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ID 20-114
| 1 | A. | | Minutes | Motion to Approve Minutes from the March 2, 2020 Regular Meeting of the Village Board. | | |
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ID 20-101
| 1 | B. | | Report | Partner Agency 2019 Year End Reports | | |
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ORD 20-022
| 1 | C. | | Ordinance | An Ordinance Granting an Extension of Time to Complete Construction of the Planned Development at 715-717 South Boulevard (Residences of South Boulevard) and Waiving and Suspending the Right-of-way Obstruction Permit Fee and Parking Meter Obstruction Fee for the Planned Development | | |
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RES 20-100
| 1 | D. | | Resolution | A Resolution Approving a Purchase of Self-Contained Breathing Apparatuses and Associated Equipment from Air One Equipment, Inc. through the Houston Galveston Area Council Cooperative Purchasing Program in an Amount Not to Exceed $209,800.00 and Waiving the Village's Bid Process | | |
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RES 20-106
| 1 | E. | | Resolution | A Resolution to Support and Consent to the Cook County Class 7a Property Tax Incentive Application of 100 Marion Street Partners, LLC for the Property Located at 100 Marion Street Consistent with the Recommendation of the Oak Park Economic Development Corporation (Oak Park EDC) | | |
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ORD 20-026
| 1 | F. | | Ordinance | An Ordinance Updating and Replacing the Map Codified as Part of Section 15-1-26 of the Oak Park Village Code to Reflect the Village’s Current Time Restrictions, Time Limits and Prohibited Parking Areas | | |
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RES 20-110
| 1 | G. | | Resolution | A Resolution Approving the Purchase of a 2020 Terex LT40 Bucket Truck from Terex Utilities, Inc. in an Amount Not to Exceed $123,470.00 through the Sourcewell Purchasing Cooperative Joint Purchasing Program and Waiving the Village’s Bid Process | | |
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RES 20-111
| 1 | H. | | Resolution | A Resolution Approving a Purchase Price Agreement with Core & Main LP for Materials for Repair of Water Mains, Fire Hydrants, Water Services and Sewer Services in an Amount not to Exceed $50,000.00 in Fiscal Year 2020 and Authorizing its Execution | | |
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RES 20-112
| 1 | I. | | Resolution | A Resolution Approving a Contract with DiNatale Construction Inc. for the 20-4 Alley Improvements Project, in an Amount not to Exceed $1,250,279.50 and Authorizing its Execution | | |
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RES 20-113
| 1 | J. | | Resolution | A Resolution Approving a Professional Services Agreement with Edwin Hancock Engineering Co. for Construction Engineering for Project 20-4, Alley Improvements Project, in an Amount Not to Exceed $99,785 and Authorizing its Execution | | |
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RES 20-116
| 1 | K. | | Resolution | A Resolution Approving a Customer Agreement and Rental Agreement with Canon Solutions America, Inc., for a Five-Year Lease of an Oce ColorWave 3500 Printing System in an Amount Not to Exceed $49,825.00, Authorizing Their Execution and Waiving the Village’s Bid Process for the Agreements | | |
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RES 20-117
| 1 | L. | | Resolution | A Resolution Authorizing the Use of Motor Fuel Tax Funds in the Amount of $1,140,584.04 for Maintenance of Streets in the Village of Oak Park for the 2020 Fiscal Year | | |
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RES 20-118
| 1 | M. | | Resolution | A Resolution Approving an Amendment to the Purchase Price Agreement with SNI Solutions, Inc. for the Purchase of Winter De-icing Materials in Fiscal Year 2020 in an Amount Not to Exceed $55,000.00 and Authorizing its Execution | | |
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RES 20-119
| 1 | N. | | Resolution | A Resolution Authorizing the Release of Certain Executive Session Minutes | | |
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ORD 20-028
| 1 | O. | | Ordinance | An Ordinance Amending Section 15-3-18(F) of the Oak Park Village Code Regarding Parking Rates for the Village’s Avenue Garage | | |
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RES 20-109
| 1 | P. | | Resolution | A Resolution Approving a Purchase Price Agreement with Nettradez, Inc. for the Acquisition of 65 Dell Personal Computers in an Amount Not to Exceed $50,864.80 and Authorizing Its Execution | | |
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ID 20-115
| 1 | Q. | | Report | Discussion and Possible Emergency Board Action for Matters Affecting Public Health Due to the Outbreak of the COVID-19 Disease in the State of Illinois | | |
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