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| 1 | | Presentation | Alternative Water Source Program Update - Presented by Allison Swisher, Director of Public Utilities | | |
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| 1 | | Presentation | Proposed 2025 Budget - Presented by Kevin Sing, Director of Finance | | |
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| 1 | | Proclamation | Proclamation Recognizing Jim Torri for His Loyal and Dedicated Service to the City of Joliet | | |
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| 1 | | Appointment | Appointments to the Plan Commission | appoint | Pass |
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| 1 | | Consent Agenda | Approval of Minutes:
Council Meeting - October 15, 2024 | approve | Pass |
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| 1 | | Consent Agenda | Invoices to be Paid | approve | Pass |
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| 1 | | Consent Agenda | 2025 Joliet City Council Meeting Schedule | approve | Pass |
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513-24
| 1 | | Consent Agenda | Award of Contract for the 2024 Lumec Materials Purchase Order No. 1 to Signify North America Corporation in the amount of $59,700.00 | approve | Pass |
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514-24
| 1 | | Consent Agenda | Award of Contract for the Roofing Envelope Replacement at the Joliet Area Historical Museum to Adler Roofing and Sheet Metal Inc. in the Amount of $107,400.00 | approve | Pass |
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515-24
| 1 | | Consent Agenda | Award of Professional Services Agreement for the Joliet Union Station Grand Ballroom Ceiling Painting Project to Cosgrove Construction Inc. in the Amount of $67,625.00 | approve | Pass |
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516-24
| 1 | | Consent Agenda | Award of Professional Services Agreement for a Weil McLain Boiler for Joliet Union Station to Anchor Mechanical Inc. in the Amount of $62,769.10 | approve | Pass |
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517-24
| 1 | | Consent Agenda | Purchase of Firefighter Turnout Gear from Air One Equipment, Inc. for the Years 2025 - 2027 | approve | Pass |
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518-24
| 1 | | Consent Agenda | Purchase of Eight (8) LP35s (Cardiac Monitors), Six (6) 6507 Power Pro 2s, High Config (Cots), and Six (6) MTS Power Loads (Auto Cot Loaders) for the City of Joliet Fire Department from Stryker Medical in the amount of $660,871.50. | approve | Pass |
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519-24
| 1 | | Consent Agenda | Request to Approve the Purchase of One (1) Ford Expedition from Morrow Brothers Ford for $59,740.00 | approve | Pass |
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520-24
| 1 | | Consent Agenda | Change Order No. 1 for the Combined Sewer Overflow Long Term Control Plan Phase IV- Eastside and Westside Combined Sewer Overflow Regulators to D Construction Inc. in the amount of $168,441.10 | approve | Pass |
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521-24
| 1 | | Consent Agenda | Change Order No. 1 for the 2024 Sewer Cleaning and Televising Program to National Power Rodding in the amount of $28,560.00 | approve | Pass |
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522-24
| 1 | | Consent Agenda | Change Order No. 1 for the 2023 MFT Resurfacing Contract C - Section No. 23-00561-00-RS to PT Ferro Construction Co. in the Amount of $20,150.86, and Payment No. 5 and Final in the Amount of $66,646.17 | approve | Pass |
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523-24
| 1 | | Consent Agenda | Approve Annual Software Payment for the Sensus Analytics, RNI SAAS Systems, and Sensus Customer Portal to Core & Main LP in the amount of $92,156.00 | approve | Pass |
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524-24
| 1 | | Consent Agenda | Approve Payment for “Non-specialized” Soil Disposal to Waste Management Inc. in the amount of $30,862.00 | approve | Pass |
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526-24
| 1 | | Agenda Item | Purchase of (1) Mobile Command Center from LDV Specialty Vehicles for $1,605,935.00 | approve | Pass |
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528-24
| 1 | | License and Permit | Application for a Drive Thru Permit for a Dunkin Restaurant at 600 Collins Street | approve | Pass |
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530-24
| 1 | | Resolution | Resolution Approving an Easement Agreement with the Joliet Park District for the Pilcher Park (Highland Avenue) Culvert Repair Project | adopt | Pass |
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531-24
| 1 | | Resolution | Resolution Declaring Four Parcels of Real Estate as Surplus and Directing the Sale Thereof | adopt | Pass |
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532-24
| 2 | | Resolution | Resolution Authorizing the Execution of an Intergovernmental Agreement with the Will County 9-1-1 Emergency Telephone System Board (ETSB) to accept Grant Funds Available under the 9-1-1 Surcharge Grant Program (SGP) | adopt | Pass |
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533-24
| 1 | | Resolution | Resolution for the City of Joliet and Fairmont Community Partnership Group, Inc. Partnership Agreement for the Fairmont Sanitary Sewer and Community Improvements Project | adopt | Pass |
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534-24
| 1 | | Resolution | Resolution Authorizing Execution of an Intergovernmental Agreement between the County of Will and the City of Joliet for Funding of Improvements for the Fairmont Sewer System | adopt | Pass |
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535-24
| 1 | | Resolution | Resolution Accepting a General Operating Support and Youth Employment in the Arts Grant from the Illinois Arts Council for the 2025 Grant Fiscal Year. | adopt | Pass |
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