|
26-3062
| 1 | 5.A. | Minutes | DuPage County Transportation Committee meeting-October 20, 2026. | | |
Not available
|
Not available
|
|
26-2868
| 1 | 6.A. | Budget Transfer | Budget Transfer of $8,500 from 1500-3510-53828 Contingencies to 1500-3510-50040 Part-Time Help; funds needed for DOT's share of Facilities custodial staff salary. | | |
Not available
|
Not available
|
|
26-2976
| 1 | 7.A. | Transportation Requisition under $30,000 | Recommendation for the approval of a purchase order to Sicalco Ltd., to furnish and deliver liquid calcium chloride, as needed for the Division of Transportation, for the period of November 18, 2026 through November 30, 2027, for a contract total not to exceed $15,000. Contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (Suburban Purchasing Cooperative #213). | | |
Not available
|
Not available
|
|
26-2911
| 1 | 7.B. | Transportation Requisition under $30,000 | Recommendation for the approval of a purchase order to Roland Machinery Company d/b/a Roland Machinery Exchange, to furnish and deliver OEM Wirtgen & Hamm Certified repair and replacement parts, as needed for the Division of Transportation, for the period of February 1, 2027 through January 31, 2028, for a total contract amount of $20,000. Per 55 ILCS 5/5-1022 (c) not suitable for competitive bids (sole source - authorized dealer for certified quality repair and replacement parts). | | |
Not available
|
Not available
|
|
26-2870
| 1 | 7.C. | Transportation Requisition under $30,000 | Recommendation for the approval of a purchase order to Lareau, Christopher d/b/a Vue Robotics LLC, for a one-year subscription to the ARC1/OMNIVue System for road pavement monitoring and weather services, for the period of December 11, 2026 through December 10, 2027, for a total contract not to exceed $24,500; per 55 ILCS 5/5-1022 (c) not suitable for competitive bids. (Sole Source - Proprietary Software). | | |
Not available
|
Not available
|
|
26-2912
| 1 | 7.D. | Transportation Requisition under $30,000 | Recommendation for the approval of a purchase order to Atlas Bobcat LLC, to furnish and deliver Bobcat OEM repair and replacement parts, as needed for the Division of Transportation, for the period of January 1, 2027 through December 31, 2027, for a contract total amount not to exceed $30,000. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids (sole source - authorized distributor). | | |
Not available
|
Not available
|
|
26-2909
| 1 | 7.E. | Transportation Requisition under $30,000 | Recommendation for the approval of a purchase order to Public Safety Direct, Inc., to purchase emergency lighting & equipment up-fitting, as needed for the Division of Transportation, for the period of November 18, 2026 through October 30, 2027, for a contract total not to exceed $30,000; per renewal of RFP #23-055-SHF, third and final renewal. | | |
Not available
|
Not available
|
|
DT-P-0070-26
| 1 | 7.F. | Transportation Requisition $30,000.01+ | Recommendation for the approval of a contract to Clean Harbors Environmental Services, Inc., to provide hazardous material testing, disposal, and emergency services, as needed for the Division of Transportation ($30,000) and Stormwater Management ($10,000), for the period of January 1, 2027 through December 31, 2027, for a contract total not to exceed $40,000; per renewal of bid #25-114-DOT, first of three renewals. | | |
Not available
|
Not available
|
|
DT-P-0071-26
| 1 | 7.G. | Transportation Requisition $30,000.01+ | Recommendation for the approval of a contract to DLZ Industrial Surveying, Inc., to provide Professional Surveying Services for various locations, upon request for the Section 26-00009-04-EG, for a contract total not to exceed $150,000, from 11/24/26 through 10/31/29. 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. | | |
Not available
|
Not available
|
|
DT-P-0072-26
| 1 | 7.H. | Transportation Requisition $30,000.01+ | Recommendation for the approval of a contract to Robinson Engineering, Ltd., for Professional (Phase II) Design Engineering Services for the replacement of the Du Page County Fuel Facility, Section 26-00179-37-MG, for the period of November 24, 2026 through October 31, 2028, for a contract total not to exceed $189,218. 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. | | |
Not available
|
Not available
|
|
DT-P-0073-26
| 1 | 7.I. | Transportation Requisition $30,000.01+ | Recommendation for the approval of a contract to GZA Geoenvironmental, Inc., to provide Professional Landscape Design and Construction Engineering Services for various County highway projects, Section 26-00009-10-EG, for a contract total not to exceed $300,000, from November 24, 2026 through October 31, 2029. 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. | | |
Not available
|
Not available
|
|
DT-P-0074-26
