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January 2025

134 records

BOFPC 1/13/2025 Meeting Minutes TMP-8195 Minutes Jan 31, 2025 Agenda Ready Award of Contract to exclusive+PR for Social Media Contract Services in the Amount of $63,250.00. TMP-8194 Agenda Item Jan 31, 2025 Agenda Ready Approval of Engagement with Hanks Consulting, LLC and Holsten Development Corporation for Services Associated with Modifying Housing Assistance Payments (HAP) Contracts and Rental Rates at R… 90-25 Consent Agenda Jan 28, 2025 Passed Ordinance Amending the 2024 Annual Budget for the Combined Sewer Overflow Long Term Control Plan Phase IV- Eastside and Westside Combined Sewer Overflow Regulators Project to D Construction … ID-2037-20 Ordinances and Resolutions Jan 27, 2025 Agenda Ready Resolution Approving Acceptance of Donation of Land for Water Tower Site and Authorizing Approval and Execution of an Easement Agreement with TCIH Holdings, LLC (Northpoint) for the Alternat… ID-2035-20 Ordinances and Resolutions Jan 27, 2025 Agenda Ready Resolution Appropriating Supplemental Motor Fuel Tax Funds for Amendment No. 1 to the Phase II Engineering Services for the Farrell Road over Spring Creek Bridge Improvement Project - MFT Se… ID-2034-20 Ordinances and Resolutions Jan 27, 2025 Agenda Ready Resolution Authorizing the Acquisition of Property for the Joliet Downtown Levee Improvements - PIN 30-07-09-231-001 & 30-07-10-100-014 in the Amount of $115,000.00 ID-2033-20 Ordinances and Resolutions Jan 27, 2025 Agenda Ready Amendment No. 1 for the Phase II Engineering Services for the Farrell Road over Spring Creek Bridge Improvement Project - MFT Section No. 21-00542-00-BR to Hutchison Engineering Inc. in the … ID-2032-20 Change Orders/Pay Estimates /Final Payments Jan 27, 2025 Agenda Ready Award of Professional Services Agreement for Construction Related Engineering Services for the 2025 Water Main and Lead Water Service Line Replacement Programs to Burns & McDonnell Engineeri… ID-2031-20 Contracts Jan 27, 2025 Agenda Ready Award of Contract for the Garnsey Park Sanitary Sewer Rehabilitation Program to Hoerr Construction Inc. in the Amount of $3,221,383.00 and Amendment No. 1 to the 2025 Sanitary Sewer Rehabili… ID-2030-20 Contracts Jan 27, 2025 Agenda Ready Approve Payment to JULIE Illinois One-Call System Services to JULIE, Inc. in the Amount of $26,904.25 ID-2029-20 Contracts Jan 27, 2025 Agenda Ready Award of 2025 Public Utilities Department Plumbing Maintenance Services Contract to Poehner, Dillman, and Mahalik, Inc. (PDM) in the Amount of $340,220.00 ID-2028-20 Contracts Jan 27, 2025 Agenda Ready Award of Contract for the 2025 Sanitary Service Lateral Lining Program to Performance Pipelining Inc. in the Amount of $695,522.66 and Award of the 2025 Sanitary Service Lateral Professional… ID-2027-20 Contracts Jan 27, 2025 Agenda Ready Purchase of a Leica Robotic Total Station from Kara Company Inc. in the Amount of $41,769.08 ID-2026-20 Contracts Jan 27, 2025 Agenda Ready Award of Contract for the 2025 Drinking Water Sodium Hypochlorite Purchase to Univar Solutions USA LLC in the Amount of $467,325.00 ID-2025-20 Contracts Jan 27, 2025 Agenda Ready Joliet Water System Improvements for the Alternative Water Source Program - Presented by Allison Swisher, Director of Public Utilities Presentation Jan 27, 2025 Agenda Ready Award of Professional Services Agreement for Construction Related Engineering Services for the 2025 Water Main and Lead Water Service Line Replacement Programs to Burns & McDonnell Engineeri… 93-25 Agenda Item Jan 24, 2025 Passed Report on Utilities' Maintenance Activities TMP-8189 New Business Jan 24, 2025 Agenda Ready Last TEST Document #3 - Attachments TMP-8188 Consent Agenda Jan 23, 2025 Agenda Ready TEST for DOCUMENT #2 - ATTACHMENTS TMP-8187 Consent Agenda Jan 23, 2025 Agenda Ready THIS IS A TEST FOR ATTACHMENT #1 TMP-8186 Consent Agenda Jan 23, 2025 Agenda Ready Ordinance Amending the 2024 Annual Budget for the Combined Sewer Overflow Long Term Control Plan Phase IV- Eastside and Westside Combined Sewer Overflow Regulators Project to D Construction … 95-25 Ordinance Jan 23, 2025 Passed Award of Contract for the Wesmere Valve Bolts Replacement Project to Stip Bros Excavating Inc. in the Amount of $1,139,875.00 167-25 Agenda Item Jan 23, 2025 Passed Approve Payment to JULIE Illinois One-Call System Services to JULIE, Inc. in the Amount of $26,904.25 89-25 Consent Agenda Jan 23, 2025 Passed Award of 2025 Public Utilities Department Plumbing Maintenance Services Contract to Poehner, Dillman, and Mahalik, Inc. (PDM) in the Amount of $340,220.00 85-25 Consent Agenda Jan 23, 2025 Passed Resolution Accepting the $1,900,000.00 Legislative Pass-Through from the State of Illinois to Fund the Community Mental Health Program 217-25 Resolution Jan 23, 2025 Passed Approve the Expenditure to Thriveworks Community Mental Health Program in the amount of $240,000.00 88-25 Consent Agenda Jan 23, 2025 Passed Approval of Minutes of the January 8, 2025 Communication, Technology & Information Systems Committee Meeting TMP-8181 Minutes Jan 23, 2025 Agenda Ready Invoices to be Paid Consent Agenda Jan 23, 2025 Passed Public Service Minutes 01/21/2025 TMP-8179 Minutes Jan 22, 2025 Agenda Ready Award of Contract to CDWG for the Annual Renewal of Barracuda Cloud Backup Services, Cloud Archiving and Impersonation Protection in the Amount of $78,120.00 TMP-8178 Agenda Item Jan 21, 2025 Agenda Ready Award of Contract to Center for Internet Security (CIS) for CrowdStrike Endpoint Security Solution in the Amount of $59,220.00 TMP-8177 Agenda Item Jan 21, 2025 Agenda Ready Issuance of Class “N” Liquor License at 3039 Theodore Street - Ceramic Creations 181-25 License and Permit Jan 21, 2025 Passed Award of Contract to Granicus for GovQA FOIA Software in the Amount of $29, 967.51 TMP-8175 Agenda Item Jan 21, 2025 Agenda Ready Issuance of Class "C" Liquor License at 652 Collins Street - Gonzalez Fresh Produce 122-25 License and Permit Jan 21, 2025 Passed Issuance of Class "B" Liquor License at 1422 Riverboat Center Drive - Burrito Guacamole 121-25 License and Permit Jan 21, 2025 Passed Transfer of Class “C” Liquor License at 600 E. Jackson Street- El Patron Mart & Liquor 120-25 License and Permit Jan 21, 2025 Passed Resolution Appropriating Supplemental Motor Fuel Tax Funds for Amendment No. 1 to the Phase II Engineering Services for the Farrell Road over Spring Creek Bridge Improvement Project - MFT Se… 99-25 Resolution Jan 21, 2025 Passed Resolution Authorizing the Acquisition of Property for the Joliet Downtown Levee Improvements - PIN 30-07-09-231-001 & 30-07-10-100-014 in the Amount of $115,000.00 98-25 Resolution Jan 21, 2025 Passed Award of Contract for the Garnsey Park Sanitary Sewer Rehabilitation Program to Hoerr Construction Inc. in the Amount of $3,221,383.00 and Amendment No. 1 to the 2025 Sanitary Sewer Rehabili… 92-25 Agenda Item Jan 21, 2025 Passed Award of Contract for the 2025 Sanitary Service Lateral Lining Program to Performance Pipelining Inc. in the Amount of $695,522.66 and Award of the 2025 Sanitary Service Lateral Professional… 84-25 Consent Agenda Jan 21, 2025 Passed Award of Professional Services Agreement for the Water Model Update Phase 1 to Baxter & Woodman Inc. in the Amount of $116,600.00 106-25 Consent Agenda Jan 21, 2025 Passed Amendment No. 1 for the Phase II Engineering Services for