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| 1 | | Appointment | Appointment to the Zoning Board of Appeals | appoint | Pass |
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| 1 | | Consent Agenda | Approval of Minutes:
Pre-Council Meeting - March 3, 2025
Council Meeting - March 4, 2025 | approve | Pass |
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| 1 | | Consent Agenda | Invoices to be paid | approve | Pass |
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184-25
| 1 | | Consent Agenda | Award of Contract for the 2025 Public Works Landscape Restoration Program to Allied Landscaping Corporation in the Amount of $50,201.00 | approve | Pass |
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185-25
| 1 | | Consent Agenda | Award of Contract for the Lois Place Lift Station Rehabilitation Project to Airy’s Inc. in the Amount of $949,849.00 and Amendment No. 1 for Construction Engineering Services to Trotter and Associates Inc. in the Amount of $94,950.00 | approve | Pass |
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186-25
| 1 | | Consent Agenda | Award of Contract for the 2025 Traffic Signal Materials Purchase Order No. 1 to Traffic Control Corporation in the Amount of $228,214.00 | approve | Pass |
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187-25
| 1 | | Consent Agenda | Award of Contract for the 2025 Traffic Signal Materials Purchase Order No. 2 to Traffic Control Corporation in the Amount of $72,735.00 | approve | Pass |
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188-25
| 1 | | Consent Agenda | Award of Contract Extension for the 2023-2027 Landscape Maintenance Services (Utilities) Program to Ramiro Guzman Landscaping in the Amount of $133,877.71 | approve | Pass |
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189-25
| 1 | | Consent Agenda | Award of Contract for the 2025 Pavement Marking Program - MFT Section No. 25-00571-00-ST to Superior Road Striping, Inc. in the Amount of $286,532.00 | approve | Pass |
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190-25
| 1 | | Consent Agenda | Award of Professional Services Agreement for the Purchase and Installation of the Audio System Upgrade Project at Joliet Slammers Stadium to Visua in the Amount of $161,770.97 | approve | Pass |
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191-25
| 1 | | Consent Agenda | Award of Professional Services Agreement for the Purchase and Installation of the Structural Painting Project at Joliet Slammers Stadium to Cosgrove Construction Inc. in the Amount of $277,250.00. | approve | Pass |
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192-25
| 1 | | Consent Agenda | Award of Professional Services Agreement for the Purchase and Installation of Four 7.5-ton Roof Top Units for Union Station to Anchor Mechanical Inc. in the Amount of $77,996.00. | approve | Pass |
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193-25
| 1 | | Consent Agenda | Award of Professional Services Agreement for the Purchase and Installation of the Elevator Modernization Project at Union Station to American Hoist & Manlift Inc. in the Amount of $101,385.00. | approve | Pass |
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194-25
| 1 | | Consent Agenda | Professional Services Agreement for Safety Consulting Services to Sheffield Safety & Loss Control LLC in the Amount of $485,675.00 | approve | Pass |
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195-25
| 1 | | Consent Agenda | Professional Services Agreement for the Meter Asset Management Program to Core & Main LP in the Amount of $469,727.00 | approve | Pass |
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196-25
| 1 | | Consent Agenda | Purchase of ISCO Flow Metering Equipment from Gasvoda & Associates, Inc. in the Amount of $46,384.00 | approve | Pass |
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197-25
| 1 | | Consent Agenda | Purchase of a Tactical Combat Casualty Care Simulator (TCCCMan) from North American Rescue in the Amount of $28,781.04 | approve | Pass |
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198-25
| 1 | | Consent Agenda | Amendment No. 2 for the Phase I Engineering Services for the Theodore Street over Rock Run Creek Improvement Project - MFT Section No. 19-00522-00-BR to Ciorba Group, a Deduction in the Amount of ($13,309.56), and Payment Request No. 20 and Final in the Amount of $2,939.09 | approve | Pass |
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199-25
| 1 | | Consent Agenda | Change Order No. 1 for the Spring Creek Phase 1 Water Main Improvements Project to Austin Tyler Construction, Inc. in the Amount of $153,675.21 | approve | Pass |
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200-25
| 1 | | Consent Agenda | Change Order No. 2 for the Collins Street Water Main Improvements Project to Austin Tyler Construction, Inc. for a Decreased Amount of ($523,574.56) and Pay Estimate No. 8 and Final in the Amount of $1,024,211.90 | approve | Pass |
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201-25
