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Mundelein trustees approve Comcast phone contract, new liquor-license slot and several procurement items
Summary
Trustees voted Jan. 26 to authorize a Comcast Business phone service agreement, pass an ordinance increasing one Class M2 liquor license for Fenton Brewing Company, and approve multiple purchase orders and budget amendments including SCADA upgrades and a Park Street design amendment.
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The Mundelein Village Board on Jan. 26 approved a package of routine and substantive items: a Comcast Business phone service agreement, an ordinance authorizing an additional Class M2 liquor license for Fenton Brewing Company, purchase orders for infrastructure and planning work, and budget amendments for police vehicle procurement.
The board voted to adopt a resolution authorizing the assistant village administrator to execute service-order documents with Comcast Business for village phone services. The resolution passed on a roll-call vote with trustees Juarez, Krinsky, Schwenk, Ugasti and Grieco recorded in favor.
Trustees then passed an ordinance amending Chapter 5.76 of the Mundelein Municipal Code to increase the number of Class M2 liquor licenses to accommodate Fenton Brewing Company at 169 N. Seymour Ave.; the motion passed by roll call with the same affirmative votes recorded.
Committee and staff items approved included:
• A negotiating-team appointment for parcels at 28884–28936 N. Illinois Route 83 (Trustee Juarez’s motion).
• A resolution authorizing a professional-services agreement and a purchase order not to exceed $43,800 for Park Street Phase 2 concept-plan amendment #1 with Kimberly Horne & Associates; trustees approved the resolution on roll call.
• Authorization to contract with Concentric Integration for a SCADA infrastructure upgrade and to purchase SCADA hardware from Dell, with purchase-order amounts listed in the motion (Concentric: $94,700; Dell: $32,382.54). Trustees approved the procurement on roll call.
• Budget amendments and direct-purchase approvals to acquire a police vehicle (several purchase orders and amendment amounts were listed), and the finance committee’s motion to approve bills totaling $2,606,441.95 for the period between Jan. 13 and Jan. 26, 2026.
The board also voted to approve omnibus items 1–5 together and later recessed into executive session to discuss personnel and minutes as permitted under Illinois law; trustees recorded a roll-call vote to enter executive session and stated there would be no action afterward.
Next steps: staff will execute the approved service and procurement documents, pursue the Park Street contract tasks, and record outcomes in compliance reports.
