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Bolingbrook board approves $6.93 million in payables, passes omnibus consent agenda
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Summary
The Village of Bolingbrook approved payables totaling $6,933,944.38 and adopted an omnibus consent agenda covering airport matching funds, safety equipment, public-works purchases and water-treatment repairs. Roll call votes were 5–0 with one trustee absent.
The Village of Bolingbrook’s Mayor and Board of Trustees approved payables totaling $6,933,944.38 on July 22, 2025, and adopted an omnibus consent agenda that funds a range of infrastructure and operating needs.
On a motion by Trustee Michael T. Lawler, seconded by Trustee Bhavini K. Patel, the board approved two bill listings — Listing A for $679,031.64 and Listing B for $6,254,912.74 — by roll call vote. The vote recorded five yeas (Doris, Kelly, Lawler, Patel, Quintero) and one absent trustee (Michael J. Carpanzano).
The consent agenda, moved by Trustee Jose Quintero and seconded by Trustee Bhavini K. Patel, bundled a set of resolutions (25R-064 through 25R-075). Those items include local matching funds for a rotating beacon and parallel taxiway at Bolingbrook Clow International Airport (25R-064); professional services by Kimley Horn for a locally constructed box aircraft hangar (25R-065); purchase of two Stryker ambulance power-load stretchers for the fire department (25R-066); exterior painting at Fire Station 4 (25R-067); upgraded network switches from NobleTec LLC (25R-068); a uniforms contract with Cintas (25R-069); payment of NPDES fees to the Illinois EPA (25R-070); purchase of a 10-ton dump truck (25R-071); replacement forklift from Alta Material Handling (25R-072); tile replacement at two water treatment facilities (25R-073); an agreement with Will County for CDBG funds (25R-074); and emergency repair of a sanitary force main under Hassert Blvd. (25R-075).
Trustees voted 5–0 to carry the omnibus motion; no discussion of individual consent items was recorded in the minutes prior to the roll call. Village Attorney Burt Odelson told the board there were no additions to the agenda before the vote.
The approvals authorize staff to proceed with purchases and contracts described in the resolutions; the minutes do not list contract dollar amounts for each line item beyond the overall payable totals. The board meeting minutes note that copies of the bill listings were available in the Finance Department, the Clerk’s Office, and on the village website.
The board also received a brief financial update earlier in the meeting: April 2025 state income tax receipts were $802,238.88 (down 5.4% year over year), March 2025 sales-tax receipts were $4,209,980.26 (up 20.9% year over year), and April 2025 motor fuel tax receipts were $267,178.60 (up 0.5%).
Next steps: the approvals allow the listed purchases, contracts and emergency repairs to proceed under the authority and procurement processes identified in each resolution. The minutes do not specify vendor contract start dates or delivery timelines.