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TMP-7815
| 1 | | Minutes | Public Service Minutes 09/30/2024 | approve | Pass |
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ID-1868-20
| 1 | | Contracts | Purchase of a Replacement Automatic Transfer Switch for the Black Road Lift Station to ASCO Power Services Inc. in the amount of $68,859.50 | | |
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ID-1869-20
| 1 | | Contracts | Award of Contract for Replacement Parts for the No. 2 Primary Tank at the Eastside Wastewater Treatment Plant to Evoqua Water Technologies LLC in the amount of $69,033.36 | | |
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ID-1870-20
| 1 | | Contracts | Professional Services Agreement for the Public Utilities SCADA (Supervisory Control and Data Acquisition) System Maintenance to Wunderlich-Malec Environmental in the amount of $40,000.00 | | |
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ID-1871-20
| 1 | | Contracts | Award of Contract for the Ottawa Street Parking Deck Parking Access and Revenue Control System Replacement to FlashParking, Inc. in the amount of $267,438.00 | recommend for approval | Pass |
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ID-1872-20
| 1 | | Contracts | Professional Services Agreement for the I-80 and Center Street Interchange Interceptor Rehabilitation Design, to RJN Group Inc. in the amount of $141,700.00 | | |
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ID-1873-20
| 1 | | Contracts | Approve Payment for Emergency Repairs in the 2200 Block of Glenwood Avenue to Airy’s Inc. in the Amount of $277,091.40 | recommend for approval | Pass |
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ID-1874-20
| 1 | | Change Orders/Pay Estimates /Final Payments | Change Order No. 2 for the Broadway Street (Marion - Jefferson) Roadway Project - MFT Section No. 23-00557-00-FP to PT Ferro Construction Co. in the amount of $14,563.00 | | |
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ID-1875-20
| 1 | | Change Orders/Pay Estimates /Final Payments | Change Order No. 1 for the Parkview North Water Main Improvements Project to PT Ferro Construction Co. in the amount of $66,320.00 | recommend for approval | Pass |
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ID-1876-20
| 1 | | License and Permit | Application for a Drive Thru Permit for a Jack in the Box Restaurant at 2101 IL Route 59 | recommend for approval | Pass |
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ID-1877-20
| 1 | | Ordinances and Resolutions | Resolution Stating the City of Joliet’s Intent to Effectuate Assignment of the Chicago Water Supply Agreement and Related Easements, Permits, and Approvals | recommend for approval | Pass |
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ID-1878-20
| 1 | | Ordinances and Resolutions | Resolution Approving an Agreement with the Illinois Commerce Commission and the Illinois Department of Transportation for Phase I Engineering Services for the Laraway Road Grade Separation and Roadway Improvements Project | recommend for approval | Pass |
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