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| 1 | | Appointment | Appointment to Zoning Board of Appeals | | |
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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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484-25
| 1 | | Consent Agenda | Award of Contract for the 2025 / 2026 City of Joliet Sidewalk Maintenance Contract to PT Ferro Construction Co. in the Amount of $328,787.76 | | |
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485-25
| 1 | | Consent Agenda | Award of Professional Services Agreement for Phase III Engineering Services for the Farrell Rd over Spring Creek Bridge Improvement Project - MFT Sec. No. 21-00542-00-BR to Hutchison Engineering in the Amount of $110,956.00 | | |
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486-25
| 1 | | Consent Agenda | Approval of Change Order No. 2 for the Bridge Street (Nicholson St. - Center St.) Roadway Improvement Project - MFT Section No. 24-00562-00-FP to PT Ferro Construction Co. in the Amount of $37,670.00 and Payment Request No. 2 in the Amount of $332,632.21 | | |
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487-25
| 1 | | Consent Agenda | Approval of Change Order No. 3 for Illinois Route 53 at Emerald Drive Intersection Improvements – MFT Section 18-00516-00-CH to PT Ferro Construction Co., a Deduction in the Amount of ($356,896.51) and Payout No. 7 and Final in the Amount of $130,927.59 | | |
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488-25
| 1 | | Consent Agenda | Award of Contract for the Eastside Wastewater Treatment Plant Influent Pump S2 Emergency Repairs to Xylem Water Solutions USA, Inc. in the Amount of $37,709.75 | | |
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489-25
| 1 | | Consent Agenda | Award of Contract for Replacement Parts for the Primary Tanks at the Eastside Wastewater Treatment Plant to Evoqua Water Technologies LLC in the Amount of $439,158.58 | | |
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490-25
| 1 | | Consent Agenda | Award of Professional Services Contract for the Public Utilities SCADA (Supervisory Control and Data Acquisition) System Maintenance to Wunderlich-Malec Environmental in the Amount of $50,000.00 | | |
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491-25
| 1 | | Consent Agenda | Approval of Purchase of Water Metering Equipment from Core & Main LP in the Amount of $204,700.00 | | |
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492-25
| 1 | | Consent Agenda | Approval of Change Order No. 1 for the Eastside WWTP MCC Replacement and Alternative Water Supply Project JOL0801 - SCADA Project to M J Electric LLC in the Amount of $108,433.02 | | |
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493-25
| 1 | | Consent Agenda | Approval of Change Order No. 2 for the Broadway, Center, and Western Water Main Improvements Project on behalf of PT Ferro Construction Co. for a Deduction in the Amount of ($1,273,767.69) and Pay Estimate No. 12 and Final in the Amount of $923,887.26 | | |
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495-25
| 1 | | Agenda Item | Approval of Property, Liability, Workers Compensation Insurance Renewal | | |
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496-25
| 1 | | Agenda Item | Approval of Group Health, Dental, Vision, and Life Insurance Renewal for Active Employees | | |
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497-25
| 1 | | Agenda Item | Award of Professional Services Contract for the Phase I Engineering Services for the Laraway Road Grade Separation and Roadway Improvement Project (Brandon Road to IL RT 53) - Section No. 24-00570-00-GS to Crawford, Murphy, and Tilly, Inc. in the Amount of $2,869,964.00 | | |
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498-25
| 1 | | Agenda Item | Award of Contract for the City Square Sculpture to Sijia Chen Studio in an Amount Not to Exceed $197,000. | | |
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500-25
| 2 | | License and Permit | Resolution to Approve Class “O” Full Outdoor Liquor License Permit at 1401 Gateway Boulevard, Suite 110 – Joliet Boulevard, LLC | | |
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502-25
| 1 | | Ordinance | Ordinance Authorizing an Amendment to the Annual Budget of the City of Joliet for the 2025 Fiscal Year | | |
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503-25
| 1 | | Ordinance | Ordinance Approving a Variation of Use to Allow the Continuation of a Two-Unit Residence, an R-3 (One- and Two-Family Residential) Use, in the R-2 (Single-Family Residential) Zoning District | | |
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504-25
| 1 | | Ordinance | Ordinance Approving Amendments to the Subdivision Regulations Regarding Final Plats | | |
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506-25
| 1 | | Resolution | Resolution Authorizing the Sale of a Police Dog to the Family of K-9 Officer Daniel Willis | | |
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507-25
| 1 | | Resolution | Resolution Authorizing an Intergovernmental Agreement with Joliet Junior College for a Public Safety Institute Feasibility Study | | |
