West Cook News

City of Berwyn City Council met Nov. 12

Here is the agenda provided by the council:

Robert J. Lovero Mayor

Leticia Garcia City Clerk

A. Pledge of Allegiance and Moment of Silence:

B. Open Forum:

C. Approval of Minutes:

1. Committee of the Whole and Regular City Council Meeting Minutes - October 2st11, 2025.

D. Bid Openings: Nothing submitted.

E. Berwyn Township, Berwyn Health District, Berwyn Development Corporation:

1. Berwyn Health District; Township Clerk Garcia: Know Your Rights I Whistle Kit Workshop - Informational.

2. Berwyn Health District; Township Clerk Garcia: 2026 Mental Health Awareness Workshops - Informational.

F. Reports from the Mayor:

1. PROCLAMATION: Community Emergency Response Team (CERT) Recognition Week.

G. Reports from the Clerk:

1. Handicap Parking Sign Determination: 2543 Kenilworth Ave. (DENY).

2. Handicap Parking Sign Detennination: 2244 Gunderson Ave. (APPROVE).

H. Zoning Boards of Appeals: Nothing submitted.

I. Reports from the Aldermen, Committees, and Boards:

1. Fire and Police Commission: Promotion to the rank of Sergeant: Daniel Piemonte - Informational.

2. Fire and Police Commission: Promotion to the rank of Sergeant: Ross Failla - Informational.

3. Aid. Pabon: RESOLUTION: A Resolution Directing City Staff to Immediately Deactivate and Suspend Use of Flock License Plate Reader Cameras and to Terminate the Existing Contract with Flock Group, Inc.

J. Reports from the Staff:

1. Fin. Dir. Martin; City Comp. Daish: Determination for the Estimated 2025 Property Tax Levy (to be collected in 2026).

2. Snr. Eng. Campbell: Approval of Bid Award for the 2025 Green Alley Program at the bid amount of $2,267,495.00 to J. Nardulli Concrete, Inc.

3. Snr. Eng. Campbell: Approval of Pay Estimate #1 - Lombard Ave. Resurfacing from Pershing Rd. to 3 J51 Street project in the amount of$168,767.55 to Lindahl Brothers, Inc. This payment should be processed from MFT funds. This payment includes a 10% retainage.

4. Snr. Eng. Campbell: Approval of Pay Estimate #5 for the 2025 MFT Street Resurfacing Program to Lindahl Brothers, Inc., in the amount of $144,021.95. This payment includes a 3% retainage.

5. Snr. Eng. Campbell: Approval of Pay Estimate #7 for Ogden Ave. Water Main and Sewer Project in the amount of $559,563.34 to Trine Construction. This payment should be processed from ARPA funds. This payment includes a 10% retainage.

6. Snr. Eng. Campbell: Approval of Pay Estimate #8 for the Ogden Ave. Water Main and Sewer Project in the amount of $835,289.69 to Trine Construction. This payment should be processed from ARP A funds. This payment includes a 10% retainage. 

7. Public Works Dir. Marchand: Recommendation to approve the purchase of a 2025 Ventrac Tractor: KN, 4520Y Kubota D902, in the amount of $52,414.00.

K. Consent Agenda:

1. Payroll: 11/5/25 - $ 1,786,170. 10. - Informational.

2. Payables: 10/30/25 to 11/12/25 in the amount of$ 1,959,429.85. - Informational.

3. Building and Local Improvement Permits Issued October 2025. - Informational.

4. Realty of America, 6507 Cermak Rd. - Annual Turkey Giveaway, November 24, 2025, from 6:00PM to 1 0:00PM. - City Services Requested.

Committee I Ward Announcements

Adjournment

https://www.berwyn-il.gov/home/showpublisheddocument/7075