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TMP-7124
| 1 | | | Minutes | Public Service Minutes 03/18/2024 | | |
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ID-1632-20
| 1 | | | Contracts | Award of Professional Services Agreement for Database and GIS support services to Great Pyrenees Technology LLC in the amount of $30,000.00 | | |
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ID-1633-20
| 1 | | | Contracts | Award of Contract for the 2024 Bulk Polymer Purchase to Polydyne LLC in the amount of $149,200.00 | | |
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ID-1634-20
| 1 | | | Contracts | Award of Professional Services Agreement for the Water Loss Control Program to M.E. Simpson Co., Inc. in the amount of $464,240.00 | | |
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ID-1635-20
| 1 | | | Contracts | Award of Contract for the Utilities Department Generator Purchase Project to Metropolitan Industries in the amount of $115,310.00 | | |
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ID-1636-20
| 1 | | | Contracts | Award of Contract for the Lockport Township Wellhouse Demolition Project to Gould Brothers, LLC in the amount of $42,548.00 | | |
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ID-1637-20
| 1 | | | Contracts | Award of Professional Services Agreement for Pre-Treatment Program Assistance to Baxter & Woodman Inc. in the amount of $120,000.00 | | |
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ID-1638-20
| 1 | | | Contracts | Award of Professional Services Agreement for the Phase III Engineering Services for the Chicago Street Streetscape (Jefferson - Cass) City Square and Watermain Improvements - Section No. 21-00545-00-PV to V3 Companies in an amount not to exceed $1,332,252.00 | | |
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ID-1639-20
| 1 | | | Contracts | Award of Contract Extension for the 2023-2027 Landscape Maintenance Services (Utilities) Program to Ramiro Guzman Landscaping in the amount of $122,165.62 | | |
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ID-1640-20
| 1 | | | Contracts | Award of Contract for the 2024 Streetlight Assembly Painting Project - Contract A to Cosgrove Construction Inc. in the amount of $76,250.00 | | |
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ID-1641-20
| 1 | | | Contracts | 2024 Advanced Traffic Management System - Phase A Network Switch Materials Purchase Order No. 1 MFT Section No. 21-00546-02-TL to Sentinel Technologies Inc. in the amount of $125,719.37 | | |
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ID-1642-20
| 1 | | | Contracts | Approve the Purchase of 5 Underdeck Systems for the Utilities Department from Boss Industries LLC in the amount of $129,598.51 | | |
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ID-1643-20
| 1 | | | Contracts | Request to Purchase 5 Police units for the Joliet Police Department: (2) from Ron Tirapelli Ford, Inc. for $88,944.00 and (3) Ziegler Auto Group for $86,754.09 | | |
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ID-1644-20
| 1 | | | Contracts | Award of Contract for the 2024 Lift Station Replacement Program- Benton Lift Station and Greenfield Lift Station, to Airy’s Inc., in the amount of $1,882,000.00 and Amendment No. 1 for Construction Engineering Services to Donohue and Associates Inc. in the amount of $164,360.00 | | |
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ID-1645-20
| 1 | | | Contracts | Award of Contract for the Eastside WWTP MCC Replacement and Alternate Water Supply Project JOL0801-SCADA Project to M.J. Electric, LLC in the amount of $4,480,000.00 and Award of Construction Services Agreement to Strand Assoc. Inc. in the amount of $434,200.00 | recommend for approval | Pass |
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ID-1646-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Change Order No. 3 for the 2022 Electrical Maintenance Assistance Contract to Van-Mack Electric Inc. in the amount of $15,707.39 and Payment Request No. 8 in the amount of $21,771.42 | | |
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ID-1647-20
| 1 | | | Change Orders/Pay Estimates /Final Payments | Amendment No. 1 for the 2024 Sanitary Sewer Investigation and Rehabilitation Program PSA, to RJN Group, in the amount of $22,560.00 | recommend for approval | Pass |
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ID-1648-20
| 1 | | | Resolution | Resolution Accepting License Agreement from Forest Preserve District of Will County for the Parkview North 2024 Water Main Improvement Project | | |
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ID-1649-20
| 1 | | | Resolution | Resolution Approving a Memorandum of Understanding between Heritage Corridor Convention and Visitors Bureau and the City of Joliet for Installation of Route 66 Interpretive Signs and Objects at Route 66 Park at Broadway Street Greenway | | |
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ID-1650-20
| 1 | | | Resolution | Resolution Approving a Memorandum of Understanding with the Heritage Corridor Convention and Visitors Bureau for Grant Funds under the IL DCEO Rt 66 Program for $117,000.00 | table | Pass |
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ID-1651-20
| 1 | | | Resolution | Resolution Declaring Certain City of Joliet Property as Surplus | | |
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ID-1652-20
| 1 | | | Resolution | Resolution Appropriating Rebuild Illinois Funds for the 2024 Advanced Traffic Management System - Phase A Network Switch Materials Purchase Order No. 1 MFT Section No. 21-00546-02-TL in the amount of $125,719.37 | | |
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ID-1653-20
| 1 | | | Resolution | Resolution Requesting Approval to Authorize a Representative to enter into Joint Participation Agreements with the State of Illinois | recommend for approval | Pass |
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TMP-7158
| 1 | | | New Business | Report of Hydrant Repairs, Valve, Utilities Contracted Services, and Water Main Breaks | | |
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