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| 1 | | Presentation | Budget Presentation - Presented by Kevin Sing, Director of Finance | | |
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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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600-25
| 1 | | Consent Agenda | Award of Contract for the 2025-2026 Tree Removal and Stump Grinding Project to Arbor Tek Landscape Services Inc., in the Amount of $99,981.56 | | |
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601-25
| 1 | | Consent Agenda | Award of Contract for the 2025-2026 Tree Trimming (East) Project to Arbor Tek Landscape Services Inc., in the Amount of $92,530.00 | | |
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602-25
| 1 | | Consent Agenda | Award of Contract for the 2025-2026 Tree Trimming (West) Project to Arbor Tek Landscape Services Inc., in the Amount of $58,606.00 | | |
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603-25
| 2 | | Consent Agenda | Award of Professional Services Agreement for a Citywide Service Level and Staffing Study to Raftelis in the Amount of $156,500.00 | | |
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604-25
| 1 | | Consent Agenda | Approval of Purchase of Four (4) Heavy-Duty Dump-Plow Bodies from Henderson Products in the Amount $565,424.20 | | |
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605-25
| 1 | | Consent Agenda | Approval of Amendment No. 1 to the Phase III Professional Engineering Services for the Houbolt Road (US Route 6 - I-80) Roadway Reconstruction Project - MFT Section No. 16-00503-00-PV to Civiltech Engineering Inc. in the Amount of $296,695.86 and Payment Request No. 27 and Final in the Amount of $392,850.96 | | |
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606-25
| 1 | | Consent Agenda | Approval of Change Order No. 2 for the 2023 Sidewalk / Curb Replacement Project Contract B to Davis Concrete Construction Co. in the Amount $15,352.92 and Payment Request No. 4 and Final in the Amount of $29,902.37 | | |
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607-25
| 1 | | Consent Agenda | Award of Contract for the Purchase and Installation of the HVAC Replacement of Five Roof Top Units at Slammers Stadium to Anchor Mechanical, Inc. in the Amount of $242,041.80 | | |
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608-25
| 1 | | Consent Agenda | Award of Contract for the Former Stadium Club Asbestos/Lead Abatement Project to Nationwide Environmental & Demo, LLC in the amount of $227,700.00 | | |
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609-25
| 1 | | Consent Agenda | Award of Payment for the Joliet Area Historical Museum Gallery Ceiling Repair and Painting Project to Cosgrove Construction Inc. in the Amount of $69,275.00 | | |
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610-25
| 1 | | Consent Agenda | Award of Professional Services Agreement for the Southeast Joliet Sanitary District Water System Improvements Project to Baxer & Woodman Inc. in the Amount of $181,600.00 | | |
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611-25
| 1 | | Consent Agenda | Award of Professional Services Agreement for Professional Engineering Support Services to Baxter & Woodman Inc. in the Amount of $100,000.00 | | |
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612-25
| 1 | | Consent Agenda | Approval of Amendment No. 1 to the Professional Services Agreement for the 2025 Water and Sewer Financial Planning Services to Burns & McDonnell Engineering Co Inc. in the Amount of $20,000.00 | | |
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613-25
| 1 | | Consent Agenda | Approval of Change Order No. 1 for the Garnsey Park Sanitary Sewer Rehabilitation Program to Hoerr Construction Inc. in the Amount of $299,346.40 | | |
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614-25
| 2 | | Consent Agenda | Award of Contract to Jeffrey Prah Engineering Services for Audio Visual Engineering Services in the Amount of $73,500.00 | | |
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615-25
| 1 | | Consent Agenda | Approval of Amendment No 1 for the Phase III Engineering Services for Chicago Street Streetscape (Jefferson Street - Cass Street) City Square, and Watermain Improvements to V3 Companies in an Amount not to Exceed $150,000.00 | | |
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616-25
| 1 | | Agenda Item | Approval of Change Order No. 2 for Chicago Street Streetscape (Jefferson Street - Cass Street) City Square and Watermain Improvements to Austin Tyler Construction Inc. in the Amount of $579,861.02 | | |
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617-25
| 1 | | Agenda Item | Approval of Change Order No. 4 for the Houbolt Road (US Route 6 - I-80) Roadway Reconstruction Project - MFT Section No. 16-00503-00-PV to D Construction Inc, a Deduction in the Amount of ($2,242,739.71), and Payment Request No. 25 and Final in the Amount of $1,812,604.25 | | |
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619-25
| 1 | | Ordinance | Ordinance Approving a Variation of Use to Allow a Mixed-Use Structure, Located at 616 Williamson Avenue (ZBA 2025-35) | | |
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620-25
| 1 | | Ordinance | Ordinance Approving a Special Use Permit to Allow a Truck and Trailer Parking and Storage Lot, Located West of Vera Court, South of Oak Leaf Street (ZBA 2025-46) | | |
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621-25
| 1 | | Ordinance | Ordinance Approving a Special Exception to Allow a Roof-Mounted Solar Installation, Located at 3300 Channahon Road (ZBA 2025-49) | | |
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623-25
| 2 | | Resolution | Resolution Accepting the 2025 Powering the Holidays Grant from the Metropolitan Mayors Caucus in Partnership with ComEd for the 2025 Grant Fiscal Year | | |
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624-25
| 1 | | Resolution | Resolution Authorizing the Execution of an Intergovernmental Agreement Between Central Will Dial-A-Ride and the County of Will and the Acceptance of Grant Funds under Title XX of the Social Security Act | | |
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625-25
| 1 | | Resolution | Resolution Approving an Intergovernmental Agreement with the Illinois Department of Transportation for the I-80 at IL Route 53 (Chicago Street) Interchange Improvement Project | | |
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626-25
| 1 | | Resolution | Resolution Approving an Intergovernmental Agreement with the Illinois Department of Transportation for the I-80 at Des Plaines River Improvement Project | | |
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627-25
| 1 | | Resolution | Resolution Authorizing Approval and Execution of a Project Labor Agreement with the Will & Grundy Counties Building Trades Council and the Three Rivers Construction Alliance for Joliet Projects in the Alternative Water Source Program | | |
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628-25
| 1 | | Resolution | Resolution Approving an Intergovernmental Agreement with the Illinois Department of Transportation for the I-80 at Chicago Street Interchange - IDOT Contract No. 62F94 / JN-126-010
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629-25
| 1 | | Resolution | Resolution Approving an Intergovernmental Agreement with the Illinois Department of Transportation for the I-80 at Des Plaines River Bridge Project - IDOT Contract No. 62R23 / JN-126-005 | | |
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