|
| 1 | | | Consent Agenda | Approval of Minutes: | approve | Pass |
Action details
|
Video
|
|
| 1 | | | Consent Agenda | Invoices to be Paid | approve | Pass |
Action details
|
Video
|
|
560-24
| 1 | | | Consent Agenda | Award of Contract for the 2025-2028 Snow Removal for the City of Joliet Commuter, City Center, and Municipal Parking Lots | approve | Pass |
Action details
|
Video
|
|
561-24
| 1 | | | Consent Agenda | Award of Contract for the Elgin Avenue Road Repair Project to Austin Tyler Construction Inc. in the Amount of $48,367.00 | approve | Pass |
Action details
|
Video
|
|
562-24
| 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 | approve | Pass |
Action details
|
Video
|
|
563-24
| 1 | | | Consent Agenda | 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 | approve | Pass |
Action details
|
Video
|
|
564-24
| 1 | | | Consent Agenda | 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 | approve | Pass |
Action details
|
Video
|
|
565-24
| 1 | | | Consent Agenda | 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 | approve | Pass |
Action details
|
Video
|
|
566-24
| 1 | | | Consent Agenda | 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 | approve | Pass |
Action details
|
Video
|
|
567-24
| 1 | | | Consent Agenda | 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) | approve | Pass |
Action details
|
Video
|
|
568-24
| 1 | | | Consent Agenda | 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) | approve | Pass |
Action details
|
Video
|
|
569-24
| 1 | | | Consent Agenda | 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) | approve | Pass |
Action details
|
Video
|
|
570-24
| 1 | | | Consent Agenda | Purchase of Two (2) Trailers for Haz-Mat use for the Joliet Fire Department from Morris Trailer for $64,904.00 | approve | Pass |
Action details
|
Video
|
|
571-24
| 1 | | | Consent Agenda | Purchase of Two (2) Complete Horton Ambulances from Foster Coach in the Amount of $764,878.00 | approve | |
Action details
|
Video
|
|
573-24
| 1 | | | Agenda Item | Purchase of Four (4) Complete Horton Ambulances from Foster Coach in the Amount of $1,529,756.00 | approve | Fail |
Action details
|
Video
|
|
574-24
| 1 | | | Agenda Item | Award of Contract for the 2024 Resurfacing Contract C to Gallagher Asphalt in the Amount of $2,669,777.47 | approve | Pass |
Action details
|
Video
|
|
575-24
| 1 | | | Agenda Item | Award of Contact for the 2024 Resurfacing Contract D to Gallagher Asphalt in the Amount of $2,592,888.98 | approve | Pass |
Action details
|
Video
|
|
577-24
| 1 | | | Public Hearing | Public Hearing for the Consolidated Annual Performance and Evaluation Report (CDBG) | | |
Action details
|
Video
|
|
578-24
| 1 | | | Public Hearing | Public Hearing for the 2024 Property Tax Levy | | |
Action details
|
Video
|
|
579-24
| 3 | | | Public Hearing | Ordinance for the Levy and Assessment of Taxes for the Fiscal Year Beginning January 1, 2024, and Ending December 31, 2024 in and for the City of Joliet Public Library, Will and Kendall Counties, Illinois | adopt | Pass |
Action details
|
Video
|
|
580-24
| 2 | | | Public Hearing | Ordinance for the Levy and Assessment of Taxes for the Fiscal Year Beginning January 1, 2024 and Ending December 31, 2024 in and for the City of Joliet, Will and Kendall Counties, Illinois
| adopt | Pass |
Action details
|
Video
|
|
581-24
| 2 | | | Public Hearing | Public Hearing for the 2025 Fiscal Year Annual Budget for the City of Joliet, Will and Kendall Counties, Illinois | | |
Action details
|
Video
|
|
583-24
| 1 | | | Ordinance | Ordinance Amending the 2024 Annual Budget for the City of Joliet and the Purchase of Automatic External Defibrillators (AED), Life Rings with Cabinets and Alarms, and Office Space Reconfigurations at Fire Stations 1 and 6 | adopt | Pass |
Action details
|
Video
|
|
585-24
| 2 | | | Resolution | Resolution Approving a Memorandum of Understanding between the City of Joliet and Joliet Township | adopt | Pass |
Action details
|
Video
|
|
586-24
| 1 | | | Resolution | 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 | adopt | Pass |
Action details
|
Video
|
|
587-24
| 1 | | | Resolution | Resolution Appropriating Supplemental Funds for the Stone Street (Center Street - Hickory Street) Roadway Improvement Project - 2023 MFT Section No. 23-00556-00-FP | adopt | Pass |
Action details
|
Video
|
|
588-24
| 1 | | | Resolution | Resolution Appropriating Supplemental Funds for the Harwood Street (Cass Street - Sterling Avenue) Roadway Improvement Project - 2021 MFT Section No. 21-00536-00-FP | adopt | Pass |
Action details
|
Video
|
|
589-24
| 1 | | | Resolution | Resolution Appropriating Supplemental Funds for the Curtis Avenue (Raynor Avenue - Wilcox Street) 2021 Roadway Improvement Project - MFT Section No. 21-00538-00-FP | adopt | Pass |
Action details
|
Video
|