Skip to main content
Joliet City Logo
File #: 186-25   
Type: Consent Agenda Status: Passed
File created: 3/4/2025 In control: City Council Meeting
On agenda: 3/18/2025 Final action: 3/18/2025
Title: Award of Contract for the 2025 Traffic Signal Materials Purchase Order No. 1 to Traffic Control Corporation in the Amount of $228,214.00
Attachments: 1. Approver Report

TO:                                           Mayor and City Council

 

FROM:                      Greg Ruddy, Director of Public Works

 

SUBJECT:

title

Award of Contract for the 2025 Traffic Signal Materials Purchase Order No. 1 to Traffic Control Corporation in the Amount of $228,214.00

end

 

BACKGROUND:

The Electric Division needs to purchase materials to maintain existing traffic signals located within the City.  This material purchase order includes video detection equipment that will be used to replace detector loops that will be impacted by the 2025 Watermain Replacement Program.  By installing video detection in advance of the watermain installations, the City will be able to minimize traffic impacts during these projects.

 

The Public Service Committee will review this matter.

 

CONCLUSION:

The City of Joliet has only one (1) approved manufacturer that supplies the City with traffic signal materials.  Traffic Control Corporation is the sole source supplier of the materials.  Traffic Control Corporation provided a quote, in the amount of $228,214.00, for the replacement of traffic signal materials requested by the City.

 

Section 2-438 of the City of Joliet Code of Ordinances states that purchases over $25,000.00 may be awarded without written specifications or bidding under certain circumstances.  Two (2) of these circumstances apply:

 

(a)                     Purchases which may only be practicably made from a single source;

 

(f)                     Purchases when authorized by a concurring vote of two-thirds (2/3) of the Mayor and City Council.

 

Sufficient funds exist utilizing the General Fund PW Electrical / Supplies - Equip Parts (Org 09028000, Object 536104, $43,421.00) and PU Water Improvement Fund / Infrastructure (Org 50080012, Object 557200, $184,793.00).

 

RECOMMENDATION:

recommendation

Based on the above, it is recommended that the Mayor and City Council approve the 2025 Traffic Signal Materials Purchase Order No. 1, in the amount of $228,214.00, on behalf of Traffic Control Corporation.

end