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TMP-7291
| 1 | | Minutes | Public Service Minutes 05/06/2024 | | |
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ID-1689-20
| 1 | | Contracts | Award a Contract for the 2024 Traffic Signal Materials Purchase Order No. 1 to Traffic Control Corporation in the amount of $62,568.00 | | |
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ID-1691-20
| 1 | | Contracts | Award of Professional Services Agreement for the Commercial Water Service GIS Mapping Project - Contract 3 to Baxter & Woodman, Inc, in the amount of $145,000.00 | | |
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ID-1692-20
| 1 | | Contracts | Purchase of Replacement Valve Actuators for the Final Tank Return Valves at the Eastside Wastewater Plant from LAI & Associates Inc. in the amount of $45,875.00 | recommend for approval | Pass |
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ID-1690-20
| 1 | | Change Orders/Pay Estimates /Final Payments | Change Order No. 3 for the Joliet Ottawa Water Main Improvements Project on behalf of Trine Construction Corp in the amount of $191,787.91 | | |
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ID-1693-20
| 1 | | Change Orders/Pay Estimates /Final Payments | Change Order No. 5 for the Plainfield Road (Black-Center) Water Main Improvements Project on behalf of Trine Construction Corp in the amount of $31,050.39 | | |
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ID-1694-20
| 1 | | Change Orders/Pay Estimates /Final Payments | Change Order No. 2 for the 2022 Roadways Resurfacing Contract D to Austin Tyler Construction Inc. in the amount of $302,616.76 and Payment Estimate No. 4 & Final in the amount of $494,610.34 | | |
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ID-1695-20
| 1 | | Change Orders/Pay Estimates /Final Payments | Amendment No. 1 for the Phase III Engineering Services for the Garnsey Avenue Bridge over Spring Creek Improvement Project MFT Section No. 11-00433-00-BR to Willett, Hofmann & Associates in the amount of $71,829.00 | recommend for approval | Pass |
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ID-1696-20
| 1 | | Resolution | Resolution Appropriating Funds for the Phase III Engineering Services for the Garnsey Avenue Bridge over Spring Creek Improvement Project MFT Section No. 11-00433-00-BR | recommend for approval | Pass |
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TMP-7337
| 1 | | New Business | Discussion on Implementing a Road Diet along Theodore Street between River Road and IL Route 59 | | |
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