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TMP-7057
| 1 | | Minutes | Public Service Minutes 02/20/2024 | | |
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ID-1605-20
| 1 | | Contracts | Request to Continue the Upfit of Interceptor Police Squads by Painting Doors at Hawk Auto, Branding Units at Element Graphics & Design Inc., and Purchasing Radios from A Beep Communications | | |
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ID-1606-20
| 1 | | Contracts | Award of Contract for the 2024 Public Works Landscape Restoration Program to ASE Illini-Scapes Inc. in the amount of $57,536.00 | | |
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ID-1607-20
| 1 | | Consent Agenda | Award of Contract for the 2024 Utilities Department Electrical Maintenance to Elliott Electric, Inc.in the amount of $278,320.00 | | |
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ID-1608-20
| 1 | | Contracts | Award of Contract for the Purchase and Installation of a New Pump Monitoring System at the Eastside Wastewater Treatment Plant to Xylem Water Solutions USA, Inc. in the amount of $31,212.70 | | |
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ID-1609-20
| 1 | | Contracts | Award of Professional Services Agreement for the Rosalind Street Culvert Replacement Project to V3 Companies in the amount of $80,257.00 | | |
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ID-1610-20
| 1 | | Contracts | Award of Professional Engineering Services Contract for the Phase III Engineering Services for the Theodore Street (Wesmere Parkway to River Road) Roadway Widening Improvements Project - MFT Section No. 18-00515-02 WR to V3 Companies, LTD in the amount of $371,409.00 | | |
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ID-1615-20
| 1 | | Contracts | Award of Professional Services Contract for the Demolition and Stabilization of the Victory Center Gymnasium, 25 N Broadway, Joliet, IL 60432 to R. Berti & Sons Contractors Inc. in the amount of $1,195,590.00 | recommend for approval | Pass |
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ID-1611-20
| 1 | | Change Orders/Pay Estimates /Final Payments | Change Order No. 2 for the Lawrence Avenue Lift Station Rehabilitation to J.S. Alberico Construction Co. reducing the contract amount by ($20,250.00) and Final Payment No. 5 in the amount of $102,574.00 | | |
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ID-1612-20
| 1 | | Change Orders/Pay Estimates /Final Payments | Amendment No. 1 for the Professional Services Agreement Assessment of the Parking Facilities in the Downtown Area to WGI Inc. in an amount not to exceed $10,000.00 | recommend for approval | Pass |
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ID-1613-20
| 1 | | Resolution | Resolution Accepting Grant of Permanent and Temporary Easements for 126 Iowa Avenue on the Hickory Creek East Water Main Improvement Project | | |
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ID-1614-20
| 1 | | Resolution | Resolution Appropriating Motor Fuel Tax Funds for the Phase III Engineering Services for the Theodore Street (Wesmere Parkway to River Road) Roadway Widening Improvements Project - MFT Section No. 18-00515-02-WR in the amount of $371,409.00 | recommend for approval | Pass |
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TMP-7064
| 1 | | New Business | 2024 Water Main Replacement Program Overview and Outreach | | |
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TMP-7065
| 1 | | New Business | Report of Hydrant Repairs, Valve, Utilities Contracted Services, and Water Main Breaks | | |
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