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TMP-7930
| 1 | | | Minutes | Public Service Minutes 11/18/2024 | approve | Pass |
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ID-1918-20
| 1 | | | Contracts | Award of Contract for the 2025-2028 Snow Removal for the City of Joliet Commuter, City Center, and Municipal Parking Lots | | |
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ID-1919-20
| 1 | | | Contracts | Award of Contract for the Elgin Avenue Road Repair Project to Austin Tyler Construction Inc. in the amount of $48,367.00 | | |
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ID-1920-20
| 1 | | | Contracts | Award of Contract for the 2024 Resurfacing Contract C to Gallagher Asphalt in the Amount of $2,669,777.47 | | |
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ID-1921-20
| 1 | | | Contracts | Award of Contact for the 2024 Resurfacing Contract D to Gallagher Asphalt in the Amount of $2,592,888.98 | recommend for approval | Pass |
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ID-1922-20
| 1 | | | Consent Agenda | Change Order No. 1 for the Ottawa Street / Joliet Street Streetscape Project to PT Ferro Construction Co. in the Amount of $10,460.07 | | |
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ID-1923-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Change Order No. 1 for the Stone Street (Center - Hickory) Roadway Improvement Project - 2023 MFT Section No. 23-00556-00-FP to PT Ferro Construction Co. in the amount of ($54,149.90) and Payment Request No. 3 and Final in the Amount of $42,933.39 | | |
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ID-1924-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Change Order No. 1 for the Richmond Street (Fairlane Drive - Sunset Strip) Roadway Improvement Project - 2024 MFT Section No. 24-00565-00-FP to PT Ferro Construction Co. in the Amount of ($36,433.27) and Payment Request No. 3 and Final in the Amount of $33,813.57 | | |
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ID-1925-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Final Balancing Change Order No. 1 for the Cathedral Area Phase 1A Water Main Improvements Project on behalf of Austin Tyler Construction, Inc. for a Decreased Amount of ($263,570.50) | | |
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ID-1926-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Final Balancing Change Order No. 1 for the Cathedral Area Phase 1B Water Main Improvements Project on behalf of Austin Tyler Construction, Inc. for a Decreased Amount of ($204,263.16) | | |
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ID-1927-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Final Balancing Change Order No. 1 for the Bridal Wreath Acres Water Main Improvements Project on behalf of Austin Tyler Construction, Inc. for a Decreased Amount of ($280,935.26) | | |
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ID-1928-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Change Order No. 1 for the Garnsey Park Phase 5B Water Main Improvements Project on behalf of Construction by Camco, Inc. in the Amount of $504,000.00 | | |
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ID-1929-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Change Order No. 1 for the 2024 Pavement Marking Program - MFT Section No. 24-00566-00-ST to Superior Road Striping Inc. in the Amount of ($12,542.60) and Payment Request No. 4 and Final in the Amount of $21,827.50 | recommend for approval | Pass |
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ID-1930-20
| 1 | | | Ordinances and Resolutions | Resolution Approving an Intergovernmental Agreement with the State of Illinois Department of Transportation for the Design, Operation, and Maintenance of an Advanced Traffic Management System | | |
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ID-1931-20
| 1 | | | Ordinances and Resolutions | Resolution Appropriating Supplemental Funds for the Stone Street (Center Street - Hickory Street) Roadway Improvement Project - 2023 MFT Section No. 23-00556-00-FP | | |
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ID-1932-20
| 1 | | | Ordinances and Resolutions | Resolution Appropriating Supplemental Funds for the Harwood Street (Cass Street - Sterling Avenue) Roadway Improvement Project - 2021 MFT Section No. 21-00536-00-FP | | |
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ID-1933-20
| 1 | | | Ordinances and Resolutions | Resolution Appropriating Supplemental Funds for the Curtis Avenue (Raynor Avenue - Wilcox Street) 2021 Roadway Improvement Project - MFT Section No. 21-00538-00-FP | recommend for approval | Pass |
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TMP-7960
| 1 | | | Report | Report on Utilities Maintenance Activities | | |
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