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25-0700
| 1 | | | Resolution | A Resolution Authorizing an Agreement with InfoSend to Provide Utility Invoice Production and Distribution Services for the Water Billing Division. | recommended for approval | Pass |
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25-0762
| 2 | | | Resolution | A Resolution awarding the Montgomery Road and Kautz Road Traffic Signal Installation project to H & H Electric Company of Franklin Park, IL for the amount of $646,164.08 and the appropriation of Motor Fuel Tax (MFT) funds for the project). | recommended for approval | Pass |
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25-0780
| 1 | | | Resolution | A Resolution Authorizing the mayor to execute phase III construction engineering agreement with HR Green, Inc. and appropriation of Motor Fuel Tax Funds for Montgomery Road and Kautz Road Traffic Signal Installation project. | recommended for approval | Pass |
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25-0786
| 1 | | | Resolution | A Resolution approving the purchase of bulk rock salt in the amounts of $68.71 per ton from Morton Salt Inc., Chicago, IL, and $70.46 from Compass Minerals America, Inc., Overland Park, KS for the Division of Street Maintenance under the State of Illinois Joint Purchasing Agreement Bid for the 2025-2026 winter season. | recommended for approval | Pass |
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25-0819
| 1 | | | Resolution | A Resolution to accept a grant award in the amount of $4,000,000 from the Illinois Department of Commerce and Economic Opportunity (DCEO) for the Mastodon Lake Dredging and Shoreline Restoration project. | recommended for approval | Pass |
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25-0824
| 1 | | | Resolution | A Resolution authorizing the City to accept a grant award from the Illinois Finance Authority of $200,000.00 to support stretch code adoption and implementation | recommended for approval | Pass |
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25-0826
| 1 | | | Resolution | A Resolution Authorizing Stanard and Associates as the Provider for Services of Pre-Employment Psychological Assessments through December 31, 2025. | recommended for approval | Pass |
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25-0696
| 1 | | | Resolution | A Resolution to Approve Tavarez & Sons Lawn Care and Guardian Asphalt as Contractors for Snow Removal and Ice Control Services, in an Amount Not to Exceed $128,000.00, for the Operation Senior Shovel Program). | recommended for approval | Pass |
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