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TMP-6870
| 1 | | Minutes | Public Service Minutes 12/18/2023 | | |
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TMP-6838
| 1 | | Contracts | Award of Contract for the Sidewalk Vault Improvements - 102 N. Chicago Street, 175 N. Chicago Street, and 2 Clinton Street to Lindblad Const Co. of Joliet Inc. in the amount of $1,855,941.00 | | |
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TMP-6839
| 1 | | Contracts | 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 | | |
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TMP-6840
| 1 | | Contracts | 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 | | |
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TMP-6841
| 1 | | Contracts | 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 | | |
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TMP-6842
| 1 | | Contracts | Award of Contract for the Burr Oaks Water Main Improvements Project to Len Cox & Sons Excavating in the amount of $3,148,711.30 | | |
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TMP-6843
| 1 | | Contracts | 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 | | |
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TMP-6844
| 1 | | Contracts | 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 | | |
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TMP-6845
| 1 | | Contracts | 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 | | |
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TMP-6846
| 1 | | Contracts | 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 | | |
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TMP-6847
| 1 | | Contracts | 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 | | |
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TMP-6848
| 1 | | Contracts | 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 | | |
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TMP-6849
| 1 | | Contracts | Award of Contract for the Idylside Water Main Improvements Project to Len Cox & Sons Excavating in the amount of $4,468,713.33 | | |
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TMP-6850
| 1 | | Contracts | 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 | | |
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TMP-6851
| 1 | | Contracts | Award of Contract for the Krings Acres Phase 2B Water Main Improvements Project to Trine Construction in the amount of $2,950,550.00 | | |
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TMP-6852
| 1 | | Contracts | Award of Contract for the Parkview North Water Main Improvements Project to PT Ferro Construction Co. in the amount of $7,588,214.54 | | |
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TMP-6853
| 1 | | Contracts | 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 | | |
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TMP-6854
| 1 | | Contracts | 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 | | |
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TMP-6855
| 1 | | Contracts | Award of Contract for the Varnado Park Area Water Main Improvements Project to Steve Spiess Construction in the amount of $4,808,304.70 | | |
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TMP-6856
| 1 | | Contracts | Award of Contract for the West Park Water Main Improvements Project to Airy’s Inc. in the amount of $2,985,828.00 | | |
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TMP-6857
| 1 | | Contracts | 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 | | |
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TMP-6858
| 1 | | Contracts | 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 | | |
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TMP-6859
| 1 | | Contracts | Approve the Purchase of One (1) Transit Passenger Van from Ron Tirapelli Ford, Inc. in the amount of $55,810.22 | | |
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TMP-6860
| 1 | | Contracts | Approve the Purchase of Three (3) Ford Expeditions from D’Orazio Ford in the amount of $178,560.78 | recommend for approval | Pass |
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TMP-6861
| 1 | | Change Orders/Pay Estimates /Final Payments | 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 Constr Co. in the amount of ($21,417.65) and Payment Request No. 3 and Final in the amount of $13,059.82 | | |
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TMP-6862
| 1 | | Change Orders/Pay Estimates /Final Payments | 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 | | |
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TMP-6863
| 1 | | Change Orders/Pay Estimates /Final Payments | 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 | | |
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TMP-6864
| 1 | | Change Orders/Pay Estimates /Final Payments | 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 | recommend for approval | Pass |
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TMP-6865
| 1 | | Ordinances and Resolutions | 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) | | |
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TMP-6866
| 1 | | Ordinances and Resolutions | 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) | | |
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TMP-6867
| 1 | | Ordinances and Resolutions | Ordinance Amending the 2024 Annual Budget for the Sidewalk Vault Improvements - 102 N. Chicago Street, 176 N. Chicago Street, and 2 Clinton Street in the amount of $400,000.00 | recommend for approval | Pass |
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