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| 1 | | | Consent Agenda | Approval of Minutes:
Pre-Council Meeting - August 19, 2024
Council Meeting - August 20, 2024 | approve | Pass |
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| 1 | | | Consent Agenda | Invoices to be Paid | approve | Pass |
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411-24
| 1 | | | Consent Agenda | Award of Contract for the Well 27 Rehabilitation to Great Lakes Water Resources Group in the amount of $189,700.00 | approve | Pass |
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412-24
| 1 | | | Consent Agenda | Award of Contract for the Cass Street / Jefferson Street Streetscape Repair Project to PT Ferro Construction Co. in the amount of $87,011.03 | approve | Pass |
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413-24
| 1 | | | Consent Agenda | Award of Contract for Water and Sanitary Sewer Service Installation at 575 E. Jackson Street to Sunset Sewer & Water in the amount of $39,870.00 | approve | Pass |
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414-24
| 1 | | | Consent Agenda | Award of Contract for the 2024 Electrical Maintenance Assistance Contract to Meade Electric Co. Inc. in the Annual amount of $100,000.00 | approve | Pass |
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415-24
| 1 | | | Consent Agenda | Professional Services Agreement for the 2025 Fairmont Sanitary Sewer Rehabilitation Program to RJN Group Inc. in an amount not to exceed $49,400.00 | approve | Pass |
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416-24
| 1 | | | Consent Agenda | Purchase of Replacement Diffuser Membranes for the Eastside Wastewater Treatment Plant from LAI & Associates Inc. in the amount of $52,128.00 | approve | Pass |
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417-24
| 1 | | | Consent Agenda | Purchase Order No. 1 for the 2024 Bulk Roadway Signs Material to Roadsafe Traffic Systems, Inc. in the amount of $46,009.50 | approve | Pass |
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418-24
| 1 | | | Consent Agenda | Purchase of Five (5) Ford Rangers from Ron Tirapelli Ford, Inc. in the amount of $213,885.00 | approve | Pass |
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419-24
| 1 | | | Consent Agenda | Amendment No. 1 for the Professional Services Agreement for the Database and GIS Support Services to Great Pyrenees Technology LLC in an amount not to exceed of $20,000.00 | approve | Pass |
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420-24
| 1 | | | Consent Agenda | Amendment No. 1 to the Professional Services Agreement for the Construction Testing / Soil Boring Services on the 2025 Water Main Improvement Program to K & S Engineers Inc. in the amount of $19,700.00 | approve | Pass |
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421-24
| 1 | | | Consent Agenda | Change Order No. 4 for the 2023 Sidewalk / Curb Replacement Project - Contract A to Davis Concrete Construction Co. in the amount of ($26,601.65) and Payment Request No. 4 and Final in the amount of $10,935.68 | approve | Pass |
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422-24
| 1 | | | Consent Agenda | Change Order No. 4 for the 2022 Electrical Maintenance Assistance Contract to Van-Mack Electric Inc. in the amount of $4,006.19 and Payment Request No. 9 and Final in the amount of $4,006.19 | approve | Pass |
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423-24
| 2 | | | Consent Agenda | Authorization to Fund Draw 10 for Tax Increment Financing District #7 in the amount of $999,100.58 | approve | Pass |
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424-24
| 1 | | | Consent Agenda | Approve Biosolids Application Spring Lease Program Payments to Jackie Stuenkel in the amount of $54,000.00 and Bob Bluer in the amount of $43,500.00 | approve | Pass |
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425-24
| 1 | | | Consent Agenda | Payments for Emergency Contractor Tree and Brush Removal for the July 14 - July 15, 2024 Storm Events in the amount of $231,961.25 | approve | Pass |
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426-24
| 1 | | | Consent Agenda | Authorization to Vote to Discontinue the Publication of the City Newsletter Through the Services of Liberty Creative Solutions | | |
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427-24
| 1 | | | Ordinance | Ordinances Associated with Cherry Hill Business Park (21) Subdivision.
Ordinance Approving the Preliminary Plat of Cherry Hill Business Park (21) Subdivision. (P-3-24)
Ordinance Approving the Final Plat of Cherry Hill Business Park (21) Subdivision, Phase 1. (FP-3-24)
Ordinance Approving the Recording Plat of Cherry Hill Business Park (21) Subdivision, Phase 1. (RP-7-24) | adopt | Pass |
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428-24
| 2 | | | Ordinance | Ordinance Amending the 2024 Annual Budget for the City of Joliet | adopt | Pass |
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430-24
| 1 | | | Resolution | Resolution Approving the Acquisition of Right-of-Way for the Theodore Street Improvement Project 1B - Parcel 0001 | adopt | Pass |
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431-24
| 1 | | | Resolution | Resolution Authorizing the Acquisition of Right-of-Way for the Olympic Boulevard Improvement Project - Parcel 0017 | adopt | Pass |
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432-24
| 2 | | | Resolution | Resolution Authorizing Certain Employees for the City of Joliet to Sign Checks, Vouchers and Warrants for the Disbursement of City Funds | adopt | Pass |
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433-24
| 1 | | | Resolution | Resolution to Authorize a TIF Development Agreement with 311 Ottawa Building LLC for the Renovation of 311 N. Ottawa Street | adopt | Pass |
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434-24
| 1 | | | Resolution | Resolution Declaring Certain City of Joliet Property as Surplus | adopt | Pass |
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