|
TMP-6889
| 1 | | Minutes | Public Service Minutes 01/02/2024 | approve | Pass |
Action details
|
Video
|
|
TMP-6943
| 1 | | Minutes | Public Service Minutes 01/16/2024 | approve | Pass |
Action details
|
Video
|
|
ID-1575-20
| 1 | | Contracts | 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 | | |
Action details
|
Video
|
|
ID-1576-20
| 1 | | Contracts | 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 | | |
Action details
|
Video
|
|
ID-1577-20
| 1 | | Contracts | Purchase of one (1) New Caterpillar Skid Steer and Attachment from Altorfer Industries Inc. in the amount of $90,000.00 | | |
Action details
|
Video
|
|
ID-1579-20
| 1 | | Contracts | Professional Services Agreement for the Force Main Assessment Program, to RJN Group Inc., in the amount of $140,700.00 | | |
Action details
|
Video
|
|
ID-1580-20
| 1 | | Contracts | 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 | | |
Action details
|
Video
|
|
ID-1581-20
| 1 | | Contracts | Purchase of Water Metering Equipment from Core & Main LP in the amount of $68,445.00 | recommend for approval | Pass |
Action details
|
Video
|
|
ID-1578-20
| 1 | | Contracts | Purchase two (2) Additional Future Fire Apparatus from Fire Service Inc. for $2,314,308.00 | recommend for approval | Pass |
Action details
|
Video
|
|
ID-1582-20
| 1 | | Change Orders/Pay Estimates /Final Payments | Approve Payment for JULIE One-Call System Services to JULIE, Inc. in the amount of $30,347.40 | | |
Action details
|
Video
|
|
ID-1583-20
| 1 | | Change Orders/Pay Estimates /Final Payments | Approve Payment for Contractor Snow Removal for the January 12 - 13, 2024 Snowstorm in the total amount of $102,466.00 | | |
Action details
|
Video
|
|
ID-1584-20
| 1 | | Change Orders/Pay Estimates /Final Payments | 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 | recommend for approval | Pass |
Action details
|
Video
|
|
ID-1585-20
| 1 | | License and Permit | Application for a Drive Thru Permit for a Starbucks Restaurant at 2211 Jefferson Street | | |
Action details
|
Video
|
|
ID-1586-20
| 1 | | Ordinances and Resolutions | Resolution Appropriating Motor Fuel Tax Funding for the Broadway St. Roadway Project- MFT Sect. No. 23-00557-00-FP | recommend for approval | Pass |
Action details
|
Video
|
|
TMP-6923
| 1 | | Presentation | Professional Municipal Services RFQ Presentation | | |
Action details
|
Not available
|
|
TMP-6922
| 1 | | New Business | Report on Hydrant Repairs, Valve, Utilities Contracted Services, and Water Main Breaks | | |
Action details
|
Video
|