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TMP-8179
| 1 | | Minutes | Public Service Minutes 01/21/2025 | approve | Pass |
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ID-2025-20
| 1 | | Contracts | 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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ID-2026-20
| 1 | | Contracts | Purchase of a Leica Robotic Total Station from Kara Company Inc. in the Amount of $41,769.08 | | |
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ID-2027-20
| 1 | | Contracts | 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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ID-2028-20
| 1 | | Contracts | 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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ID-2029-20
| 1 | | Contracts | Approve Payment to JULIE Illinois One-Call System Services to JULIE, Inc. in the Amount of $26,904.25 | | |
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ID-2030-20
| 1 | | Contracts | 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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ID-2031-20
| 1 | | Contracts | 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 | recommend for approval | Pass |
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ID-2032-20
| 1 | | Change Orders/Pay Estimates /Final Payments | 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 | recommend for approval | Pass |
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ID-2033-20
| 1 | | Ordinances and Resolutions | 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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ID-2034-20
| 1 | | Ordinances and Resolutions | 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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ID-2035-20
| 1 | | Ordinances and Resolutions | 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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ID-2037-20
| 1 | | Ordinances and Resolutions | 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 | recommend for approval | Pass |
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TMP-8189
| 1 | | New Business | Report on Utilities' Maintenance Activities | | |
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