867.41. 240200 Payroll/Accounts Payable Jun 5, 2024 Passed Approval of Village Payroll For the period ending June 1, 2024 in the amount of $1,157,952.90. 240199 Payroll/Accounts Payable Jun 5, 2024 Passed Choose DuPage Presentation - Municipal Analytics Program August, 2024 Update and Initial Data Request As represented to the ECDC members at the June 10, 2024 meeting, Choose DuPage has acces… 240198 Development Project Jun 4, 2024 To Be Discussed Fleet Facility Expansion Project, Architectural Services Contract Amendment Approving a contract amendment with TRIA Architects in the amount of $50,380.70. This amendment is for the additio… 240197 Resolution Jun 4, 2024 Passed Professional Services Contract - Public Relations Services related to Public Safety Facility Improvements Approving a contract with MECO Consulting Group of Park Ridge, Illinois in the amoun… 240196 Resolution Jun 3, 2024 Passed

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