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ID-468-20
| 1 | | | Agenda Item | Minutes - August 2, 2021 | table | Pass |
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ID-480-20
| 1 | | | Agenda Item | Minutes - August 16, 2021 | approve | Pass |
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ID-481-20
| 1 | | | Agenda Item | a. 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 | | |
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ID-482-20
| 1 | | | Agenda Item | b. 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 | | |
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ID-483-20
| 1 | | | Agenda Item | c. Award of Contract for the 2021 Sanitary Sewer Point Repairs Project - Various Locations to Brandt Excavating, Inc. in the amount of $134,780.61 | | |
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ID-484-20
| 1 | | | Agenda Item | d. 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 | | |
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TMP-2326
| 1 | | | Consent Agenda | e. Award of Contract for the Public Utilities Scada (Supervisory Control and Data Acquisition) System Maintenance Service - 2021 to Wunderlich Malec in the amount of $40,000.00 | recommend for approval | Pass |
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TMP-2327
| 1 | | | Consent Agenda | a. Change Order No. 2 for the Chicago Street Roadway Improvement - MFT Sect. No. 16-00491-00-PV to PT Ferro Construction in the amount of ($211,105.85) and Payment No. 15 and Final in the amount of $173,853.35 | | |
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TMP-2328
| 1 | | | Consent Agenda | b. Change Order No. 4 for the 2020 Sanitary Sewer Rehabilitation Program to Performance Pipelining Inc. in the amount of $28,508.55 | | |
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TMP-2329
| 1 | | | Consent Agenda | c. Change Order No. 2 to the 2021 Drinking Water Lead and Copper Testing Contract to Suburban Laboratory, Inc. in the amount of $20,000.00 | | |
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TMP-2330
| 1 | | | Consent Agenda | d. Amendment No. 1 for the 2021 Sanitary Sewer Investigation and Rehabilitation Program Professional Service Agreement to RJN Group in the amount of $49,025.00 | recommend for approval | Pass |
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ID-485-20
| 1 | | | Agenda Item | a. 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 | | |
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ID-486-20
| 1 | | | Agenda Item | b. 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 | recommend for approval | Pass |
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ID-479-20
| 1 | | | Agenda Item | a. Report on Hydrant Repairs, Valves, Utilities Contracted Services, and Water Main Breaks | | |
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