Board of Trustees

Agenda — 11 items

1. Motion to Authorize and Approve a Contract for the Construction of the Pleasant Acres Sidewalk Connections Project with A&A Concrete, LLC. in the amount of $428,855.00
2. Motion to Authorize and Approve the Agreement with the Illinois Fraternal Order of Police Labor Council (Patrol Unit)
3. Motion to Authorize and Approve a Service Agreement for Consultant Services for Architectural, Engineering, and Planning for the Rantoul National Aviation Center with Hanson Professional Services Inc.
4. Motion to Authorize and Approve a Service Agreement for the Construction Engineering and Support for the Electric Department's Proposed Prospect Substation and Feeder Exits Project with BHMG Engineers, Inc. in the amount not-to-exceed $400,000.00
5. Motion to Authorize and Approve an Agreement for the Design Build Contractor for the Public Safety Training Building with Mid Illinois Concrete & Escavation, Inc. in the amount not-to-exceed $425,000.00
6. Motion to Authorize and Approve a Services Agreement, Change Request #1 for the Line Design Engineering and Support for the Electric Department's Proposed New Prospect Substation and Feeder Exits Project with BHMG Engineers, Inc. in the amount of $12,100.00
7. Motion to Authorize Waiving the Formal Bidding Process, and Motion to Authorize and Approve the Purchase of a Trailer-Mounted P2 DuraPatcher for the Street Systems Division from CMW Equipment in the amount of $102,500.00, with a $2,500.00 Contingency Fund
8. Motion to Authorize and Approve a Purchase of Gas Meter Nodes for the Gas Division AMR/AMI Meter Project from Eaton Corporation in the amount of $40,352.00, with a $1,000.00 Contingency Fund
9. Motion to Authorize and Approve a Purchase of Express Line Materials for the Electric Department's Proposed New Prospect Substation Project with United Utility Supply in the amount of $207,596.49, with a $10,350.00 Contingency Fund
10. Motion to Authorize Waiving the Formal Bidding Process, and Motion to Authorize and Approve the Purchase of a Custom Utility Box for the Gas Division Vehicle from Knapheide Truck Equipment Center in the amount of $63,876.00, with a $1,000.00 Contingency Fund
11. Call to Order

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