Meeting Details

Meeting Name: Infrastructure and Technology Committee Agenda status: Final - Revised
Meeting date/time: 9/21/2026 4:00 PM Minutes status: Final  
Meeting location: City Hall - Second Floor Council Chambers
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Not available  
Attachments:
File #Ver.TypeTitleActionResultAction DetailsAudio
26-0362 1ResolutionA Resolution authorizing the execution of a Joint Funding Agreement with the State of Illinois, the execution of a Phase 3 Construction Engineering Services Agreement with BLA, Inc. in the not to exceed amount of $461,138.00, and the appropriation of $1,561,138.00 for the Galena-New York Resurfacing Project.recommended for approvalPass Action details Audio Audio
26-0512 2ResolutionA Resolution authorizing the Director of Purchasing to execute an engineering services contract with Digital Water Solutions in the amount of $188,831 for the purchase and training of 17 pressure and acoustic hydrant-based water system sensors.recommended for approvalPass Action details Audio Audio
26-0579 1ResolutionA Resolution authorizing the Director of Purchasing to execute a change order to the contract with Electric Conduit Construction in the amount of $99,084 for electrical improvements along Pinney Street.recommended for approvalPass Action details Audio Audio
26-0580 1ResolutionA Resolution authorizing the Director of Purchasing to enter into an agreement with RW Collins Company, 7225 W 66th Street, Chicago, IL in the amount of $121,541.50 to remove and dispose of the fueling system, which includes three underground fuel storage tanks, at 720 N. Broadway.recommended for approvalPass Action details Audio Audio
26-0583 1ResolutionA Resolution to Award the contract for the 211-221 Gale Street Sanitary Service Relocation Project to H. Linden & Sons Sewer and Water, Inc. in the amount of three hundred two thousand, seven hundred five dollars and zero cents ($302,705.00).recommended for approvalPass Action details Audio Audio
26-0584 1ResolutionA Resolution authorizing the award of a contract to Lorig Construction Company in the amount of $328,620.00 for the 2026 Bridge Rehabilitation Program.recommended for approvalPass Action details Audio Audio
26-0606 2ResolutionA Resolution approving termination of the Revised Master Service Agreement with Onlight Aurora and authorizing the city's law department to negotiate for contract transfers and assignments from Onlight Aurora to the city for council approval.forwarded with no recommendationPass Action details Audio Audio