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21-0625
| 1 | | | Minutes | Approval of the minutes from the Infrastructure and Technology Committee Meeting held on August 9, 2021. | accepted and filed | Pass |
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21-0463
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute the Contract Change Order Request Number 1 with Copenhaver Construction Inc. for the Wilder Park Site Improvements project in the amount of thirty-five thousand dollars and zero cents ($35,000.00). | recommended for approval | Pass |
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21-0613
| 1 | | | Resolution | A Resolution Authorizing Olsson Roofing Company to Replace the Roofs of Three (3) City Buildings, in the Amount of $258,250.00, Plus a Ten (10%) Contingency of $25,825.00. | recommended for approval | Pass |
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21-0633
| 1 | | | Resolution | A Resolution establishing a new Private Service Line Replacement Program. | recommended for approval | Pass |
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21-0640
| 1 | | | Resolution | A Resolution to Award the contract for the Marion Avenue & Weston Avenue Water Main Replacement project located in Ward 3 to Swallow Construction Corporation, 490 Topsoil Drive, West Chicago, IL 60185 in the amount of eight hundred sixty thousand, two hundred sixty-two dollars and zero cents ($860,262.00). | recommended for approval | Pass |
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21-0642
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract with KWCC, Inc., Sugar Grove, IL, in the amount of $296,000.00 for the construction of the Wilder Park Pavilion at Wilder Park, in Ward 6 and to purchase a playground shelter and ten benches utilizing a cooperative purchasing program in an amount not to exceed $25,000.00. | recommended for approval | Pass |
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21-0644
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Blinderman Construction Company, Inc., 224 N. Des Plaines Street, Suite 650, Chicago, IL, 60661 in the amount of $110,413.00 for the Vault Infill 2021 project. | recommended for approval | Pass |
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