|
| 1 | | Consent Agenda | Approval of Minutes:
Council Meeting - January 2, 2024 | approve | Pass |
Action details
|
Video
|
|
| 1 | | Consent Agenda | Invoices to be Paid | approve | Pass |
Action details
|
Video
|
|
1-24
| 1 | | Consent Agenda | Award of Contract for the Cathedral Area Phase 1A Water Main Improvements Project to Austin Tyler Construction Inc. in the amount of $1,921,772.14 | approve | Pass |
Action details
|
Video
|
|
2-24
| 1 | | Consent Agenda | Award of Professional Services Contract for the 2024 - 2025 National Bridge Inspection Standards (NBIS) Program to Willett Hoffmann & Assoc. in the amount of $27,720.00 | approve | Pass |
Action details
|
Video
|
|
3-24
| 1 | | Consent Agenda | Award of Contract to CDWG for Nutanix Upgrade in the amount of $150,300.00 | approve | Pass |
Action details
|
Video
|
|
4-24
| 1 | | Consent Agenda | Award of Contract to Sierra ITS for Information Technology Contract Services in the Amount of $250,000.00 | approve | Pass |
Action details
|
Video
|
|
5-24
| 1 | | Consent Agenda | Award of Contract to CDW-G for Mimecast Email and Web Security Annual Renewal in the Amount of $37,300.00 | approve | Pass |
Action details
|
Video
|
|
6-24
| 1 | | Consent Agenda | Approve the Purchase of Three (3) Ford Expeditions from D’Orazio Ford in the amount of $178,560.78 | approve | Pass |
Action details
|
Video
|
|
7-24
| 1 | | Consent Agenda | Approve the Extension of a Fire Turnout Gear Agreement with Air One Equipment Co. for 2024 in the amount of $102,495.00 | approve | Pass |
Action details
|
Video
|
|
8-24
| 1 | | Consent Agenda | Amendment No. 1 to the Professional Services Agreement for the 2025 Water Main Rehabilitation Program for Detailed Design Engineering Services to Baxter & Woodman Inc. in the amount of $1,434,700.00 | approve | Pass |
Action details
|
Video
|
|
9-24
| 1 | | Consent Agenda | Amendment No. 2 to the Professional Services Agreement for the 2024 Water Main Rehabilitation Program for Construction Engineering Support Services to Baxter & Woodman Inc. in the amount of $172,400.00 | approve | Pass |
Action details
|
Video
|
|
10-24
| 1 | | Consent Agenda | Amendment No. 2 to the Construction Testing / Soil Boring Services for the 2024 Water Main Rehabilitation Program to Seeco Consultants, Inc. in the amount of $7,620.00 | approve | Pass |
Action details
|
Video
|
|
11-24
| 1 | | Consent Agenda | Change Order No. 1 for the Helen Avenue (Charity Ave - Mills Rd) Roadway Improvement Project -2022 MFT Section No. 22-00548-00-FP to PT Ferro Construction Co. reducing the amount by ($21,417.65) and Payment Request No. 3 and Final in the amount of $13,059.82 | approve | Pass |
Action details
|
Video
|
|
12-24
| 2 | | Consent Agenda | Authorization to Fund Draw 8 for Tax Increment Financing District #7 in the amount of $1,432,365.47 | approve | Pass |
Action details
|
Video
|
|
14-24
| 1 | | Agenda Item | Award of Contract for the Black Road Acres Phase 2 Water Main Improvements Project to Len Cox & Sons Excavating in the amount of $2,850,160.18 | approve | Pass |
Action details
|
Video
|
|
15-24
| 1 | | Agenda Item | Award of Contract for the Bridal Wreath Acres Water Main Improvements Project to Austin Tyler Construction Inc. in the amount of $5,076,552.36 | approve | Pass |
Action details
|
Video
|
|
16-24
| 1 | | Agenda Item | Award of Contract for the N Broadway Street / N Center Street / Western Avenue Water Main Improvements Project to P.T. Ferro Construction Co. in the amount of $6,737,960.81 | approve | Pass |
Action details
|
Video
|
|
17-24
| 1 | | Agenda Item | Award of Contract for the Burr Oaks Water Main Improvements Project to Len Cox & Sons Excavating in the amount of $3,148,711.30 | approve | Pass |
Action details
|
Video
|
|
18-24
| 1 | | Agenda Item | Award of Contract for the Cathedral Area Phase 1B Water Main Improvements Project to Austin Tyler Construction Inc. in the amount of $2,046,059.84 | approve | Pass |
Action details
|
Video
|
|
19-24
| 1 | | Agenda Item | Award of Contract for the Forest Park Phase 3 Water Main Improvements Project to M & J Underground Inc. in the amount of $4,964,950.00 | approve | Pass |
Action details
|
Video
|
|
20-24
| 1 | | Agenda Item | Award of Contract for the Garnsey Park Phase 5A Water Main Improvements Project to Construction by Camco Inc. in the amount of $3,092,446.27 | approve | Pass |
Action details
|
Video
|
|
21-24
| 1 | | Agenda Item | Award of Contract for the Garnsey Park Phase 5B Water Main Improvements Project to Construction by Camco Inc. in the amount of $2,653,994.75 | approve | Pass |
Action details
|
Video
|
|
22-24
