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| 1 | | | Appointment | Appointment to the Arts Commission | | |
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| 1 | | | Appointment | Reappointment to the Arts Commission | | |
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| 1 | | | Appointment | Reappointment to the Committee on Citizens with Disabilities | | |
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| 1 | | | Consent Agenda | Approval of Minutes:
Pre-Council Meeting - December 2, 2024
Council Meeting - December 3, 2024 | | |
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| 1 | | | Consent Agenda | Invoices to be Paid | | |
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590-24
| 1 | | | Consent Agenda | Award of Contract for the Number 3 Blower Refurbishment at the Westside Wastewater Treatment Plant to Air Blower Services, Inc. in the Amount of $39,944.00 | | |
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591-24
| 1 | | | Consent Agenda | Award of Contract for the 652 Collins Street Alley Drainage Improvements Project to Construction by CAMCO, Inc. in the Amount of $57,509.00 | | |
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592-24
| 1 | | | Consent Agenda | Award of Professional Services Agreement for the Records Department Glass Window Upgrade at the Joliet Police Station to Clear-Armor in the Amount of $72,922.50 | | |
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593-24
| 1 | | | Consent Agenda | Request for Authorization to Upgrade the Joliet Police Department Community Room with a New Integrated Audio-Visual System Purchase in the Amount of $59,042.37. | | |
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594-24
| 1 | | | Consent Agenda | Purchase of One (1) New Freightliner - National Crane 8100D from Runnion Equipment Co. in the Amount of $332,024.00, (Less a Trade in of $75,000.00), for a Total Purchase Amount of $257,024.00 | | |
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595-24
| 1 | | | Consent Agenda | Change Order No. 1 for the Bluff Street Interceptor Rehabilitation Project, to Insituform Technologies USA LLC, for a Decreased Amount of ($54,403.25) and Final Payment No. 3 in the Amount of $60,411.89 | | |
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596-24
| 2 | | | Consent Agenda | Approve Health Benefit Plan Options Offered to All Retirees | | |
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598-24
| 1 | | | Agenda Item | Award of Contract for the 2025 Motor Fuel Purchase to Al Warren Oil Company Inc. in the Amount of $1,444,100.00 | | |
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599-24
| 1 | | | Agenda Item | Award of Contract for Axon AI Bundle | | |
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600-24
| 1 | | | Agenda Item | Change Order No. 5 for the Joliet Ottawa Water Main Improvements Project to Trine Construction Corp for a Decreased Amount of ($465,768.17) and Pay Estimate No. 13 and Final in the Amount of $1,458,013.78 | | |
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601-24
| 1 | | | Agenda Item | Change Order No. 7 for the Plainfield Road (Black-Center) Water Main Improvements Project to Trine Construction Corp for a Decreased Amount of ($1,305,802.22) and Pay Estimate No. 10 and Final in the Amount of $514,329.44 | | |
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603-24
| 2 | | | Ordinance | Ordinance Authorizing a Business Continuity Grant Program in Conjunction with the City Center Partnership and Repealing Ordinance No. 18569 | | |
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604-24
| 1 | | | Ordinance | Ordinance Authorizing the Acquisition of Certain Real Property by Purchase or by the Exercise of Eminent Domain | | |
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605-24
| 2 | | | Ordinance | Ordinance Approving the 2025 Fiscal Year Annual Budget for the City of Joliet, Will and Kendall Counties, Illinois. | | |
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606-24
| 2 | | | Ordinance | Ordinance for the Levy and Assessment of Taxes for the Fiscal Year Beginning January 1, 2024 and Ending December 31, 2024, in and for the 1996 Joliet Special Service Area Number Fourteen (Joliet City Center) | | |
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607-24
| 2 | | | Ordinance | Ordinance for the Levy and Assessment of Taxes for the Fiscal Year Beginning January 1, 2024 and Ending December 31, 2024, in and for the 2009 Joliet Special Service Area Number Seven (Park Hill Subdivision) | | |
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608-24
| 2 | | | Ordinance | Ordinance Amending Chapter 28 - Taxation Article IX. Retail Purchase of Motor Fuel of the City of Joliet Code of Ordinances | | |
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610-24
| 2 | | | Resolution | Resolution to Establish a Business Continuity Grant Program for Chicago Street Businesses | | |
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611-24
| 2 | | | Resolution | Resolution Authorizing the City Manager to Enter Into Service Agreements with Pace and Kendall County and to Accept Grant Funds Under Title XX of the Social Security Act (Dial-a-Ride and 511 Bus Route) | | |
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