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TMP-8112
| 1 | | | Minutes | Public Service Minutes 01/06/2025 | | |
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ID-1995-20
| 1 | | | Contracts | Award of Professional Services Agreement for the 2025 Large Water Meter Prework Assessment Project to Engineering Solutions Team Co. in the Amount of $106,560.00 | | |
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ID-1996-20
| 1 | | | Contracts | Award of Professional Services Agreement for the Department of Public Utilities Risk and Resilience Assessment & Emergency Response Plan Update to Engineering Enterprises Inc. in the Amount of $78,342.00 | | |
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ID-1997-20
| 1 | | | Contracts | Award of Contract for the 2025 Lead Service Line Replacement Project to Brandt Excavating Inc in the amount of $599,333.53 | | |
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ID-1998-20
| 1 | | | Contracts | Award of Contract for the Virginia Phase 1 Water Main Improvements Project to PT Ferro Construction Co in the Amount of $1,961,434.65 | | |
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ID-1999-20
| 1 | | | Contracts | Award of Contract for the Twin Oaks Phase 1 Water Main Improvements Project to M&J Underground Inc in the Amount of $1,968,957.82 | | |
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ID-2000-20
| 1 | | | Contracts | Award of Contract for the Krings Acres Phase 2B Water Main Improvements Project to Brandt Excavating Inc in the Amount of $2,591,060.85 | | |
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ID-2001-20
| 1 | | | Contracts | Award of Contract for the North Downtown Water Main Improvements Project to D Construction Inc in the Amount of $7,251,953.29 | | |
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ID-2002-20
| 1 | | | Contracts | Award of Contract for the Railroad Street Water Main Improvements Project to PT Ferro Construction Co in the Amount of $2,610,424.27 | | |
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ID-2003-20
| 1 | | | Contracts | Award of Contract for the Emerald Lawns Phase 1 Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $5,682,093.90 | | |
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ID-2004-20
| 1 | | | Contracts | Award of Contract for the Glenwood Manor Water Main Improvements Project to Len Cox & Sons Excavating in the Amount of $5,385,957.66 | | |
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ID-2005-20
| 1 | | | Contracts | Award of Contract for the Midland & Campbell Water Main Improvements Project to Len Cox & Sons Excavating in the Amount of $3,923,952.36 | | |
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ID-2006-20
| 1 | | | Contracts | Award of Contract for the Upper Bluff Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $5,685,247.00 | | |
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ID-2007-20
| 1 | | | Contracts | Award of Contract for the Broadway (Theodore-Ruby) Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $10,496,982.64 | | |
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ID-2008-20
| 1 | | | Contracts | Award of Contract for the Hickory Creek West Water Main Improvements Project to Airy’s Inc. in the Amount of $4,615,949.00 | | |
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ID-2009-20
| 1 | | | Contracts | Award of Contract for the Highland Phase 2 Water Main Improvements Project to Airy’s Inc. in the Amount of $2,649,317.00 | | |
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ID-2010-20
| 1 | | | Contracts | Award of Contract for the Marquette Park Water Main Improvements Project to Construction by Camco Inc in the Amount of $4,789,334.41 | | |
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ID-2011-20
| 1 | | | Contracts | Award of Contract for the North Prairie Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $4,792,227.63 | | |
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ID-2012-20
| 1 | | | Contracts | Award of Contract for the Reedwood Phase 3 Water Main Improvements Project to Len Cox & Sons Excavating in the Amount of $3,678,375.13 | | |
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ID-2013-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Change Order No. 1 for the 2024 Sanitary Sewer Rehabilitation Program to National Power Rodding Corp. for a Decreased Amount of ($115,653.90), and Final Payment No. 9 in the Amount of $222,267.76 | | |
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ID-2014-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Change Order No. 2 for the 2024 Sanitary Sewer Cleaning and Inspection Program to National Power Rodding Corp. in the Amount of $8,124.45 and Final Payment No. 10 in the Amount of $100,807.85 | | |
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ID-2015-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Change Order No. 1 for the 2023 Roadway Resurfacing Contract A - MFT Section No. 23-00559-00-RS to PT Ferro Construction Co. in the Amount of $28,820.43 and Payment Estimate No. 3 and Final in the Amount of $94,826.25 | | |
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ID-2016-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Amendment No. 2 for the Professional Services Agreement for the 2025 Water Main Rehabilitation Program to Baxter & Woodman Inc. in the Amount of $372,828.00 | | |
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ID-2017-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Amendment No. 2 for the Professional Services Agreement for Independent Review Services for the Alternative Water Source Program to Burns & McDonnell Engineering Co. Inc. in the Amount of $3,141,972.00 | | |
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ID-2018-20
| 1 | | | Ordinances and Resolutions | Resolution Authorizing Approval and Execution of an Additional License Agreement with the Forest Preserve District of Will County (Hammel Woods Preserve) for the Alternative Water Source Program | | |
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ID-2019-20
| 1 | | | Ordinances and Resolutions | Resolution Appropriating Supplemental Motor Fuel Tax Funding for the 2023 Resurfacing Contract A - MFT Section No. 23-00559-00-RS | | |
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ID-2020-20
| 1 | | | Ordinances and Resolutions | Resolution Approving a Letter of Intent with the Illinois Department of Transportation for the US Route 52 (River Road - Houbolt Road) Improvements | | |
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