Board of Trustees

Agenda — 11 items

1. Motion to Pass Resolution 04-26-1455, a Resolution Authorizing and Approving the Borrowing of Funds and Execution of a Loan Agreement (Self-Serve Aviation Fuel Dispensing System)
2. Motion to Authorize and Approve a Service Agreement for the Waste Water Treatment Plant Public Safety Training Facility Site Construction with Stark Excavating, Inc in the amount of $687,199.00
3. Motion to Authorize and Approve a Contract for Partial Roof Replacement at 735 Pacesetter Drive (Hangar 1) with Sentry Roofing, Inc. in the amount of $302,416.00
4. Motion to Authorize and Approve a Construction Contract for the Wastewater Treatment Plant Improvements Project, Phase II with Grunloh Building, Inc. in the amount of $8,103,385.00
5. Motion to Authorize and Approve the Purchase of four Steel Poles for the Electric Department Proposed Prospect Substation Project from MVA Power, Inc. in the amount of $97,410.30, with a $4,870.00 Contingency Fund
6. Motion to Authorize and Approve the Purchase of 20,000 feet of 15kV Underground Cable for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amount of $605,200.00, with a $42,300.00 Contingency Fund
7. Motion to Authorize and Approve the Purchase of a 2026 Ford F-450 Truck Chassis for the Public Works Gas Division from Shields Auto Center in the amount of $58,315.00, with a $1,000.00 Contingency Fund
8. Motion to Authorize Waiving the Formal Bidding Process, and Motion to Authorize and Approve the Purchase of Connecting Concrete Sidewalks and Pads for the Rantoul Family Sports Complex from Mid-Illinois Concrete & Excavation Inc. in the amount of $74,805.00
9. Motion to Authorize and Approve the Purchase of Bus, Arrestors, and Insulators for the Electric Department Proposed Prospect Substation Project from Fletcher-Reinhardt Company in the amount of $56,961.26, with a $2,800.00 Contingency Fund
10. Motion to Authorize Waiving the Formal Bidding Process, and Motion to Authorize and Approve the Purchase of a Self-Service Aviation Fuel Dispensing System for the Rantoul National Aviation Center including hardware from United Petroleum Service in the amount of $198,345.95, a Concrete Pad in the amount of $6,600.00, Internet / WiFi in the amount of $1,000.00, for a total Project amount of $205,945.95, with a Contingency Fund of $18,535.14
11. Call to Order

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