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Roselle board approves zoning changes, redevelopment deal for Dunkin' Donuts and large payables including Metro 19 parking garage purchase
Summary
Trustees approved a zoning map amendment and plat of easement for 233 E. Maple Ave., authorized a redevelopment agreement for a Dunkin' Donuts project in the Roselle Road redevelopment district, adopted the consent agenda including liquor code and personnel policy changes, and approved accounts-payable lists that included a $14.56 million payment for the Metro 19 parking garage purchase.
At its final 2025 meeting the Village of Roselle Board approved multiple development and routine governance items, including a zoning map amendment for 233 East Maple Avenue, a redevelopment agreement for a Dunkin' Donuts site, and two accounts-payable lists that included a large transfer tied to the Metro 19 parking garage acquisition.
Trustee Forsyth introduced and moved an ordinance granting a zoning map amendment, special uses and variations for property commonly known as 233 East Maple Avenue. The board voted on the motion and it carried on roll call. Forsyth then moved to adopt a resolution approving a plat of easement for the same property; that resolution also carried.
On a related development matter, Forsyth moved to pass an ordinance authorizing a redevelopment agreement for a Dunkin' Donuts project in the Roselle Road redevelopment district. The motion was seconded and the ordinance passed on roll call.
The board approved the consent agenda — routine minutes, personnel policy amendments, an ordinance establishing salaries and compensation, an operational plan for Metro parking at Lawrence Avenue garage, and changes to the liquor code (including an additional Class D license for Roselle Grand Mart Incorporated at 1330 West Lake Street) — with no removal of items and no separate discussion.
In finance business, Trustee Lanisa moved to approve the accounts payable list for Nov. 25, 2025 in the amount of $14,557,119.67. Mayor Pulaski explained that the large amount reflected the village’s purchase of the Metro 19 parking garage and that the funds had been held (and will be returned to rightful owners) in prior transactions; the motion carried on roll call. Lanisa also moved to approve the Dec. 8, 2025 accounts payable list of $1,488,009.92, which the board approved.
The public portion of the meeting concluded with no public speakers on these items, and the board convened an executive session on collective bargaining after the votes.