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508-25
| 1 | | Resolution | Resolution Authorizing a Modification of a Lease Agreement of Union Station at 50 W. Jefferson Street with JBM Golf Properties, LLC | | |
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509-25
| 2 | | Resolution | Resolution to Adopt the CDBG Consolidated Plan 2025-2029 and Annual Action Plan 2025 as Approved by HUD | | |
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510-25
| 2 | | Resolution | Resolution Authorizing CDBG Funding and Subrecipient Agreement with CASA of River Valley, NFP as a Program Year 2025 CDBG Activity in an Amount not to Exceed $25,000.00 | | |
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511-25
| 2 | | Resolution | Resolution Authorizing CDBG Funding and Subrecipient Agreement with Easterseals, NFP as a Program Year 2025 CDBG Activity in an Amount not to Exceed $120,000.00 | | |
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512-25
| 2 | | Resolution | Resolution Authorizing CDBG Funding and Subrecipient Agreement with Latino Economic Development Association, NFP as a Program Year 2025 CDBG Activity in an Amount not to Exceed $150,000.00 | | |
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513-25
| 2 | | Resolution | Resolution Authorizing CDBG Funding and Subrecipient Agreement with Northern Illinois Food Bank, NFP as a Program Year 2025 CDBG Activity in an Amount not to Exceed $20,000.00 | | |
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514-25
| 2 | | Resolution | Resolution Authorizing CDBG Funding and Subrecipient Agreement with Prairie State Legal Services, NFP as a Program Year 2025 CDBG Activity in an Amount not to Exceed $40,000.00 | | |
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515-25
| 3 | | Resolution | Resolution Authorizing CDBG Funding and Subrecipient Agreement with Spanish Community Center, NFP as a Program Year 2025 CDBG Activity in an Amount not to Exceed $28,384.00 | | |
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516-25
| 2 | | Resolution | Resolution Authorizing CDBG Funding and Subrecipient Agreement with Stepping Stones, NFP as a Program Year 2025 CDBG Activity in an Amount not to Exceed $128,800.00 | | |
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517-25
| 2 | | Resolution | Resolution Authorizing CDBG Funding and Subrecipient Agreement with UCP Center for Disability Services, NFP as a Program Year 2025 CDBG Activity in an Amount not to Exceed $45,000.00 | | |
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518-25
| 2 | | Resolution | Resolution Authorizing CDBG Funding and Subrecipient Agreement with Will County Center for Community Concerns, NFP as a Program Year 2025 CDBG Activity in an Amount not to Exceed $50,000.00 | | |
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519-25
| 2 | | Resolution | Resolution Authorizing CDBG Funding and Subrecipient Agreement with Warehouse Workers for Justice, NFP as a Program Year 2025 CDBG Activity in an Amount not to Exceed $27,772.00 | | |
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520-25
| 1 | | Resolution | Resolution Requesting the Closure of a Portion of State Routes IL 53 Northbound (Scott St.), IL 30 (Jefferson St.) and IL 53 Southbound (Ottawa St.) for Light up the Holidays Parade & Activities | | |
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521-25
| 1 | | Resolution | Resolution Requesting the Closure of a Portion of State Route IL 53 (Scott Street) for the Stone and Steel Spooky 5K. | | |
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522-25
| 1 | | Resolution | Resolution Appropriating Supplemental Motor Fuel Tax Funds for the Bridge Street (Nicholson St. - Center St.) Roadway Improvement Project - MFT Section No. 24-00562-00-FP | | |
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523-25
| 1 | | Resolution | Resolution Approving an Agreement with the Illinois Department of Transportation for Phase III Construction and Construction Engineering for the Farrell Road over Spring Creek Bridge Improvement Project - MFT Section No. 21-00542-00-BR | | |
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524-25
| 1 | | Resolution | Resolution Appropriating Motor Fuel Tax Funds for Phase III Construction for the Farrell Road over Spring Creek Bridge Improvement Project - MFT Section No. 21-00542-00-BR | | |
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525-25
| 1 | | Resolution | Resolution Appropriating Motor Fuel Tax Funds for Phase III Construction Engineering for the Farrell Road over Spring Creek Bridge Improvement Project - MFT Section No. 21-00542-00-BR | | |
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526-25
| 1 | | Resolution | Resolution Authorizing Certain Employees for the City of Joliet to Sign Checks, Vouchers and Warrants for the Disbursement of City Funds | | |
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527-25
| 1 | | Resolution | Resolution Approving and Authorizing the Execution of the Collective Bargaining Agreement Between the City of Joliet and the Fraternal Order of Police, Labor Council | | |
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