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24-2792
| 1 | 5.A. | Minutes | DuPage County Transportation Committee Meeting Minutes-Tuesday October 15, 2024. | | |
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DT-R-0042-24
| 1 | 6.A. | Transportation Resolution | Agreement between the County of DuPage and PACE for the establishment of a pilot rideshare access program for the Hinsdale Lake Terrace/Willowbrook Corners neighborhood. (Estimated County cost $100,000). | | |
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24-2826
| 1 | 7.A. | Change Order | Al Warren Oil Company PO #6399-0001-SERV - Decrease remaining encumbrance and close contract to furnish and deliver automotive lubricants for the Division of Transportation; contract expired on October 11, 2023. | | |
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24-2827
| 1 | 7.B. | Change Order | Applied Research Associates PO #5176-0001-SERV - Decrease remaining encumbrance and close contract to provide pavement condition ratings and annual maintenance and support services for the Division of Transportation; contract expired on October 30, 2022. | | |
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24-2828
| 1 | 7.C. | Change Order | K-Tech Specialty Coatings PO #5458-001-SERV - Decrease remaining encumbrance and close contract to furnish and deliver deicing liquids for the Division of Transportation; contract expired on October 31, 2023. | | |
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24-2829
| 1 | 7.D. | Change Order | Leech Tishman PO #4975-0001-SERV - Decrease remaining encumbrance and close contract to provide professional legal services for the Division of Transportation; contract expired on October 30, 2021. | | |
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24-2830
| 1 | 7.E. | Change Order | Leech Tishman PO #4976-0001-SERV - Decrease remaining encumbrance and close contract to provide professional legal services for the Division of Transportation; contract expired on October 30, 2021. | | |
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24-2831
| 1 | 7.F. | Change Order | Wheatland Title Company PO #4396-0001-SERV - Decrease remaining encumbrance and close contract to provide professional title insurance services for the Division of Transportation; contract expired on February 28, 2022. | | |
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24-2871
| 1 | 7.G. | Change Order | Baxter & Woodman, Inc. - PO #5618-0001-SERV - Contract extension through October 31, 2025. | | |
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24-2873
| 1 | 7.H. | Change Order | BLA, Inc. - PO #3335-0001 SERV - Contract extension through October 31, 2026. | | |
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24-2793
| 1 | 7.I. | Change Order | Huff & Huff, Inc. - PO #5404-0001-SERV - Contract extension through October 31, 2025. | | |
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24-2795
| 1 | 7.J. | Change Order | RM Chin & Associates, Inc. - PO #5479-0001-SERV - Contract extension through October 31, 2025. | | |
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24-2794
| 1 | 7.K. | Change Order | STATE Testing, LLC - PO #6126-0001-SERV - Contract extension through October 31, 2025. | | |
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24-2875
| 1 | 7.L. | Change Order | V3 Companies, Ltd. - PO #4861-0001-SERV - Contract extension through October 31, 2026. | | |
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24-2874
| 1 | 7.M. | Change Order | Christopher B. Burke Engineering - PO #6311-0001 SERV - Contract extension through October 31, 2025. | | |
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DT-P-0051-24
| 1 | 8.A. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract to Hey and Associates, Inc., to provide Professional Landscape Design and Construction Engineering Services for various County highway projects, Section 24-LDSCP-07-EG, for a contract total not to exceed $150,000; Professional Services (Architects, Engineers and Land Surveyors) vetted through a qualification-based selection process in compliance with the Local Government Professional Services Selection Act, 50 ILCS 510/0.01 et. seq. | | |
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24-2817
| 1 | 9.A. | Grant Proposal Notifications | GPN 040-24: FY 2025-2026 CDBG Neighborhood Investment Grant-Community Development Commission, (HUD)-$500,000.00 (Division of Transportation). Funding will be used for a proposed sidewalk and lighting system along 91st Street in unincorporated Downers Grove. | | |
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DC-CO-0002-24
| 1 | 10.A. | Development Change Order with Resolution | Recommendation for the approval of an amendment to Purchase Order #6693-0001 SERV, issued to Accela, Inc., to extend subscription service for Velosimo software integration between Accela on-line permitting software and Bluebeam plan review software through June 22, 2025, and to increase the contract amount for Building & Zoning - $4,631.71, Division of Transportation - $4,631.71, Stormwater - $4,631.71 and Public Works - $4,631.70, for a total contract increase not to exceed $18,526.83. | | |
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