|
130463
| 1 | | Proclamation - Knights of Columbus | Proclamation | Proclamation - Knights of Columbus | | |
Action details
|
Video
|
|
130464
| 1 | | Proclamation - Susan Komen Race for the Cure | Proclamation | Proclamation - Susan Komen Race for the Cure | | |
Action details
|
Video
|
|
130465
| 1 | | Proclamation - Kiwanis Peanut Days | Proclamation | Proclamation - Kiwanis Peanut Days | | |
Action details
|
Video
|
|
130466
| 1 | | Proclamation - Illinois Prairie Path Days | Proclamation | Proclamation - Illinois Prairie Path Days | | |
Action details
|
Video
|
|
130467
| 2 | | Proclamation - Drive 4 Pledges Day | Proclamation | Proclamation - Drive 4 Pledges Day | | |
Action details
|
Video
|
|
130442
| 1 | A. | Approval of Villae Payroll | Payroll/Accounts Payable | Approval of Village Payroll
For the period ending August 24, 2013 in the amount of $762,752.33. | approved | Pass |
Action details
|
Not available
|
|
130443
| 1 | B. | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of Accounts Payable
For the period ending August 30, 2013 in the amount of $1,513,123.95. | approved | Pass |
Action details
|
Not available
|
|
130444
| 1 | C. | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of Accounts Payable
For the period ending September 6, 2013 in the amount of $246,023.67. | approved | Pass |
Action details
|
Not available
|
|
130471
| 1 | D. | Approval of Village Payroll | Payroll/Accounts Payable | Approval of Village Payroll
For the period ending September 7, 2013 in the amount of $857,136.19. | approved | Pass |
Action details
|
Not available
|
|
130472
| 1 | E. | Approval of Acounts Payable | Payroll/Accounts Payable | Approval of Accounts Payable
For the period ending September 13, 2013 in the amount of $787,742.51. | approved | Pass |
Action details
|
Not available
|
|
130397
| 1 | G. | | Ordinance | ZBA 13-04: 616 E. Madison Street
Requests that the Village grant a variation from Section 155.212 of the Lombard Zoning Ordinance to allow an unenclosed roofed-over front porch to be set back twenty-three (23) feet where twenty-five (25) feet is required for the front yard, all located within in the R2 Single-Family Residence District. (DISTRICT#5) | waived of first reading and passed on second reading with suspension of the rules | Pass |
Action details
|
Not available
|
|
130284
| 2 | H. | Farifield North of 16th Street | Ordinance | Fairfield North of 16th Street
Recommendation from the Transportation & Safety Committee to implement No Parking on the east side of Fairfield Avenue. (DISTRICT #6) | passed on second reading | Pass |
Action details
|
Not available
|
|
130419
| 1 | I. | Title 11, Chapter 121, Section 121.03A.(2) - Number of Taxicab Business Licenses | Ordinance | Title 11, Chapter 121, Section 121.03A.(2) - Number of Taxicab Business Licenses
Amending Title 11, Chapter 121, Section 121.03A.(2) decreasing the number of Taxicab Business Licenses from twelve (12) to ten (10). | passed on second reading | Pass |
Action details
|
Not available
|
|
130412
| 1 | J. | FY2013 Sanitary Sewer Lining Program, Change Order No. 2 | Resolution | FY2013 Sanitary Sewer Lining Program, Change Order No. 2
Reflecting an increase to the contract with Insituform Technologies USA, LLC in the amount of $7,961.10. (DISTRICTS - ALL) | adopted | Pass |
Action details
|
Not available
|
|
130448
| 1 | K. | Terrace View Pond Improvements, Change Order No. 2 | Resolution | Terrace View Pond Improvements, Change Order No. 2
Reflecting an increase to the contract with Martam Construction, Inc. in the amount of $56,109.90. (DISTRICT #1) | adopted | Pass |
Action details
|
Not available
|
|
130449
| 1 | L. | Sewer Rodding, Change Order No. 1 | Resolution | Sewer Rodding, Change Order No. 1
Reflecting an increase to the contract with All Plumbing & Sewer Services, Inc. in the amount of $16,200.00. (DISTRICTS - ALL) | adopted | Pass |
Action details
|
Not available
|
|
130450
| 1 | M. | FY2013 Sewer Cleaning and Televising, Change Order No. 2 | Resolution | FY2013 Sewer Cleaning and Televising, Change Order No. 2
Reflecting a decrease to the contract with Chicagoland Trenchless Rehab, Inc. in the amount $170.00. (DISTRICTS - ALL) | adopted | Pass |
Action details
|
Not available
|
|
130452
| 1 | N. | Landscape Restoration, Change Order No. 1 | Resolution | Landscape Restoration, Change Order No. 1
Reflecting an increase to the contract with TNT Landscape Construction, Inc. in the amount of $49,750.00. (DISTRICTS - ALL) | adopted | Pass |
Action details
|
Not available
|
|
130454
| 1 | O. | Great Western Trail Bridges, Amendment No. 1 | Resolution | Great Western Trail Bridges, Amendment No. 1
Authorizing Amendment No. 1 to the contract with Thomas Engineering Group LLC reflecting an increase of $147,111.80 for resident engineering services for the Great Western Trail Bridges. (DISTRICTS #4 & #5) | adopted | Pass |
