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24-0493
| 1 | 8.1 | Committee action approving the Public Works and Transportation Committee minutes from April 3, 2024. | minutes | Committee action approving the Public Works and Transportation Committee minutes from April 3, 2024. | approval of minutes | Pass |
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24-0533
| 1 | 8.2 | Cuba Township Road District (MFT) Contract Award | resolution | Joint resolution authorizing a contract with Peter Baker & Son Company, Lake Bluff, Illinois, in the amount of $150,048.93 for the resurfacing of various roads in the Cuba Township Road District, which will be improved under the Illinois Highway Code for a total of 0.79 miles. | approved and referred on to the Financial and Administrative Committee | Pass |
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24-0534
| 1 | 8.3 | 2024 ITS PASSAGE Integration: Consultant Agreement & Appropriation | resolution | Joint resolution authorizing an agreement with Parsons Transportation Group, Inc., Schaumburg, Illinois, for three years of professional engineering services for the Intelligent Transportation System (ITS) PASSAGE System Integration 2024, at a maximum cost of $1,625,000, appropriating $1,950,000 of the ¼% Sales Tax for Transportation funds. | approved and referred on to the Financial and Administrative Committee | Pass |
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24-0535
| 1 | 8.4 | Hunt Club Road at Washington Street Intersection: Contract Award and Appropriation | resolution | Joint resolution authorizing a contract with Berger Contractors, Wauconda, Illinois, in the amount of $15,767,314.35 for improvements at the intersection of Hunt Club Road and Washington Street, which will be improved under the Illinois Highway Code for a total of 1.98 miles, and appropriating $18,925,000 of County Option Motor Fuel Tax funds and $1,200,000, as remains available, of Motor Fuel Tax funds made available through the REBUILD Illinois Transportation Bond Funds. | approved and referred on to the Financial and Administrative Committee | Pass |
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24-0536
| 1 | 8.5 | Gilmer Road Resurfacing (IL 120 to IL 176): Contract Award and Appropriation | resolution | Joint resolution authorizing a contract with Peter Baker and Son Company, Lake Bluff, Illinois, in the amount of $5,638,244.74 for the resurfacing of Gilmer Road, from Illinois Route 120 to Illinois Route 176, which will be improved under the Illinois Highway Code for a total of 6.17 miles, and appropriating $6,766,000 of Motor Fuel Tax funds. | approved and referred on to the Financial and Administrative Committee | Pass |
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24-0537
| 1 | 8.6 | Fairfield Road Resurfacing (IL Route 176 to Old McHenry Road): Contract Award and Appropriation | resolution | Joint resolution authorizing a contract with Peter Baker and Son Company, Lake Bluff, Illinois, in the amount of $2,396,677.63 for the resurfacing of Fairfield Road, from Illinois Route 176 to Old McHenry Road, which will be improved under the Illinois Highway Code for a total of 3.3 miles and appropriating $2,877,000 of Matching Tax funds. | approved and referred on to the Financial and Administrative Committee | Pass |
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24-0538
| 1 | 8.7 | Pulaski Drive Resurfacing and Bridge Repair Phase II Contract Award and Appropriation | resolution | Joint resolution authorizing an agreement with IMEG Consultants Corporation, Gurnee, Illinois, for Phase II design engineering services for the resurfacing of Pulaski Drive, from Illinois Route 43 to Illinois Route 131, and the repair of the Pulaski Drive Bridge over US Route 41 and the Union Pacific Railroad at a maximum cost of $440,683 and appropriating $529,000 of Matching Tax funds. | approved and referred on to the Financial and Administrative Committee | Pass |
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24-0539
| 1 | 8.8 | North Avenue at CN Railroad Emergency Repair Appropriation | resolution | Joint resolution ratifying a contract with Alliance Contractors, Inc., Woodstock, Illinois, in the amount of $297,688.80 for an emergency procurement required for emergency repair work to North Avenue at the Wisconsin Central Ltd. Railroad (Railroad) crossing, and appropriating $300,000 of Matching Tax funds. | approved and referred on to the Financial and Administrative Committee | Pass |
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24-0003
| 1 | 8.9 | Director’s Report – Division of Transportation. | communication or report | Director’s Report - Division of Transportation. | | |
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24-0524
| 1 | 8.10 | Joint committee action approving Change Order Number One for the Wilson / Rollins Transmission Sewer Lining with Insituform Technologies USA, LLC resulting in a net cost increase of $185,000 from $371,084 to $556,084. | committee action item | Joint committee action approving Change Order Number One for the Wilson / Rollins Transmission Sewer Lining with Insituform Technologies USA, LLC resulting in a net cost increase of $185,000 from $371,084 to $556,084. | approved and referred on to the Financial and Administrative Committee | Pass |
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24-0523
| 1 | 8.11 | Joint resolution approving a policy to allow for the transferring of assets and responsibilities from the former Lakes Region Sanitary District (“District”). | resolution | Joint resolution approving a policy to allow for the transferring of assets and responsibilities from the former Lakes Region Sanitary District (“District”). | approved and referred on to the Financial and Administrative Committee | Pass |
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24-0525
| 1 | 8.12 | Public Works Annual Update | communication or report | Public Works Annual Update. | | |
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