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| 1 | | Presentation | Joliet Water System Improvements for the Alternative Water Source Program - Presented by Allison Swisher, Director of Public Utilities | | |
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| 1 | | Presentation | Joliet Water System Improvements for the Alternative Water Source Program - Presented by Allison Swisher, Director of Public Utilities | | |
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| 1 | | Consent Agenda | Approval of Minutes:
Council Meeting - January 21, 2025 | | |
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| 1 | | Consent Agenda | Approval of Minutes:
Council Meeting - January 21, 2025 | | |
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| 1 | | Consent Agenda | Invoices to be Paid | | |
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| 1 | | Consent Agenda | Invoices to be Paid | | |
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83-25
| 1 | | Consent Agenda | Award of Contract for the 2025 Drinking Water Sodium Hypochlorite Purchase to Univar Solutions USA LLC in the Amount of $467,325.00 | | |
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83-25
| 1 | | Consent Agenda | Award of Contract for the 2025 Drinking Water Sodium Hypochlorite Purchase to Univar Solutions USA LLC in the Amount of $467,325.00 | | |
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84-25
| 1 | | Consent Agenda | Award of Contract for the 2025 Sanitary Service Lateral Lining Program to Performance Pipelining Inc. in the Amount of $695,522.66 and Award of the 2025 Sanitary Service Lateral Professional Agreement to RJN Group in the Amount of $94,600.00 | | |
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84-25
| 1 | | Consent Agenda | Award of Contract for the 2025 Sanitary Service Lateral Lining Program to Performance Pipelining Inc. in the Amount of $695,522.66 and Award of the 2025 Sanitary Service Lateral Professional Agreement to RJN Group in the Amount of $94,600.00 | | |
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85-25
| 1 | | Consent Agenda | Award of 2025 Public Utilities Department Plumbing Maintenance Services Contract to Poehner, Dillman, and Mahalik, Inc. (PDM) in the Amount of $340,220.00 | | |
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85-25
| 1 | | Consent Agenda | Award of 2025 Public Utilities Department Plumbing Maintenance Services Contract to Poehner, Dillman, and Mahalik, Inc. (PDM) in the Amount of $340,220.00 | | |
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86-25
| 1 | | Consent Agenda | Purchase of a Leica Robotic Total Station from Kara Company Inc. in the Amount of $41,769.08 | | |
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86-25
| 1 | | Consent Agenda | Purchase of a Leica Robotic Total Station from Kara Company Inc. in the Amount of $41,769.08 | | |
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87-25
| 1 | | Consent Agenda | Amendment No. 1 for the Phase II Engineering Services for the Farrell Road over Spring Creek Bridge Improvement Project - MFT Section No. 21-00542-00-BR to Hutchison Engineering Inc. in the Amount of $26,190.00 | | |
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87-25
| 1 | | Consent Agenda | Amendment No. 1 for the Phase II Engineering Services for the Farrell Road over Spring Creek Bridge Improvement Project - MFT Section No. 21-00542-00-BR to Hutchison Engineering Inc. in the Amount of $26,190.00 | | |
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88-25
| 1 | | Consent Agenda | Approve the Expenditure to Thriveworks Community Mental Health Program in the amount of $240,000.00 | | |
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88-25
| 1 | | Consent Agenda | Approve the Expenditure to Thriveworks Community Mental Health Program in the amount of $240,000.00 | | |
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89-25
| 1 | | Consent Agenda | Approve Payment to JULIE Illinois One-Call System Services to JULIE, Inc. in the Amount of $26,904.25 | | |
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89-25
| 1 | | Consent Agenda | Approve Payment to JULIE Illinois One-Call System Services to JULIE, Inc. in the Amount of $26,904.25 | | |
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90-25
| 1 | | Consent Agenda | Approval of Engagement with Hanks Consulting, LLC and Holsten Development Corporation for Services Associated with Modifying Housing Assistance Payments (HAP) Contracts and Rental Rates at Riverwalk Homes. | | |
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90-25
| 1 | | Consent Agenda | Approval of Engagement with Hanks Consulting, LLC and Holsten Development Corporation for Services Associated with Modifying Housing Assistance Payments (HAP) Contracts and Rental Rates at Riverwalk Homes. | | |
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92-25
| 1 | | Agenda Item | Award of Contract for the Garnsey Park Sanitary Sewer Rehabilitation Program to Hoerr Construction Inc. in the Amount of $3,221,383.00 and Amendment No. 1 to the 2025 Sanitary Sewer Rehabilitation Professional Services Agreement with RJN Group for an Amount Not to Exceed of $263,600.00 | | |
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92-25
| 1 | | Agenda Item | Award of Contract for the Garnsey Park Sanitary Sewer Rehabilitation Program to Hoerr Construction Inc. in the Amount of $3,221,383.00 and Amendment No. 1 to the 2025 Sanitary Sewer Rehabilitation Professional Services Agreement with RJN Group for an Amount Not to Exceed of $263,600.00 | | |
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93-25
| 1 | | Agenda Item | Award of Professional Services Agreement for Construction Related Engineering Services for the 2025 Water Main and Lead Water Service Line Replacement Programs to Burns & McDonnell Engineering Company, Inc. in the Amount of $4,584,963.79 | | |
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93-25
| 1 | | Agenda Item | Award of Professional Services Agreement for Construction Related Engineering Services for the 2025 Water Main and Lead Water Service Line Replacement Programs to Burns & McDonnell Engineering Company, Inc. in the Amount of $4,584,963.79 | | |
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95-25
| 1 | | Ordinance | Ordinance Amending the 2024 Annual Budget for the Combined Sewer Overflow Long Term Control Plan Phase IV- Eastside and Westside Combined Sewer Overflow Regulators Project to D Construction in the Amount of $2,400,000.00 and Approve Payment of Pay Request No. 6 in the Amount of $2,663,549.96 | | |
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95-25
| 1 | | Ordinance | Ordinance Amending the 2024 Annual Budget for the Combined Sewer Overflow Long Term Control Plan Phase IV- Eastside and Westside Combined Sewer Overflow Regulators Project to D Construction in the Amount of $2,400,000.00 and Approve Payment of Pay Request No. 6 in the Amount of $2,663,549.96 | | |
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97-25
| 1 | | Resolution | Resolution Approving Acceptance of Donation of Land for Water Tower Site and Authorizing Approval and Execution of an Easement Agreement with TCIH Holdings, LLC (Northpoint) for the Alternative Water Source Program | | |
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98-25
| 1 | | Resolution | Resolution Authorizing the Acquisition of Property for the Joliet Downtown Levee Improvements - PIN 30-07-09-231-001 & 30-07-10-100-014 in the Amount of $115,000.00 | | |
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99-25
| 1 | | Resolution | Resolution Appropriating Supplemental Motor Fuel Tax Funds for Amendment No. 1 to the Phase II Engineering Services for the Farrell Road over Spring Creek Bridge Improvement Project - MFT Section No. 21-00542-00-BR | | |
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