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21-0069
| 1 | 0. | Determination of need for meetings of the Lake County Board and Committees to be held by audio or video conference. | presentation | Chair’s determination of need to meet by audio or video conference. | | |
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21-0046
| 1 | 8.1 | Minutes for October 21, 2020. | minutes | Minutes for October 21, 2020. | approval of minutes | Pass |
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21-0047
| 1 | 8.2 | Minutes for November 4, 2020. | minutes | Minutes for November 4, 2020. | approval of minutes | Pass |
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21-0008
| 1 | 8.3 | Fremont Township Speed Ordinance: Ivanhoe Lane | ordinance | Ordinance providing for the establishment of an altered speed zone for 25 miles per hour (MPH), currently unposted 35 MPH, on Ivanhoe Lane in Fremont Township. | recommended for adoption to the consent agenda | Pass |
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21-0009
| 1 | 8.4 | Fremont Township Speed Ordinance: Maple Avenue and Park Avenue | ordinance | Ordinance providing for the establishment of an altered speed zone for 25 miles per hour (MPH), currently unposted 30 MPH, on Maple Avenue and Park Avenue in Fremont Township. | recommended for adoption to the consent agenda | Pass |
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21-0010
| 1 | 8.5 | Robert McClory Bridge (Lake Bluff): Supplemental Appropriation | resolution | Joint resolution authorizing a supplemental appropriation of $50,000 of County Bridge Tax funds for the replacement of the Robert McClory Bike Path Bridge over Illinois Route 176 by the Village of Lake Bluff in partnership with Lake County. | approved and referred on to the Financial and Administrative Committee | Pass |
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21-0011
| 1 | 8.6 | 2021 ITS PASSAGE Field Elements: Consultant Agreement and Appropriation | resolution | Joint resolution authorizing an agreement with DLZ Illinois, Inc., Chicago, Illinois, for the 2021 ITS PASSAGE Field Elements Phase II design engineering services, adding approximately 11 Pan Tilt Zoom (PTZ) cameras, two miles of fiber optic cable, three wireless connections, one cellular connection, and connecting six traffic signals to expand the Lake County PASSAGE network along various routes in Lake County at a maximum cost of $74,647.45, and appropriating $90,000 of ¼% Sales Tax for Transportation funds. | approved and referred on to the Financial and Administrative Committee | Pass |
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21-0051
| 1 | 8.7 | Director’s Report – Transportation. | communication or report | Director’s Report - Division of Transportation. | | |
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21-0037
| 1 | 8.8 | Joint resolution authorizing execution of a contract with Great Lakes Water Resources Group, Inc of Joliet, Illinois in the amount of $232,675 for the Oak Terrace Water System Test Well Drilling Project. | resolution | Joint resolution authorizing a contract with Great Lakes Water Resources Group, Inc., Joliet, Illinois in the amount of $232,675 for the Oak Terrace Water System Test Well Drilling Project. | approved and referred on to the Financial and Administrative Committee | Pass |
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21-0038
| 1 | 8.9 | Ordinance amending water and sewer user rates and connection fees for certain Lake County systems by making modifications to previously approved rates. | ordinance | Ordinance amending Chapter 51: Water and Sewer Rates and Charges of the Lake County Code of Ordinances to amend water and sewer rate and connection fees for certain Lake County systems. | approved and referred on to the Financial and Administrative Committee | Pass |
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21-0040
| 1 | 8.10 | Joint resolution authorizing execution of an agreement with Donohue and Associates, Inc. of Chicago, Illinois in the amount of $94,900 for preliminary engineering design services for the Saunders Road Sanitary Sewer, Lift Station and Force Main Improvemen | resolution | Joint resolution authorizing an agreement with Donohue and Associates, Inc., Chicago, Illinois in the amount of $94,900 for preliminary engineering design services for the Saunders Road Sanitary Sewer, Lift Station and Force Main Improvements. | approved and referred on to the Financial and Administrative Committee | Pass |
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21-0042
| 1 | 8.11 | Joint resolution authorizing a contract with Menoni and Mocogni, Inc., Highland Park, Illinois, for the purchase of sand, gravel, stone, and spoil removal services in an estimated amount of $245,880. | resolution | Joint resolution authorizing a contract with Menoni and Mocogni, Inc., Highland Park, Illinois, for the purchase of sand, gravel, stone, and spoil removal services in an estimated amount of $245,880. | approved and referred on to the Financial and Administrative Committee | Pass |
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21-0043
| 1 | 8.12 | Discussion regarding the sale of the abandoned Mundelein Water Reclamation Facility site in Vernon Hills to support the construction of a two (2) million-gallon Vernon Hills water system storage reservoir. | communication or report | Discussion regarding the sale of the abandoned Mundelein Water Reclamation Facility site in Vernon Hills to support the construction of a 2,000,000-gallon Vernon Hills water system storage reservoir. | presented | |
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21-0053
| 1 | 8.13 | Director’s Report – Public Works. | communication or report | Director's Report - Public Works. | | |
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21-0052
| 1 | 8.14 | Director’s Report – Planning Building and Development. | communication or report | Director's Report - Planning Building and Development. | | |
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20-1542
| 1 | 8.15 | IGA Libertyville Charles Brown Park Amendment and EA | resolution | Joint resolution accepting Illinois Environmental Protection Agency Section 319 Clean Water Act grant dollars and authorizing an emergency appropriation in the amount of $6,334.51. | approved and referred on to the Financial and Administrative Committee | Pass |
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