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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Public Service Committee Agenda status: Final
Meeting date/time: 10/15/2024 4:30 PM Minutes status: Draft  
Meeting location: City Hall, Council Chambers
Published agenda: Agenda Agenda Published minutes: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video: eComment: Not available  
Attachments:
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TMP-7815 1  MinutesPublic Service Minutes 09/30/2024   Not available Not available
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   Not available Not available
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   Not available Not available
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   Not available Not available
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   Not available Not available
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   Not available Not available
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   Not available Not available
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   Not available Not available
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   Not available Not available
ID-1876-20 1  License and PermitApplication for a Drive Thru Permit for a Jack in the Box Restaurant at 2101 IL Route 59   Not available Not available
ID-1877-20 1  Ordinances and ResolutionsResolution Stating the City of Joliet’s Intent to Effectuate Assignment of the Chicago Water Supply Agreement and Related Easements, Permits, and Approvals   Not available Not available
ID-1878-20 1  Ordinances and ResolutionsResolution 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   Not available Not available