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| 1 | | Presentation | National Pollutant Discharge Elimination System (NPDES) Presentation - Presented by Dan Bounds, PE, D.WRE, Baxter & Woodman Consulting Engineers | | |
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| 1 | | Presentation | Non-Revenue Water Reduction Program Update – Presented by Allison Swisher, Director of Public Utilities | | |
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| 1 | | Consent Agenda | Approval of Minutes:
Council Meeting - February 18, 2025 | | |
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| 1 | | Consent Agenda | Invoices to be Paid | | |
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157-25
| 1 | | Consent Agenda | Award of Professional Services Agreement for the 2025 Sanitary Sewer Investigations Program, to RJN Group Inc. in the Amount of $539,650.00 | | |
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158-25
| 1 | | Consent Agenda | Award of Professional Services Agreement for the 2025 Water Loss Control Technical Assistance Program to Cavanaugh & Associates PA in the Amount of $511,140.00 | | |
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159-25
| 1 | | Consent Agenda | Award of Professional Services Agreement for Water Treatment Residual Rule Compliance Assistance to Duffield Consulting Engineers LTD in the Amount of $63,874.00 | | |
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160-25
| 1 | | Consent Agenda | Award of Professional Services Agreement for the Route 66 Park at Broadway Street Greenway Improvements, Survey and Design Phase, to Geotech Engineering Inc. in the Amount of $32,500. | | |
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161-25
| 1 | | Consent Agenda | Purchase and Installation of 17 Windows for Fire Station 1 from Dutchman Contracting Corporation in the Amount of $32,000.00 | | |
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162-25
| 1 | | Consent Agenda | Purchase and Installation of Flooring for Fire Station 9 from Integrity Concrete Coatings in the amount of $30,212.00 | | |
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163-25
| 1 | | Consent Agenda | Advanced Traffic Management System - Phase B - Network Switch Materials Purchase Order No. 1 - MFT Section Number 21-00546-04-TL - To Heartland Business Systems in the Amount of $79,430.81 | | |
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164-25
| 1 | | Consent Agenda | Change Order No. 1 for the Broadway, Center, and Western Water Main Improvements Project to PT Ferro Construction Co. for Adjustment of Project Completion Dates | | |
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165-25
| 1 | | Consent Agenda | Change Order No. 2 for the Parkview North Water Main Improvements Project to PT Ferro Construction Co. for a Decreased Amount of ($370,112.94) | | |
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167-25
| 1 | | Agenda Item | Award of Contract for the Wesmere Valve Bolts Replacement Project to Stip Bros Excavating Inc. in the Amount of $1,139,875.00 | | |
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168-25
| 1 | | Agenda Item | Award of Contract for the Fairmont Water and Sewer Extension Project to Steve Spiess Construction Inc. in the Amount of $2,055,015.08 and Amendment No. 1 to the Professional Services Agreement for the Engineering Design Services for Fairmont Water and Sewer Extension Project to V3 Companies in the Amount of $150,000.00 | | |
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169-25
| 1 | | Agenda Item | Purchase and Upfit of Twenty-Two (22) Ford 2025 Ford Explorer Pursuit Interceptor Vehicles, Twenty-One (21) for the Police Department and One (1) vehicle for the Fire Department, in an Amount Not to Exceed $1,428,002.70. | | |
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171-25
| 1 | | Ordinance | Ordinance Amending Chapter 4, Article II, Section 4-15, Ordinance of the City of Joliet Code of Ordinances | | |
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172-25
| 1 | | Ordinance | Ordinance Amending Chapter 4, Article II, Section 4-26, Ordinance Of The City Of Joliet Code Of Ordinances | | |
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173-25
| 1 | | Ordinance | Ordinance Approving a Special Use Permit to Allow a Staffing Agency, Located at 1504 Essington Road, Unit 3 (ZBA 2024-37) | | |
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175-25
| 1 | | Resolution | Resolution to Accept and Implement the 2024 Justice Assistance Grant | | |
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176-25
| 1 | | Resolution | Resolution Approving a Memorandum of Agreement between Heritage Corridor Convention and Visitors Bureau and the City of Joliet for Sidewalk Circulation and Visitor Experience Enhancements at Route 66 Park at Broadway Street Greenway | | |
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177-25
| 2 | | Resolution | Resolution to Reprogram Community Development Block Grant Funds, and Submit HUD Substantial Amendment to Program Year 2024 Annual Action Plan | | |
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178-25
| 1 | | Resolution | Resolution Appropriating Rebuild Illinois Bond Funds for the Advanced Traffic Management System - Phase B Network Switch Materials Purchase Order No. 1 - MFT Section No. 21-00546-04-TL in the Amount of $79,430.81 | | |
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179-25
| 1 | | Resolution | Resolution Approving an Intergovernmental Agreement with the County of Will for the Maintenance of Traffic Signals at the Intersection of Renwick Road and Olde Renwick Trail | | |
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181-25
| 1 | | License and Permit | Issuance of Class “N” Liquor License at 3039 Theodore Street - Ceramic Creations | | |
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182-25
| 2 | | License and Permit | Issuance of Class “A” Liquor License at 1401 Gateway Boulevard - Hollywood Joliet Casino | | |
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183-25
| 1 | | License and Permit | Issuance of Class “B” Liquor License at 950 Collins Street - Delgado Sports Bar | | |
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