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| 1 | | Presentation | Will County Governmental League Presentation by Hugh O'Hara | | |
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| 1 | | Presentation | 2026 Water Main Replacement Program - Presented by Allison Swisher, Director of Public Utilities | | |
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| 1 | | Appointment | Appointment to the Plan Commission | | |
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| 1 | | Consent Agenda | Approval of Minutes | | |
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| 1 | | Consent Agenda | Invoices to be Paid | | |
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180-26
| 1 | | Consent Agenda | Purchase of Ten (10) Air-Pak X3 Pro SCBA, One (1) Air-Pak X3 Pro, and Eight (8) Air-Pak X3 Pro CGA for the Joliet Fire Department from MES Life Safety in the Amount of $157,225.00 | | |
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181-26
| 1 | | Consent Agenda | Approval of Purchase Order No. 1 for the 2026 School Zone Flasher Materials Purchase to Mobotrex, Inc. in the Amount of $41,312.00 | | |
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182-26
| 1 | | Consent Agenda | Approval of Purchase Order No. 2 for the 2026 Traffic Signal Materials Purchase to Traffic Control Corporation in the Amount of $29,642.00 | | |
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183-26
| 1 | | Consent Agenda | Approval of Amendment No. 1 for Professional Engineering Services related to the Northpoint Development Plan Review to Hutchison Engineering in the Amount of $20,000.00 | | |
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184-26
| 1 | | Consent Agenda | Award of Contract for the 2026 Utilities Restoration Program in the Amount of $700,000.00 | | |
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185-26
| 1 | | Consent Agenda | Award of Contract for the 2026 Sanitary Service Lateral Lining Program to Performance Pipelining Inc. in the Amount of $719,939.64 and Award of the 2026 Sanitary Service Lateral Professional Services Agreement to RJN Group in the Amount of $71,700.00 | | |
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186-26
| 1 | | Consent Agenda | Award of Professional Services Agreement for Safety Consulting Services to Sheffield Safety & Loss Control LLC in the Amount of $485,750.00 | | |
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187-26
| 1 | | Consent Agenda | Approval of Amendment No. 2 to the Professional Services Agreement for the Storm Sewer GIS Mapping Project Contract 2 to TWIG Technologies in the amount of $153,140.00 | | |
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187-26
| 1 | | Consent Agenda | Approval of Amendment No. 2 to the Professional Services Agreement for the Storm Sewer GIS Mapping Project Contract 2 to TWIG Technologies in the amount of $153,140.00 | | |
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188-26
| 1 | | Consent Agenda | Approval of Change Order No. 1 for the Fairmont Sanitary Sewer Rehabilitation Program, to Hoerr Construction Inc., for a Deduction in the Amount of ($77,241.00), and Payment No. 4 and Final in the Amount of $44,224.90 | | |
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189-26
| 1 | | Consent Agenda | Approval of Change Order No. 2 for the Heggie Park Water Main Improvements Project on behalf of P.T. Ferro Construction Co. for a Deduction in the Amount of ($291.17) | | |
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190-26
| 1 | | Consent Agenda | Payment of the 2026 Membership Dues for the Lower Des Plaines Watershed Group in the Amount of $105,826.00 | | |
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191-26
| 1 | | Consent Agenda | Award of Contract to Tyler Technologies for Implementation of Enterprise Permitting & Licensing (EPL) Solution in the Amount of $156,009.00 Annually, Plus an Amount not to Exceed $260,100.00 for One-Time Implementation Fees | | |
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192-26
| 1 | | Consent Agenda | Award of Contract to Tyler Technologies for Time Clock Upgrade in the Amount of $47,700.00 | | |
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193-26
| 1 | | Consent Agenda | Award of Contract to Xerox Business Solutions for Three Year Managed Print Services in the Amount of $349,698.23 | | |
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194-26
| 1 | | Consent Agenda | Authorization to Fund Draw 15 for Tax Increment Financing District #7 in the amount of $1,368,951.12 | | |
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196-26
| 1 | | Agenda Item | Award of Contract for the 2026 On-Call Excavation and Underground Utility Repair Program in the Amount of $500,000.00 | | |
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197-26
| 1 | | Agenda Item | Approval of Amendment No. 1 to the Professional Services Agreement for the 2027 Water Main Rehabilitation Program for Detailed Design Services to Baxter & Woodman Inc. in the Amount of $1,323,900.00 | | |
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198-26
| 1 | | Agenda Item | Approve Payment to Will County Governmental League for Annual Membership Dues in the amount of $25,077.45 | | |
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199-26
| 1 | | Agenda Item | Approval of an Amendment to Contract for Security Services to Universal Protection Services LP DBA Allied Universal Security Services in the amount of $80,516.37. | | |
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201-26
| 1 | | Ordinance | Ordinance Approving the Reclassification of 717 Henderson Avenue from R-3 (One- and Two-Family Residential) to R-2 (Single-Family Residential) Zoning (Z-1-26) | | |
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202-26
| 1 | | Ordinance | Ordinance Amending Chapter 2, Article II - City Manager Authority for Succession Hiring and Temporary Appointments | | |
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204-26
| 1 | | Resolution | Resolution Approving a Property Tax Abatement at 3835 Youngs Road, Joliet, IL 60434 for HYUNDAI Translead, Inc. | | |
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205-26
| 1 | | Resolution | Resolution Authorizing the Execution of a Property Tax Incentive with Supermercados El Güero Inc. at 118 E. Jackson Street for Tax Year 2025 | | |
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206-26
| 1 | | Resolution | Resolution Authorizing Execution of an Intergovernmental Cooperation Agreement Between the City of Joliet and the Joliet Park District | | |
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207-26
| 1 | | Resolution | Resolution Approving Easement Agreement for Water Facility Construction with Plainfield Park District (Rob Ayres Soccer Complex, Southeast of Caton Farm Road & Ridge Road) | | |
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208-26
| 1 | | Resolution | Resolution Accepting a Grant of Public Utility Easement from Burton Place Apartment (DBA Burton Place J LLC) for the Larkin Avenue Water Main Improvements Project | | |
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209-26
| 1 | | Resolution | Resolution Authorizing Approval and Execution of an Encroachment Stipulation Letter with Kinder Morgan, Inc. for the 2026 Glenwood and West Acres Water Main Improvements Project | | |
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