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Berwyn council approves multiple public-works awards, pay estimates and legal settlements
Summary
Council approved a suite of settlements, an electrical-code ordinance and multiple public-works contract awards and pay estimates — including a PY2025 CDBG roadway and sewer award to Lindell Brothers for $887,158.20 and a sidewalk award to Narduli Construction for $250,176 — during the consent and regular agenda votes.
The City Council approved a series of routine but consequential items including legal settlements, an ordinance updating the electrical code, and several public-works contract awards and pay estimates.
City attorney communications: The council concurred with authorizations to settle several claims as reported by the city attorney: a workers’ compensation settlement in an amount of $62,500 (case 25WC021181), another workers’ compensation settlement for $11,539.50 (case 25WC015234), and a civil-case settlement of $15,000 (case 24CV07500). Each motion was presented and approved as part of the meeting’s consent or regular agenda.
Ordinance and finance: The council adopted an ordinance amending Chapter 14.24 (sections 14.24.01 and 14.24.02) of the codified ordinances relating to the electrical code for the City of Berwyn. The council also approved an abatement ordinance for taxes levied for general obligation bonds for the 2025 levy year.
Public-works awards and pay estimates: The council approved multiple construction awards and pay estimates, including:
- Award of the PY2025 CDBG roadway and sewer replacement project to Lindell Brothers Inc. in the amount of $887,158.20. - Award of the PY2025 CDBG sidewalk replacement project to Narduli Construction Company, Inc., in the amount of $250,176. - Approval of pay estimate number 3 for the lead service line replacement project to Miller Pipeline in the amount of $120,770.10 (to be processed from the IEPA water service replacement loan with 10% retainage). - Approval of pay estimate number 12 for the Ogden Avenue water-main and sewer project in the amount of $319,762.61 to be processed from ARPA funds.
Motions to award and pay estimates were moved, seconded, and carried by roll call with majority aye votes for each item.
Next steps: The awarded contractors may begin work per the contract schedules; the city will process pay estimates per fund-source instructions (IEPA loan, ARPA funds, and CDBG allocations).
