East Hazel Crest public meetings in 2023
3 substantive meetings from 2023, with official agendas or minutes and plain-English summaries.
Wed Aug 23, 2023
Meeting
✓ Decided: Board approves $112,051 in bills and several infrastructure expenditures
The Board of Trustees approved the payment of monthly claims and funded tree trimming and fire hydrant replacement. The board also approved a contract for email software and security services.
- Approved payment of bills on 8/23/23 Claims Sheets for $112,051.37 (All in favor)
- Approved $7,000 for tree trimming proposal (All in favor)
- Approved $3,584.00 for fire hydrant replacement (All in favor)
- Approved STI Group proposal for email software and security (All in favor)
- Approved minutes of the 8/9/23 meeting (All in favor)
Wed Aug 9, 2023
Meeting
✓ Decided: Village mandates 30-day minimum for residential rentals
The Board approved an ordinance requiring a 30-day minimum stay for residential rentals. The Board also approved a software licensing agreement for the Police Department and authorized various salary increases.
- Approved ordinance requiring 30-day minimum for residential rentals (All present voted aye)
- Approved DACRA Software Licensing Agreement for the PD (All present voted aye)
- Approved payment of bills on 8/9/23 Claims Sheets in the amount of $46,146.36 (All present voted aye)
- Approved salary raises as presented by Administrator Lazuka (All present voted aye)
- Approved minutes of the 7/26/23 meeting (All present voted aye)
Wed Jul 26, 2023
Meeting
✓ Decided: Village awards $791,250 contract for Center Street watermain project
The Board approved a watermain and vault project contract for Airy's Inc. and adopted agreements for the SSERT Task Force and a joint 9-1-1 emergency system. The Board also approved payments totaling $90,199.42 for claims and bills.
- Approved Airy's Inc. bid of $791,250.00 for Center Street watermain/vault project
- Approved Resolution 23-03 SSERT Task Force Agreement
- Adopted E-Com/South Com Intergovernmental Cooperation Joint Emergency Agreement for 9-1-1 system
- Approved payment of $62,497.90 for 7/26/23 Claims Sheets and $27,701.52 for water, credit card, and PW truck bills (Total: $90,199.42)
- Approved minutes of the 7/12/23 meeting