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Maywood board approves omnibus payments and awards $1.45 million alley-and-roadway contract
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Summary
The Village of Maywood approved its warrant list and an omnibus package on June 5 that included payments to vendors and award of the 2018 Alley and Roadway Improvements Project to J Nardulli Concrete, Inc. for $1,453,261 and a Village Hall roof contract to CentiMark for $130,565.
The Village of Maywood Board of Trustees voted June 5 to approve Warrant List No. 200453 totaling $831,088.28 and an omnibus agenda of payments, resolutions and contracts covering a range of municipal services and capital projects.
The omnibus package (items A–U on the agenda) passed by roll call included routine vendor payments—such as health insurance and water-billing invoices—legal-services statements, and several capital-contract awards funded from existing village and tax-increment financing (TIF) resources. Mayor Edwenna Perkins and all present trustees approved the omnibus agenda; Trustee R. Rivers was absent.
Among the largest approvals, the board awarded the 2018 Alley and Roadway Improvements Project to J Nardulli Concrete, Inc. for $1,453,261, and authorized a Village Hall roof-replacement contract with CentiMark Innovative Roofing and Flooring Solutions for $130,565 to be paid from the Madison Street / 5th Avenue TIF Redevelopment Project Area Fund. The board also approved funding for traffic-signal upgrades at several Madison Street intersections and an intergovernmental cost-sharing agreement with the Metropolitan Water Reclamation District for the village’s Green Alley improvements.
The omnibus voting block consolidated many single-line items: payments to the City of Chicago Department of Water, Blue Cross Blue Shield health-insurance premiums, routine fuel purchases, and multiple vendor invoices listed in the agenda packet. A previously pulled item for Allied Waste Service garbage and recycling payment was reconsidered and approved separately.
Why it matters: the contract awards represent the largest single capital outlays the board approved that evening and will drive construction work on alleys, roadways and municipal facilities this year. The funding source and contract terms were authorized by ordinance or resolution as listed in the omnibus package; the board did not identify additional borrowing for these contracts during the meeting.
The board adjourned after a closed-session deliberation later in the evening; no additional votes on these contracts were recorded after the omnibus approvals.