|
TMP-8864
| 1 | | Minutes | Public Service Minutes 07/14/2025 | | |
Action details
|
Not available
|
|
417-25
| 1 | | Consent Agenda | Approval of the Purchase of One (1) Ford F-550 Dump Body Truck from Ron Tirapelli Ford, Inc. in the Amount of $88,288.70 | | |
Action details
|
Video
|
|
418-25
| 1 | | Consent Agenda | Approval of Purchase of HazMat Project Specific Up Fit from EZ Stak LLC in the Amount of $42,662.08 | | |
Action details
|
Video
|
|
415-25
| 1 | | Consent Agenda | Award of Contract for the 2025 Hickory - Spring Creek Cleaning Project to Gregg W. Dobczyk Excavating in the Amount of $130,000.00 | | |
Action details
|
Video
|
|
416-25
| 1 | | Consent Agenda | Award of Contract for the 2025-2027 Native Landscaping Maintenance and Restoration Project to McGinty Bros., Inc. in the Amount of $180,733.50 | | |
Action details
|
Video
|
|
420-25
| 1 | | Consent Agenda | Award of Professional Services Contract with Frost Solutions, LLC to provide Roadway Temperature Sensors for 2025-2029 in the Annual Amount of $38,346.00 | | |
Action details
|
Video
|
|
424-25
| 1 | | Consent Agenda | Approval of Biosolids Application Spring Lease Payments to Jackie Stunkel in the Amount of $71,400.00, to Homerding Family Farms LLC in the Amount of $57,000.00, and to James Fleishman in the Amount of $51,600.00 | recommend for approval | Pass |
Action details
|
Video
|
|
422-25
| 1 | | Consent Agenda | Approval of Change Order No. 2 for the Joliet Street / Ottawa Street Streetscape Repair Project to PT Ferro Construction Co. for a Deduction in the Amount ($32,087.08) and Payment Estimate No. 2 and Final in the Amount of $5,874.73 | | |
Action details
|
Video
|
|
427-25
| 1 | | Agenda Item | Approval of Change Order No. 1 for the Russell Street (Highland Avenue - Clement Street) Roadway Project- MFT Section No. 24-00564-00-FP to Austin Tyler Construction Inc. for a Deduction in the Amount of ($29,442.65) and Payment Estimate No. 2 and Final in the Amount of $4,216.55 | | |
Action details
|
Video
|
|
421-25
| 1 | | Consent Agenda | Approval of Change Order No. 1 for the Black Road Acres Phase 2 Water Main Improvements Project to Lex Cox & Sons Excavating for a Decreased Amount of ($378,659.53) and Pay Estimate No. 2 and Final in the Amount of $1,462,680.70 | recommend for approval | Pass |
Action details
|
Video
|
|
438-25
| 1 | | Resolution | Resolution Approving a License Agreement Between the City of Joliet and 311 Ottawa Building LLC for the Use of a City Owned Parking Facility | | |
Action details
|
Video
|
|
439-25
| 1 | | Resolution | Resolution Accepting a Grant of Permanent Easement on Essington Road (Adesso Ln. - Galena Dr.) from ComEd for the Twin Oaks Phase 1 Water Main Improvements Project | | |
Action details
|
Video
|
|
431-25
| 1 | | Ordinance | Ordinance Authorizing the Assignment of the Chicago Water Supply Agreement, Related Easements, and Ancillary Permits and Approvals to the Grand Prairie Water Commission | recommend for approval | Pass |
Action details
|
Video
|
|
TMP-8856
| 1 | | New Business | Report of Utilities' Maintenance Activities | | |
Action details
|
Video
|