McLean County Public Building Commission met Nov. 4

Jim Rogal (D) - District 4 Representative | McLean County

By Kristine Gonzales-Abella

Nov 4, 2025

McLean County Public Building Commission met Nov. 4.

Here is the agenda provided by the commission:

I. Roll Call of Commissioners/Quorum.

II. Introduction/Public Comment.

III. Vote to Approve Minutes of the October 7, 2025 Regular Monthly Meeting.

IV. Vote to Approve Minutes of the October 7, 2025 Annual Reorganization Meeting.

V. Treasurer’s Report – Jim Mulligan.

a. Discussion and Vote to Approve Treasurer’s Report and Payment of Bills.

VI. Old Business.

VII. New Business.

a. Report of County Administration.

aa. Discussion of Modernization of Elevators in the Law & Justice Center and Old County Courthouse.

bb. Discussion of Animal Services Facility Project.

cc. Status Report on Operation and Maintenance of Public Building Commission-Owned Facilities.

b. Discussion of Possible Public Building Revenue Bond Issue to Fund Bloomington-Normal Water Reclamation District (“BNWRD”) Project.

c. Consent Agenda: Invoices.

aa. Discussion and Vote to Approve Otis Elevator Invoice Number Forty-Five (45) in the Sum of Fifty-Eight Thousand Four Hundred Forty-One Dollars and 72/100 ($58,441.72) – Jail East and West Duplex Elevator Contract.

bb. Discussion and Vote to Approve the Farnsworth Group, Inc.’s October 29, 2025 Invoice in the Sum of Seven Thousand Four Hundred Sixty-Seven Dollars and 66/100 ($7,467.66).

cc. Discussion and Vote to Approve CORE’s Eighteenth (18th) Pay Application in the Sum of One Hundred Forty-Six Thousand One Hundred Sixteen Dollars and 92/100 ($146,116.92).

dd. Discussion and Vote to Approve Patterson Veterinary’s September 5, 2025 Invoice in the Sum of Three Hundred Twenty-One Thousand Two Hundred Sixty-Two Dollars and 99/100 ($321,262.99).

ee. Discussion and Vote to Approve Patterson Veterinary’s October 21, 2025 Invoice in the Sum of Two Thousand Eight Hundred Thirty Eight Dollars and 00/100 ($2,838.00).

ff. Discussion and Vote to Approve Forever Lawn Heartland’s September 4, 2025 Invoice in the Sum of Four Thousand Ninety Five Dollars and 50/100 ($4,095.50).

gg. Discussion and Vote to Approve Entre Solutions II’s June 24, 2025 Invoice in the Sum of Nine Thousand Fifteen Dollars and 00/100 ($9,015.00).

d. Discussion of Other Business.

VIII. Adjourn.

https://www.mcleancountyil.gov/AgendaCenter/ViewFile/Agenda/_11042025-1060

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