the Farrell Road over Spring Creek Bridge Improvement Project - MFT Section No. 21-00542-00-BR to Hutchison Engineering Inc. in the … 87-25 Consent Agenda Jan 21, 2025 Passed Purchase of a Leica Robotic Total Station from Kara Company Inc. in the Amount of $41,769.08 86-25 Consent Agenda Jan 21, 2025 Passed Award of Contract for the 2025 Drinking Water Sodium Hypochlorite Purchase to Univar Solutions USA LLC in the Amount of $467,325.00 83-25 Consent Agenda Jan 21, 2025 Passed Land Use & Economic Development Committee Meeting Minutes 12-18-24 TMP-8162 Minutes Jan 17, 2025 Agenda Ready Resolution Amending the Minimum Number of Persons on the Committee on Citizens with Disabilities 263-25 Resolution Jan 17, 2025 Passed Resolution Accepting the $1,900,000.00 Legislative Pass-Through from the State of Illinois to Fund the Community Mental Health Program TMP-8160 Resolution Jan 17, 2025 Agenda Ready Business Continuity Grant Application Approval TMP-8159 Agenda Item Jan 16, 2025 Agenda Ready Election of Vice Chair Position TMP-8158 Agenda Item Jan 16, 2025 Agenda Ready Election of Chair Position TMP-8157 Agenda Item Jan 16, 2025 Agenda Ready Joliet Historic Preservation Commission Regular Meeting Minutes 12-18-24 TMP-8156 Minutes Jan 16, 2025 Agenda Ready 2025 Annual Historic Preservation Plan Framework TMP-8155 Agenda Item Jan 16, 2025 Agenda Ready Preliminary Review: LHD-1-2025 - Rescind Local Historic District designation from the Whitney Terrace Local Historic District (412, 414, 416, 418, 420, and 422 Whitney Avenue and its associa… TMP-8154 Agenda Item Jan 16, 2025 Agenda Ready Lease Extension for Southeast Corner of Interstate 55 and Caton Farm Road TMP-8153 Agenda Item Jan 15, 2025 Agenda Ready Community Emergency Response Team (CERT) Presentation - Presented by John Lukancic, Emergency Management Coordinator Presentation Jan 15, 2025 Agenda Ready Approve the Expenditure to Thriveworks Community Mental Health Program in the amount of $240,000.00 TMP-8151 Consent Agenda Jan 15, 2025 Agenda Ready Recognition of Q4 2024 Water Conservation Incentive Program Winners and Intro for Q1 2025 Program - Presented by Allison Swisher, Director of Public Utilities Presentation Jan 14, 2025 Agenda Ready Resolution to Deny Issuance of Class “CG” Liquor License at 1411 Riverboat Center Drive - Riverboat Gas & Food 75-25 License and Permit Jan 14, 2025 Passed Resolution Approving a Letter of Intent with the Illinois Department of Transportation for the US Route 52 (River Road - Houbolt Road) Improvements ID-2020-20 Ordinances and Resolutions Jan 14, 2025 Agenda Ready Resolution Appropriating Supplemental Motor Fuel Tax Funding for the 2023 Resurfacing Contract A - MFT Section No. 23-00559-00-RS ID-2019-20 Ordinances and Resolutions Jan 14, 2025 Agenda Ready Resolution Authorizing Approval and Execution of an Additional License Agreement with the Forest Preserve District of Will County (Hammel Woods Preserve) for the Alternative Water Source Pro… ID-2018-20 Ordinances and Resolutions Jan 14, 2025 Agenda Ready Amendment No. 2 for the Professional Services Agreement for Independent Review Services for the Alternative Water Source Program to Burns & McDonnell Engineering Co. Inc. in the Amount of $3… ID-2017-20 Change Orders/Pay Estimates /Final Payments Jan 14, 2025 Agenda Ready Amendment No. 2 for the Professional Services Agreement for the 2025 Water Main Rehabilitation Program to Baxter & Woodman Inc. in the Amount of $372,828.00 ID-2016-20 Change Orders/Pay Estimates /Final Payments Jan 14, 2025 Agenda Ready Change Order No. 1 for the 2023 Roadway Resurfacing Contract A - MFT Section No. 23-00559-00-RS to PT Ferro Construction Co. in the Amount of $28,820.43 