Transportation Committee

Room 3500B

Agenda — 22 items

1. 1. CALL TO ORDER
2. 2. ROLL CALL
3. 3. CHAIR'S REMARKS - CHAIR OZOG
4. 4. PUBLIC COMMENT
5. 5. APPROVAL OF MINUTES
6. 5.A. DuPage County Transportation Committee Meeting-Tuesday October 21, 2025. 25-2665 Approved Pass
7. 6. BUDGET TRANSFERS
8. 6.A. Budget Transfer of $8,500 from 1500-3520-53828 Contingencies to 1500-3520-51010 Employer share IMRF-$4,500 and 1500-3520-51030 Employer share Social Security-$4,000. Additional funds are required due to increased employer obligations resulting from newly implemented union salary rates. 25-2644 Approved Pass
9. 6.B. Budget Transfer of $61,000 from 1500-3510-53828 Contingencies to 1500-3510-51040 Employee Medical & Hospital Insurance. Funds needed to accommodate the unforeseen medical expenses. 25-2651 Approved Pass
10. 9 page break
11. 7. RESOLUTIONS
12. 7.A. Agreement between the County of DuPage, Illinois and Oxcart Permit Systems, LLC. Overweight/Over Dimension Permitting Services as needed for the Division of Transportation, for the period of December 1, 2025 through November 30, 2029. (No County cost). DT-R-0035-25 Approved and Sent to Finance Pass
13. 8. AMENDING RESOLUTIONS
14. 8.A. DT-R-0079B-23 - Amendment to DT-R-0079A-23 - Rescind prior approved Local Public Agency Agreement due to change in project cost participation and approve updated Local Public Agency Agreement between the County of DuPage and the Illinois Department of Transportation for CH9/Lemont Road and CH31/87th Street, Section 16-00232-00-CH; (Estimated County Cost $4,591,614). 25-2680 Approved and Sent to Finance Pass
15. 9. INTERGOVERNMENTAL AGREEMENTS
16. 9.A. Intergovernmental Agreement between the County of DuPage and the Illinois State Toll Highway Authority, for certain portions of bridge improvements of the Ronald Reagan Memorial Toll Way (“I-88”) and its crossroad bridges with a total estimated County cost of $1,857,217.06. DT-R-0034-25 Approved and Sent to Finance Pass
17. 10. INFORMATIONAL
18. 10.A. Recommendation for the approval of a contract purchase order to Verizon Wireless, for wireless tablet and machine-to-machine services, for the Sheriff's Office, Division of Transportation, Stormwater, and Public Works, for the period of November 16, 2025 through September 30, 2026, for a total contract amount not to exceed $33,510; contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (State of Illinois Master Contract #CMS793372P). TE-P-0018-25 Accepted and placed on file Pass
19. 11. PRESENTATIONS
20. 12. OLD BUSINESS
21. 13. NEW BUSINESS
22. 14. ADJOURNMENT

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