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| 1 | | Proclamation | Proclamation Recognizing Colorectal Cancer | | |
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| 1 | | Appointment | Reappointment to the Historic Preservation Commission | | |
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| 1 | | Appointment | Reappointments to the Tree Advisory Board | | |
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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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140-26
| 1 | | Consent Agenda | Award of Contract No. 2962-0226 for the Well 23D Rehabilitation to Great Lakes Water Resources Group in the Amount of $218,300.00 | | |
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141-26
| 1 | | Consent Agenda | Award of Professional Services Agreement for District Metered Area Management to McKim & Creed Inc. in the Amount of $168,000.00 | | |
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142-26
| 1 | | Consent Agenda | Award of Professional Services Agreement for the 2026 Water Loss Control Technical Assistance Program to Cavanaugh & Associates PA in the Amount of $668,355.00 | | |
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143-26
| 1 | | Consent Agenda | Award of Professional Services Agreement for the 2026 Sanitary Sewer Investigation and Rehabilitation Program to RJN Group Inc. in the Amount of $409,595.00 | | |
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144-26
| 1 | | Consent Agenda | Award of 2026 Public Utilities Department Leak Detection and Meter Testing Services Agreement to M.E. Simpson Co. Inc. in the Amount of $595,440.00 | | |
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145-26
| 1 | | Consent Agenda | Approval of Amendment No. 1 to the Professional Services Agreement for the Geotechnical Services for the Westside WWTP Expansion Project to SEECO Consultants Inc. in the Amount of $6,110.00 | | |
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146-26
| 1 | | Consent Agenda | Approval of Change Order No. 1 for the Marquette Park Water Main Improvements Project to Construction by Camco Inc. for a Deduction in the Amount of ($359,193.74) and Pay Estimate No. 6 and Final in the Amount of $515,575.25 | | |
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147-26
| 1 | | Consent Agenda | Approval of Payment to JULIE Illinois One-Call System Services to JULIE, Inc. in the amount of $30,591.25 | | |
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148-26
| 1 | | Consent Agenda | Award of Payment for the Joliet Slammers Stadium Structural Steel Painting to Cosgrove Construction Inc. in the amount of $409,660.00. | | |
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149-26
| 1 | | Consent Agenda | Approve a Contract Amendment with Borderless Studios for Work Associated with the Choice Neighborhood Initiative Grant | | |
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151-26
| 1 | | Agenda Item | Award of Contract No. 2938-0126 for the JOL-08-04 Distribution System Upgrades Project to P.T. Ferro Construction Co. in the Amount of $15,196,257.72 | | |
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153-26
| 1 | | License and Permit | Issuance of Class “K” Liquor License at 1 Mayor Art Schultz Drive - Joliet Baseball Concessions LLC | | |
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154-26
| 1 | | License and Permit | Issuance of Class “B” Liquor License at 113 N. Ottawa Street - The Matise | | |
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156-26
| 1 | | Resolution | Resolution Appropriating Supplemental Motor Fuel Tax Funds for the Bridge Street (Nicholson St. - Center St.) Roadway Improvement Project - MFT Section No. 24-00562-00-FP | | |
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157-26
| 1 | | Resolution | Resolution Accepting a Grant of Public Utility Easement from Larkin Village Apartment (DBA Larkin Village LP) for the Larkin Avenue Water Main Improvements Project | | |
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158-26
| 1 | | Resolution | Resolution Approving Easement Agreement for Water Transmission Main with Plainfield Community Consolidated School District No. 202 (Plainfield South High School, 7800 Caton Farm Road) | | |
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159-26
| 1 | | Resolution | Resolution Approving an Honorary Street Name Designation for Michael Austin Clark Way | | |
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160-26
| 1 | | Resolution | Resolution Accepting a Grant of Permanent Easement for 652 Collins Street Parking Lot on the 652 Collins Street Alley Improvements Project | | |
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