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TMP-8261
| 1 | | Minutes | Public Service Minutes 02/18/2025 | | |
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ID-2094-20
| 1 | | Contracts | 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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ID-2095-20
| 1 | | Contracts | 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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ID-2096-20
| 1 | | Contracts | 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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ID-2097-20
| 1 | | Contracts | 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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ID-2098-20
| 1 | | Contracts | Award of Contract for the Wesmere Valve Bolts Replacement Project to Stip Bros Excavating Inc. in the Amount of $1,139,875.00 | forward without recommendation | Pass |
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ID-2099-20
| 1 | | Contracts | Purchase and Upfit of Twenty-Two (22) Ford 2025 Ford Explorer Pursuit Interceptor Vehicles, Twenty-One (21) for the Police Department and One (1) for the Fire Department, in an Amount Not to Exceed $1,428,002.70 | | |
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ID-2100-20
| 1 | | Contracts | 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 | recommend for approval | Pass |
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ID-2101-20
| 1 | | Change Orders/Pay Estimates /Final Payments | 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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ID-2102-20
| 1 | | Change Orders/Pay Estimates /Final Payments | 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) | recommend for approval | Pass |
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ID-2103-20
| 1 | | Ordinances and Resolutions | 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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ID-2104-20
| 1 | | Ordinances and Resolutions | 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 | recommend for approval | Pass |
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TMP-8295
| 1 | | Report | Report on Utilities' Maintenance Activities | | |
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