City of Joliet - Meeting of Public Service Committee on 7/1/2024 at 4:30 PM

TMP-7466

Thu, 08 May 2025 16:53:44 GMT

File #: TMP-7466
Ver.: 1
Agenda #:
Type: Minutes
Title: Public Service Minutes 06/17/2024
Action:
Result:

ID-1746-20

Fri, 02 May 2025 02:18:54 GMT

File #: ID-1746-20
Ver.: 1
Agenda #:
Type: Contracts
Title: Award of Contract for Chicago Street Streetscape (Jefferson - Cass) City Square and Watermain Improvements to Austin Tyler Construction Inc. in an amount not to exceed $20,107,270.88
Action: forward without recommendation
Result: Pass

ID-1747-20

Fri, 02 May 2025 02:18:54 GMT

File #: ID-1747-20
Ver.: 1
Agenda #:
Type: Contracts
Title: Award of Professional Services Agreement for Professional Engineering Support Services to Baxter & Woodman, Inc. in the amount of $150,000.00
Action:
Result:

ID-1748-20

Fri, 02 May 2025 02:18:54 GMT

File #: ID-1748-20
Ver.: 1
Agenda #:
Type: Contracts
Title: Award of Professional Services Agreement for Development Review and Planning Assistance for the Compass Business Park to Strand Assoc. Inc. in the amount of $205,000.00
Action:
Result:

ID-1749-20

Fri, 02 May 2025 02:18:54 GMT

File #: ID-1749-20
Ver.: 1
Agenda #:
Type: Contracts
Title: Award of Professional Services Agreement for the Water Loss Control Technical Assistance Program to Cavanaugh & Associates PA in the amount of $248,412.00
Action: recommend for approval
Result: Pass

ID-1750-20

Fri, 02 May 2025 02:18:54 GMT

File #: ID-1750-20
Ver.: 1
Agenda #:
Type: Change Orders/Pay Estimates /Final Payments
Title: Approve Change Order No. 2 for the Olympic Boulevard Improvements to D Construction Inc. reducing the amount by ($409,100.82) - Section No. 21-00544-00-PV
Action:
Result:

ID-1751-20

Fri, 02 May 2025 02:18:54 GMT

File #: ID-1751-20
Ver.: 1
Agenda #:
Type: Change Orders/Pay Estimates /Final Payments
Title: Approve Change Order No. 1 for the Olympic Boulevard / Houbolt Road Improvements to PT Ferro Construction Co. in the amount of $347,850.97 - Section No. 21-00544-00-PV
Action: recommend for approval
Result: Pass

ID-1752-20

Fri, 02 May 2025 02:18:54 GMT

File #: ID-1752-20
Ver.: 1
Agenda #:
Type: Ordinances and Resolutions
Title: Resolution Appropriating REBUILD ILLINOIS Bond Funds for the Chicago Street Streetscape (Jefferson - Cass) City Square and Watermain Improvements Project - Section No. 21-00545-00-PV in the amount of $2,501,760.00
Action:
Result:

ID-1753-20

Fri, 02 May 2025 02:18:54 GMT

File #: ID-1753-20
Ver.: 1
Agenda #:
Type: Ordinances and Resolutions
Title: Resolution Authorizing Task Order 4 to the Professional Fee Agreement for Water and Sanitary Sewer Engineering Services Associated with the Compass Business Park
Action: recommend for approval
Result: Pass