docketcity.com
Home › Rockford › Meetings

Finance and Personnel Committee

April 13, 2026 ·5:30 PM Final

City Hall, Second Floor

Agenda PDF Official record ↗

Agenda — 25 items

  1. 1 The following represents, in general, the chronological order of proceedings at the City Council/Committee Meetings: Call to Order, Invocation, Pledge of Allegiance, Public Speaking and City Council/Committee Agendas. Meeting will be live streamed on Channel 17 and via this link: https://rockfordil.legistar.com/Calendar.aspx.
  2. I. CALL TO ORDER
  3. II. COMMITTEE REPORTS
  4. 1. Committee recommends approval of vouchers in the amount of $13,153,758.62 as approved at the Finance and Personnel Committee meeting held on April 13, 2026. 26-00393
  5. 2. Committee recommends approval of the release of Liens in the total amount of $20,293.23 to facilitate the sale of the Winnebago County Trustee properties located at 3617 Preston Street (PIN: 11-20-428-016) and 2916 Custer Avenue (PIN: 11-15-209-009). 26-00371
  6. III. RESOLUTIONS
  7. 1. Committee recommends approval of an Intergovernmental Agreement between the City of Rockford and Rockford Township for Emergency Rental Assistance in the amount of $25,000.00. 26-00372
  8. 2. Committee recommends approval of the Award of Bid: City-Wide Street Repairs Group No. 2 - 2026 (Downtown - RVC Campus) (Bid No. 226-PW-029) to N-Trak Group, of Loves Park, Illinois in the amount of $787,762.60. The contract duration is through June 26, 2026. The funding source is the 1% Infrastructure Sales Tax. 26-00373
  9. 3. Committee recommends approval of the Award of Joint Purchase Contract: Backhoe Loader Equipment to Westside Tractor Sales, of Rockford, Illinois in the amount of $305,401.00 (after $12,000.00 trade-in allowance). The funding source is the Water Division Capital Lease Fund. 26-00374
  10. 4. Committee recommends approval of the Award of Joint Purchase Contract: 2026 Light Duty Vehicle to Enterprise Fleet Management Inc., of St. Louis, Missouri in the amount of $31,918.00. The funding source is Health & Human Services - LIHEAP & CSBG Grant Funded. 26-00375
  11. 5. Committee recommends approval of the Award of Contract: 2026 Light Duty City-Wide Vehicles to Anderson Rock River Ford, of Rockford, Illinois in the amount of $1,132,928.00. This is a one-time purchase. The funding sources are Capital Lease Funds and Various Divisions Capital Budgets. 26-00394
  12. 6. Committee recommends approval of the Award of Joint Purchase Contract: City-Wide Heavy Duty Fleet Purchases to Lakeside International, of Rockford, Illinois in the amount of $1,543,248.00. The funding sources are the General Fund and Water Division Capital Lease Fund. 26-00376
  13. 7. Committee recommends approval of the Award of Bid: Water Division Portland Cement Concrete (PCC) Patching 2026 (Bid No. 226-W-027) to DPI Construction, of Pecatonica, Illinois in the estimated amount of $450,000.00 (based on unit pricing). The contract duration is one (1) year with four (4) possible annual extensions. The funding source is the Water Fund Operating Budget. 26-00377
  14. 8. Committee recommends approval of the Award of Bid: Well No. 46 Water Treatment Facility (Bid No. 126-W-001) to Scandroli Construction, of Rockford, Illinois in the amount of $23,490,127.77. The contract duration is through December 31, 2029. The funding source is the Illinois Environmental Protection Agency (IEPA) State Revolving Fund (SRF). 26-00378
  15. 9. Committee recommends approval of the Award of Engineering Agreement: Well No. 46 Water Treatment Facility to Strand Associates, Inc., of Madison, Wisconsin in the amount of $1,840,000.00. The contract duration is through December 28, 2029. The funding source is the Illinois Environmental Protection Agency (IEPA) State Revolving Fund (SRF). 26-00379
  16. 10. Committee recommends approval of the Award of Engineering Agreement: Corbin Street over Kent Creek Bridge Replacement (Phase 2 Engineering) to H.R. Green, Inc., of McHenry, Illinois in the amount of $163,740.00. The contract duration is through March 31, 2027. The funding source is Motor Fuel Tax (MFT) Funds. 26-00380
  17. 11. Committee recommends approval of the Engineering Agreement Supplement #2: 8th Avenue over Keith Creek Bridge Replacement (Land Acquisition & PE2) to IMEG Corp., of Rockford, Illinois for an additional amount of $190,772.00, for an amended total (concurrent with Supplement #3) of $426,171.76. The contract duration is through December 31, 2026. The funding sources are Motor Fuel Tax (MFT) Funds and Federal Local Bridge Formula Program (LBFP) Funds. 26-00381
  18. 12. Committee recommends approval of the Engineering Agreement Supplement #3: 8th Avenue over Keith Creek Bridge Replacement (PE1) to IMEG Corp., of Rockford, Illinois for an additional amount of $22,243.00, for an amended total (concurrent with Supplement #2) of $426,171.76. The contract duration is through December 31, 2026. The funding sources are Motor Fuel Tax (MFT) Funds and Federal Local Bridge Formula Program (LBFP) Funds. 26-00382
  19. 13. Committee recommends approval of the Resolution approving appropriation of Motor Fuel Tax (MFT) funds for Improvement under the Illinois Highway Code - Region 1 Planning Council FY-2026 Funding (26-00680-00-ES) in the amount of $91,308.49. 26-00383
  20. 14. Committee recommends approval of the Supplemental Resolution approving appropriation of Motor Fuel Tax (MFT) funds for Improvement under the Illinois Highway Code - Corbin Street over Kent Creek Bridge Replacement (24-00670-00-BR) for an additional amount of $200,000.00, for an amended total of $360,000.00. 26-00384
  21. 15. Committee recommends approval of the Supplemental Resolution approving appropriation of Motor Fuel Tax (MFT) funds for Improvement under the Illinois Highway Code - 8th Avenue over Keith Creek Bridge Replacement (20-00637-00-BR) for an additional amount of $250,000.00, for an amended total of $300,000.00. 26-00385
  22. 16. Committee recommends approval of the Award of Joint Purchase Contract: Microsoft Office Suite and Security Applications to CDW Government, of Vernon Hills, Illinois in the amount of $487,597.27. The contract duration is one (1) year with two (2) annual extensions. The funding source is the Information Technology and Integration Budget. 26-00387
  23. 17. Committee recommends approval of the Award of Joint Purchasing Contract: Work Management and Customer Relations Management (CRM) Software to SHI International Corp., of Somerset, New Jersey in the amount of $54,717.40. The contract duration is one (1) year. The funding sources are the Community & Economic Development and Legal Department Operating Budgets. 26-00397
  24. IV. ADJOURNMENT
  25. 25 THE CITY OF ROCKFORD INTENDS TO COMPLY WITH THE INTENT AND SPIRIT OF THE AMERICANS WITH DISABILITIES ACT. IF A SIGN LANGUAGE INTERPRETER, PERSONAL P.A. SYSTEM, OR OTHER SPECIAL ACCOMMODATIONS ARE NEEDED, PLEASE CALL THE LEGAL DEPARTMENT AT (779) 348-7391 AT LEAST 48 HOURS IN ADVANCE, SO WE CAN BE PREPARED TO ASSIST YOU.

Watch Rockford

This is one agenda. Rockford publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.

↑ Back to top