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Carol Stream board approves consent agenda including pavement final payment, design supplement and mosquito-abatement contract
Summary
The board approved a consent agenda that included a $38,930.62 change order, a $146,045.40 final payment to Brothers Asphalt for the 2025 flexible pavement project, a $39,150 supplement to ERA's Phase 2 design contract (adjusted to $128,460), and a mosquito-abatement agreement for 2026–2030 with Clark Environmental Mosquito Management Inc.
At the same meeting, the Village of Carol Stream Board of Trustees approved its consent agenda, which included multiple contracts and payments for village projects.
The board approved balancing change order No. 1 in the amount of $38,930.62 and a final payment of $146,045.40 to Brothers Asphalt for the 2025 flexible pavement project. Trustees also approved supplement No. 1 to the Phase 2 design contract with ERA for $39,150, bringing the adjusted contract value to $128,460 for Cline Creek Streambank Stabilization Section 2. The board accepted a multi-year mosquito-abatement services agreement with Clark Environmental Mosquito Management Inc. covering the Wayne Township portion of the village for 2026 through 2030.
Each item was read as part of the consent agenda. Motions to establish and then approve the consent agenda were moved and seconded; the clerk conducted roll-call votes and recorded unanimous 'aye' votes for the items presented. The board then approved the consent-agenda items by roll call.
Ending: The consent-agenda approvals concluded that portion of the meeting and the board proceeded to a courtesy concept review and trustee reports.
