Meeting Details

Meeting Name: Public Service Committee Agenda status: Final
Meeting date/time: 5/20/2024 4:30 PM Minutes status: Final  
Meeting location: City Hall, Council Chambers
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Agenda Packet Agenda Packet
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
TMP-7291 1 MinutesPublic Service Minutes 05/06/2024   Action details Not available
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   Action details Video Video
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   Action details Video Video
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 $45,875.00recommend for approvalPass Action details Video Video
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   Action details Video Video
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   Action details Video Video
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   Action details Video Video
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 $71,829.00recommend for approvalPass Action details Video Video
ID-1696-20 1 ResolutionResolution Appropriating Funds for the Phase III Engineering Services for the Garnsey Avenue Bridge over Spring Creek Improvement Project MFT Section No. 11-00433-00-BRrecommend for approvalPass Action details Video Video
TMP-7337 1 New BusinessDiscussion on Implementing a Road Diet along Theodore Street between River Road and IL Route 59   Action details Video Video