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25-0010
| 1 | 5.A. | Transportation Resolution | DuPage County Transportation Committee Minutes-Tuesday December 3, 2024. | | |
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25-0083
| 1 | 6.A. | Budget Transfer | Budget Transfer of $100,061 from FY2024 1500-3510-50080-Salary & Wage Adjustments to 1500-3510-50000- Regular Salaries-$46,568, 1500-3510-50010-Overtime-$20,205 and 1500-3510-51000-Benefits payments-$33,288, funds needed for remainder of FY2024. | | |
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25-0070
| 1 | 7.A. | Transportation Requisition under $30,000 | Recommendation for the approval of a contract to Roland Machinery Company, to furnish and deliver OEM Wirtgen & Hamm certified repair and replacement parts, as needed, for the Division of Transportation, for the period of January 8, 2025 through January 31, 2026, for a contract total not to exceed $20,000; per 55 ILCS 5/5-1022(c) “not suitable to competitive bids”. Sole Source - direct replacement of compatible equipment parts. | | |
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DT-P-0002-25
| 1 | 7.B. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract to Standard Equipment Company, to furnish and deliver one (1) LHD Elgin Regen X1 Air Street Sweeper, for the Division of Transportation, for the period of January 15, 2025 through November 16, 2025, for a contract total not to exceed $417,590. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell contract # 093021-ELG). | | |
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DT-P-0003-25
| 1 | 7.C. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract to Traffic Control Corporation, for expansion of software licensing for the Division of Transportation’s Centracs ATMS software system, for the period of January 14, 2025 through November 30, 2025, for a contract total not to exceed $49,680, (Village of Lombard to reimburse the County $32,788.80 for their participation); Per 55 ILCS 5/5-1022 (c) not suitable for competitive bids. Sole source - proprietary software license. | | |
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25-0011
| 1 | 8.A. | Change Order | WSP USA, Inc. PO #5393-0001 SERV - Decrease remaining encumbrance and close contract to provide professional environmental screening services for the Division of Transportation; contract expired on November 30, 2021. | | |
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25-0074
| 1 | 8.B. | Change Order | Mandel Metals PO #7393-0001 SERV - Contract purchase order to furnish and deliver aluminum signs, for the Division of Transportation - decrease Line 1 encumbrance $35,000 due to fiscal year obligations of funds. | | |
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25-0076
| 1 | 8.C. | Change Order | Lightle Enterprises PO #7394-0001 SERV - Contract purchase order to furnish and deliver rolled goods, for the Division of Transportation - decrease Line 1 encumbrance $80,000 due to fiscal year obligations of funds. | | |
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25-0077
| 1 | 8.D. | Change Order | Lightle Enterprises PO #7395-0001 SERV - Contract purchase order to furnish and deliver roll-up signs, for the Division of Transportation - decrease Line 1 encumbrance $15,000 due to fiscal year obligations of funds. | | |
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25-0078
| 1 | 8.E. | Change Order | Lightle Enterprises PO #7396-0001 SERV - Contract purchase order to furnish and deliver sign faces, for the Division of Transportation - decrease Line 1 encumbrance $55,000 due to fiscal year obligations of funds. | | |
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25-0014
| 1 | 9.A. | Transportation Change Order with Resolution | DT-R-0071A-20 – Amendment to Resolution DT-R-0071-20, issued to Sebert Landscaping Company, for the 2020-2021 Highway Landscape Maintenance Program, Section 20-HWYLS-00-LS, to decrease the funding in the amount of $154,941.05, resulting in a final County cost of $108,208.95, a decrease of 58.81%. | | |
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25-0013
| 1 | 9.B. | Transportation Change Order with Resolution | DT-R-0070A-20 – Amendment to Resolution DT-R-0070-20, issued to Sebert Landscaping Company, for the 2020-2021 Vegetative Maintenance Program, Section 20-LSMTC-02-LS, to decrease the funding in the amount of $22,224.15, resulting in a final County cost of $278,998.85, a decrease of 7.38%. | | |
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25-0018
| 1 | 9.C. | Change Order | DT-R-0017A-24 – Amendment to Resolution DT-R-0017-24, issued to Builders Paving, LLC, for the 2024 Pavement Maintenance (North) Program, Section 24-PVMTC-22-GM, to increase the funding in the amount of $150,000, resulting in an amended contract total of $4,633,656.81, an increase of 3.35%. | | |
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25-0061
| 1 | 9.D. | Change Order | DT-R-0012A-24 - Amendment to DT-R-0012-24 for a Joint Funding Agreement with the Illinois Department of Transportation, for the improvements of CH3/Warrenville Road, Section # 14-00124-04-BR, for a County increase of $176,406.86, and a Federal increase of $705,629.44; for a final total cost of $9,221,184.30. (Final County cost of $1,852,092.86). | | |
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25-0133
| 1 | 10.A. | Presentation | Status Report on Safe Travel for All (SS4A) Safety Action Plan. | | |
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