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Will County Gazette

Wednesday, November 5, 2025

Village of Homer Glen Administration & Finance Committee met Nov. 5

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Village of Homer Glen Board of Trustees | Village of Homer Glen

Village of Homer Glen Board of Trustees | Village of Homer Glen

Village of Homer Glen Administration & Finance Committee met Nov. 5.

Here is the agenda provided by the committee:

1. Call to Order

2. Pledge of Allegiance to the Flag

3. Roll Call

4. Amendments to the Agenda

5. Approval of the Agenda

6. Minutes

October 1, 2025

7. Public Comment.

8. Reports and Communications from Staff

a) Village Manager Baber

b) Finance Director Sawyers/Assistant Finance Director Kopas

9. Items for Consideration & Recommendation

a. Consider a Motion to Recommend Approval of a Payment for the Village of Homer Glen’s August Legal Bills from Peterson, Johnson and Murray in the Amount of $14,514.00.

b. Consider for Approval a Motion to Accept and Receive the Fiscal Year Ending April 30, 2025, Village Audit (ACFR – Annual Comprehensive Financial Report).

c. Consider Recommending Approval of an Ordinance Adopting the Levy and Collection of Taxes for the Village of Homer Glen, Will County, Illinois for the Fiscal Year beginning May 1, 2025 and Ending April 30, 2026.

d. Consider a Motion to Recommend Approval of the 2026 Illinois Municipal League Risk Management Association (IMLRMA) Contribution Invoice/Renewal, in the amount of $130,975.02 plus the IMLRMA Membership Renewal in the amount of $1,750.00 for a total amount of $132,725.02.

e. Consider a Motion to Recommend Approval of the Release of the Letter of Credit for Gas N Wash Gougar Road in accordance with Village Code.

f. Consider a Motion to recommend approval of a quote for a 2027 Mack Plow Truck in the total amount of $290,156.59 from M&K Trucks / Henderson Equipment.

g. Consider a Motion to Recommend Approval of Pay Estimate 1 for the Stonebridge Park Drainage Improvement Project in the Amount of $25,008.75 to be paid to Cove Construction, Inc.

h. Consider a Motion to Recommend Approval of the Payment of an invoice for final payment to PT Ferro for the RBI road resurfacing program in the amount of $502,156.57.

10. Old Business

11. New Business

12. Adjournment – Next Meeting will be on December 3, 2025

https://www.homerglenil.org/AgendaCenter/ViewFile/Agenda/_11052025-3026

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