| 1 | 7.J. | Transportation Requisition $30,000.01+ | Recommendation for the approval of a contract to HR Green, for Professional Phase II Engineering Services for the Madison Street Improvements project, from Joliet Road to Plainfield Road, Section 26-00312-04-DR, for the period November 24, 2026 through October 31, 2029, for a contract total not to exceed $452,036. 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. | | |
Not available
|
Not available
|
|
DT-P-0075-26
| 1 | 7.K. | Transportation Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to Federal Signal Corporation d/b/a Standard Equipment, to furnish and deliver a Vactor 2100i with a 2026 International HV607 Chassis, for the Division of Transportation, for the period of December 1, 2026 through November 30, 2027, for a contract total not to exceed $740,660. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract #021726-ELG). | | |
Not available
|
Not available
|
|
DT-P-0076-26
| 1 | 7.L. | Transportation Requisition $30,000.01+ | Recommendation for the approval of a contract to V3 Companies, Ltd., for Professional Construction Engineering Services, for improvements to the Army Trail Road Bridge over the West Branch DuPage River, Section 21-00240-09-BR, for the period of November 24, 2026 through October 31, 2028, for a contract total amount not to exceed $949,877. 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. | | |
Not available
|
Not available
|
|
26-2900
| 1 | 8.A. | Change Order | Complete Fleet PO #7636-1-SERV-Decrease remaining encumbrance and close contract for repairs to heavy duty diesel trucks and equipment; contract expired May 31, 2026. | | |
Not available
|
Not available
|
|
26-2901
| 1 | 8.B. | Consent Item | Haggerty Ford PO #7644-1-SERV-Decrease remaining encumbrance and close contract to provide repair and replacement parts; contract expired on May 31, 2026. | | |
Not available
|
Not available
|
|
26-2902
| 1 | 8.C. | Consent Item | Kevin's Auto PO #7637-1-SERV-Decrease remaining encumbrance and close contract to provide heavy duty truck repair and replacement parts; contract expired on May 31, 2026. | | |
Not available
|
Not available
|
|
26-2903
| 1 | 8.D. | Consent Item | Lightle Enterprise PO #7713-1-SERV-Decrease remaining encumbrance and close contract to provide traffic control devices; contract expired on May 31, 2026. | | |
Not available
|
Not available
|
|
26-2910
| 1 | 8.E. | Change Order | DT-P-0056A-25 - Amendment to Resolution DT-P-0056-25, issued to Lakeside International, LLC, to increase the funding in the amount of $37,250, resulting in an amended contract total amount of $112,250. | | |
Not available
|
Not available
|
|
26-2951
| 1 | 8.F. | Change Order | DT-P-0154C-22 – Amendment to Resolution DT-P-0154B-22, issued to Knight E/A, Inc., for Professional Phase II Design Engineering Services for improvements along CH 21/Fabyan Parkway, from Illinois Route 38 to the County Line, Section 08-00210-03-FP, to extend the contract through October 31, 2027 and increase the funding in the amount of $72,371.57 (+8.22%), resulting in an amended contract total amount of $953,178.89, a cumulative increase of 30.76%. | | |
Not available
|
Not available
|
|
26-2977
| 1 | 8.G. | Change Order | DT-P-0001B-24-Amendment to Resolution DT-P-0001A-24, issued to Ciorba Group, for the improvements along CH 11/Army Trail Road bridge over West Branch DuPage River, Section 21-00240-09-BR, to extend the contract completion date to May 31, 2028 and increase the contract in the amount of $77,511.85, +10.14%, resulting in an amended contract total amount not to exceed $787,719.89, a cumulative increase of 19.29%. | | |
Not available
|
Not available
|
|
26-3030
| 1 | 8.H. | Change Order | DT-P-0035A-24 - Amendment to DT-P-0035-24, issued to Patrick Engineering, Inc., to provide Professional Concept Development and Phase I Preliminary Engineering Services for improvements to CH43/County Farm Road at CH 21/Geneva Road, Section 23-00179-33-CH, to increase the contract amount $37,766.72, for a new contract total of $365,413.89, an 11.53% increase. | | |
Not available
|
Not available
|
|
26-2929
| 1 | 9.A. | Change Order | DT-R-0006A-26 – Amendment to Resolution DT-R-0006-26, issued to K-Five Construction Corporation for the 2026 Roadway resurfacing (North) Program, Section 26-00330-00-RS, to increase the funding in the amount of $159,570.96, resulting in an amended contract total of $5,078,562.22, an increase of 3.14%. | | |
Not available
|
Not available
|
|
DT-R-0039-26
| 1 | 10.A. | Transportation IGA | Intergovernmental Agreement between the County of DuPage and the Village of Glen Ellyn to document the maintenance responsibilities of the Illinois Prairie Path and its adjacent south parking lots between Prospect and Taylor Avenues. | | |
Not available
|
Not available
|
|