and Payment Estimate No. 3 and Final … ID-2015-20 Change Orders/Pay Estimates /Final Payments Jan 14, 2025 Agenda Ready Change Order No. 2 for the 2024 Sanitary Sewer Cleaning and Inspection Program to National Power Rodding Corp. in the Amount of $8,124.45 and Final Payment No. 10 in the Amount of $100,807.8… ID-2014-20 Change Orders/Pay Estimates /Final Payments Jan 14, 2025 Agenda Ready Change Order No. 1 for the 2024 Sanitary Sewer Rehabilitation Program to National Power Rodding Corp. for a Decreased Amount of ($115,653.90), and Final Payment No. 9 in the Amount of $222,2… ID-2013-20 Change Orders/Pay Estimates /Final Payments Jan 14, 2025 Agenda Ready Award of Contract for the Reedwood Phase 3 Water Main Improvements Project to Len Cox & Sons Excavating in the Amount of $3,678,375.13 ID-2012-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the North Prairie Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $4,792,227.63 ID-2011-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Marquette Park Water Main Improvements Project to Construction by Camco Inc in the Amount of $4,789,334.41 ID-2010-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Highland Phase 2 Water Main Improvements Project to Airy’s Inc. in the Amount of $2,649,317.00 ID-2009-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Hickory Creek West Water Main Improvements Project to Airy’s Inc. in the Amount of $4,615,949.00 ID-2008-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Broadway (Theodore-Ruby) Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $10,496,982.64 ID-2007-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Upper Bluff Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $5,685,247.00 ID-2006-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Midland & Campbell Water Main Improvements Project to Len Cox & Sons Excavating in the Amount of $3,923,952.36 ID-2005-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Glenwood Manor Water Main Improvements Project to Len Cox & Sons Excavating in the Amount of $5,385,957.66 ID-2004-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Emerald Lawns Phase 1 Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $5,682,093.90 ID-2003-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Railroad Street Water Main Improvements Project to PT Ferro Construction Co in the Amount of $2,610,424.27 ID-2002-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the North Downtown Water Main Improvements Project to D Construction Inc in the Amount of $7,251,953.29 ID-2001-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Krings Acres Phase 2B Water Main Improvements Project to Brandt Excavating Inc in the Amount of $2,591,060.85 ID-2000-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Twin Oaks Phase 1 Water Main Improvements Project to M&J Underground Inc in the Amount of $1,968,957.82 ID-1999-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Virginia Phase 1 Water Main Improvements Project to PT Ferro Construction Co in the Amount of $1,961,434.65 ID-1998-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the 2025 Lead Service Line Replacement Project to Brandt Excavating Inc in the amount of $599,333.53 ID-1997-20 Contracts Jan 14, 2025 Agenda Ready Award of Professional Services Agreement for the Department of Public Utilities Risk and Resilience Assessment & Emergency Response Plan Update to Engineering Enterprises Inc. in the Amount … ID-1996-20 Contracts Jan 14, 2025 Agenda Ready Award of Professional Services Agreement for the 2025 Large Water Meter Prework Assessment Project to Engineering Solutions Team Co. in the Amount of $106,560.00 ID-1995-20 Contracts Jan 14, 2025 Agenda Ready Draft Public