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Legislation

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Award of Contract No. 2956-0126 for the Well 24D Rehabilitation to Water Well Solutions Illinois LLC in the Amount of $211,949.00 43-26 Consent Agenda Jan 7, 2026 Agenda Ready Award of Contract No. 2949-0126 for the Well 5D Rehabilitation to Great Lakes Water Resources Group in the Amount of $219,883.00 41-26 Consent Agenda Jan 7, 2026 Agenda Ready Award of Contract No. 2952-0126 for the 2026 Bulk Polymer Purchase to Polydyne LLC in the Amount of $126,050.00 46-26 Consent Agenda Jan 7, 2026 Agenda Ready Award of Contract No. 2951-0126 for the 2026 Sodium Bisulfite Purchase to Alexander Chemical for the Not-to-Exceed Amount of $49,680.00 45-26 Consent Agenda Jan 7, 2026 Agenda Ready Award of Contract No. 2955-0126 for the 2026 Blended Phosphate Purchase to Carus Corporation for the Not-to-Exceed Amount of $97,440.00 48-26 Consent Agenda Jan 7, 2026 Agenda Ready Approval of Purchase of Water Metering Equipment for the Southeast Joliet Sanitary District Meter Replacement Program from Core & Main LP for the Not-to-Exceed Amount of $523,965.00 56-26 Consent Agenda Jan 7, 2026 Agenda Ready Award of Professional Services Agreement for Pre-Treatment Program Assistance to Baxter & Woodman Inc. for the Not-to-Exceed Amount of $120,000.00 51-26 Consent Agenda Jan 7, 2026 Agenda Ready Award of Professional Services Agreement for the 2026 Force Main Ice Pigging Program to American Pipeline Solutions in the Amount of $71,337.00 52-26 Consent Agenda Jan 7, 2026 Agenda Ready Award of Professional Services Agreement for the 2026 Utilities Department Electrical Maintenance Contract to Elliott Electric Inc. for the Not-to-Exceed Amount of $295,360.00 53-26 Consent Agenda Jan 7, 2026 Agenda Ready Travel Expense Report TMP-9393 Report Jan 7, 2026 Agenda Ready Monthly Financial Report TMP-9392 Report Jan 7, 2026 Agenda Ready Approval of Minutes for December 16, 2025 TMP-9391 Minutes Jan 7, 2026 Agenda Ready Invoices to be Paid Consent Agenda Jan 7, 2026 Agenda Ready Award of Contract to CDWG for the Renewal of Barracuda Cloud Data Protection Services for Three Years in the Amount of $239,976.00 35-26 Consent Agenda Jan 7, 2026 Agenda Ready Award of Contract to CDWG for Mimecast Web Security and Critical Protection Cloud Gateway Annual Renewal in the Amount of $48,880.21 34-26 Consent Agenda Jan 7, 2026 Agenda Ready Approval of Purchase Order No. 1 for the 2026 Traffic Signal Materials Purchases to Traffic Control Corporation in the Amount of $269,690.00 40-26 Consent Agenda Jan 7, 2026 Agenda Ready Approval of Purchase Order No. 1 for the 2026 Traffic Signal Software Service Subscription to Traffic Control Corporation in the Amount of $45,493.00 39-26 Consent Agenda Jan 7, 2026 Agenda Ready Award of Contract for the 2026 Motor Fuel Purchase to Al Warren Oil Company Inc. 38-26 Consent Agenda Jan 7, 2026 Agenda Ready Award of Contract for Miscellaneous Electrical Services at 9 Osgood Street to Elliot Electric Inc., in an Amount not to Exceed $175,000.00 37-26 Consent Agenda Jan 7, 2026 Agenda Ready Award of Contract for Miscellaneous Plumbing Services at 9 Osgood Street to Omega Plumbing Inc. in an Amount not to Exceed $100,000.00 36-26 Consent Agenda Jan 7, 