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Votes at a glance: Bolingbrook Board approves software, engineering change orders, school‑zone flashers and business permits

Mayor and Board of Trustees of the Village of Bolingbrook · April 1, 2026

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Summary

At its Sept. 9 meeting the Bolingbrook Board unanimously approved several routine measures including ImageTrend software for the Fire Department ($30,553.60), HBK Engineering change orders (up to $82,900), purchase of 18 solar school‑zone flashers with a five‑year support plan, and multiple special-use permits and ordinances.

The Bolingbrook Village Board unanimously approved a slate of routine resolutions and ordinances on Sept. 9.

Key votes recorded in the minutes:

- Resolution 25R-084: Approve ImageTrend fire-department software, not to exceed $30,553.60 (motion by Trustee Jean M. Kelly; second by Trustee Jose Quintero). Roll call: 6-0.

- Resolution 25R-085: Approve change orders under the HBK Engineering master services agreement for sanitary sewer repairs and maintenance programs, total not to exceed $82,900 (motion by Trustee Bhavini K. Patel; second by Trustee Jean M. Kelly). Roll call: 6-0.

- Resolution 25R-086: Authorize purchase of 18 solar-powered school-zone flashing beacons with cloud connectivity and a five-year connectivity/support plan from Traffic Control Corporation (motion by Trustee Jose Quintero; second by Trustee Michael T. Lawler). Roll call: 6-0.

- Ordinance 25-027: Approve extended business hours for Fusion Marina Company (151 E. Boughton Road) to close at 12:00 a.m. Fridays and Saturdays (motion by Trustee Michael T. Lawler; second by Trustee Troy J. Doris). Roll call: 6-0. (The minutes list the requested closing time as "11 a.m."; that is a transcription error; the intended and approved change is to extend closing to midnight.)

- Ordinances 25-028 and 25-029: Approve Special Use Permits for Evolve Dance Studio (631 E. Boughton Road, Suite 110) and Big Air (161 North Weber Road), respectively; both were recommended by the Plan Commission after public hearings and passed 6-0.

- Bill approvals: Payables Listing A of $280,567.85 and Listing B of $3,313,685.11, totaling $3,594,252.96 (motion by Trustee Michael J. Carpanzano; second by Trustee Michael T. Lawler). Roll call: 6-0.

All measures listed above passed on unanimous votes as recorded in the minutes. The minutes note the Public Services and Development and Public Safety committees reviewed several requests prior to full‑board consideration.