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25-0392
| 1 | 5.A. | Minutes | DuPage County Transportation Committee Minutes-Tuesday January 21st, 2025. | Approved | Pass |
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DT-P-0007-25
| 1 | 6.A. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract to Casey Equipment, to furnish and deliver one (1) New Tack Cart Trailer, for the Division of Transportation, for the period of February 11, 2025 through November 30, 2025, for a contract total not to exceed $37,108.40. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract #060122-VLT). | | |
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DT-P-0008-25
| 1 | 6.B. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract to National Auto Fleet Group, to furnish and deliver two (2) Ford Broncos, for the Division of Transportation, for the period of February 11, 2025 through November 8, 2025, for a contract total not to exceed $64,421.08. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract #091521-NAF). | Approved and Sent to Finance | Pass |
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DT-P-0009-25
| 1 | 6.C. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract to CIT Trucks, LLC, to furnish and deliver one (1) Semi Tractor, for the Division of Transportation, for a contract total not to exceed $187,012, for the period of February 12, 2025 through November 30, 2025. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell contract #032824-KTC). | Approved and Sent to Finance | Pass |
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DT-P-0010-25
| 1 | 6.D. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract to DLZ Illinois, Inc., to provide Professional Traffic Design Engineering Services for various locations, upon request for the Section 24-TSENG-04-EG, for the period of February 11, 2025 through October 31, 2026, for a contract total not to exceed $400,000. 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. | Approved and Sent to Finance | Pass |
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DT-P-0011-25
| 1 | 6.E. | Transportation Requisition $30,000 and Over | Recommendation for approval of a contract to FGM Architects, Inc., for Professional Architectural and Engineering Services, for the Division of Transportation's Highway Maintenance Facility, Section 25-00179-36-MG, for the period of February 11, 2025 through October 31, 2026, for a total contract amount not to exceed $3,330,863. 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. | Approved and Sent to Finance | Pass |
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25-0371
| 1 | 7.A. | Change Order | DT-P-0261B-19 - Amendment to Resolution DT-P-0261A-19, issued to Burns & McDonnell, for Professional Design Engineering Services for improvements along Grand Avenue, Section 17-00272-03-SP, to decrease the funding in the amount of $15,357.19 and close the contract, resulting in a final County cost of $215,017.52, a decrease of -6.67%. | Approved and Sent to Finance | |
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25-0376
| 1 | 7.B. | Change Order | DT-P-0338A-19 - Amendment to Resolution DT-P-0338-19, issued to AECOM Technical Services, Inc., for Professional Construction Engineering Services for improvements along the Gary Avenue Trail, Section 11-00237-11-BT, to decrease the funding in the amount of $16,513.19 and close the contract, resulting in a final County cost of $331,964.41, a decrease of -4.74%. | Approved and Sent to Finance | Pass |
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25-0375
| 1 | 7.C. | Change Order | DT-P-0094A-22 - Amendment to Resolution DT-P-0094-22, issued to Christopher B. Burke Engineering Ltd, for Professional Preliminary Engineering Services for the East Branch DuPage River Trail, Section 19-00002-07-BT, to decrease the funding in the amount of $38,039.58 and close the contract, resulting in a final County cost of $168,470.33, a decrease of -18.42%. | Approved and Sent to Finance | Pass |
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25-0380
| 1 | 8.A. | Change Order | DT-R-0134A-22 – Amendment to Resolution DT-R-0134-22 issued to Superior Road Striping, Inc., for the 2022 Pavement Marking Maintenance Program, Section 22-PVMKG-10-GM, to decrease the funding in the amount of $18,786.42 and close the contract, resulting in a final County cost of $478,195.94, a decrease of -3.78%. | Approved and Sent to Finance | Pass |
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25-0383
| 1 | 8.B. | Change Order | DT-R-0391A-18 – Amendment to Resolution DT-R-0391-18 Local Public Agency Agreement for Federal Participation between the County of DuPage and the Illinois Department of Transportation for improvements along Greenbrook Boulevard, Section 18-00285-02-RS, to decrease the funding in the amount of $54,181.42, resulting in an amended total amount of $248,207.58, a decrease of -17.92%. | Approved and Sent to Finance | Pass |
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25-0394
| 1 | 9.A. | Authorization to Travel | Approval for the County Engineer for local overnight travel to attend the National Association of County Engineers annual conference in Schaumburg, IL, from April 13, 2025 to April 17, 2025. Expenses to include registration fee, lodging, miscellaneous expenses (parking, etc.), and per diems for an approximate total of $2,359. | Approved | Pass |
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TE-P-0003-25
| 1 | 10.A. | Technology Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Accela, Inc., for Managed Application Services to provide support with permitting software for the Building & Zoning, Transportation, Stormwater, and Public Works departments, for the period of February 21, 2025 through February 20, 2026, for a contract total not to exceed $203,674.38. Exempt from bidding per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - Proprietary Software Maintenance and Support) | Accepted and placed on file | Pass |
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25-0448
| 1 | 11.A. | Meeting Handout | Photos of proposed Darien retaining wall project improvements. | Presented | |
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