2026 Agenda Ready Joliet Police Department Promotion: SERGEANT: James Kilgore - Master Patrol Officer to Sergeant TMP-9381 Agenda Item Jan 6, 2026 Agenda Ready Honorary Street Name Designation for Reverend Larry Ellis Way (Wallace Street between Joliet Street and Ottawa Street) TMP-9380 Agenda Item Jan 6, 2026 Agenda Ready Public Hearing for a Resolution Approving an Annexation Agreement for 580 Caton Farm Road (A-5-25) 75-26 Public Hearing Jan 5, 2026 Passed Ordinances Associated with 580 Caton Farm Road: Ordinance Approving the Annexation of 580 Caton Farm Road (A-5-25) Ordinance Approving the Classification of 580 Caton Farm Road to B-1 (Neigh… 77-26 Ordinance Jan 5, 2026 Passed Ordinance Approving a Special Exception to Allow a Roof-Mounted Solar Installation, Located at 2114 Oak Leaf Street (ZBA 2025-58) 80-26 Ordinance Jan 5, 2026 Passed Hiring of Joliet Firefighter/Paramedics TMP-9376 Agenda Item Jan 5, 2026 Agenda Ready Approve Joliet Police Department New Hire Lateral Eligibility List TMP-9375 Agenda Item Jan 5, 2026 Agenda Ready Joliet Police Department Promotion: LIEUTENANT: Ronald Vironda - Sergeant to Lieutenant TMP-9374 Agenda Item Jan 5, 2026 Agenda Ready Appointment for the Position of Secretary TMP-9373 Agenda Item Jan 5, 2026 Agenda Ready Appointment for the Position of Chairman TMP-9372 Agenda Item Jan 5, 2026 Agenda Ready Approval of Minutes: Board of Fire & Police Meeting - November 10, 2025 TMP-9371 Minutes Jan 5, 2026 Agenda Ready Ordinance Approving a Variation of Use to Allow a Laundromat, a B-1 (Neighborhood Business) Use in an R-4 (Multi-Family Residential) Zoning District, Located at 629 N. Hickory Street (ZBA 20… 79-26 Ordinance Jan 2, 2026 Passed Report on Utilities’ Maintenance Activities TMP-9367 New Business Dec 24, 2025 Agenda Ready Approval of Change Order No. 1 for the Hickory Creek West Water Main Improvements Project to Airy’s Inc. for a Deduction in the Amount of ($559,493.40) and Pay Estimate No. 6 and Final in th… 17-26 Consent Agenda Dec 23, 2025 Agenda Ready Approval of Change Order No. 1 for the Railroad Street Water Main Improvements Project on behalf of P.T. Ferro Construction Co. for Adjustments to Project Completion Dates 16-26 Consent Agenda Dec 23, 2025 Agenda Ready Approval of Change Order No. 1 for the North Prairie Water Main Improvements Project on behalf of Austin Tyler Construction Inc. for Adjustments to Project Completion Dates 21-26 Agenda Item Dec 23, 2025 Passed Approval of Change Order No. 1 for the Broadway (Theodore to Ruby) Water Main Improvements Project on behalf of Austin Tyler Construction Inc. for Adjustments to Project Completion Dates 20-26 Agenda Item Dec 23, 2025 Passed Approval of Purchase of One Vehicle Mounted Hydraulic Valve Turning Machine for the Public Utilities Department from E.H. Wachs in the Amount of $32,794.00 15-26 Consent Agenda Dec 23, 2025 Agenda Ready Award of Professional Services Agreement for Water Treatment Residual Rule Compliance Assistance to Duffield Consulting Engineers LTD for the Not-to-Exceed Amount of $46,284.00 14-26 Consent Agenda Dec 23, 2025 Agenda Ready Award of Contract for the 2026 Drinking Water Sodium Hypochlorite Purchase to Univar Solutions USA LLC for the Not-to-Exceed Amount of $467,325.00 13-26 Consent Agenda Dec 23, 2025 Agenda Ready