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 →
Award of Contract for Bluff Street Interceptor Rehabilitation Project to Insituform Technologies USA LLC in the amount of $1,262,641.00 and Amendment No. 1 for the Bluff Street Interceptor D…
Payment of the 2024 Membership Dues for the Lower DesPlaines Watershed Group in the amount of $99,128.35
Purchase a Replacement Engine for the Roadways Division from Rush Truck Centers in the amount of $27,680.58
Purchase of one (1) Ford Transit and one (1) Ford F550 KUV for Public Utilities
Award of Professional Services Agreement for Engineering Design Services for the Des Plaines River Tunnel Crossing Rehabilitation Project for the Water Main Replacement Program to Jacob Asso…
Award of Professional Services Agreement for the Lois Place Lift Station Rehabilitation to Trotter and Associates Inc. in the amount of $96,600.00
Award of Professional Services Agreement for Professional Engineering Support Services to Baxter & Woodman, Inc. in the amount of $150,000.00
Award of Contract for the 2024 Native Landscaping Maintenance and Restoration Program to Tallgrass Restoration LLC in the amount of $30,130.00
Authorization to Utilize Electronic Lockbox Services
Ordinance of the City of Joliet, Illinois, providing for the Redemption of a Portion of the City’s General Obligation Bonds, Series 2020B and the Abatement of a Portion of the Taxes Levied f…
Resolution Declaring Property of the City of Joliet as Surplus
Resolution Approving the Dedication of a 40’ x 520.10’ Portion of West Haven Avenue as Public Right-of-Way
Resolution Approving the Dedication of a 33’ x 240’ Portion and a 33’ x 396’ Portion of Zurich Road as Public Right-of-Way
Resolution Approving an Honorary Street Name (Earl D’Amico Way) for N. Ottawa Street, Between Webster Street and Cass Street
Public Service Minutes 05/20/2024
Land Use & Economic Development Committee Minutes-5/9/24
2023 Annual Treasurer’s Report
Invoices to be Paid
Resolution Authorizing Execution of Memorandum of Understanding Between the City of Joliet and Troy Community Consolidated School District 30-C Regarding Reciprocal Reporting and Surveillanc…
Purchase and Installation of Cabinets for Fire Station 9 from Tri-Star in the amount of $23,616.00
April 29th, 2024 Joliet Historic Preservation Commission Special Meeting Minutes
April 24th, 2024 Joliet Historic Preservation Commission Regular Meeting Minutes
Position Vacancies - Human Resources
Reappointment to Joliet Historic Preservation Commission
Resolution Declaring Property of the City of Joliet as Surplus
Purchase and Installation of Cabinets for Fire Station 9 from Tri-Star in the amount of $23,616.00
Reappointments to the Police Pension Board
Reappointments to the Police Pension Board
Minutes 5/7/2024
Electronic Lockbox
Ordinance of the City of Joliet, Illinois, Providing for the Redemption of a Portion of the City’s General Obligation Bonds, Series 2020B and the Abatement of a Portion of the Taxes Levied f…
Discussion: Meeting Frequency
Discussion: Committee By-Laws
Committee on Citizens with Disabilities Meeting Minutes 4-16-24
Discussion on Implementing a Road Diet along Theodore Street between River Road and IL Route 59
Resolution Appropriating Funds for the Phase III Engineering Services for the Garnsey Avenue Bridge over Spring Creek Improvement Project MFT Section No. 11-00433-00-BR
Ordinance Amending the 2024 Annual Budget and Authorizing the Execution of a Real Estate Sales Agreement for the Purchase of 63 W. Jefferson Street
Amendment No. 1 for the Phase III Engineering Services for the Garnsey Avenue Bridge over Spring Creek Improvement Project MFT Section No. 11-00433-00-BR to Willett, Hofmann & Associates in …
Resolution Authorizing Execution of Memorandum of Understanding Between the City of Joliet and Troy Community Consolidated School District 30-C Regarding Reciprocal Reporting and Surveillanc…
Change Order No. 2 for the 2022 Roadways Resurfacing Contract D to Austin Tyler Construction Inc. in the amount of $302,616.76 and Payment Estimate No. 4 & Final in the amount of $494,610.34
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