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Roselle board approves consent items, contracts and payments in unanimous roll calls
Summary
The Village Board of Roselle approved a consent agenda and multiple resolutions and contracts on Oct. 13, including salt purchases, change orders, a landscaping contract and the accounts payable list totaling $2,224,681.99. All recorded roll-call votes were recorded as ayes.
The Village Board of Roselle voted unanimously on multiple routine and contract items during its Oct. 13 meeting, approving a consent agenda, several change orders and contracts and the accounts payable list totaling $2,224,681.99.
The board approved the consent agenda in a single motion that included adoption of minutes and an ordinance to declare certain village personal property surplus. The board then adopted a resolution authorizing payment to Morton Salt Inc. for road salt, not to exceed $110,058, and approved change order No. 1 with Seiszek Tree Services for additional work totaling $26,850. The roll call for the consent motion returned unanimous “aye” votes.
Separately, trustees approved a resolution authorizing change order No. 2 for the Plum Grove Road bridge rehabilitation project with Roche Infrastructure for $18,907 and a change order No. 1 for the 2025 sidewalk and curb replacement program with Globe Construction Inc. for $2,302.05. The board also adopted an intergovernmental agreement resolution regarding participation in the Emergency Telephone Systems Board and DuPage Public Safety Communications (DuComm).
The board awarded a contract to BrightView Inc., identified as the lowest responsible bidder, for the specified public-works scope. Trustees then approved the accounts payable list for Oct. 13, 2025, in the amount of $2,224,681.99. Each of these items was approved by roll call with all voting members recorded as “aye.”
The meeting closed regular business by approving a motion to convene an executive session to discuss collective bargaining; the motion carried on a roll call vote.
Votes at a glance - Ordinance to declare certain village personal property surplus — adopted (roll call: unanimous “aye”). - Resolution — payment to Morton Salt Inc., not to exceed $110,058 — adopted (unanimous). - Resolution — change order No. 1, Seiszek Tree Services, $26,850 — adopted (unanimous). - Resolution — change order No. 2, Plum Grove Road rehabilitation (Roche Infrastructure), $18,907 — adopted (unanimous). - Resolution — change order No. 1, 2025 sidewalk/curb replacement (Globe Construction Inc.), $2,302.05 — adopted (unanimous). - Resolution — participation as member of ETSB and DuComm (intergovernmental agreement) — adopted (unanimous). - Contract award — BrightView Inc. (lowest responsible bidder) — approved (unanimous). - Accounts payable list (10/13/2025), $2,224,681.99 — approved (unanimous). - Motion to convene executive session (collective bargaining) — approved (roll call: unanimous “aye”).
Ending: Board materials indicate routine procurement and maintenance work will proceed under staff direction; follow-up items (e.g., implementation details and change-order specifics) will appear on future meeting agendas as needed.
