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TMP-8537
| 1 | | Minutes | Public Service Minutes 04/14/2025 | | |
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281-25
| 1 | | Agenda Item | Award of Contract for the 2025 On-Call Excavation and Underground Utility Repair Program in the Amount of $400,000.00 | | |
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269-25
| 1 | | Consent Agenda | Award of Contract for the 2025 Utilities Restoration Program in the Amount of $600,000.00 | | |
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270-25
| 1 | | Consent Agenda | Award of Contract for the 2025 Fairmont Sanitary Sewer Rehabilitation Project to Hoerr Construction Inc. in the Amount of $947,739.00 and Amendment No. 1 for the Fairmont Sanitary Sewer Rehabilitation Program Professional Services Agreement to RJN Group Inc. in the Amount of $93,800.00 | | |
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282-25
| 1 | | Agenda Item | Award of Contract for the JOL-08-02 Elevated Water Storage Tanks Project to CB&I Storage Tank Solutions LLC in the Amount of $14,742,000.00 | | |
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271-25
| 1 | | Consent Agenda | Award of Contract for the 10D Booster Pump No. 3 Emergency Repairs to Great Lakes Water Resources Group in the Amount of $39,836.00 | | |
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273-25
| 1 | | Consent Agenda | Award of Professional Services Agreement for the College Park and Springwood Lift Station Conversion and Rehabilitation to Trotter and Associates Inc. in the Amount of $136,300.00 | | |
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274-25
| 1 | | Consent Agenda | Approval of the Purchase of Foreman Truck from Ron Tirapelli Ford, Inc. in the Amount of $73,509.00 and Approval of the Purchase and Installation of a Service Body from Knapheide Equipment Co. Chicago in the Amount of $37,218.71 | | |
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275-25
| 1 | | Consent Agenda | Approval of Purchase of Replacement Return Activated Sludge Pumps for the Aux Sable Wastewater Treatment Plant from Drydon Equipment Inc. in the Amount of $115,837.50 | | |
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283-25
| 2 | | Agenda Item | Approval of Purchase of Water Metering Equipment from Core & Main LP for the 2025 Water Meter Replacement Programs in the Amount of $2,314,998.00 | | |
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272-25
| 1 | | Consent Agenda | Award of Contract for the 2025-2026 Landscape Maintenance Contract to Beary Landscaping Management in the Amount of $273,000.00 | | |
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279-25
| 1 | | Consent Agenda | Payment of the 2025 Membership Dues for the Lower DesPlaines Watershed Group in the Amount of $100,704.31 | recommend for approval | Pass |
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277-25
| 1 | | Consent Agenda | Approval of Change Order No. 1 for the Burr Oaks Water Main Improvements Project to Len Cox & Sons Excavating for a Decreased Amount of ($138,804.43) and Pay Estimate No. 4 and Final in the Amount of $902,799.72 | | |
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278-25
| 1 | | Consent Agenda | Approval of Change Order No. 2 for the Lead Service Line Replacement Phase 4 Project to Stip Bros. Excavating Inc. in the Amount of $95,750.00 | | |
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284-25
| 1 | | Agenda Item | Approval of Change Order No. 2 for the Eastern Avenue / Washington Street Roadway Reconstruction Project - MFT Section No. 21-00535-00-FP for a decreased Amount of ($1,686.40) and Payment Estimate No. 8 and Final in the Amount of $11,444.29 on behalf of Austin-Tyler Construction Inc. | | |
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276-25
| 1 | | Consent Agenda | Approval of Amendment No. 2 for the IDOT - I80 Reconstruction Coordination and Joliet Water and Sewer Relocation Feasibility Study Professional Services Agreement to V3 Companies in the Amount of $182,933.00 | recommend for approval | Pass |
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294-25
| 1 | | Ordinance | Ordinance Amending the 2025 Annual Budget for the Combined Sewer Overflow Long Term Control Plan Phase IV - Eastside and Westside Combined Sewer Overflow Regulators Project in the Amount of $750,000.00 | | |
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300-25
| 1 | | Resolution | Resolution Authorizing the Acquisition of Property for the Joliet Downtown Levee Improvements - PIN 30-07-10-100-001 in the Amount of $7,000.00 | | |
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301-25
| 1 | | Resolution | Resolution Granting an Easement to the Illinois Department of Transportation for the Jefferson Street (US 30) Moveable Bridge Over the Des Plaines River Rehabilitation Project (PIN 30-07-09-412-019 and PIN 30-07-09-415-020) | | |
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302-25
| 1 | | Resolution | Resolution Authorizing the Execution of an Agreement for the Maintenance of Traffic Signals at the Intersection of Laraway Road and Marcella Avenue with Cassens Transport Company | | |
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303-25
| 1 | | Resolution | Resolution Authorizing a Memorandum of Understanding Between the County of Will and the City of Joliet Related to Parking Lot Use for the IHSA Baseball Finals | recommend for approval | Pass |
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290-25
| 1 | | License and Permit | Approval of an Application for a Drive Thru Permit for a 7 Brew Restaurant at 2551 Plainfield Road | recommend for approval | Pass |
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TMP-8547
| 1 | | New Business | Report of Utilities' Maintenance Activities | | |
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