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TMP-8220
| 1 | | Minutes | Public Service Minutes 02/03/2025 | approve | Pass |
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ID-2070-20
| 1 | | Contracts | Award of Professional Services Agreement for the Water Model Update Phase 1 to Baxter & Woodman Inc. in the Amount of $116,600.00 | | |
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ID-2071-20
| 1 | | Contracts | Purchase of Two (2) Ford Explorers from Ron Tirapelli Ford, Inc. in the Amount of $82,898.00 | | |
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ID-2072-20
| 1 | | Contracts | Purchase of Two (2) Ford Mavericks from Ron Tirapelli Ford, Inc. in the Amount of $63,566.00 | | |
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ID-2073-20
| 1 | | Contracts | Purchase of a Ford F250 4x4 Plow Truck from D'Orazio Ford in the Amount of $62,050.70 | | |
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ID-2074-20
| 1 | | Contracts | Purchase of a Ford Transit KUV from Ron Tirapelli Ford, Inc. in the Amount of $71,861.00 | | |
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ID-2075-20
| 1 | | Contracts | Purchase of a John Deere Mower Assembly from Shorewood Home & Auto in the Amount of $103,346.22 | | |
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ID-2076-20
| 1 | | Contracts | Purchase of a Planer Attachment from Altorfer Industries Inc. in the Amount of $27,110.00 | | |
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ID-2077-20
| 1 | | Contracts | Purchase of a Pelican Street Sweeper from Standard Equipment Co Inc. in the Amount of $333,933.00 | | |
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ID-2078-20
| 1 | | Contracts | Award of Contract for the Rosalind Street Culvert Replacement Project to Austin Tyler Construction, Inc. in the Amount of $368,268.01 | | |
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ID-2080-20
| 1 | | Contracts | Award of Contract for the 2025 Small Water Meter Replacement Program to United Meters, Inc. in the Amount of $2,196,860.00 | recommend for approval | Pass |
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ID-2081-20
| 1 | | Change Orders/Pay Estimates /Final Payments | Change Order No. 1 for the Lead Service Line Replacement Phase 4 Contract to Stip Bros. Excavating, Inc. in the amount of $111,800.00 | | |
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ID-2082-20
| 1 | | Change Orders/Pay Estimates /Final Payments | Amendment No. 2 for Phase III Engineering Services for the Garnsey Avenue Bridge Over Spring Creek Improvement Project - MFT Section No. 11-00433-00-BR, a Reduction in the Amount of ($17,210.90) and Payment Request No. 29 and Final in the Amount of $980.56 to Willett, Hofmann & Associates | | |
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ID-2083-20
| 1 | | Change Orders/Pay Estimates /Final Payments | Amendment No. 1 for the Professional Services Agreement for the 2024 Water Main and Lead Water Service Line Replacement Program Construction Engineering Services to Burns & McDonnell Inc. in the Amount of $665,934.26 | recommend for approval | Pass |
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ID-2084-20
| 1 | | Ordinances and Resolutions | Ordinance Amending the 2025 Annual Budget for the Phase I Engineering Study for US Route 6 (Houbolt Road - I-55) in the Amount of $602,667.00 | | |
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ID-2085-20
| 1 | | Ordinances and Resolutions | Resolution Authorizing Approval and Execution of an Illinois Cash Farm Lease with Edwin and Leona Meyer, L.P. for Property at County Line and Black Roads | | |
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ID-2087-20
| 1 | | Ordinances and Resolutions | Resolution Approving a Facility Encroachment Agreement with CSX Transportation Inc. Related to the Railroad Street 2025 Water Main Improvement Project | recommend for approval | Pass |
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