Village Board - Regular Meeting

Thursday, April 9, 2026
Transcript
Video
Agenda

About this meeting

Government Body
Village Board
Meeting Type
Village Board
Location
Lombard, IL
Meeting Date
April 9, 2026

Video will appear here as soon as Lombard Village Board posts it — usually within a day of the meeting

Thursday, April 9, 2026

23 items on the agenda.

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Consent AgendaItem 260115

Approval of Accounts Payable

For the period ending March 20, 2026 in the amount of $430,213.40.

Consent AgendaItem 260122

Approval of Village Payroll

For the period ending March 21, 2026 in the amount of $1,166,142.11.

Consent AgendaItem 260123

Approval of Accounts Payable

For the period ending March 27, 2026 in the amount of $773,085.62.

Consent AgendaItem 260133

Approval of Accounts Payable

For the period ending April 3, 2026 in the amount of $1,184,318.77.

Consent AgendaItem 260107

Amending Title XI, Chapter 112, Section 112.18(B) of the Lombard Village Code (Alcoholic Beverages)

Ordinance amending Title XI, Chapter 112, Section 112.18(B)(5) of the Lombard Village Code relative to the service and consumption of alcoholic liquor in connection with a temporary event at The Carlisle, 435 E. Butterfield Road, on May 2, 2026. (DISTRICT #3)

Consent AgendaItem 260116

Purchase of One (1) Ford Maverick and Three (3) Bronco Sports and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof

Request for a waiver of bids and award of a contract to Sutton Ford in the amount of $132,383.98 for the purchase of One Ford Maverick and Three Bronco Sport. The vehicles will be purchased through the Sourcewell Cooperative Contract (Contract #081325-SNF), of which the Village is a member. Approval of an Ordinance declaring Unit WP95, a 2016 Dodge Caravan, Unit WP422, a 2018 Dodge Caravan, Unit PA184, 2018 Ford Taurus and Unit EN302, a 2017 Ford Escape, as surplus and authorizing the sale and/or disposal. Staff requests a waiver of first reading.

Consent AgendaItem 260117

Purchase of One (1) Ford Explorer PIU and Two (2) Ford F-150 and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof

Request for a waiver of bids and award of a contract to Currie Motors in the amount of $135,824.00 for the purchase of One Ford Explorer PIU and Two Ford F-150. The vehicles will be purchased through the Suburban Purchasing Cooperative (SPC Contract #323 and #204), of which the Village is a member. Approval of an Ordinance declaring Unit PP208, a 2019 Ford Transit, Unit PI191, a 2015 Ford Explorer and Unit FA9, a 2016 Ford Explorer, as surplus and authorizing the sale and/or disposal. Staff requests a waiver of first reading.

Consent AgendaItem 260118

Purchase of One (1) Bobcat Skid-Steer Loader and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof

Request for a waiver of bids and award of a contract to Atlas Bobcat in the amount of $43,554.46 for the purchase of One Bobcat Skid-Steer Loader. The vehicle will be purchased through the Sourcewell Cooperative Contract (#020223-CEC), of which the Village is a member. Approval of an Ordinance declaring Unit ST375, a 2016 Bobcat S770, surplus and authorizing the sale and/or disposal. Staff requests waiver of first reading.

Consent AgendaItem 260119

Purchase of One (1) John Deere Backhoe

Request for a waiver of bids and award of a contract to West Side Tractor Sales in the amount of $162,393.56. The vehicle will be purchased through the Sourcewell Cooperative Contract (#011723-JDC), of which the Village is a member. Staff is also requesting approval of an Ordinance declaring a 2014 John Deere 410K, Unit SM742, as surplus and authorizing its trade-in to West Side Tractor in the amount of $35,000.00.

Consent AgendaItem 260109

Amending Title XI, Chapter 121, Section 121.03(A)(2) of the Lombard Village Code - Public Passenger Licenses

Ordinance decreasing the number of Public Passenger Licenses from three (3) to two (2) due to the non-renewal of the license held by People Cab Co., Inc. (People Cab & Limo Co.) d/b/a People Cab & Limo, located at 200 30th Avenue, Bellwood, IL 60104.

