Legislation
4 Joliet contracts run out within twelve months, worth $231K.
That is when the work goes back out to bid — and the end date was published in the award, often years ago.
See what's expiring →
Monthly Financial Report - December 2024
Approval of Minutes for December 17, 2024
Resolution Approving a Letter of Intent with the Illinois Department of Transportation for the US Route 52 (River Road - Houbolt Road) Improvements
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
Award of Contract for the North Prairie Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $4,792,227.63
Award of Contract for the Marquette Park Water Main Improvements Project to Construction by Camco Inc in the Amount of $4,789,334.41
Award of Contract for the Highland Phase 2 Water Main Improvements Project to Airy’s Inc. in the Amount of $2,649,317.00
Award of Contract for the Hickory Creek West Water Main Improvements Project to Airy’s Inc. in the Amount of $4,615,949.00
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
Award of Contract for the Upper Bluff Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $5,685,247.00
Award of Contract for the Midland & Campbell Water Main Improvements Project to Len Cox & Sons Excavating in the Amount of $3,923,952.36
Award of Contract for the Glenwood Manor Water Main Improvements Project to Len Cox & Sons Excavating in the Amount of $5,385,957.66
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
Award of Contract for the Railroad Street Water Main Improvements Project to PT Ferro Construction Co in the Amount of $2,610,424.27
Award of Contract for the North Downtown Water Main Improvements Project to D Construction Inc in the Amount of $7,251,953.29
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
Award of Contract for the 2025 Lead Service Line Replacement Project to Brandt Excavating Inc in the amount of $599,333.53
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
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
Zoning Board of Appeals Meeting Minutes 12-19-24
Public Service Minutes 01/06/2025
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…
Invoices to be Paid
Resolution Appropriating Supplemental Motor Fuel Tax Funding for the 2023 Resurfacing Contract A - MFT Section No. 23-00559-00-RS
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…
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 …
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…
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…
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…
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 …
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
Award of Contract to CDWG for Mimecast Email and Web Security Annual Renewal in the Amount of $39,850.00
Award of Contract to Xerox Business Solutions Midwest for Managed Print Services in an Amount Not to Exceed $95,000.00
Board of Fire and Police Commissioners - 12/9/2024 meeting minutes.
Board of Fire and Police Commissioners- 11/12/2024 meeting minutes
Board of Fire and Police Commissioners - 10/17/2024 meeting minutes.
Ordinance Approving an Amendment to a Variation of Use (Ordinance #18661) to Allow a Six-Unit Residence in an R-3 (One-and-Two-family Residential) Zoning District, Located at 515 Summit Stre…
Application for a Drive Thru Permit for a Starbucks Restaurant at 16301 S. Boulevard Place, Unit 101
Change Order No. 1 for the West Park Water Main Improvements Project to Airy’s Inc. for a Decreased Amount of ($465,522.93)
Change Order No. 1 for the Varnado Park Main Improvements Project on behalf of Steve Spiess Construction in the Amount of $106,029.50
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