| 1 | | Agenda Item | Award of Contract for the Hickory Creek East Water Main Improvements Project to Austin Tyler Construction Inc. in the amount of $8,646,715.43 | approve | Pass |
Action details
|
Video
|
|
23-24
| 1 | | Agenda Item | Award of Contract for the Idylside Water Main Improvements Project to Len Cox & Sons Excavating in the amount of $4,468,713.33 | approve | Pass |
Action details
|
Video
|
|
24-24
| 1 | | Agenda Item | Award of Contract for the Krings Acres Phase 2A Water Main Improvements Project to J Congdon Sewer Services in the amount of $2,868,193.10 | approve | Pass |
Action details
|
Video
|
|
25-24
| 1 | | Agenda Item | Award of Contract for the Krings Acres Phase 2B Water Main Improvements Project to Trine Construction in the amount of $2,950,550.00 | approve | Pass |
Action details
|
Video
|
|
26-24
| 1 | | Agenda Item | Award of Contract for the Parkview North Water Main Improvements Project to PT Ferro Construction Co. in the amount of $7,588,214.54 | approve | Pass |
Action details
|
Video
|
|
27-24
| 1 | | Agenda Item | Award of Contract for the Plainfield Road (Theodore Street - Black Road) Water Main Improvements Project to Austin Tyler Construction Inc. in the amount of $9,391,100.00 | approve | Pass |
Action details
|
Video
|
|
28-24
| 1 | | Agenda Item | Award of Contract for the Spring Creek Phase 1 Water Main Improvements Project to Austin Tyler Construction Inc. in the amount of $7,994,694.14 | approve | Pass |
Action details
|
Video
|
|
29-24
| 1 | | Agenda Item | Award of Contract for the Varnado Park Area Water Main Improvements Project to Steve Spiess Construction in the amount of $4,808,304.70 | approve | Pass |
Action details
|
Video
|
|
30-24
| 1 | | Agenda Item | Award of Contract for the West Park Water Main Improvements Project to Airy’s Inc. in the amount of $2,985,828.00 | approve | Pass |
Action details
|
Video
|
|
31-24
| 1 | | Agenda Item | Award of Professional Services Agreement for Construction Related Engineering Services for the Water Main and Lead Water Service Replacement Programs to Burns & McDonnell Engineering Company, Inc. in the amount of $3,818,465.98 | approve | Pass |
Action details
|
Video
|
|
33-24
| 1 | | Public Hearing | Public Hearing for and Request for Approval of an Ordinance Establishing the 2024 Joliet Special Service Area No. 1 - Bridge Street (Nicholson Street - Center Street) | adopt | Pass |
Action details
|
Video
|
|
34-24
| 1 | | Public Hearing | Public Hearing for and Request for Approval of an Ordinance Establishing the 2024 Joliet Special Service Area No. 2 - Adella Avenue (Washington Street - Second Avenue) / Second Avenue (Adella Avenue - Court Street) | adopt | Pass |
Action details
|
Video
|
|
36-24
| 1 | | Ordinance | Ordinances Associated with CenterPoint Intermodal Center at Joliet Phase 26 Subdivision:
Ordinance Approving the Preliminary Plat of CenterPoint Intermodal Center at Joliet Phase 26 Subdivision (P-9-23)
Ordinance Approving the Final Plat of CenterPoint Intermodal Center at Joliet Phase 26 Subdivision (FP-10-23)
Ordinance Approving the Recording Plat of CenterPoint Intermodal Center at Joliet Phase 26 Subdivision (RP-1-24) | adopt | Pass |
Action details
|
Video
|
|
37-24
| 1 | | Ordinance | Ordinances Associated with CenterPoint Intermodal Center at Joliet Phase 27 Subdivision:
Ordinance Approving the Preliminary Plat of CenterPoint Intermodal Center at Joliet - Northwest Amendment Subdivision (P-10-23)
Ordinance Approving the Final Plat of CenterPoint Intermodal Center at Joliet - Northwest Amendment Phase 27 Subdivision (FP-11-23)
Ordinance Approving the Recording Plat of CenterPoint Intermodal Center at Joliet Phase 27 Subdivision (RP-2-24) | adopt | Pass |
Action details
|
Video
|
|
38-24
| 1 | | Ordinance | Ordinance Approving the Reclassification of 4001 Brandon Road from I-TC (Intermodal Terminal - Industrial Park) to I-TB (Intermodal Terminal - Transportation Equipment) Zoning (Z-5-23) | adopt | Pass |
Action details
|
Video
|
|
39-24
| 1 | | Ordinance | Ordinance Approving a Special Use Permit to Allow an Auto Body Repair Shop, Located at 115 E. Clinton Street (ZBA 2023-73) | adopt | Pass |
Action details
|
Video
|
|
40-24
| 1 | | Ordinance | Ordinances for Vacation of Easements Associated with the Development of the South Chicago Logistics Subdivision and Resolution Approving an Annexation Agreement for 19940 W. Noel Road, 19922 W. Noel Road, and 19808 W. Noel Road. | adopt | Pass |
Action details
|
Video
|
|
41-24
| 1 | | Ordinance | Ordinances Associated with the Annexation of 19940 W. Noel Road, 19922 W. Noel Road, and 19808 W. Noel Road and Development of the South Chicago Logistics Subdivision.
