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3 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.
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PETITION 2024-01: A Variation to allow three additional business park identification signs for CenterPoint Intermodal Center, located at 2903 Schweitzer Road. (Council District # 5) TMP-6897 Public Hearing Jan 5, 2024 Agenda Ready Ordinance Repealing Chapter 2, Article XIII, Division 2, Section 2-447(e), Prequalification Ordinance of the City of Joliet Code of Ordinances (Repealing Subsection Regarding Local Prequalif… 44-24 Ordinance Jan 5, 2024 Passed Award of Contract to CDWG for Nutanix Upgrade in the amount of $150,300 ID-1570-20 Agenda Item Jan 5, 2024 Agenda Ready Award of Contract to CDW-G for Mimecast Email and Web Security Annual Renewal in the Amount of $37,300.00 5-24 Consent Agenda Jan 5, 2024 Passed Award of Contract to Sierra ITS for Information Technology Contract Services in the Amount of $250,000.00 4-24 Consent Agenda Jan 5, 2024 Passed Award of Contract to CDWG for Nutanix Upgrade in the amount of $150,300.00 3-24 Consent Agenda Jan 5, 2024 Passed Public Hearing for and Request for Approval of an Ordinance Establishing the 2024 Joliet Special Service Area No. 2 - Adella Avenue (Washington Street - Second Avenue) / Second Avenue (Adell… 34-24 Public Hearing Jan 5, 2024 Passed Public Hearing for and Request for Approval of an Ordinance Establishing the 2024 Joliet Special Service Area No. 1 - Bridge Street (Nicholson Street - Center Street) 33-24 Public Hearing Jan 5, 2024 Passed Award of Contract to Sierra ITS for Information Technology Contract Services in the Amount of $250,000.00 ID-1564-20 Agenda Item Jan 5, 2024 Agenda Ready Award of Contract to CDW-G for Mimecast Email and Web Security Annual Renewal in the Amount of $37,300.00 ID-1562-20 Agenda Item Jan 5, 2024 Agenda Ready Ordinances Associated with Rock Run Crossings Lot 3 Resubdivision. Ordinance Approving the Preliminary Plat of Rock Run Crossings Lot 3 Resubdivision. (P-12-23) Ordinance Approving the Final… 43-24 Ordinance Jan 4, 2024 Passed Public Service Minutes 01/02/2024 TMP-6889 Minutes Jan 4, 2024 Agenda Ready Ordinances Associated with the Cherry Hill Business Park West Unit 6 Subdivision, Phase 2. Ordinance Approving Final Plat of the Cherry Hill Business Park West Unit 6 Subdivision, Phase 2. (… 42-24 Ordinance Jan 4, 2024 Passed Ordinances Associated with the Annexation of 19940 W. Noel Road, 19922 W. Noel Road, and 19808 W. Noel Road and Development of the South Chicago Logistics Subdivision. Ordinance Approving th… 41-24 Ordinance Jan 4, 2024 Passed Ordinances for Vacation of Easements Associated with the Development of the South Chicago Logistics Subdivision and Resolution Approving an Annexation Agreement for 19940 W. Noel Road, 19922… 40-24 Ordinance Jan 4, 2024 Passed Ordinance Approving a Special Use Permit to Allow an Auto Body Repair Shop, Located at 115 E. Clinton Street (ZBA 2023-73) 39-24 Ordinance Jan 4, 2024 Passed Award of Professional Services Agreement for Construction Related Engineering Services for the Water Main and Lead Water Service Replacement Programs to Burns & McDonnell Engineering Company… 31-24 Agenda Item Jan 4, 2024 Agenda Ready Ordinance Approving the Reclassification of 4001 Brandon Road from I-TC (Intermodal Terminal - Industrial Park) to I-TB (Intermodal Terminal - Transportation Equipment) Zoning (Z-5-23) 38-24 Ordinance Jan 4, 2024 Passed Ordinances Associated with CenterPoint Intermodal Center at Joliet Phase 27 Subdivision: Ordinance Approving the Preliminary Plat of CenterPoint Intermodal Center at Joliet - Northwest Amend… 37-24 Ordinance Jan 4, 2024 Passed Award of Contract for the West Park Water Main Improvements Project to Airy’s Inc. in the amount of $2,985,828.00 30-24 Agenda Item