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TMP-8794
| 1 | | Minutes | Public Service Minutes 06/30/2025 | | |
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398-25
| 1 | | Consent Agenda | Approval of Purchase of One (1) HazMat Specific Truck Assembly from Marshall Chevrolet for the Fire Department Haz-Mat Team in an Amount not to Exceed $86,000.00 | recommend for approval | Pass |
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399-25
| 1 | | Consent Agenda | Approval of Change Order No. 1 for the 2024 Lift Station Replacement Program - Benton Lift Station and Greenfield Lift Station on behalf of Airy’s Construction Inc. for a Deduction in the Amount of ($9,884.33) and Payment No. 5 and Final in the Amount of $161,877.02 | | |
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401-25
| 1 | | Agenda Item | Approval of Change Order No. 1 for the Dekalb Street / Dora Avenue Roadway Project - MFT Section No. 22-00549-00-FP to of Austin Tyler Construction Inc., for a Deduction in the Amount of ($24,552.88) and Payment Estimate No. 5 and Final in the Amount of $19,785.61 | recommend for approval | Pass |
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411-25
| 1 | | Resolution | Resolution Approving an Intergovernmental Agreement with the Illinois Department of Transportation for the I-80 at Center Street Interchange Improvement Project - IDOT Contract No. 62R22 / JN-125-033 | | |
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412-25
| 1 | | Resolution | Resolution Approving an Intergovernmental Agreement with the Illinois Department of Transportation for the I-80 at Center Street Interchange Improvement Project - IDOT Contract No.62R22 / JN-125-035 | recommend for approval | Pass |
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405-25
| 1 | | License and Permit | Approval of an Application for a Drive Thru Permit for a Jack in the Box Restaurant at 2307 Jefferson Street | recommend for approval | Pass |
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