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Roselle board approves consent items, contracts and purchases; $1.78 million in payables OK'd
Summary
Trustees unanimously approved a consent agenda, multiple vendor agreements, two vehicle purchases and an accounts-payable list totaling $1,783,052.36; they also authorized executive session for litigation and real property.
The Village of Roselle Village Board on Feb. 10 unanimously approved a series of resolutions and purchases, including vendor agreements and fleet replacements, and approved the accounts-payable list totaling $1,783,052.36.
Key votes at a glance:
- Consent agenda: Approved (items included a master license agreement with Lumos Fiber of Illinois, an intergovernmental agreement with the Board of Education of Lake Park High School, and an agreement with a French-market vendor; outcome: approved, roll call unanimous).
- Plat of easement: Resolution approving a plat of easement for 333 East Irving Park Road; mover Trustee Perkowski; outcome: approved, unanimous roll call.
- SEIU side letter: Resolution approving a side letter between the village and Service Employees International Union Local 73; outcome: approved, unanimous roll call.
- Illinois Public Works Mutual Aid Network: Resolution to participate in the statewide mutual-aid network; outcome: approved, unanimous roll call.
- Vehicle purchases: Approved purchase of a 2025 Ford Maverick from Friendly Ford, $28,242.70; and waived competitive bidding to purchase a 2025 Chevy Tahoe from Curry Motors, $57,498.00. Board discussed service/maintenance arrangements for the Tahoe before the vote; both motions approved, unanimous roll calls.
- Contracts and extensions: Approved extensions with Dom Enterprises, Inc. for biosolids management and with Chosec Tree Service for tree work; approved contracts with Great Lakes Urban Forestry Management, Inc. for emerald ash borer management, tree inventory maintenance and consulting municipal forester services. Trustees noted resident comments about debris cleanup timing on tree removals; all motions passed unanimously.
- Accounts payable: Trustee Forsyth moved approval of the accounts-payable list for Feb. 10, 2024, totaling $1,783,052.36; board approved on a unanimous roll call.
- Executive session: Board voted to convene into executive session to discuss litigation and real property; motion carried unanimously.
What the board did not decide tonight: a memorandum of understanding with Flags of Roselle was presented by Village Administrator Jason Belowski and will be placed on a future meeting agenda for a vote; the board did not take action on it at this meeting.
All recorded roll calls in the meeting showed unanimous ayes by trustees present for the listed items; no recorded no or abstention votes were made on the motions reported.
