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| 1 | | Proclamation | Proclamation Recognizing Suicide Prevention Month | | |
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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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455-25
| 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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456-25
| 1 | | Consent Agenda | Award of Contract for the Route 66 Broadway St. Greenway Improvement Project to PT Ferro Construction Co. in the Amount of $63,065.00 | | |
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457-25
| 1 | | Consent Agenda | Approval of Payment for the City Hall Exterior Painting Project to Cosgrove Construction Inc. in the Amount of $61,375.00. | | |
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458-25
| 1 | | Consent Agenda | Award of Professional Services, Purchase, and Installation of the Joliet Police Department West Substation Generator Replacement Project to Elliott Electric Inc. in the Amount of $63,182.00 | | |
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459-25
| 1 | | Consent Agenda | Award of Professional Services, Purchase, and Installation of the Joliet Area Historical Museum Rooftop Fire Suppression Pipe Replacement to AMS Industries, Inc. in the Amount of $55,500.00 | | |
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460-25
| 1 | | Consent Agenda | Approval of the Relocation of Two (2) Tornado Sirens and Purchase of One (1) Tornado Siren from Braniff Communications, Inc. in the Amount of $49,225.00 | | |
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461-25
| 1 | | Consent Agenda | Purchase of Compressor/Purifier and Fill Station for the Joliet Fire Department Station 1 from Breathing Air Systems in the Amount of $48,616.29 | | |
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462-25
| 1 | | Consent Agenda | Approval of the Reclassification of a Secretary I Position to Utilities Clerk in the Department of Public Utilities | | |
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463-25
| 1 | | Consent Agenda | Award of Contract for the 2025 Traffic Signal Materials Purchase Order No. 4 to Traffic Control Corp. in the Amount of $222,798.00 | | |
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464-25
| 1 | | Consent Agenda | Approval of Purchase for One (1) Specialized Dive Team Van from Herr Display Vans in the Amount of $208,075.00 | | |
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465-25
| 1 | | Consent Agenda | Approval of Purchase of One (1) Ford Expedition SSV from Ron Tirapelli Ford Inc., in the Amount of $52,782.00 | | |
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466-25
| 1 | | Consent Agenda | Approval of Repair for a Street Sweeper ST111 by Standard Equipment Co. Inc., in the Amount of $34,388.62 | | |
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467-25
| 1 | | Consent Agenda | Approval of Change Order No. 1 for the 2025 Pavement Marking Program - MFT Section No. 25-00571-00-ST to Superior Road Striping, Inc. in the Amount of $7,750.00 and Payment Request No. 4 in the Amount of $7,362.50 | | |
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469-25
| 1 | | Agenda Item | Approval of Change Order No. 1 for the Theodore Street Project 1A Project - MFT Section No. 18-00515-02-WR to Austin Tyler Construction Inc., in the Amount of ($28,888.06) and Payment Request No. 6 and Final in the Amount of $243,573.70 | approve | Pass |
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470-25
| 1 | | Agenda Item | Approval of Purchase of One (1) E-ONE Cyclone Aerial Apparatus from Fire Service Inc. in an Amount Not to Exceed $2,075,000.00 | approve | Pass |
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471-25
| 1 | | Agenda Item | Authorization to Fund Draw 13 for Tax Increment Financing District #7 in the Amount of $1,353,970.01 | approve | Pass |
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473-25
| 2 | | License and Permit | Issuance of Class “BG” Liquor License at 1250 Rock Run Crossings Drive - RR Joliet LLC | approve | Pass |
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474-25
| 2 | | License and Permit | Issuance of Class “B” Liquor License at 3101 W. Jefferson Street - Uppercrust 3101 LLC | approve | Pass |
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475-25
| 2 | | License and Permit | Issuance of Class “E” Liquor License at 805 Kelly Avenue - El Parche Colombiano Company | approve | Pass |
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477-25
| 1 | | Ordinance | Ordinance Authorizing an Amendment to the Annual Budget of the City of Joliet for the 2025 Fiscal Year | adopt | Pass |
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478-25
| 1 | | Ordinance | Ordinance Amending Section 2-5 of the City of Joliet Code of Ordinances to Prohibit the Unauthorized Use of the City Seal and Emblems | adopt | Pass |
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479-25
| 1 | | Ordinance | Ordinance Authorizing an Amendment to the Des Plaines River Valley Enterprise Zone Intergovernmental Agreement | adopt | Pass |
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481-25
| 1 | | Resolution | Resolution Accepting a General Operating Support Grant from the Illinois Arts Council for the 2026 Grant Fiscal Year. | adopt | Pass |
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482-25
| 1 | | Resolution | Resolutions Authorizing Approval of Water Service Agreements for 809 Bronk Road | adopt | Pass |
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483-25
| 1 | | Resolution | Resolution Appropriating Supplemental Motor Fuel Tax Funds for the 2025 Pavement Marking Program – MFT Section No. 25-00571-00-ST | adopt | Pass |
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