Jan 4, 2024 Agenda Ready Ordinances Associated with CenterPoint Intermodal Center at Joliet Phase 26 Subdivision: Ordinance Approving the Preliminary Plat of CenterPoint Intermodal Center at Joliet Phase 26 Subdivis… 36-24 Ordinance Jan 4, 2024 Passed Authorization to Fund Draw 8 for Tax Increment Financing District #7 in the amount of $1,432,365.47 12-24 Consent Agenda Jan 4, 2024 Passed Award of Contract for the Varnado Park Area Water Main Improvements Project to Steve Spiess Construction in the amount of $4,808,304.70 29-24 Agenda Item Jan 4, 2024 Agenda Ready Award of Contract for the Spring Creek Phase 1 Water Main Improvements Project to Austin Tyler Construction Inc. in the amount of $7,994,694.14 28-24 Agenda Item Jan 4, 2024 Agenda Ready Award of Contract for the Plainfield Road (Theodore Street - Black Road) Water Main Improvements Project to Austin Tyler Construction Inc. in the amount of $9,391,100.00 27-24 Agenda Item Jan 4, 2024 Agenda Ready Award of Contract for the Parkview North Water Main Improvements Project to PT Ferro Construction Co. in the amount of $7,588,214.54 26-24 Agenda Item Jan 4, 2024 Agenda Ready Award of Contract for the Krings Acres Phase 2B Water Main Improvements Project to Trine Construction in the amount of $2,950,550.00 25-24 Agenda Item Jan 4, 2024 Agenda Ready Award of Contract for the Krings Acres Phase 2A Water Main Improvements Project to J Congdon Sewer Services in the amount of $2,868,193.10 24-24 Agenda Item Jan 4, 2024 Agenda Ready Award of Contract for the Idylside Water Main Improvements Project to Len Cox & Sons Excavating in the amount of $4,468,713.33 23-24 Agenda Item Jan 4, 2024 Agenda Ready Award of Contract for the Hickory Creek East Water Main Improvements Project to Austin Tyler Construction Inc. in the amount of $8,646,715.43 22-24 Agenda Item Jan 4, 2024 Agenda Ready Award of Contract for the Garnsey Park Phase 5B Water Main Improvements Project to Construction by Camco Inc. in the amount of $2,653,994.75 21-24 Agenda Item Jan 4, 2024 Agenda Ready Award of Contract for the Garnsey Park Phase 5A Water Main Improvements Project to Construction by Camco Inc. in the amount of $3,092,446.27 20-24 Agenda Item Jan 4, 2024 Agenda Ready Award of Contract for the Forest Park Phase 3 Water Main Improvements Project to M & J Underground Inc. in the amount of $4,964,950.00 19-24 Agenda Item Jan 4, 2024 Agenda Ready Award of Contract for the Cathedral Area Phase 1B Water Main Improvements Project to Austin Tyler Construction Inc. in the amount of $2,046,059.84 18-24 Agenda Item Jan 4, 2024 Agenda Ready Award of Contract for the Burr Oaks Water Main Improvements Project to Len Cox & Sons Excavating in the amount of $3,148,711.30 17-24 Agenda Item Jan 4, 2024 Agenda Ready Award of Contract for the N Broadway Street / N Center Street / Western Avenue Water Main Improvements Project to P.T. Ferro Construction Co. in the amount of $6,737,960.81 16-24 Agenda Item Jan 4, 2024 Agenda Ready Award of Contract for the Bridal Wreath Acres Water Main Improvements Project to Austin Tyler Construction Inc. in the amount of $5,076,552.36 15-24 Agenda Item Jan 3, 2024 Agenda Ready Award of Contract for the Black Road Acres Phase 2 Water Main Improvements Project to Len Cox & Sons Excavating in the amount of $2,850,160.18 14-24 Agenda Item Jan 3, 2024 Agenda Ready Amendment No. 2 to the Construction Testing / Soil Boring Services for the 2024 Water Main Rehabilitation Program to Seeco Consultants, Inc. in the amount of $7,620.00 10-24 Consent Agenda Jan 3, 2024 Passed Amendment No. 1 to the Professional Services Agreement for the 2025 Water Main Rehabilitation Program for Detailed Design Engineering Services to Baxter & Woodman Inc. in the amount of $1,43… 8-24 Consent Agenda Jan 3, 2024 Passed

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