Art Policy - Clean Version TMP-8148 Agenda Item Jan 13, 2025 Agenda Ready Arts Commission Meeting Minutes - November 20, 2024 TMP-8145 Minutes Jan 13, 2025 Agenda Ready 2025 Arts Related Expenditure Projections TMP-8144 Agenda Item Jan 10, 2025 Agenda Ready Resolution Approving Acceptance of Donation of Land for Water Tower Site and Authorizing Approval and Execution of an Easement Agreement with TCIH Holdings, LLC (Northpoint) for the Alternat… 97-25 Resolution Jan 10, 2025 Passed Board of Fire and Police Commissioners 12/9/2024 meeting minutes TMP-8140 Minutes Jan 9, 2025 Agenda Ready Natural Gas Supply Auction and Authorization to Select Low Bidder Utilizing the Services of Apollo Edison 56-25 Consent Agenda Jan 9, 2025 Passed Natural Gas Supply Auction and Authorization to Select Low Bidder TMP-8138 Agenda Item Jan 9, 2025 Agenda Ready Amendment No. 2 for the Professional Services Agreement for the 2025 Water Main Rehabilitation Program to Baxter & Woodman Inc. in the Amount of $372,828.00 54-25 Consent Agenda Jan 9, 2025 Passed Ordinance Approving a Special Use Permit to Allow an Automobile Storage Lot for an Existing Used Automobile Sales Business, Located at 115 N. Center Street (ZBA 2024-60) 78-25 Ordinance Jan 9, 2025 Failed Minutes 1/7/2025 TMP-8135 Minutes Jan 8, 2025 Agenda Ready Purchase of Two (2) New Vehicles for JPD Tactical Unit Not to Exceed $110,000.00 50-25 Consent Agenda Jan 8, 2025 Passed Personnel Summary Report TMP-8134 Report Jan 8, 2025 Agenda Ready Travel Expense Report - December 2024 TMP-8133 Report Jan 8, 2025 Agenda Ready Monthly Financial Report - December 2024 TMP-8132 Report Jan 8, 2025 Agenda Ready Approval of Minutes for December 17, 2024 Minutes Jan 8, 2025 Agenda Ready Resolution Approving a Letter of Intent with the Illinois Department of Transportation for the US Route 52 (River Road - Houbolt Road) Improvements 82-25 Resolution Jan 8, 2025 Passed Award of Contract for the Reedwood Phase 3 Water Main Improvements Project to Len Cox & Sons Excavating in the Amount of $3,678,375.13 72-25 Agenda Item Jan 7, 2025 Passed Award of Contract for the North Prairie Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $4,792,227.63 71-25 Agenda Item Jan 7, 2025 Passed Award of Contract for the Marquette Park Water Main Improvements Project to Construction by Camco Inc in the Amount of $4,789,334.41 70-25 Agenda Item Jan 7, 2025 Passed Award of Contract for the Highland Phase 2 Water Main Improvements Project to Airy’s Inc. in the Amount of $2,649,317.00 69-25 Agenda Item Jan 7, 2025 Passed Award of Contract for the Hickory Creek West Water Main Improvements Project to Airy’s Inc. in the Amount of $4,615,949.00 68-25 Agenda Item Jan 7, 2025 Passed Award of Contract for the Broadway (Theodore-Ruby) Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $10,496,982.64 67-25 Agenda Item Jan 7, 2025 Passed Award of Contract for the Upper Bluff Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $5,685,247.00 66-25 Agenda Item Jan 7, 2025 Passed Award of Contract for the Midland & Campbell Water Main Improvements Project to Len Cox & Sons Excavating in the Amount of $3,923,952.36 65-25 Agenda Item Jan 7, 2025 Passed Award of Contract for the Glenwood Manor Water Main Improvements Project to Len Cox & Sons Excavating in the Amount of $5,385,957.66 64-25 Agenda Item Jan 7, 2025 Passed Award of Contract for the Emerald Lawns Phase 1 Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $5,682,093.90 63-25 Agenda Item Jan 7, 2025 Passed Award of Contract for the Railroad Street Water Main Improvements Project to PT Ferro Construction Co in the Amount of $2,610,424.27 62-25 Agenda Item Jan 7, 2025 Passed Award of Contract for the