Action details
|
Not available
|
|
130455
| 1 | P. | Great Western Trail Bridges, Local Agency Agreement Amendment No. 1 | Resolution | Great Western Trail Bridges, Local Agency Agreement Amendment No. 1
Authorizing Amendment No. 1 to the Local Agency Agreement amending the financial agreement between IDOT and the Village of Lombard with regard to the Great Western Trail Bridges Agreement. (DISTRICTS #4 & #5) | adopted | Pass |
Action details
|
Not available
|
|
130473
| 1 | Q. | Yorktown Water Main at Buca Di Beppo, Easement | Resolution | Yorktown Water Main at Buca Di Beppo, Easement
Approving the acquisition of a permanent easement to properly install a new segment of water main to service the restaurant. (DISTRICT #3) | adopted | Pass |
Action details
|
Not available
|
|
130411
| 1 | R. | Sidewalk Snow Removal | Bid | Sidewalk Snow Removal
Request for a waiver of bids and renewal of a contract with Beverly Snow & Ice, Inc. in an amount not to exceed $17,000.00. Public Act 85-1295 does not apply. (DISTRICTS - ALL) | approved | Pass |
Action details
|
Not available
|
|
130456
| 1 | S. | FY2014 Emergency Water & Sewer Repairs | Bid | FY2014 Emergency Water & Sewer Repairs
Request for a waiver of bids and award of a contract to John Neri Construction Company in an amount not to exceed $75,000.00. Public Act 85-1295 does not apply. (DISTRICTS - ALL) | approved | Pass |
Action details
|
Not available
|
|
130457
| 1 | T. | Catch Basin Cleaning | Bid | Catch Basin Cleaning
Request for a waiver of bids and award of a contract to United Septic in an amount not to exceed $59,200.00. Public Act 85-1295 does not apply. (DISTRICTS - ALL) | approved | Pass |
Action details
|
Not available
|
|
130458
| 1 | U. | FY2013 Emergency Water & Sewer Repairs | Bid | FY2013 Emergency Water & Sewer Repairs
Request for a waiver of bids and award of a contract to John Neri Construction Company in the amount of $50,000.00. Public Act 85-1295 does not apply. (DISTRICTS - ALL) | approved | Pass |
Action details
|
Not available
|
|
130459
| 1 | V. | Public Works Entrance Improvements | Bid | Public Works Entrance Improvements
Award of a contract to FBG Corporation, the lowest responsible bidder of five bids received, in the amount of $49,805.50. Bid in compliance with Public Act 85-1295. (DISTRICT #6) | approved | Pass |
Action details
|
Not available
|
|
130461
| 1 | W. | | Bid | Printing of the Lombard PRIDE Newsletter
Award of a contract to Creekside Printing, the lowest responsible bid of 5 bidders, in an amount of $45,936 for a 2-year contract for the printing of the Lombard PRIDE Newsletter. Bid in compliance with Public Act 85-1295. | approved | Pass |
Action details
|
Not available
|
|
130437
| 2 | X. | Norbury Avenue and Taylor Road, Request for a Stop Sign | Ordinance | Norbury Avenue and Taylor Road, Request for a Stop Sign
Recommendation from the Transportation & Safety Committee to replace existing Yield signs with Stop signs. Waiver of first reading is requested by staff. (DISTRICT #6) | approved | Pass |
Action details
|
Not available
|
|
130440
| 2 | Y. | Request for Event Funding - Lombard Town Centre Spooktacular Fall Festival | Request | Request for Event Funding - Lombard Town Centre Spooktacular Fall Festival
Recommendation from the Economic and Community Development Committee approving funding for actual expenses in an amount not to exceed $5,000 for the Spooktacular event to be held on October 13, 2013. (DISTRICT #1) | approved | Pass |
Action details
|
Not available
|
|
130447
| 1 | Z. | LTC Spooktacular Event Signage | Request | LTC Spooktacular Event Signage
Request from the Lombard Town Centre to place temporary banners on Village owned properties for the promotion of their Spooktacular event from September 16, 2013 through October 13, 2013. (DISTRICTS #1 & #6) | approved | Pass |
Action details
|
Not available
|
|
130460
| 1 | AA. | | Request | Plat of Easement - 1 E. Progress Rd.
Motion approving a Plat of Easement providing sidewalk on the property located at 1 E. Progress Road and known as Adjustable Forms. (DISTRICT #1) | approved | Pass |
Action details
|
Not available
|
|
130469
| 1 | BB. | Village of Lombard 2014 Strategic Plan | Request | Village of Lombard 2014 Strategic Plan
Approving the Village of Lombard 2014 Strategic Plan. | approved | Pass |
Action details
|
Not available
|
|
130381
| 1 | *A. | | Development Project | Text Amendment to Chapter 94: Nuisances; Parking/Storage of Recreational Vehicles - Follow Up
Review and discussion of the enforcement data and the intent of the code provision. (DISTRICTS - ALL) | waived of first reading and passed on second reading with suspension of the rules | Pass |
Action details
|
Video
|