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Maywood board approves omnibus payables, including $820,264 alley and roadway contract
Summary
The trustees approved an omnibus agenda Oct. 6 to clear a range of payments and contracts, including $820,264.50 to Triggi Construction for 2020 Alley and Roadway Improvements and major utility and insurance payments; two items were pulled for separate votes.
At its Oct. 6 special meeting the Village of Maywood Board of Trustees approved an omnibus agenda package covering a series of payables, vendor contracts and ordinances. The omnibus motion — moved by Trustee Jones and seconded by Trustee Sanchez — passed with all trustees voting in favor.
Key payments included $820,264.50 to Triggi Construction for the 2020 Alley and Roadway Improvements Project; $343,623.18 to the City of Chicago for water services; $287,441.99 to Blue Cross Blue Shield for health insurance premiums; and multiple other vendor and professional payments for services such as streetlighting, software support and engineering. The board record lists the full set of omnibus items (Items A–U), two of which (R and U) were later handled separately as pulled items.
Two pulled items resulted in separate actions: the board removed Item R (a special use permit for a drive-thru at 1st Ave. & Lake St., applicant Maywood Equity Group, LLC) from the agenda until an extension is provided; and it approved Item U, the release/content of certain closed meeting minutes, with trustees voting in favor and Mayor Perkins opposed on both votes.
The omnibus approval cleared routine obligations and multi-department contracts; the $820,264.50 payment for roadway improvements represents the largest single item recorded in the Oct. 6 packet.
