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23-1341
| 1 | 5.A. | Minutes | DuPage County Transportation Committee Minutes-Regular Meeting-Tuesday March 21, 2023. | Approved | Pass |
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DT-P-0056-23
| 1 | 6.A. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Al Warren Oil Company, Inc., to furnish and deliver automotive lubricants, as needed for the Division of Transportation, for the period of April 12, 2023 through October 11, 2023, for a contract total not to exceed $30,000; per lowest responsible bid 23-040-DOT. | Approved and Sent to Finance | Pass |
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DT-P-0057-23
| 1 | 6.B. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract to Plote Construction, Inc., to furnish and deliver Bituminous Paving Materials for the western region, as needed for the Division of Transportation ($25,000) and Facilities Management ($26,000), for the period of April 12, 2023 through March 31, 2024, for a contract total not to exceed $51,000; per lowest responsible bid 23-023-DOT. | Approved and Sent to Finance | Pass |
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DT-P-0058-23
| 1 | 6.C. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract to BCR Automotive Group, LLC, d/b/a Roesch Ford, to furnish and deliver Ford/Motorcraft repair and replacement parts, as needed for the Division of Transportation, for the period of May 13, 2023 through May 12, 2024, for a contract total not to exceed $70,000; per renewal option under bid award 20-028-DOT, third and final option to renew. | Approved and Sent to Finance | Pass |
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DT-P-0059-23
| 1 | 6.D. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract to Vulcan Construction Materials, LLC, to furnish and deliver Coarse and Fine Aggregates, as needed for the Division of Transportation ($30,000), Public Works ($30,000) and Facilities Management ($35,000), for the period of April 12, 2023 through March 31, 2024, for a contract total not to exceed $95,000; per lowest responsible bid 23-023-DOT. | Approved and Sent to Finance | Pass |
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DT-P-0060-23
| 1 | 6.E. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract to Ozinga Ready Mix Concrete, Inc., to furnish and deliver Portland Cement Concrete, as needed for the Division of Transportation ($50,000), Public Works ($25,000) and Facilities Management ($25,000), for the period of April 12, 2023 through March 31, 2024, for a contract total not to exceed $100,000; per lowest responsible bid 23-023-DOT. | Approved and Sent to Finance | Pass |
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DT-P-0061-23
| 1 | 6.F. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract to DuKane Asphalt Company, to furnish and deliver Bituminous Paving Materials for the central region, as needed for the Division of Transportation, for the period April 12, 2023 through March 31, 2024, for a contract total not to exceed $110,000; per lowest responsible bid 23-023-DOT. | Approved and Sent to Finance | Pass |
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DT-P-0062-23
| 1 | 6.G. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract to K-Five Construction Corporation, to furnish and deliver Bituminous Paving Materials for the southeast region, as needed for the Division of Transportation ($115,000) and Public Works ($24,000), for the period of April 12, 2023 through March 31, 2024, for a contract total not to exceed $139,000; per lowest responsible bid 23-023-DOT. | Approved and Sent to Finance | Pass |
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23-1281
| 1 | 7.A. | Consent Item | Joe Cotton Ford-Decrease and Close P.O. # 5357. | Approved and Sent to Finance | Pass |
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DT-CO-0043-23
| 1 | 7.B. | Transportation Change Order with Resolution | Recommendation for the approval of an increase of $15,000 to contract purchase order 5797-0001 SERV, issued to Northern Contracting, Inc., to furnish, deliver, repair and install guard-rails, as needed for the Division of Transportation, for the period May 12, 2022 through May 11, 2023, for an amended contract total not to exceed $44,900. | Approved and Sent to Finance | Pass |
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23-1314
| 1 | 8.A. | Transportation Change Order with Resolution | DT-R-0313A-21 – Amendment to Resolution DT-R-0313-21, issued to Lorig Construction Company, for I-355 Noise Abatement Wall, Section 20-NWALL-01-NW, to increase the funding in the amount of $20,000, resulting in an amended total amount of $360,420.50, an increase of 5.88%. | Approved and Sent to Finance | Pass |
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DT-O-0049-23
| 1 | 9.A. | Transportation Ordinance | Ordinance declaring the conveyance, from the Village of Lisle to the County of DuPage of Right-of-way and construction easements, necessary and convenient to the County of DuPage for improvements along CH3/Warrenville Road over the East Branch of the DuPage River, Section No. 14-00124-04-BR. | Approved at committee | Pass |
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DT-O-0050-23
| 1 | 9.B. | Transportation Ordinance | Ordinance approving the execution of an Intergovernmental Agreement between the County of DuPage and the Lisle Park District, for land conveyance related to the improvements along CH3/Warrenville Road bridge over the East Branch of the DuPage River. Section No. 14-00124-04-BR (County Cost - $7,500.00). | Approved and Sent to Finance | Pass |
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DT-R-0058-23
| 1 | 10.A. | Transportation Resolution | Awarding Resolution to Maneval Construction Company, Inc., for the DuPage County Fairgrounds Parking Lot Improvements, for an estimated County cost of $353,014.45, Per low bid; County to be reimbursed 100%. | Approved and Sent to Finance | Pass |
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23-1292
| 1 | 11.A. | Authorization to Travel | Director of Transportation/County Engineer to travel to Bloomington, Illinois from May 8th, 2023 to May 10th, 2023, to attend the 2023 Spring Meeting of the Illinois Association of County Engineers. Expenses to include registration, lodging and meals, for an estimated County cost of $887.25. | Approved at committee | Pass |
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23-1367
| 1 | 12.A. | Presentation | ComEd Vegetative Management Plan. | | |
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