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TMP-8314
| 1 | | Minutes | Public Service Minutes 03/03/2025 | approve | Pass |
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184-25
| 1 | | Consent Agenda | Award of Contract for the 2025 Public Works Landscape Restoration Program to Allied Landscaping Corporation in the Amount of $50,201.00 | | |
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185-25
| 1 | | Consent Agenda | Award of Contract for the Lois Place Lift Station Rehabilitation Project to Airy’s Inc. in the Amount of $949,849.00 and Amendment No. 1 for Construction Engineering Services to Trotter and Associates Inc. in the Amount of $94,950.00 | | |
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186-25
| 1 | | Consent Agenda | Award of Contract for the 2025 Traffic Signal Materials Purchase Order No. 1 to Traffic Control Corporation in the Amount of $228,214.00 | | |
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187-25
| 1 | | Consent Agenda | Award of Contract for the 2025 Traffic Signal Materials Purchase Order No. 2 to Traffic Control Corporation in the Amount of $72,735.00 | | |
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188-25
| 1 | | Consent Agenda | Award of Contract Extension for the 2023-2027 Landscape Maintenance Services (Utilities) Program to Ramiro Guzman Landscaping in the Amount of $133,877.71 | | |
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189-25
| 1 | | Consent Agenda | Award of Contract for the 2025 Pavement Marking Program - MFT Section No. 25-00571-00-ST to Superior Road Striping, Inc. in the Amount of $286,532.00 | | |
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194-25
| 1 | | Consent Agenda | Professional Services Agreement for Safety Consulting Services to Sheffield Safety & Loss Control LLC in the Amount of $485,675.00 | | |
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195-25
| 1 | | Consent Agenda | Professional Services Agreement for the Meter Asset Management Program to Core & Main LP in the Amount of $469,727.00 | | |
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196-25
| 1 | | Consent Agenda | Purchase of ISCO Flow Metering Equipment from Gasvoda & Associates, Inc. in the Amount of $46,384.00 | | |
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203-25
| 1 | | Agenda Item | Award of Contract for Heggie Park Phase 1 Water Main Improvements Project to PT Ferro Construction Co. in the Amount of $7,895,977.38 | recommend for approval | Pass |
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198-25
| 1 | | Consent Agenda | Amendment No. 2 for the Phase I Engineering Services for the Theodore Street over Rock Run Creek Improvement Project - MFT Section No. 19-00522-00-BR to Ciorba Group, a Deduction in the Amount of ($13,309.56), and Payment Request No. 20 and Final in the Amount of $2,939.09 | | |
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199-25
| 1 | | Consent Agenda | Change Order No. 1 for the Spring Creek Phase 1 Water Main Improvements Project to Austin Tyler Construction, Inc. in the Amount of $153,675.21 | | |
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200-25
| 1 | | Consent Agenda | Change Order No. 2 for the Collins Street Water Main Improvements Project to Austin Tyler Construction, Inc. for a Decreased Amount of ($523,574.56) and Pay Estimate No. 8 and Final in the Amount of $1,024,211.90 | | |
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204-25
| 1 | | Agenda Item | Amendment No. 1 to the Professional Services Agreement for the 2026 Water Main Rehabilitation Program for Detailed Design Services to Baxter & Woodman Inc. in the Amount of $1,292,000.00 | recommend for approval | Pass |
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215-25
| 1 | | Ordinance | Ordinance Authorizing the City of Joliet to Borrow Funds from the IEPA Public Water Supply Loan Program for Joliet Water System Improvements Required for Implementation of the Alternative Water Source Program | | |
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219-25
| 1 | | Resolution | Resolution Granting Easements to the Illinois Department of Transportation for the I-80 (Ridge Road - US Route 30) Improvement Project (PINs 30-07-15-307-003, 30-07-15-307-004, 30-07-15-307-005) | | |
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220-25
| 1 | | Resolution | Resolution Granting Easements to the Illinois Department of Transportation for the I-80 Des Plaines River Bridge Replacement Project (PIN 30-07-16-422-001 and PIN 30-07-16-430-008) | | |
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221-25
| 1 | | Resolution | Resolution Authorizing Acquisition of Real Estate from Larkin Professional Centre LLC (Partial PIN 30-07-06-422-013-0000) for the Lois Place Lift Station Rehabilitation Project in the Amount of $22,500.00 | | |
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222-25
| 1 | | Resolution | Resolution Appropriating Motor Fuel Tax Funds for the 2025 Pavement Marking Program - MFT Section No. 25-00571-00-ST | | |
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223-25
| 1 | | Resolution | Resolution Accepting Illinois Environmental Protection Agency Low Interest Loan L176076 for the 2025 Water Main Replacement Program | | |
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224-25
| 1 | | Resolution | Resolution Accepting Illinois Environmental Protection Agency Low Interest Loan L176079 for the 2025 Lead Water Service Line Replacement Program | | |
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225-25
| 1 | | Resolution | Resolution Declaring Certain City of Joliet Property as Surplus | recommend for approval | Pass |
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