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14-00817
| 2 | | | Minutes | Approval of the 9/23/2014 finance committee meeting minutes. | accepted and filed | Pass |
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14-00863
| 2 | | | Minutes | Approval of the 10/7/2014 special finance committee meeting minutes. | accepted and filed | Pass |
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14-00795
| 1 | | | Resolution | A Resolution to Accept the Proposal of United Meters, Inc., Morris, Illinois for the 2014 Water Meter and Reading Device Change-Out Program. | recommended for approval | Pass |
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14-00850
| 1 | | | Resolution | A Resolution to Purchase 5000 Total iPerl Water Meters and SmartPoint Transceiver Units from HD Supply Waterworks, Ltd., Carol Stream, Illinois in the Amount of $570,000.00 as the City Budget Allows for the 2014 Water Meter and Reading Device Change-Out Program. | recommended for approval | Pass |
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14-00860
| 1 | | | Resolution | A Resolution to Ratify payment of $131,330 to HD Supply Waterworks Ltd., Carol, Stream, Illinois for Iperl water meters and SmartPoint transceivers and the purchase of additional meters and SmartPoints as the budget allows for the Water and Sewer Division. | recommended for approval | Pass |
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14-00865
| 1 | | | Resolution | A Resolution to amend the "2014 Citywide Patching - Water and Sewer Maintenance Project" contract with Builders Paving, LLC dba Hardin Paving Services, 4413 Roosevelt Road #108 Hillside, Il 60162. | recommended for approval | Pass |
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14-00813
| 1 | | | Resolution | A Resolution approving the Professional Engineering Services Agreement with HR Green Inc. for the Lake Street and River Street Two Way Conversion | recommended for approval | Pass |
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14-00814
| 1 | | | Resolution | A Resolution Amending the Guidelines for the Single Family Residential Restoration Program to add Pre-Award Inspections and a 20% Award Contingency for Unforeseen Problems Found in the Permit Inspection Process. | recommended for approval | Pass |
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14-00825
| 1 | | | Resolution | A Resolution Authorizing an Amendment to the CDBG Subrecipient Agreement for Mutual Ground, Inc., to Allow Reallocation of Staff Costs. | recommended for approval | Pass |
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14-00822
| 1 | | | Resolution | A Resolution Establishing C.O.B.R.A. Insurance Monthly Rates Effective January 1, 2015 | recommended for approval | Pass |
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14-00823
| 1 | | | Resolution | A Resolution Establishing Dental Insurance Monthly Rates Effective January 1, 2015. | recommended for approval | Pass |
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14-00824
| 1 | | | Resolution | A Resolution Establishing Health and Dental Insurance Monthly Rates of Contributions for Retirees Effective January 1, 2015. | recommended for approval | Pass |
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14-00828
| 1 | | | Resolution | A Resolution Establishing Blue Cross Blue Shield Blue Advantage HMO (BCBS) for Group Health Care Services for Period January 1, 2015 through December 31, 2015. | recommended for approval | Pass |
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14-00830
| 1 | | | Resolution | A Resolution Authorizing Agreement for Administrative Services with Allied Benefit Systems, Inc. For PPO Group Health Plan Administration for Period January 1, 2015 Through December 31, 2015. | recommended for approval | Pass |
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14-00838
| 1 | | | Resolution | A Resolution Establishing PPO and HDHP Health Insurance Plans and Rates effective January 1, 2015 through December 31, 2015. | recommended for approval | Pass |
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14-00837
| 2 | | | Resolution | A Resolution Authorizing the purchase of bulk rock salt in the amount of $57.50 per ton from Cargill Incorporated Salt Division, North Olmsted,Ohio . | recommended for approval | Pass |
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14-00852
| 1 | | | Resolution | A Resolution Authorizing a Contract with F.H. Paschen, S.N. Nielsen & Associates, LLC for the Installation of a new roof for the Phillips Park Maintenance Facility located at 903 Ray Moses Drive in the amount of $111,731.52 through the Naperville Job Order Contract Program. | recommended for approval | Pass |
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14-00861
| 1 | | | Resolution | A Resolution accepting the lowest qualified bid for asbestos abatement at the city owned property located at 14 S. Blackhawk Street, Aurora IL from Valor Technologies, Inc of Bolingbrook, IL in the amount of $589,400.00. | recommended for approval | Pass |
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14-00851
| 1 | | | Resolution | A Resolution to accept a grant from the State of Illinois in the Amount of $200,000 for creation of exhibits and replication of the historic chandelier for the Grand Army of the Republic Memorial Museum. | recommended for approval | Pass |
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