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26-0607
| 1 | 8.1 | Quentin Road at Highland Drive: Contract Award and Appropriation | resolution | Joint resolution authorizing a contract with Home Towne Electric, Inc., Antioch, Illinois, in the amount of $247,926.20 for the intersection improvements of Quentin Road at Highland Drive and appropriating $300,000 of ΒΌ% Sales Tax for Transportation funds. | | |
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26-0608
| 1 | 8.2 | Martin Luther King Jr. Drive Resurfacing: Contract Award and Appropriation | resolution | Joint resolution authorizing a contract with Peter Baker and Son Company, Lake Bluff, Illinois, in the amount of $2,243,701.47 for the resurfacing of Martin Luther King Jr. Drive, from Illinois Route 131 to Commonwealth Avenue, and appropriating $2,695,000 of Matching Tax funds. | | |
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26-0609
| 1 | 8.3 | Martin Luther King Jr. Drive Resurfacing: Phase III Consultant Agreement and Appropriation | resolution | Joint resolution authorizing an agreement with Ciorba Group, Inc., Chicago, Illinois, for Phase III professional construction engineering services for the resurfacing of Martin Luther King Jr. Drive, from Illinois Route 131 to Commonwealth Avenue, at a maximum cost of $286,914 and appropriating $345,000 of Matching Tax funds. | | |
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26-0610
| 1 | 8.4 | Buffalo Grove Road Rehabilitation Contract Award and Appropriation | resolution | Joint resolution authorizing a contract with Alliance Contractors, Inc., Woodstock, Illinois, in the amount of $1,202,427.85 for the rehabilitation of Buffalo Grove Road, from Illinois Route 83 to Deerfield Parkway, and appropriating $1,445,000 of Matching Tax funds. | | |
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26-0611
| 1 | 8.5 | 2026 Pavement Marking and Markers Replacement: Contract Award and Appropriation | resolution | Joint resolution authorizing a contract with Precision Pavement Markings, Inc., Pingree Grove, Illinois, in the amount of $934,302 for the removal and replacement of pavement markings, and the removal and replacement of pavement markers on various county highways, which will be improved under the Illinois Highway Code, and appropriating $1,121,000 of Motor Fuel Tax funds. | | |
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26-0612
| 1 | 8.6 | Darrell Road and Roberts Road Intersection Improvement Consultant Agreement and Appropriation | resolution | Joint resolution authorizing an agreement with Civiltech Engineering, Inc., Itasca, Illinois, to provide combined Phase I and Phase II professional engineering services for intersection improvements at Darrell Road and Roberts Road, at a maximum cost of $1,517,304.53, and appropriating $1,822,000 of Motor Fuel Tax funds. | | |
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26-0614
| 1 | 8.7 | Dilleys Road Bridge: Phase III Consultant Agreement and Appropriation | resolution | Joint resolution authorizing an agreement with Alfred Benesch & Company, Chicago, Illinois, for Phase III professional construction engineering services for the rehabilitation of the Dilleys Road bridge over Mill Creek, at a maximum cost of $214,670, and appropriating $258,000 of Matching Tax funds. | | |
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26-0502
| 1 | 8.8 | Cedar Lake Road Realignment: ROW Appropriation | resolution | Joint resolution appropriating $9,600,000 of Motor Fuel Tax funds for the acquisition of necessary right-of-way, by agreement or condemnation, and other right-of-way costs associated with the realignment of Cedar Lake Road, from Hart Road to Nippersink Road. | | |
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26-0615
| 1 | 8.9 | Annual Department Update | presentation | Division of Transportation Annual Department Update. | | |
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26-0596
| 1 | 8.10 | Contract with Berger Contractors, Inc. of Wauconda, Illinois, in the amount of $2,226,344.85 for the Countryside Manor Watermain Replacement Phase 2 Project. | resolution | Joint resolution authorizing execution of a contract with Berger Contractors, Inc. of Wauconda, Illinois, in the amount of $2,226,344.85 for the Countryside Manor Watermain Replacement Phase 2 Project. | | |
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26-0597
| 1 | 8.11 | Contract with Mauro Sewer Construction of Des Plaines, Illinois, in the amount of $2,118,943 for the Dady and Decker Water Main Replacement Project | resolution | Joint resolution authorizing execution of a contract with Mauro Sewer Construction of Des Plaines, Illinois, in the amount of $2,118,943 for the Dady and Decker Water Main Replacement Project. | | |
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26-0599
| 1 | 8.12 | Contract with Matrix Imaging Solutions, LLC, of Coppell, Texas, for printing and mailing of utility bills for the Lake County Department of Public Works in the estimated annual amount of $144,910. | resolution | Joint resolution authorizing a contract with Matrix Imaging Solutions, LLC, of Coppell, Texas, for printing and mailing of utility bills for the Lake County Department of Public Works in the estimated annual amount of $144,910. | | |
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26-0598
| 1 | 8.13 | PW Annual Update | presentation | Public Works Annual Update. | | |
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