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Transportation Committee

September 15, 2026 ·10:00 AM Final

Room 3500B

Agenda — 28 items

  1. 1. CALL TO ORDER
  2. 2. ROLL CALL
  3. 2 MOTION TO ALLOW REMOTE PARTICIPATION
  4. 3. CHAIR'S REMARKS - CHAIR OZOG
  5. 4. STAFF RECOGNITION
  6. 5. PUBLIC COMMENT
  7. 5.A. Idling Reduction Handout 26-2486
  8. 6. APPROVAL OF MINUTES
  9. 6.A. DuPage County Transportation Committee meeting-September 1st, 2026. 26-2403 Approved Pass
  10. 7. PROCUREMENT REQUISITIONS
  11. 7.A. Recommendation for the approval of a contract with Lakeshore Recycling Systems, LLC, for solid waste disposal, as needed for the Division of Transportation, for the period of October 1, 2026 through September 30, 2027, for a contract total not to exceed $55,000; per lowest responsible bid #26-058-DOT. DT-P-0058-26 Approved and Sent to Finance Pass
  12. 7.B. Recommendation for the approval of a contract to Federal Signal Corporation Joe Johnson Equipment LLC d/b/a Standard Equipment, to furnish and deliver OEM Vactor and Elgin Sweeper parts and service repairs, as needed for the Division of Transportation, for the period of October 1, 2026 through September 30, 2027, for a contract total not to exceed $60,000. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids (Sole Source-Distributor Where Manufacturer Has Established Territories). DT-P-0059-26 Approved and Sent to Finance Pass
  13. 11 MOTION TO COMBINE ITEMS 7.A. THROUGH 7.E.
  14. 7.C. Recommendation for the approval of a contract to Bowman Consulting Group, Ltd., for various construction engineering services, Section 26-00009-06-EG, for a contract total not to exceed $500,000. Professional Services (Architects, Engineers & Land Surveyors) vetted through a qualification-based selection process in compliance with the Local Government Professional Services Selection Act, 50 ILCS 510/0.01 et seq. DT-P-0060-26 Approved and Sent to Finance Pass
  15. 13 page break
  16. 7.D. Recommendation for the approval of a contract purchase order to Civiltech Engineering, Inc., for Professional Preliminary and Design Engineering Services, as needed, for the Division of Transportation, Section 26-00009-08-EG, for the period of September 22, 2026 through October 31, 2029, for a contract total amount not to exceed $600,000. Professional Services (Architects, Engineers and Land Surveyors) vetted through a qualification- based selection process in compliance with the Local Government Professional Services Selection Act, 50 ILCS 510/0.01 et seq. DT-P-0061-26 Approved and Sent to Finance Pass
  17. 7.E. Recommendation for the approval of a contract with Thomas Engineering Group, LLC, for Professional Preliminary and Design Engineering Services, as needed, for the Division of Transportation, Section 26-00009-09-EG, and Facilities Management, for the period of September 22, 2026 through October 31, 2029, for a contract total amount not to exceed $600,000. Professional Services (Architects, Engineers and Land Surveyors) vetted through a qualification-based selection process in compliance with the Local Government Professional Services Selection Act, 50 ILCS 510/0.01 et seq. ($450,000 for DOT and $150,000 for FM) DT-P-0062-26 Approved and Sent to Finance Pass
  18. 8. RESOLUTIONS
  19. 16 page break
  20. 8.A. Recommendation for authorization to apply for an Illinois Transportation Enhancement Program grant of up to $5,000,000 for engineering and construction of the 31st Street Multi-use Trail from Highland Avenue to Meyers Road. DT-R-0034-26 Approved and Sent to Finance Pass
  21. 8.B. Recommendation for authorization to apply for an Illinois Transportation Enhancement Program grant of up to $5,000,000 for engineering and construction of the Stearns Road Multi-use Path from the DuPage/Kane County line to Sayer Road. DT-R-0035-26 Approved and Sent to Finance Pass
  22. 8.C. Awarding Resolution to Lorig Construction Company, for the CH/48 Illinois Prairie Path-Elgin Branch Volunteer Bridge Deck Replacement, Section 22-00316-02-BR, for an estimated County cost of $242,695; Per lowest responsible bid. DT-R-0036-26 Approved and Sent to Finance Pass
  23. 9. DISCUSSION
  24. 10. OLD BUSINESS
  25. 11. NEW BUSINESS
  26. 22 page break
  27. 12. ADJOURNMENT
  28. 27 STAFF RECOGNITION

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