Aurora, Illinois

Meeting Name: Building Grounds & Infrastructure Committee (inactive) Agenda status: Final
Meeting date/time: 3/7/2016 4:30 PM Minutes status: Final  
Meeting location: Office of the Aldermen-Meeting Room
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsAudio
16-00158 1 FA Pipefitters Training CenterResolutionA Resolution accepting the improvements and maintenance security for Pipefitters Training Center - 2650 N. Farnsworth Av.recommended for approvalPass Action details Audio Audio
16-00189 1  ResolutionA Resolution authorizing the Director of Purchasing to enter into a contract with Gerardi Sewer & Water Co. of 4520 N. Osage, Norridge, IL 60706 for the Melrose-Homer-Elliot Water Main Replacement Project in the amount of $969,773.77.recommended for approvalPass Action details Audio Audio
16-00190 3  ResolutionA Resolution authorizing the Director of Purchasing to enter into an agreement with Engineering Enterprises, Inc. (EEI) to perform on-site construction engineering services for the Melrose-Homer-Elliot Water Main Replacement Project in an amount not to exceed $83,277.recommended for approvalPass Action details Audio Audio
16-00191 1  ResolutionA Resolution authorizing the Director of Purchasing to enter into an agreement with Visu-Sewer of Illinois, LLC, 9014 S. Thomas Avenue, Bridgeview, IL 60455 for the Lincoln Avenue CIPP Lining Project in the amount of $280,188.00.recommended for approvalPass Action details Audio Audio
16-00196 2  ResolutionA Resolution authorizing the Director of Purchasing to enter into a three year agreement with Semper Fi Yard Services Inc. for the Landscape Maintenance of the East Side Rain Gardens in the amount of $80,178.00 per year.recommended for approvalPass Action details Audio Audio
16-00202 2  ResolutionA Resolution authorizing the Director of Purchasing to enter into a three year agreement with Semper Fi Yard Services Inc. for the Landscape Maintenance of Stormwater Best Management Practice Areas in the amount of $11,910.00 per year.recommended for approvalPass Action details Audio Audio
16-00192 1  ResolutionA Resolution authorizing the Director of Purchasing to execute the Contract Change Order Request Number 1 with D Construction, 1488 S. Broadway, Coal City, IL 60416 for the Farnsworth Avenue Water Main Replacement Project in the amount of $111,865.25.recommended for approvalPass Action details Audio Audio