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TMP-7500
| 1 | | | Minutes | Public Service Minutes 07/01/2024 | | |
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ID-1755-20
| 1 | | | Contracts | Award of Contract for the 2024 Advanced Traffic Management System Phase A Project - MFT Section. No. 21-00546-01-TL to H&H Electric Co. in the amount of $1,040,442.25 | | |
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ID-1756-20
| 1 | | | Contracts | Award of Contract for the Well Rock 1 Reinstallation to Water Well Solutions Illinois LLC in the amount of $124,190.00 | | |
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ID-1757-20
| 1 | | | Contracts | Award of Contract for the Eastside Treatment Plant Service Road Paving Project to D Construction Inc. in the amount of $177,001.00 and a Construction Engineering Services Agreement to Engineering Solutions Team in the amount of $19,800.00 | | |
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ID-1758-20
| 1 | | | Contracts | Purchase of License Plate Recognition Equipment from Minuteman Security Technologies, Inc. in the amount of $56,738.26 | recommend for approval | Pass |
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ID-1759-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Change Order No. 1 for the Well 10D Rehabilitation Project to Water Well Solutions Illinois LLC in the amount of $102,050.00 | | |
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ID-1760-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Change Order No. 6 for the Plainfield Road (Black - Center) Water Main improvements Project to Trine Construction Corp in the amount of $46,800.76 | | |
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ID-1761-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Change Order No. 4 for the Joliet Ottawa Water Main Improvements Project to Trine Construction Corp in the amount of $229,372.25 | | |
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ID-1762-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Change Order No. 1 for the Walsh Avenue (Taylor Street - Douglas Street) Roadway Improvement Project - 2022 - MFT Section No. 22-00547-00-FP to Austin Tyler Construction Inc. reducing the amount by ($88,647.61) and Payment Request No. 5 and Final in the amount of $55,997.82 | | |
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ID-1763-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Change Order No. 1 for the Cora Street (Frank Avenue - Russell Street) Roadway Improvement Project - 2023 - MFT Section No. 23-00555-00-FP to Austin Tyler Construction Inc. reducing the amount by ($1,570.39) and Payment Request No. 3 and Final in the amount of $15,474.82 | | |
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ID-1764-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Amendment No. 2 to the Professional Services Agreement for the 2023 Water Main Rehabilitation Program for Construction Services Engineering to Baxter & Woodman, Inc. in the amount of $272,987.00 | recommend for approval | Pass |
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ID-1765-20
| 1 | | | Ordinances and Resolutions | Resolution Appropriating Rebuild Illinois Bond Funds for the 2024 Advanced Traffic Management System Phase A Construction - MFT Section. No. 21-00546-01-TL in the amount of $1,040,442.25 | | |
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ID-1766-20
| 1 | | | Ordinances and Resolutions | Resolution Accepting the Grant of Public Utility, Drainage, Sidewalk and Landscaping Permanent Easement from Donald L. Reese and Tamara A. Reese at Lot 1 of Eagle Ridge Sub-division Unit 2 along Riviera Boulevard | recommend for approval | Pass |
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