Ordinance Approving the Annexation of 19940 W. Noel Road. (A-7-23)
Ordinance Approving the Classification of 19940 W. Noel Road to I-1 (Light Industrial) Zoning. (A-7-23)
Ordinance Approving the Annexation of 19922 W. Noel Road. (A-8-23)
Ordinance Approving the Classification of 19922 W. Noel Road to I-1 (Light Industrial) Zoning. (A-8-23)
Ordinance Approving the Annexation of 19808 W. Noel Road. (A-9-23)
Ordinance Approving the Classification of 19808 W. Noel Road to I-1 (Light Industrial) Zoning (A-9-23)
Ordinance Approving the Preliminary Plat of South Chicago Logistics Subdivision. (P-8-23)
Ordinance Approving the Final Plat of South Chicago Logistics Subdivision. (FP-9-23)
Ordinance Approving the Recording Plat of South Chicago Logistics Subdivision. (RP-13-23) | adopt | Pass |
Action details
|
Video
|
|
42-24
| 1 | | Ordinance | Ordinances Associated with the Cherry Hill Business Park West Unit 6 Subdivision, Phase 2.
Ordinance Approving Final Plat of the Cherry Hill Business Park West Unit 6 Subdivision, Phase 2. (FP-12-23)
Ordinance Approving Recording Plat of the Cherry Hill Business Park West Unit 6 Subdivision, Phase 2. (RP-14-23) | adopt | Pass |
Action details
|
Video
|
|
43-24
| 1 | | Ordinance | Ordinances Associated with Rock Run Crossings Lot 3 Resubdivision.
Ordinance Approving the Preliminary Plat of Rock Run Crossings Lot 3 Resubdivision. (P-12-23)
Ordinance Approving the Final Plat of Rock Run Crossings Lot 3 Resubdivision. (FP-13-23)
Ordinance Approving the Recording Plat of Rock Run Crossings Lot 3 Resubdivision. (RP-15-23) | adopt | Pass |
Action details
|
Video
|
|
44-24
| 1 | | Ordinance | Ordinance Repealing Chapter 2, Article XIII, Division 2, Section 2-447(e), Prequalification Ordinance of the City of Joliet Code of Ordinances (Repealing Subsection Regarding Local Prequalification) | adopt | Pass |
Action details
|
Video
|
|
45-24
| 1 | | Ordinance | Ordinance Approving a Special Use Permit to Allow a Used Car Dealership, Located at 1101 N. Broadway Street | adopt | Pass |
Action details
|
Video
|
|
46-24
| 1 | | Ordinance | Ordinance Approving a Re-Approval of a Preliminary Plat of Cadence Crossings Subdivision for an Additional Three Years (P-11-23) | adopt | Pass |
Action details
|
Video
|
|
48-24
| 2 | | Resolution | Resolution Approving PY2023 Community Development Block Grant with Spanish Community Center, NFP | adopt | Pass |
Action details
|
Video
|
|
49-24
| 1 | | Resolution | Resolution Approving PY2020 Community Development Block Grant Subrecipient Agreement with Spanish Community Center | adopt | Pass |
Action details
|
Video
|
|
50-24
| 1 | | Resolution | Resolution Approving a Memorandum of Understanding between the Joliet Police Department and the City of Aurora Police Department regarding the use of National Integrated Ballistic Information Network (NIBIN) | adopt | Pass |
Action details
|
Video
|