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Votes at a glance: Lisle board approves consent agenda items, contracts and TIF reimbursements

6499239 · October 7, 2025
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Summary

At its Oct. 6 meeting the Lisle Village Board approved the consent agenda (items A–T), authorizing multiple contracts, a large invoice list, and TIF reimbursements and surplus distributions; all items passed on roll call.

The Lisle Village Board on Oct. 6 approved its consent agenda items A through T in a single roll‑call vote. Major items approved include a $2,010,913.98 invoice list and multiple contracts and TIF reimbursements listed below.

Notable consent agenda approvals and contract amounts included in the staff presentation:

- Invoice list (Oct. 6): $2,010,913.98. - Crack sealing contract with Demler Inc.: amount not to exceed $42,100 (lowest qualified bidder). - Carpet replacement contract with Mohawk Carpet Distribution LLC: amount not to exceed $268,484.95 (Sourcewell purchasing contract). - Village Hall shingled roof replacement with Sterling Commercial Roofing: amount not to exceed $162,400 (Omnia Partners purchasing contract); $100,000 of this price funded by an Illinois Department of Commerce and Economic Opportunity grant. - Asphalt patching contract with Schroeder Asphalt Services Inc.: amount not to exceed $95,302. - One‑year snow removal contract extension with Snow Systems: amount not to exceed $90,200 (final extension under 2021 bid). - TIF reimbursement to International Motors LLC: amount not to exceed $239,490.67. - TIF reimbursement to Universal Technical Institute (UTI): amount not to exceed $336,052.77 (UTI has reached its reimbursement cap under its redevelopment agreement). - Deem surplus and distribute to taxing bodies: $736,803.13 from Navistar TIF; $899,312.45 from Universal Technical Institute TIF.

Other consent items included meeting minutes, appointment of an IMRF authorized agent, authorization of a right‑of‑way encroachment license for downtown Halloween decorations, special event permits (Turkey Trot Tune Up 5K), and an amendment to the special events grant program policy. Staff recommended approval of each item and the full consent agenda was approved on a unanimous roll call.

The board moved to the regular agenda after the consent vote; individual ordinances on the regular agenda were considered separately.