|
| 1 | | | Appointment | Appointment to the Joliet Committee and Commissions | appoint | Pass |
Action details
|
Not available
|
|
| 1 | | | Consent Agenda | Approval of Minutes:
Pre-Council Meeting - July 18, 2022 | approve | |
Action details
|
Video
|
|
385-22
| 1 | | | Consent Agenda | Position Vacancies | approve | Pass |
Action details
|
Video
|
|
386-22
| 1 | | | Consent Agenda | Award of Contract Renewal of the Community Notification System from 7/31/2022 - 7/30/2023 to Will County 9-1-1 System in the amount of $31,125.00 | approve | Pass |
Action details
|
Video
|
|
387-22
| 2 | | | Consent Agenda | Award of Contract to Heartland Business Systems for VMware Licensing in the amount of $86,544.80 | approve | Pass |
Action details
|
Video
|
|
388-22
| 1 | | | Consent Agenda | Professional Services Agreement for the 2022 Pre-Treatment Program Assistance to Baxter & Woodman Inc. in the amount of $110,000.00 | approve | Pass |
Action details
|
Video
|
|
389-22
| 1 | | | Consent Agenda | Professional Services Agreement for the 2023 Sanitary Sewer Rehabilitation Program to RJN Group Inc. in the amount of $74,990.00 | approve | Pass |
Action details
|
Video
|
|
390-22
| 1 | | | Consent Agenda | Amendment No. 1 for the 2022 Sanitary Sewer Investigation and Rehabilitation Program Professional Service Agreement to RJN Group Inc. in the amount of $39,285.00 | approve | Pass |
Action details
|
Video
|
|
391-22
| 1 | | | Consent Agenda | Change Order No. 2 in the amount of $35,825.97 for the 2020 Electrical Maintenance Assistance Contract to Van-Mack Electric Inc. and Payment Request No. 12 and Final in the amount of $70,032.93 | approve | Pass |
Action details
|
Video
|
|
392-22
| 1 | | | Consent Agenda | Change Order No. 7 in the amount of ($699,403.03) and Final Payout in the amount of $765,710.58 for the 2020 Sanitary Sewer Rehabilitation Program to Performance Pipelining Inc. | approve | Pass |
Action details
|
Video
|
|
393-22
| 1 | | | Consent Agenda | Change Order No. 1 in the amount of ($690.00) and Final Payout in the amount of $4,154.00 for the Fairmont and Garvin Sanitary Improvement Project to Performance Construction and Engineering | approve | Pass |
Action details
|
Video
|
|
394-22
| 2 | | | Consent Agenda | Change Order No. 1 in the amount of $47,000 for Managed Print Services to Martin Whalen Office Solutions | approve | Pass |
Action details
|
Video
|
|
395-22
| 1 | | | Consent Agenda | Approve Payment of the 2022 Wastewater Discharge NPDES Permit Fees to the Illinois Environmental Protection Agency in the amount of $152,500.00 | approve | Pass |
Action details
|
Video
|
|
397-22
| 1 | | | Agenda Item | Award of Contract for the 2022 Roadways Resurfacing East - Contract C to Austin Tyler Construction Inc. in the amount of $2,523,297.72 | approve | Pass |
Action details
|
Video
|
|
398-22
| 1 | | | Agenda Item | Award of Contract for the 2022 Roadways Resurfacing West - Contract D to Austin Tyler Construction in the amount of $2,480,853.73 | approve | Pass |
Action details
|
Video
|
|
399-22
| 1 | | | Agenda Item | Award of Contract for the 2022 Roadway Arterial Resurfacing Contract - MFT Sect. No. 22-00552-00-RS to P.T. Ferro Construction Co. in the amount of $2,340,535.07 | approve | Pass |
Action details
|
Video
|
|
401-22
| 1 | | | Ordinance | Ordinance Approving a Special Use Permit to Allow a B-3 (General Business) Use (Pole Vault Training Facility) in an I-2 (General Industrial) Zoning District (ZBA 2022-40) | adopt | Pass |
Action details
|
Video
|
|
402-22
| 1 | | | Ordinance | Ordinance Providing for the Issuance of not to Exceed $105,000,000 General Obligation Bonds, Series 2022 (Rock Run Crossings Project), of the City of Joliet, Will and Kendall Counties, Illinois, in One or More Series, and Providing for the Levy and Collection of a Direct Annual Tax Sufficient for the Payment of the Principal of and Interest of Said Bonds | adopt | Pass |
Action details
|
Video
|
|
403-22
| 1 | | | Ordinance | Ordinance Authorizing a Budget Amendment for the Purchase of 1000 N. Center Street | adopt | Pass |
Action details
|
Video
|
|
405-22
| 1 | | | Resolution | Resolution Approving Dedication of a 0.18-Acre Portion of Spencer Road and a 0.85-Acre Portion of Spencer Road as Public Right of Way. | adopt | Pass |
Action details
|
Video
|
|
406-22
| 1 | | | Resolution | Resolution Authorizing Approval and Execution of a Real Estate Sales Agreement for the Purchase of Real Property (McDonough and Stryker Avenue) | adopt | Pass |
Action details
|
Video
|
|
407-22
| 1 | | | Resolution | Resolution Appropriating Motor Fuel Tax Funds for the 2022 Arterial Resurfacing Contract - MFT Sect. No. 22-00552-00-RS in the amount of $2,340,535.07 | adopt | Pass |
Action details
|
Video
|
|
408-22
| 1 | | | Resolution | Resolution Authorizing the Execution of an Agreement for the Lease and Operation of Duly Health Care Field | adopt | Pass |
Action details
|
Video
|