A Resolution Approving a Contract with Nardulli Construction Company,
Inc. for the 26-4 Alley Improvements Project in an Amount not to Exceed
$2,392,460 and Authorizing its Execution
M.
Overview:
The Village received competitive bids for Project 26-4, Alley Improvements. The
low responsible bid was submitted by Nardulli Construction Company, Inc. in an
amount of $2,392,459.27 which is under the $2.86M budgeted amount. The
project includes the replacement of five alley segments using local Capital
Improvement Project (CIP) funds, three alley segments using federal
Community Development Block Grant (CDBG) funds, and four green alley
segments. The green alleys are being partially funded by the Metropolitan Water
Reclamation District (MWRD) Partnership Program.
A Resolution Approving a Task Order for Professional Engineering
Services with Edwin Hancock Engineering Co. for Construction
Engineering Services for Alley Improvements in 2026 in an Amount Not to
Exceed $203,720 and Authorizing its Execution
N.
Overview:
The Engineering Division requested a proposal from Edwin Hancock
Engineering Co. to provide construction engineering for the 2026 Alley
Improvement Project. Edwin Hancock previously managed alley projects in the
Village and is most qualified to perform these services. Construction work is
planned to start in April for the alley project, pending the Village Board's approval
of the separate construction contract at tonight’s Village Board meeting.
A Resolution Authorizing the Submission of an Invest in Cook Grant
Application for the 2027 Chicago Avenue Safety Improvement Project
O.
Overview:
The Cook County Department of Highways recently announced a call for
applications for their Invest in Cook grants. The Engineering Division is currently
working on the design of the Chicago Avenue Safety Improvement Project
generally from Kenilworth to Ridgeland as identified in the Vision Zero Plan and
staff recommends submitting a grant application to help fund construction of the
project in 2027.
A Motion to Approve the Payment of the Bills in the Amount of
$8,417,626.25 from February 1, 2026, to February 28, 2026
P.
Overview:
This is a motion to approve the payment of the bills in the amount of
$8,417,626.25 from February 1, 2026, to February 28, 2026. The February 2026
payroll summary report is also attached.
XIX. Regular Agenda
A Study Session Presenting Option to Increase Revenue for the
Sustainability Fund and Seeking Board Direction
Q.
Overview:
This item will summarize options for increasing revenue for the Sustainability
Fund. Staff are seeking Board direction on which option or options to pursue
further.
XX. Call to Board and Clerk