|
| 1 | | | Consent Agenda | Approval of Minutes:
Pre-Council Meeting - August 16, 2021
Council Meeting - August 17, 2021 | | |
Action details
|
Video
|
|
| 1 | | | Consent Agenda | Invoices Paid Report | approve | Pass |
Action details
|
Video
|
|
399-21
| 1 | | | Consent Agenda | Position Vacancies | approve | Pass |
Action details
|
Video
|
|
400-21
| 1 | | | Consent Agenda | Regular Payroll for June 18 - July 1, 2021 - $3,420,236.50 | approve | Pass |
Action details
|
Video
|
|
401-21
| 1 | | | Consent Agenda | Regular Payroll for July 2 - July 15, 2021 - $3,381,539.44 | approve | Pass |
Action details
|
Video
|
|
402-21
| 1 | | | Consent Agenda | Award of Contract for the 2021 Roadways Resurfacing Contract B - MFT Section No. 21-00541-00-RS to P.T. Ferro Construction Co. in the amount of $2,413,582.69 | approve | Pass |
Action details
|
Video
|
|
403-21
| 1 | | | Consent Agenda | Award of Contract for the 2021 Sanitary Sewer Point Repairs Project - Various Locations to Brandt Excavating, Inc. in the amount of $134,780.61 | approve | Pass |
Action details
|
Video
|
|
404-21
| 1 | | | Consent Agenda | Award of Contract for the Emergency Repairs to the Rock 3 Well to Water Well Solutions Illinois LLC in the amount of $257,500.00 | approve | Pass |
Action details
|
Video
|
|
405-21
| 1 | | | Consent Agenda | Award of a Professional Engineering Services Contract for the Phase I Engineering for N Chicago Street (W Jefferson Street - E Webster Street) Streetscape Reconstruction Project - MFT Sect. 21-00545-00-PV to Civiltech Engineering Inc. in an amount not to exceed $299,229.00 | approve | Pass |
Action details
|
Video
|
|
406-21
| 1 | | | Consent Agenda | Amendment No. 4 in the amount of ($3,288.14) and Payment Request No. 12 and Final in the amount of $13,211.07 to Willett Hofmann & Associates, Inc. for the Phase II Engineering Services for the Garnsey Avenue Over Spring Creek Improvement Project - MFT Section No. 11-00443-00-BR | approve | Pass |
Action details
|
Video
|
|
407-21
| 1 | | | License and Permit | Issuance of a Class “B” Liquor License at 401 Woodruff Road- The Old Joliet Haunted Prison. | approve | Pass |
Action details
|
Video
|
|
408-21
| 1 | | | Ordinance | Ordinance Accepting a Plat of Easement at 2901 Channahon Road for the Crow Joliet Trucking Terminal Development | adopt | Pass |
Action details
|
Video
|
|
410-21
| 1 | | | Resolution | Resolution Accepting the Dedication of Right-of-Way from the Troy Community Consolidated School District 30-C for Theodore Street adjacent to the Troy Middle School | adopt | Pass |
Action details
|
Video
|
|
411-21
| 1 | | | Resolution | Resolution Accepting the Grant of a Public Utility, Sidewalk, and Landscape Easement from the Troy Community Consolidated School District 30-C for Theodore Street adjacent to the Troy Middle School | adopt | Pass |
Action details
|
Video
|
|
412-21
| 1 | | | Resolution | Resolution Accepting the Grant of a Public Utility, Sidewalk, and Landscaping Easement from the Troy Community Consolidated School District 30-C for Theodore Street adjacent to the William B. Orenic Intermediate School | adopt | Pass |
Action details
|
Video
|
|
413-21
| 1 | | | Resolution | Resolution Accepting a Temporary Cul-De-Sac Easement Agreement at 2903 Schweitzer Road for the H&K Subdivision Lot 1 - 2800 Schweitzer Road Development | adopt | Pass |
Action details
|
Video
|
|
414-21
| 1 | | | Resolution | Resolution Accepting an Off-Site Easement for Storm Water Detention for Westside Joliet Real Estate Subdivision LLC, Unit 1 | adopt | Pass |
Action details
|
Video
|
|
415-21
| 1 | | | Resolution | Resolution Appropriating Motor Fuel Tax Funds for the 2021 Roadways Resurfacing Contract B - MFT Sect. No. 21-00541-00-RS in the amount of $2,413,582.69 | adopt | Pass |
Action details
|
Video
|
|
416-21
| 1 | | | Resolution | Resolution Appropriating Rebuild Illinois Bond Funds for the Professional Engineering Services Contract for the Phase I Engineering for N Chicago Street (W Jefferson Street - E Webster Street) Streetscape Reconstruction Project - MFT Section No. 21-00545-00-PV in the amount of $250,252.00 | adopt | Pass |
Action details
|
Video
|