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| 1 | | Consent Agenda | Approval of Minutes:
Pre-Council Meeting - July 15, 2024
Council Meeting - July 16, 2024 | | |
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| 1 | | Consent Agenda | Invoices to be Paid | | |
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360-24
| 1 | | Consent Agenda | Award of Contract for the 2024 Hickory - Spring Creek Cleaning Project to Gregg W. Dobczyk Excavating in the amount of $149,900.00 | | |
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361-24
| 1 | | Consent Agenda | Award of Contract for the South Center Street Manhole Repair Project to Austin Tyler Construction, Inc. in the amount of $42,000.00 | | |
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362-24
| 1 | | Consent Agenda | Award of Contract for the 2024 Traffic Signal Materials Purchase Order No. 1 to Traffic Control Corporation in the amount of $202,580.00 | | |
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363-24
| 1 | | Consent Agenda | Award of Contract for the 2024 Traffic Signal Materials Purchase Order No. 2 to Mobotrex, Inc. in the amount of $74,632.00 | | |
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364-24
| 1 | | Consent Agenda | Award of Contract for the 2024 Sidewalk / Curb Replacement Project - Far West Joliet to D Construction Inc. in the amount of $377,374.77 | | |
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365-24
| 1 | | Consent Agenda | Award Contract for the 2024 Sidewalk / Curb Replacement Project- Central Joliet to D Construction, Inc. in the amount of $303,750.00 | | |
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366-24
| 1 | | Consent Agenda | Award of Contract for the 2024 Public Utilities Spoils Hauling Contract to Austin Tyler Construction Inc. in the amount of $338,800.00 | | |
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367-24
| 1 | | Consent Agenda | Award of Professional Services Agreement for Engineering Design Services for the Fairmont Water and Sanitary Sewer Extension Project to V3 Companies in the amount of $76,765.00 | | |
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368-24
| 1 | | Consent Agenda | Purchase of Water Metering Equipment from Core & Main LP in the amount of $473,852.00 | | |
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369-24
| 1 | | Consent Agenda | Purchase of License Plate Recognition Equipment from Minuteman Security Technologies, Inc in the amount of $56,738.26 | | |
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370-24
| 1 | | Consent Agenda | Change Order No. 3 for the Sidewalk Vault Improvements - 102 N. Chicago Street, 175 N. Chicago Street, 2 Clinton Street to Lindblad Const Co of Joliet Inc. reducing the amount by ($145,019.40) and Payment No. 5 and Final in the amount of $167,007.18 | | |
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371-24
| 1 | | Consent Agenda | Payment of First Due Invoice for Web Based Fire Inspection Services in the amount of $30,333.50 | | |
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373-24
| 1 | | Ordinance | Ordinance Approving a Special Use Permit to Allow a Truck and Trailer Repair Facility, Located at 804 E. Cass Street (ZBA 2024-28) | | |
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376-24
| 1 | | Resolution | Resolution Authorizing Execution of a Memorandum of Understanding Between the City of Joliet and the Bureau of Alcohol, Tobacco, Firearms, and Explosives Regarding Reimbursement of Overtime Salary Costs | | |
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377-24
| 1 | | Resolution | Resolution Authorizing a Grant Program Agreement Between the State of Illinois (“State”) and the City of Joliet (“Joliet”) to Provide Transportation and Counseling Services for Seniors | | |
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378-24
| 1 | | Resolution | Resolution Authorizing a FOID Enforcement Grant Program Agreement Between the State of Illinois (“State”) and the City of Joliet (“Joliet”) | | |
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379-24
| 1 | | Resolution | Resolution Requesting Authorization to Accept a Grant to Assist Joliet’s Tobacco Enforcement Program | | |
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380-24
| 1 | | Resolution | Resolution Authorizing the Execution of an Intergovernmental Agreement with Pace Regarding Transit Shelters | | |
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381-24
| 1 | | Resolution | Resolution Approving the Subrecipient Award Agreement between Will County and City of Joliet for the Fairmont Water and Sewer Extension Project | | |
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382-24
| 1 | | Resolution | Resolution Authorizing Execution of a Sales-Tax Sharing Agreement with World Automotive | | |
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