| 2 | | Consent Agenda | Electric Supply Auction and Authorization to Select Low Bidder | approve | Pass |
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203-25
| 1 | | Agenda Item | Award of Contract for Heggie Park Phase 1 Water Main Improvements Project to PT Ferro Construction Co. in the Amount of $7,895,977.38 | approve | Pass |
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204-25
| 1 | | Agenda Item | Amendment No. 1 to the Professional Services Agreement for the 2026 Water Main Rehabilitation Program for Detailed Design Services to Baxter & Woodman Inc. in the Amount of $1,292,000.00 | approve | Pass |
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205-25
| 1 | | Agenda Item | Authorization to Fund Predevelopment Loan Draw 11 to Riverwalk Homes LLC in the amount of $598,665.91 | approve | Pass |
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207-25
| 2 | | License and Permit | Resolution to Deny Transfer of Class “B” Liquor License at 926 Gardner Street - Tony Bar & Grill | | |
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209-25
| 1 | | Public Hearing | Public Hearing for the Substantial Amendment to Program Year 2024 Annual Action Plan (CDBG) | | |
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211-25
| 1 | | Ordinance | Ordinances Associated with Prairie Landing Subdivision:
Ordinance Approving the Preliminary Planned Unit Development of Prairie Landing Subdivision (PUD-12-24)
Ordinance Approving the Reclassification of 17.9 Acres Located at 2200 Essington Road from R-4 (Multi-Family Residential) and B-3 (General Business) to R-2 (Single-Family Residential) Zoning (Z-3-24) | adopt | Pass |
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212-25
| 1 | | Ordinance | Ordinances Associated with the Rock Run Crossings Lot 1 Resubdivision:
Ordinance Approving the Preliminary Plat of Rock Run Crossings Lot 1 Resubdivision (P-1-25)
Ordinance Approving the Final Plat of Rock Run Crossings Lot 1 Resubdivision (FP-1-25)
Ordinance Approving the Recording Plat of Rock Run Crossings Lot 1 Resubdivision (RP-1-25) | adopt | Pass |
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213-25
| 1 | | Ordinance | Ordinance Repealing Designation of Whitney Terrace Subdivision as a Local Historic District | adopt | Pass |
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214-25
| 2 | | Ordinance | Ordinance Authorizing an Amendment to the Annual Budget of the City of Joliet for the 2025 Fiscal Year (2024 Projects Funded in 2025) | adopt | Pass |
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215-25
| 1 | | Ordinance | Ordinance Authorizing the City of Joliet to Borrow Funds from the IEPA Public Water Supply Loan Program for Joliet Water System Improvements Required for Implementation of the Alternative Water Source Program | adopt | Pass |
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217-25
| 1 | | Resolution | Resolution Accepting the $1,900,000.00 Legislative Pass-Through from the State of Illinois to Fund the Community Mental Health Program | adopt | Pass |
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218-25
| 1 | | Resolution | Resolution Approving and Authorizing the Execution of an Agreement for the Lease of a City-Owned Parcel at the Southeast Corner of I-55 and Caton Farm Road for Farming | adopt | Pass |
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219-25
| 1 | | Resolution | Resolution Granting Easements to the Illinois Department of Transportation for the I-80 (Ridge Road - US Route 30) Improvement Project (PINs 30-07-15-307-003, 30-07-15-307-004, 30-07-15-307-005) | adopt | Pass |
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220-25
| 1 | | Resolution | Resolution Granting Easements to the Illinois Department of Transportation for the I-80 Des Plaines River Bridge Replacement Project (PIN 30-07-16-422-001 and PIN 30-07-16-430-008) | adopt | Pass |
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221-25
| 1 | | Resolution | Resolution Authorizing Acquisition of Real Estate from Larkin Professional Centre LLC (Partial PIN 30-07-06-422-013-0000) for the Lois Place Lift Station Rehabilitation Project in the Amount of $22,500.00 | adopt | Pass |
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222-25
| 1 | | Resolution | Resolution Appropriating Motor Fuel Tax Funds for the 2025 Pavement Marking Program - MFT Section No. 25-00571-00-ST | adopt | Pass |
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223-25
| 1 | | Resolution | Resolution Accepting Illinois Environmental Protection Agency Low Interest Loan L176076 for the 2025 Water Main Replacement Program | adopt | Pass |
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224-25
| 1 | | Resolution | Resolution Accepting Illinois Environmental Protection Agency Low Interest Loan L176079 for the 2025 Lead Water Service Line Replacement Program | adopt | Pass |
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225-25
| 1 | | Resolution | Resolution Declaring Certain City of Joliet Property as Surplus | adopt | Pass |
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