Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Votes Roundup topic
No spam. Unsubscribe anytime.
Votes at a glance: Roselle Village Board, Sept. 22, 2025
Summary
Summary of measures the Village of Roselle Village Board voted on Sept. 22, 2025, including consent- agenda items, ordinances, a grant application resolution and accounts payable.
Get email alerts on the Votes Roundup topic
No spam. Unsubscribe anytime.
The Village of Roselle Village Board voted on several routine and substantive measures during its Sept. 22, 2025 meeting. Key outcomes listed below are drawn from the meeting record and roll calls taken during the session.
Votes at a glance
- Consent agenda: Approved as a package. Items listed by staff included approval of minutes (09/08/2025), authorization to purchase Microsoft Office 365 licenses and Microsoft Entra plans from Prescient Solutions Inc. (amount listed in packet), a fireworks permit for Lake Park High School West Campus (10/10/2025), an agreement for design engineering services for North Roselle Road Gateway Monument signs (Christopher B. Burke Engineering, $39,665 listed in packet), an ordinance establishing a municipal ticket amnesty program, and a resolution authorizing an assignment/consent agreement between Village, Zelle and Senegro Central LLC/DRAM Enterprises. Motion to approve carried (voice vote; clerk recorded ayes).
- Illinois Safe Routes to School grant: Resolution authorizing staff to submit a grant application for Bryn Mawr pedestrian improvements at Lake Park High School West Campus. Motion carried (vote recorded in roll call; clerk: "That motion carries").
- Building code amendment: Ordinance amending the Village of Roselle building code for DuPage and Cook Counties. Motion to pass the ordinance carried in roll call.
- Special-use permit (cell tower): Ordinance granting a special use for a proposed cell phone tower at 400 South Prospect Street (Kemmerling Park). Motion passed (5 yes, 1 no). Planning & Zoning recommended denial (2'to'3).
- Accounts payable: Approved accounts payable list for 09/22/2025 in the amount of $2,414,849.38. Motion carried by roll call.
Notes
- Several items on the consent agenda were described by staff as routine; the board approved the package with no items removed from consent. - The special-use permit generated the most public comment and a formal roll-call vote; the planning and zoning commission had recommended denial. - Where the transcript did not show a named mover or seconder for a motion, the board recorded the motion and the clerk recorded the roll call; this summary reports outcomes the meeting record shows.

