June 29, 2014
July 1, 2014
Village Council Meeting - 7:00 p.m. - Council Chambers
Council Agenda rEmarks
NEW! Can't make the Council meeting, but would like to give your opinions/comments about this week's agenda? Give us your rEmarks ! This electronic form takes about 5 minutes to complete, depending on the number of comments you have. Comments will be accepted through noon on Tuesdays and will be forwarded to the Village Council and posted on the Council Responses link below. Staff and Council will not provide a written response to questions posed in the rEmarks format.
Long Range Planning Minutes 06-17-14
Consent Agenda
- A. COR 00-05628 Claim Ordinance: No. 6059, Payroll, June 13, 2014
- B. BIL 00-05611 List of Bills Payable: No. 6128, July 1, 2014
- C. RES 00-05630 A resolution authorizing an extension to the agreement with Underwriters Safety & Claims, Inc.
- D. BID 00-05631 A bid awarding $78,850 to Visu-Sewer of Illinois, LLC, Bridgeview, IL, for the 2014 storm sewer television inspection (CCTV) and cleaning
- E. BID 00-05623 A bid approving the purchase of bulk rock salt from Morton Salt Inc., Chicago, IL, at a cost of $70.44 per ton
- F. MOT 00-05634 A motion authorizing a fee waiver in the amount of $18,000 to the Downers Grove Park District
Active Agenda
- A. ORD 00-05620 An ordinance providing for the issuance of one or more series of G. O. refunding bonds in aggregate principal amount not to exceed $25,000,000 and provide for levy and collection of a direct annual tax for the payment of principal of and interest on said bonds
First Reading
- A. ORD 00-05626 An ordinance amending Planned Development #51 to allow revisions to the campus master plan at Midwestern University, 555 31st Street
- B. ORD 00-05622 An ordinance rezoning property located at 2020 Ogden Avenue from M-1, Light Manufacturing District, to B-3, General Services and Highway Business District
- C. ORD 00-05624 An ordinance proposing establishment of Special Service Area Number 7 - Dunham Subdivision
- D. BID 00-05627 A bid awarding $182,334 to Pozzo Truck Center, Inc., Gary, IN, for purchase of a 2014 Mack GU532 5-ton snow plow truck
- E. BID 00-05632 A bid awarding $261,350 to CSR Roofing Contractors, Inc. for roof replacement at Public Works Facility, 5101 Walnut Avenue
- F. BID 00-05633 A bid awarding $1,812,412.80 to Central Blacktop Company, Inc., LaGrange, IL, for the 2014 Resurfacing (B) Project
Attorney's Report
July 4, 2014
Independence Day - Most Village Offices Closed
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