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| 2 | | | Presentation | CDBG Review: Consolidated Annual Performance and Evaluation Report (CAPER) Program Year 2023 - Presented by Jacqueline Lozada, CDBG Program Manager | | |
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| 1 | | | Presentation | 2025 Capital Budget - Presented by Kevin Sing, Director of Finance | | |
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| 1 | | | Consent Agenda | Approval of Minutes:
Council Meeting - November 4, 2024 | | |
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| 1 | | | Consent Agenda | Invoices to be Paid | | |
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536-24
| 1 | | | Consent Agenda | Award of Contract for the Well Rock 3 Emergency Rehabilitation to Water Well Solutions LLC in the amount of $181,197.00 | | |
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537-24
| 1 | | | Consent Agenda | Award of Contract for the Well 28D Rehabilitation to Great Lakes Water Resources Group in the amount of $184,226.00 | | |
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538-24
| 1 | | | Consent Agenda | Award of Contract for the Public Utilities Department Portable Generator Purchase Project to Metropolitan Industries in the amount of $139,999.00 | | |
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539-24
| 1 | | | Consent Agenda | Award of Contract to CDWG for the 2024 Getac Replacement Program for Public Safety in the Amount of $144,412.84. | | |
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540-24
| 1 | | | Consent Agenda | Award of Contract to Avolve Software for ProjectDox ePlan Review Software Annual Renewal in the Amount of $35,400.00 | | |
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541-24
| 1 | | | Consent Agenda | Award of Contract to Granicus for Public Meeting Management Suite Annual Renewal in the Amount of $69,885.54 | | |
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542-24
| 1 | | | Consent Agenda | Award of Contract for the Pilcher Park (Highland Park Drive) Culvert Repair Project to Len Cox & Sons Excavating in the amount of $187,990.00 | | |
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543-24
| 1 | | | Consent Agenda | Award of Professional Services Agreement for the I-80 Des Plaines River Bridge Community Plan to CDM Smith in an Amount Not to Exceed $392,000. | | |
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544-24
| 1 | | | Consent Agenda | Professional Services Agreement for Preliminary Engineering for the 2026 Water System Rehabilitation Program to Baxter & Woodman Inc. in the Amount of $866,400.00 | | |
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545-24
| 1 | | | Consent Agenda | Purchase of One (1) Bucket Truck from Custom Truck One Source Inc. in the Amount of $157,012.00 | | |
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547-24
| 1 | | | Agenda Item | Award of Contract for the 2024 Resurfacing Contract B - MFT Section No. 24-00567-00-RS to PT Ferro Construction Co. in the Amount of $2,019,296.84 | | |
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548-24
| 1 | | | Agenda Item | Amendment No. 4 to the Professional Services Agreement for the Alternative Water Source Program to Stantec Consulting Services Inc. in the Amount of $117,057,335.00 | | |
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550-24
| 1 | | | License and Permit | Resolution to Deny Issuance of Class “CG” Liquor License at 91 Airport Drive - Joliet Gas & Food | | |
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551-24
| 1 | | | License and Permit | Resolution to Deny Issuance of Class “CG” Liquor License at 1411 Riverboat Center Drive - Riverboat Gas & Food | | |
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553-24
| 1 | | | Ordinance | Ordinance Approving a Special Use Permit to Allow a Massage Therapy Business, Located at 3078 Caton Farm Road (ZBA 2024-51) | | |
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554-24
| 1 | | | Ordinance | Ordinance Approving a Special Use Permit to Allow a Used Truck Dealership, Located at 251 Republic Avenue (ZBA 2024-52) | | |
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555-24
| 1 | | | Ordinance | Ordinance Amending Chapter 31 of the Code of Ordinances in Regard to Local Limits and Administrative Enforcement Remedies | | |
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556-24
| 2 | | | Ordinance | Ordinance Amending and Restating Ordinance 17928 which Established Salary Ranges and Fringe Benefits for Non-Union Employees (Amendment to Group Health Insurance) | | |
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558-24
| 1 | | | Resolution | Resolution Appropriating Motor Fuel Tax Funds for the 2024 Resurfacing Contract B - MFT Section No. 24-00567-00-RS in the amount of $2,019,296.84 | | |
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559-24
| 1 | | | Resolution | Resolution Approving an Honorary Street Name (Reverend Genevieve Brown Way) for Munroe Street, Between the Des Plaines River and Water Street | | |
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