Consent AgendaItem 260080

PC 26-05: 850 DuPage Avenue - learning center (athletic training facility)

The petitioner requests the Village grant a conditional use, pursuant to Section 155.420(C)(17) of the Zoning Ordinance, to allow for a Learning Center (indoor athletic training facility) within the I Limited Industrial District. By a vote of 8-0, the Plan Commission recommended approval of the petition. This petition will be forwarded to the Village Board for consideration on April 9, 2026. (DISTRICT #4)

Consent AgendaItem 260081

PC 26-04: 408 S. Main Street - day care center

The petitioner requests the Village grant a conditional use, pursuant to Section 155.415(C)(4) of the Zoning Ordinance, to allow for a day care center within the B3 Community Shopping District. By a vote of 8-0, the Plan Commission recommended approval of the petition. This petition will be forwarded to the Village Board for consideration on April 9, 2026. (DISTRICT #1)

Consent AgendaItem 260093

Text Amendment to Title IX, Chapter 94 of the Lombard Village Code

The Economic and Community Development Committee reviewed and unanimously recommends Board approval of the text amendment regarding Roll-off Dumpsters, Dump Trailers, and High-Sided Utility Trailers on Residential Property.

Consent AgendaItem 260087

Motor Fuel Tax General Maintenance Resolution for Fiscal Year 2026

Approving a Resolution to appropriate the use of two million, six hundred twenty-three thousand, three hundred thirty dollars and no cents ($2,623,330.00) of Motor Fuel Tax Funds from the Village's MFT account. This Resolution upon approval by the President and Board of Trustees and subsequent approval by IDOT authorizes the use of MFT funds for Salt Purchase, Anti Icing Materials and Overtime Wages related to the snow removal, Local Streets Resurfacing Program, Street Light Electric and Traffic Signal Maintenance. (DISTRICTS - ALL)

Consent AgendaItem 260091

Purchase of Water Meters/Water System Supplies/Neptune 360 AMI Hosing from Ferguson Waterworks

Request for a waiver of bids and award of a contract to Ferguson Waterworks in an amount not to exceed $100,000.00 for purchase of water meters/water system supplies/Neptune 360 AMI hosing. Ferguson Waterworks is the local distributor of the Village's Neptune Water Meter System Network.

Consent AgendaItem 260120

Sidewalk and Curb Improvement Program FY2026

Request for a waiver of bids and award of a contract to Globe Construction, Inc., in the amount of $227,000.00. This contract was bid through the MPI process developed by Communities in the DuPage Region. The Village bid out the concrete flatwork contract in 2025 with the Village of Woodridge serving as lead agency. This is the first of two possible one-year extension of contract. (DISTRICTS - ALL)

Consent AgendaItem 260121

Village Hall IT Server Room HVAC Aaon Unit Replacement

Request for a waiver of bids and award of a contract to Anchor Mechanical in the amount of $128,449.10. Staff received 4 proposals with Anchor Mechanical providing the lowest quote. (DISTRICT #6)

Consent AgendaItem 260124

Highland Elevated Tank Perpetual Warranty & Maintenance Agreement

Request for a waiver of bids and award of a contract to Utility Service Company, Inc. in an amount not to exceed $40,207.00. This is the seventh (7th) of fifteen (15) possible one-year extensions of contract. (DISTRICT #3)

Consent AgendaItem 260125

North Avenue Standpipe Perpetual Warranty & Maintenance Agreement

Request for a waiver of bids and award of a contract to Utility Service Company, Inc. in an amount not to exceed $265,003.00. This is the sixth (6th) year of eighteen (18) possible one-year extensions of contract. (DISTRICT #1)

Consent AgendaItem 260126

Catch Basin Cleaning Project

Request for a waiver of bids and award of a contract to Veterans Vac Services of McHenry, Illinois, in an amount not to exceed $150,000.00. Staff received 2 proposals with Veterans Vac Services providing the lowest quote. (DISTRICTS #4 & #5)

Consent AgendaItem 260130

Sidewalk Slicing Program FY 2026

Request for a waiver of bids and award of a contract to Hard Rock Concrete Cutter, Inc. in the amount of $18,101.60. This is the first of two possible one-year extensions of the contract and will expire December 31, 2026. (DISTRICTS - ALL)

Consent AgendaItem 260134

Contract with Dynegy Energy Solutions LLC for the Provision of Electrical Energy for Water Pumping

Motion to approve a three (3) year contract with Dynegy Energy Services LLC for the provision of electrical energy water for water pumping.

Consent AgendaItem 260129

Appointment - Public Works & Environmental Concerns Committee

Request for concurrence in the appointment of Alexander Duugaw to the Public Works & Environmental Concerns Committee for a term to May 2027 to fill a vacancy created by the resignation of Joe Glazier.