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| 1 | | Proclamation | Proclamation - Congratulating Eliana Paramo on being an Exemplary Student Athlete | | |
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| 1 | | Appointment | Appointment to the Committee on Citizens with Disabilities | appoint | Pass |
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| 1 | | Consent Agenda | Approval of Minutes:
Council Meeting - January 16, 2024 | approve | Pass |
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| 1 | | Consent Agenda | Invoices to be Paid
| approve | Pass |
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51-24
| 1 | | Consent Agenda | Position Vacancies | approve | Pass |
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52-24
| 1 | | Consent Agenda | Award of Contract for the 2024 Sewer Cleaning and Inspection Program to National Power Rodding Corp. in the amount of $770,057.25 | approve | Pass |
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53-24
| 1 | | Consent Agenda | Award of Contract for the 2024 - 2025 Tree Trimming and Removal Contract to Arbor Tek Landscape Services Inc. in the amount of $154,433.48 | approve | Pass |
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54-24
| 1 | | Consent Agenda | Award of Contract for the Broadway Street Roadway Project - MFT Section No. 23-00557-00-FP to PT Ferro Construction Co. in the amount of $1,247,095.87 | approve | Pass |
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55-24
| 1 | | Consent Agenda | Purchase of twenty-one (21) Ford Interceptors from Sutton Ford Inc. for $881,295.00 and upfit materials from Ray O’Herron Co. Inc. for $165,348.80 | approve | Pass |
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56-24
| 1 | | Consent Agenda | Purchase of one (1) New Caterpillar Skid Steer and Attachment from Altorfer Industries Inc. in the amount of $90,000.00 | approve | Pass |
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57-24
| 1 | | Consent Agenda | Purchase of Water Metering Equipment from Core & Main LP in the amount of $68,445.00 | approve | Pass |
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58-24
| 1 | | Consent Agenda | Professional Services Agreement for the Force Main Assessment Program, to RJN Group Inc., in the amount of $140,700.00 | approve | Pass |
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59-24
| 1 | | Consent Agenda | Professional Service Agreement for the Construction Testing / Soil Boring Services for the 2025 Water Main Improvement Program to K & S Engineers Inc. in the amount of $99,885.00 | approve | Pass |
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60-24
| 1 | | Consent Agenda | Amendment No. 1 for the IDOT - I80 Reconstruction Coordination: Joliet Water and Sewer Relocation Feasibility Study Professional Services Agreement to V3 Companies in the amount of $189,000.00 | approve | Pass |
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61-24
| 1 | | Consent Agenda | Change Order No. 1 for the 2023 Sidewalk / Curb Replacement Project - Contract D to Austin Tyler Construction Inc. Reducing the amount of ($450.00) | approve | Pass |
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62-24
| 1 | | Consent Agenda | Change Order No. 2 for the 2023 Sidewalk / Curb Replacement Project - Contract C to J & J Newell Concrete Contractors Reducing the amount of ($4,053.50) and Payment Estimate No. 4 and Final in the amount of $5,729.25 | approve | Pass |
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63-24
| 1 | | Consent Agenda | Change Order No. 5 for Sidewalk Vault Improvements - 16 W. Van Buren Street & 79 N. Chicago Street to Lindblad Construction Co. of Joliet Inc. Reducing the amount by ($294,939.88) and Pay Request No. 6 and Final in the amount of $76,927.55 | approve | Pass |
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64-24
| 1 | | Consent Agenda | Approve Payment for Contractor Snow Removal for the January 12 - 13, 2024 Snowstorm in the total amount of $102,466.00 | approve | Pass |
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65-24
| 1 | | Consent Agenda | Approve Payment for JULIE One-Call System Services to JULIE, Inc. in the amount of $30,347.40 | approve | Pass |
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66-24
| 1 | | Consent Agenda | Payment in Full for the City of Joliet’s Share of the Timberline Drive Resurfacing to Troy Township Road District in the amount of $45,179.12 | approve | Pass |
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68-24
| 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 $9,475,973.24 | approve | Pass |
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69-24
| 1 | | Agenda Item | Purchase of two (2) Additional Future Fire Apparatus from Fire Service, Inc. for $2,314,308.00 | approve | Pass |
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71-24
| 2 | | License and Permit | Issuance of Class “C” Liquor License at 7825 Caton Farm Road - Lenny’s Caton Farm Liquors | approve | Pass |
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72-24
| 1 | | License and Permit | Application for a Drive Thru Permit for a Starbucks Restaurant at 2211 Jefferson Street | approve | Pass |
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74-24
| 2 | | Resolution | Resolution Approving Community Development Block Grant Agreement with Latino Economic Development Association (LEDA) | adopt | Pass |
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75-24
| 1 | | Resolution | Resolution Approving a Letter of Understanding (JN-124-006) with the Illinois Department of Transportation (IDOT) for the Routine Maintenance of the Residential Side of Traffic Noise Abatement Walls at the Richards Street & I-80 Interchange along with the Maintenance, Control, and Administration of the New Sidewalk along Richard Street from Oscar Avenue to 5th Avenue | adopt | Pass |
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76-24
| 2 | | Resolution | Resolution Approving a Grant to the Joliet Area Historical Museum | adopt | Pass |
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77-24
| 1 | | Resolution | Resolution Authorizing the City of Joliet to Issue a Request for Qualifications for a Poet Laureate for 2024 through 2026. | adopt | Pass |
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78-24
| 1 | | Resolution | Resolution Appropriating Motor Fuel Tax Funding for the Broadway St. Roadway Project- MFT Sect. No. 23-00557-00-FP | adopt | Pass |
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