Transportation Committee

Room 3500B

Agenda — 21 items

1. 1. CALL TO ORDER
2. 2. ROLL CALL
3. 2 MOTION TO ALLOW REMOTE PARTICIPATION
4. 3. CHAIR'S REMARKS - VICE CHAIR TORNATORE
5. 4. PUBLIC COMMENT
6. 5. APPROVAL OF MINUTES
7. 5.A. DuPage County Transportation Committee meeting-Tuesday May 19, 2026. 26-1602 Approved Pass
8. 6. PROCUREMENT REQUISITIONS
9. 6.A. Recommendation for the approval of a contract purchase order to IDEX Holdings, Inc., to furnish and deliver OEM equipment parts and service, as needed, for the Envirosight Sewer Cameras, for the Division of Transportation, as needed, for the period of June 3, 2026 through May 31, 2027, for a contract total not to exceed $15,000. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source-direct replacement of compatible equipment parts). 26-1527
10. 6.B. Recommendation for the approval of a contract purchase order to Shorewood Home & Auto, to furnish and deliver genuine John Deere OEM repair and replacement parts, as needed, for the Division of Transportation, for the period of July 1, 2026 through June 30, 2027, for a total contract amount of $30,000; per renewal of bid #25-068-DOT, first of three optional renewals. 26-1532 Approved Pass
11. 9 MOTION TO COMBINE ITEMS 6.A. THROUGH 6.D.
12. 6.C. Recommendation for the approval of a contract purchase order to Traffic Control Corporation, for annual maintenance and support services for the Division of Transportation’s Centracs ATMS software system, for the period of July 1, 2026 through June 30, 2027, for a contract total not to exceed $41,505. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - Proprietary Software Maintenance and Support). DT-P-0050-26 Approved and Sent to Finance Pass
13. 11 page break
14. 6.D. Recommendation for the approval of a contract purchase order to Auto Tech Centers, Inc., to furnish and deliver Goodyear tires, as needed, for the Division of Transportation, for the period of July 1, 2026 through June 30, 2027, for a contract total not to exceed $120,000. Contract pursuant to the Intergovernmental Cooperation Act (NASPO #24155). DT-P-0051-26 Approved and Sent to Finance Pass
15. 7. INTERGOVERNMENTAL AGREEMENTS
16. 7.A. Intergovernmental Agreement between the County of DuPage and City of West Chicago for intersection improvements at Fabyan Parkway and Poorman Parkway. County to be reimbursed $543,128. DT-R-0027-26 Approved and Sent to Finance Pass
17. 8. INFORMATIONAL
18. 8.A. Recommendation for the approval of a contract to the City of Wheaton, to provide fire alarm monitoring services for the County campus, for Facilities Management, for the period of July 1, 2026 through June 30, 2027, for a contract total amount not to exceed $21,420. Per 55 ILCS 5/5-1022(c) - not suitable for competitive bids. (Public Utility) 26-1568 Accepted and placed on file Pass
19. 9. OLD BUSINESS
20. 10. NEW BUSINESS
21. 11. ADJOURNMENT

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