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TMP-7466
| 1 | | | Minutes | Public Service Minutes 06/17/2024 | | |
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ID-1746-20
| 1 | | | Contracts | Award of Contract for Chicago Street Streetscape (Jefferson - Cass) City Square and Watermain Improvements to Austin Tyler Construction Inc. in an amount not to exceed $20,107,270.88 | forward without recommendation | Pass |
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ID-1747-20
| 1 | | | Contracts | Award of Professional Services Agreement for Professional Engineering Support Services to Baxter & Woodman, Inc. in the amount of $150,000.00 | | |
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ID-1748-20
| 1 | | | Contracts | Award of Professional Services Agreement for Development Review and Planning Assistance for the Compass Business Park to Strand Assoc. Inc. in the amount of $205,000.00 | | |
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ID-1749-20
| 1 | | | Contracts | Award of Professional Services Agreement for the Water Loss Control Technical Assistance Program to Cavanaugh & Associates PA in the amount of $248,412.00 | recommend for approval | Pass |
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ID-1750-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Approve Change Order No. 2 for the Olympic Boulevard Improvements to D Construction Inc. reducing the amount by ($409,100.82) - Section No. 21-00544-00-PV | | |
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ID-1751-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Approve Change Order No. 1 for the Olympic Boulevard / Houbolt Road Improvements to PT Ferro Construction Co. in the amount of $347,850.97 - Section No. 21-00544-00-PV | recommend for approval | Pass |
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ID-1752-20
| 1 | | | Ordinances and Resolutions | Resolution Appropriating REBUILD ILLINOIS Bond Funds for the Chicago Street Streetscape (Jefferson - Cass) City Square and Watermain Improvements Project - Section No. 21-00545-00-PV in the amount of $2,501,760.00 | | |
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ID-1753-20
| 1 | | | Ordinances and Resolutions | Resolution Authorizing Task Order 4 to the Professional Fee Agreement for Water and Sanitary Sewer Engineering Services Associated with the Compass Business Park | recommend for approval | Pass |
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