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VILLAGE OF ALGONQUIN VILLAGE BOARD MEETING May 15 , 201 8 7:3 0 p.m. 2200 Harnish Drive -AGENDA – 1. CALL TO ORDER 2. ROLL CALL Œ ESTABLISH QUORUM 3. PLEDGE TO FLAG 4. ADOPT AGENDA AUDIENCE PARTICIPATION (Persons wishing to address the Board must register with the Village Clerk prior to call to order.) 5. A. A PROCLAMATION RECOGNIZING BOB MITCHARD™S APWA TOP 10 PUBLIC WORKS LEADER S OF THE YEAR AWARD B. THE VILLAGE OF ALGONQUIN PROCLAIMS THE WEEK OF MAY 21 -27, 2018 AS NATIONAL PUBLIC WORKS WEEK 6. CONSENT AGENDA/APPROVAL: All items listed under Consent Agenda are considered to be routine by the Village Board and may be approved/accepted by one motion with a voice vote. A. APPROVE MEETING MINUTES : (1) Village Board Meeting Held May 1, 2018 (2) Committee of the Whole Meeting Held May 8, 2018 B. VILLAGE MANAGERS REP ORT FOR APRIL 2018 7. OMNIBUS AGENDA/APPROVAL: The following Ordinances, Resolutions, or Agreements are considered to be routine in nature and may be approved by one motion with a roll call vote. (Following approval, the Vil lage Clerk will number all Ordinances and Resolutions in order.) A. ADOPT RESOLUTIONS: (1) A Resolution Accepting and Approving an Agreement with Christopher B. Burke Engineering for Work Associated with Land Acquisition, Resubdivision, and Conceptual Plans of Pa rking Areas in the Amount of $43,351.00 (2) A Resolutio n Accepting and Approving an Agreement with Christopher B. Burke Engineering Ltd. For the Main Street over Crystal Creek Ph. 3 Services in the Amount of $ 224,986.91 (3) A Resolution Accepting and Approving an Agreement with Lakeshore Recycling Systems for Street Sweeping in the Amount of $54,758.00 (4) A Resolution Accepting and Approving an Agreement with Lorig Construction Company for Asphalt Material in the Amount of $ 206,400.00 (5) A Resolution Accepting and Approv ing an Agreement with Nation Power Rodding for Storm Sewer Structure Cleaning in the Amount of $ 50,000.00 (6) A Resolution Accepting and Approving an Agreement with H&H Electric Company for Street Light Maintenance in the Amount of $ 188,290.78 8. DISCUSSION OF ITE MS REMOVED FROM THE CONSENT AND/OR OMNIBUS AGENDA 9. APPROVAL OF BILLS FOR PAYMENT AND PAYROLL EXPENSES AS RECOMMENDED BY THE VILLAGE MANAGER A. List of Bills Dated May 15, 2018 totaling 1,997,610.20 10. COMMITTEE OF THE WHOLE: A. COMMUNITY DEVELOPMENT B. GENERAL ADMINISTRATION C. PUBLIC WORKS & SAFETY 11. VILLAGE CLERK™S REPORT 12. STAFF COMMUNICATIONS/REPORTS, AS REQUIRED 13. CORRESPONDENCE 14. OLD BUSINESS 15. EXECUTIVE SESSION: If required 16. NEW BUSINESS 17. ADJOURNMENT
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