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| 1 | | Consent Agenda | Approval of Minutes;
Pre-Council Meeting - August 5, 2024
Council Meeting - August 6, 2024 | | |
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| 1 | | Consent Agenda | Invoices to be Paid | | |
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383-24
| 1 | | Consent Agenda | Award of Contract for the 2024 Sidewalk / Curb Replacement Project - East Joliet to Davis Concrete Construction Co. in the amount of $294,186.00 | | |
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384-24
| 1 | | Consent Agenda | Award of Contract for the 2024 Bituminous Surface Treatment - Contract A to AC Pavement Striping Co. in the amount of $140,501.95 | | |
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385-24
| 1 | | Consent Agenda | Award of Contract for the Union Station Roofing Envelope Replacement to Adler Roofing and Sheet Metal Inc. in the amount of $167,720.00 | | |
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386-24
| 1 | | Consent Agenda | Award of Contract to DTS for VUEWorks Asset Management Software Support and Hosting in the amount of $70,000.00 | | |
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387-24
| 1 | | Consent Agenda | Award of Contract to Lenovo for TruScale Managed Storage Not to Exceed $370,684.21 | | |
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388-24
| 1 | | Consent Agenda | Award of Contract for the Authorization for Comprehensive Benefit Consulting/Broker Services to Gallagher Benefit Services in the amount of $76,000 | | |
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389-24
| 1 | | Consent Agenda | Award of Professional Services Agreement for the Bicentennial Park HVAC Replacement, to Johansen & Anderson in the amount of $62,895.00.
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390-24
| 1 | | Consent Agenda | Award of Professional Services Agreement for the Joliet Area Historical Museum HVAC Replacement to Sendra Service Corp. in the amount of $31,970.00 | | |
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391-24
| 1 | | Consent Agenda | Award of Professional Services Agreement for the Slammers Stadium Fire System Update to AMS Industries Inc. in the amount of $100,868.13 | | |
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392-24
| 1 | | Consent Agenda | Award of Professional Services Agreement for the Billie Limacher Bicentennial Park Theatre Seat Replacement to Davis Seating Company in the amount of $52,499.32 | | |
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393-24
| 1 | | Consent Agenda | Award of Professional Services Agreement for the 2025 Watermain Quality Sewer Lining Program to RJN Group Inc. in the amount of $34,800.00 | | |
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394-24
| 1 | | Consent Agenda | Award of Professional Services Agreement for the Motor Maintenance Heating System to Sendra Service Corp. in the amount of $94,655.00 | | |
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395-24
| 1 | | Consent Agenda | Amendment No. 1 for the Pilcher Park (Highland Avenue) Culvert Project to Willett, Hoffmann & Associates in the amount of $4,987.00 | | |
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396-24
| 1 | | Consent Agenda | Change Order No. 1 for the Broadway Street (Marion - Jefferson) Roadway Improvement Project - MFT Section. No. 23-00557-00-FP to PT Ferro Construction Co. in the amount of $280,507.46 | | |
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397-24
| 1 | | Consent Agenda | Authorization to Approve the Proposed Renewal of Claims Administrator | | |
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399-24
| 2 | | License and Permit | Resolution to Deny Issuance of Class “CG” Liquor License at 3021 Plainfield Road - Circle K | | |
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400-24
| 2 | | License and Permit | Issuance of Class “B” Liquor License at 106 N. Larkin Avenue - Big Apple MT | | |
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401-24
| 1 | | License and Permit | Application for a Drive Thru Permit for a Chick Fil A Restaurant at 201 S. Larkin Avenue | | |
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403-24
| 1 | | Ordinance | Ordinances Associated with the Resubdivision of Lot 4 of Casino Parcel at Rock Run Crossings Subdivision.
Ordinance Approving the Preliminary Plat of Resubdivision of Lot 4 of Casino Parcel at Rock Run Crossings Subdivision. (P-4-24)
Ordinance Approving the Final Plat of Resubdivision of Lot 4 of Casino Parcel at Rock Run Crossings Subdivision. (FP-4-24)
Ordinance Approving the Recording Plat of Resubdivision of Lot 4 of Casino Parcel at Rock Run Crossings Subdivision. (RP-8-24) | | |
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405-24
| 1 | | Resolution | Resolution Approving an Intergovernmental Agreement with the Illinois Department of Transportation for the I-80 at IL Route 7 (Larkin Avenue) Interchange Improvement Project | | |
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406-24
| 1 | | Resolution | Resolution Declaring Traffic Signal Equipment as Surplus to be Donated to the Illinois Brotherhood of Electrical Workers Local 176 | | |
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407-24
| 1 | | Resolution | Resolution Appropriating Motor Fuel Tax Funds for the Broadway St. Roadway Project - MFT Section No. 23-00557-00-FP | | |
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408-24
| 1 | | Resolution | Resolution Authorizing Amendment to the Compensation Scale for Crossing Guards | | |
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409-24
| 2 | | Resolution | Resolution Authorizing the City Manager to Accept Grant Funds Under Title XX of the Social Security Act | | |
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410-24
| 1 | | Resolution | Resolution to Authorize a TIF Development Agreement with 311 Ottawa Building LLC for the Renovation of 311 N. Ottawa Street | | |
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