North Downtown Water Main Improvements Project to D Construction Inc in the Amount of $7,251,953.29 61-25 Agenda Item Jan 7, 2025 Passed Award of Contract for the Krings Acres Phase 2B Water Main Improvements Project to Brandt Excavating Inc in the Amount of $2,591,060.85 60-25 Agenda Item Jan 7, 2025 Passed Award of Contract for the 2025 Lead Service Line Replacement Project to Brandt Excavating Inc in the amount of $599,333.53 47-25 Consent Agenda Jan 7, 2025 Passed Award of Contract for the Twin Oaks Phase 1 Water Main Improvements Project to M&J Underground Inc in the Amount of $1,968,957.82 59-25 Agenda Item Jan 7, 2025 Passed Award of Contract for the Virginia Phase 1 Water Main Improvements Project to PT Ferro Construction Co in the Amount of $1,961,434.65 58-25 Agenda Item Jan 7, 2025 Passed Zoning Board of Appeals Meeting Minutes 12-19-24 TMP-8113 Minutes Jan 7, 2025 Agenda Ready Public Service Minutes 01/06/2025 TMP-8112 Minutes Jan 7, 2025 Agenda Ready PETITION 2025-01: A Special Use Permit to allow community mental health services, an R-B (restricted business) use, in the I-2 (general industrial) zoning district, located at 971 Collins St… TMP-8111 Public Hearing Jan 7, 2025 Agenda Ready Invoices to be Paid Consent Agenda Jan 7, 2025 Passed Resolution Appropriating Supplemental Motor Fuel Tax Funding for the 2023 Resurfacing Contract A - MFT Section No. 23-00559-00-RS 81-25 Resolution Jan 6, 2025 Passed Resolution Authorizing Approval and Execution of an Additional License Agreement with the Forest Preserve District of Will County (Hammel Woods Preserve) for the Alternative Water Source Pro… 80-25 Resolution Jan 6, 2025 Passed Change Order No. 1 for the 2023 Roadway Resurfacing Contract A - MFT Section No. 23-00559-00-RS to PT Ferro Construction Co. in the Amount of $28,820.43 and Payment Estimate No. 3 and Final … 52-25 Consent Agenda Jan 6, 2025 Passed Change Order No. 2 for the 2024 Sanitary Sewer Cleaning and Inspection Program to National Power Rodding Corp. in the Amount of $8,124.45 and Final Payment No. 10 in the Amount of $100,807.8… 53-25 Consent Agenda Jan 6, 2025 Passed Change Order No. 1 for the 2024 Sanitary Sewer Rehabilitation Program to National Power Rodding Corp. for a Decreased Amount of ($115,653.90), and Final Payment No. 9 in the Amount of $222,2… 51-25 Consent Agenda Jan 6, 2025 Passed Amendment No. 2 for the Professional Services Agreement for Independent Review Services for the Alternative Water Source Program to Burns & McDonnell Engineering Co. Inc. in the Amount of $3… 73-25 Agenda Item Jan 6, 2025 Passed Award of Professional Services Agreement for the Department of Public Utilities Risk and Resilience Assessment & Emergency Response Plan Update to Engineering Enterprises Inc. in the Amount … 49-25 Consent Agenda Jan 6, 2025 Passed Award of Professional Services Agreement for the 2025 Large Water Meter Prework Assessment Project to Engineering Solutions Team Co. in the Amount of $106,560.00 48-25 Consent Agenda Jan 6, 2025 Passed Award of Contract to CDWG for Mimecast Email and Web Security Annual Renewal in the Amount of $39,850.00 46-25 Consent Agenda Jan 6, 2025 Passed Award of Contract to Xerox Business Solutions Midwest for Managed Print Services in an Amount Not to Exceed $95,000.00 45-25 Consent Agenda Jan 6, 2025 Passed Board of Fire and Police Commissioners - 12/9/2024 meeting minutes. TMP-8097 Minutes Jan 6, 2025 Agenda Ready Board of Fire and Police Commissioners- 11/12/2024 meeting minutes TMP-8096 Minutes Jan 6, 2025 Agenda Ready Board of Fire and Police Commissioners - 10/17/2024 meeting minutes. TMP-8095 Minutes Jan 6, 2025 Agenda Ready
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