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TMP-8711
| 1 | | Minutes | Public Service Minutes 06/02/2025 | approve | Pass |
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349-25
| 1 | | Consent Agenda | Approval of Professional Services Agreement for the Geotechnical Services for the Westside WWTP Expansion Project to SEECO Consultants Inc. in the Amount of $51,965.00 | | |
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345-25
| 1 | | Consent Agenda | Award of Contract for the 2025 Traffic Signal Materials Purchase Order No. 3 to Traffic Control Corp in the Amount of $56,156.00 | | |
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350-25
| 1 | | Consent Agenda | Approve Purchase of Replacement Sluice Gates for the Eastside Wastewater Treatment Plant from LAI & Associates Inc. in the Amount of $41,700.00 | | |
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357-25
| 1 | | Consent Agenda | Approve the Payment of the 2025 Wastewater Discharge Permit Fees to the Illinois Environmental Protection Agency (IEPA) in the Amount of $152,500.00 | | |
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346-25
| 1 | | Consent Agenda | Award of Contract for the County Line Rd (Van Dyke Rd - Kennedy Dr) Roadway Improvements Project - MFT Section No. 24-00569-00-WR to PT Ferro Construction Co. in the Amount of $895,000.06 | recommend for approval | Pass |
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352-25
| 1 | | Consent Agenda | Approval of Amendment No. 2 to the Phase I, Phase II, and Phase III Professional Engineering Services for the Joliet Centralized Traffic Management System Improvement Project - MFT Section No. 21-00546-00-TL to Iteris Inc. in the Amount of $149,919.73 | | |
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353-25
| 1 | | Consent Agenda | Approval of Change Order No. 1 for the Well 28D Rehabilitation Project to Great Lakes Water Resources Group in the Amount of $26,668.65 | | |
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351-25
| 1 | | Consent Agenda | Approve Cost Adjustment for Thirteen (13) Navistar Chassis Purchases from 2023 for $256,313.20 | | |
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355-25
| 1 | | Consent Agenda | Approve Change Order No. 3 for Olympic Boulevard Improvements - Section No. 21-00544-00-PV to D Construction Inc., a Deduction in the Amount of ($1,809,268.20), and Payment Request No. 15 & Final in the Amount of $226,410.84 | | |
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354-25
| 1 | | Consent Agenda | Approve Change Order No. 2 for Olympic Boulevard / Houbolt Road Improvements Project - Section No. 21-00544-00-PV to PT Ferro Construction Co. in the Amount of $248,128.09 and Payment Request No. 12 & Final in the Amount of $414,880.37 | recommend for approval | Pass |
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364-25
| 1 | | Ordinance | Ordinance Amending Chapter 19, Article II of the City of Joliet Code of Ordinances to Establish 2 Hour Free Street Parking, Weekdays 7 A.M. - 7 P.M., in Zones A, B and C in the Downtown Area | | |
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368-25
| 1 | | Resolution | Resolution Appropriating Rebuild Illinois Bond Funds for Amendment No. 2 to the Professional Engineering Services for the Phase I, Phase II, and Phase III Engineering Services for the Joliet Centralized Traffic Management System Improvement Project - MFT Section No. 21-00546-00-TL | | |
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369-25
| 1 | | Resolution | Resolution Appropriating Rebuild Illinois Bond Funds for the Advanced Traffic Management System - Phase C Project - MFT Section No. 21-00546-05-TL in the Amount of $1,200,000.00 | | |
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370-25
| 1 | | Resolution | Resolution Appropriating Rebuild Illinois Bond Funds for the County Line Road (Van Dyke Rd - Kennedy Dr) Roadway Improvements Project - MFT Section No. 24-00569-00-WR in the Amount of $895,000.06 | | |
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372-25
| 1 | | Resolution | Resolution Approving a Letter of Understanding with the Illinois Department of Transportation for the Maintenance of Traffic Signals at IL Route 53 (Chicago Street) and Emerald Drive | | |
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371-25
| 1 | | Resolution | Resolution Appropriating Rebuild Illinois Funds and Approving a Request for Expenditure / Authorization of Rebuild Illinois Funds in the amount of $420,000.00 for the Construction of the Garnsey Avenue Bridge over Spring Creek Improvement Project - MFT Section No. 11-00443-00-BR | recommend for approval | Pass |
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