421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Transportation Committee  
Regular Meeting Agenda  
www.dupagecounty.gov  
10:00 AM  
Tuesday, March 3, 2026  
Room 3500B  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
CHAIR'S REMARKS - CHAIR OZOG  
PUBLIC COMMENT  
APPROVAL OF MINUTES  
5.A.  
26-0774  
DuPage County Transportation Committee Meeting-Tuesday February 17, 2026.  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
6.B.  
DT-P-0013-26  
Recommendation for the approval of a contract to Vulcan Construction Materials, LLC,  
to provide coarse and fine aggregates on an as-needed basis, for the Division of  
Transportation and Department of Public Works, for the period of April 1, 2026 through  
March 31, 2027, for a contract total not to exceed $70,000 (Division of Transportation  
$40,000 / Public Works $30,000); per bid #26-021-DOT.  
DT-P-0014-26  
Recommendation for the approval of a contract to Elmhurst Chicago Stone, LLC, to  
provide Portland Cement Concrete on an as-needed basis, for the Division of  
Transportation and Department of Public Works, for the period of April 1, 2026 through  
March 31, 2027, for a contract total not to exceed $75,000 (Division of Transportation  
$50,000 / Public Works $25,000); per bid #26-021-DOT.  
6.C.  
6.D.  
DT-P-0015-26  
Recommendation for the approval of a contract to Superior Asphalt Materials, LLC, to  
provide UPM Cold Patch on an as-needed basis for DuPage County, for the Division of  
Transportation, for the period of April 1, 2026 through March 31, 2027, for a contract  
total not to exceed $65,000; per bid #26-021-DOT.  
DT-P-0016-26  
Recommendation for the approval of a contract to Plote Construction Inc., to provide  
bituminous paving materials in the west region of DuPage County on an as-needed basis,  
for the Transportation Division, for the period of April 1, 2026 through March 31, 2027,  
for a contract total not to exceed $100,000; per bid #26-021-DOT.  
6.E.  
6.F.  
DT-P-0017-26  
Recommendation for the approval of a contract to DuKane Asphalt Company, to provide  
bituminous paving materials in the central region of DuPage County on an as-needed  
basis, for the Division of Transportation, for the period of April 1, 2026 through March  
31, 2027, for a contract total not to exceed $120,000; per bid #26-021-DOT.  
DT-P-0018-26  
Recommendation for the approval of a contract to K-Five Construction Corporation, to  
provide bituminous paving materials in the southeast region of DuPage County on an  
as-needed basis, for the Division of Transportation and Department of Public Works, for  
the period of April 1, 2026 through March 31, 2027, for a contract total not to exceed  
$144,000 (Division of Transportation $120,000 / Public Works $24,000); per bid  
#26-021-DOT.  
6.G.  
6.H.  
6.I.  
DT-P-0019-26  
Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., to  
furnish and deliver One (1) Ford F-550 4x4 Super Cab, for the Division of  
Transportation, for the period of March 11, 2026 through November 30, 2027, for a  
contract total not to exceed $72,805. Contract pursuant to the Governmental Joint  
Purchasing Act, 30 ILCS 525/2 (Suburban Purchasing Cooperative Contract #227).  
DT-P-0020-26  
Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., to  
furnish and deliver one (1) Ford F-550 1-Ton Dump Truck, for the Division of  
Transportation, for the period of March 11, 2026 through November 30, 2027, for a  
contract total not to exceed $111,311. Contract pursuant to the Governmental Joint  
Purchasing Act, 30 ILCS 525/2. (Suburban Purchasing Cooperative Contract #227).  
DT-P-0021-26  
Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., to  
furnish and deliver three (3) Ford F-350 Crew Cab Trucks, for the Division of  
Transportation, for the period of March 11, 2026 through November 30, 2026, for a  
contract total not to exceed $185,488.35. Contract pursuant to the Governmental Joint  
Purchasing Act, 30 ILCS 525/2 (Suburban Purchasing Cooperative Contract #225).  
6.J.  
DT-P-0022-26  
Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., to  
furnish and deliver two (2) Ford 4x4 F-450 Crew Cabs, for the Division of  
Transportation, for the period of March 11, 2026 through November 30, 2027, for a  
contract total not to exceed $206,456. Contract pursuant to the Governmental Joint  
Purchasing Act, 30 ILCS 525/2 (Suburban Purchasing Cooperative Contract #226).  
6.K.  
DT-P-0023-26  
Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., to  
furnish and deliver two (2) Ford 4x2 F-450 Crew Trucks, for the Division of  
Transportation, for the period of March 11, 2026 through November 30, 2027, for a  
contract total not to exceed $264,420. Contract pursuant to the Governmental Joint  
Purchasing Act, 30 ILCS 525/2 (Suburban Purchasing Cooperative Contract #226).  
6.L.  
DT-P-0024-26  
Recommendation for the approval of a contract purchase order to CIT Trucks, LLC, to  
furnish and deliver four (4) Kenworth T480H Plow Truck Chassis, for the Division of  
Transportation, for the period March 11, 2026 through November 30, 2027, for a contract  
total not to exceed $591,908. Contract pursuant to the Intergovernmental Cooperation  
Act (Sourcewell Contract #032824-KTC).  
6.M.  
DT-P-0025-26  
Recommendation for the approval of a contract purchase order to Bonnell Industries, Inc.,  
to furnish and deliver snow and ice equipment for four (4) Plow Trucks, for the Division  
of Transportation, for the period of March 11, 2026 through November 30, 2027, for a  
contract total not to exceed $838,126.58. Contract pursuant to the Intergovernmental  
Cooperation Act (Sourcewell Contract #062222-BNL).  
7.  
8.  
CHANGE ORDERS  
7.A.  
26-0823  
Ron Turley Associates, Inc. d/b/a RTA Fleet Success - PO #7513-0001 SERV - Contract  
extension through July 31, 2026.  
INTERGOVERNMENTAL AGREEMENTS  
8.A.  
DT-R-0002-26  
Recommendation for approval of an Intergovernmental Agreement between the Regional  
Transportation Authority (RTA) and DuPage County regarding the DuPage County  
Demand Responsive Services Study.  
9.  
INFORMATIONAL  
9.A.  
FM-P-0006-26  
Recommendation for the approval of a contract to Builders Chicago Corporation, for  
preventive maintenance and repair services for automatic and manual doors with  
threshold closers, for Facilities Management, for the period April 10, 2026 through April  
9, 2028, for a total contract amount not to exceed $133,966; per renewal of bid  
#24-032-FM, first and final option to renew. ($67,966 for Facilities Management, $1,000  
for Animal Services, $35,000 for Division of Transportation, and $30,000 for Care  
Center)  
9.B.  
9.C.  
FM-P-0008-26  
Recommendation for the approval of a contract to Red Wing Brands of America, Inc., to  
furnish safety shoes and work boots, as needed for Facilities Management, Public Works,  
Stormwater, Care Center, and the Division of Transportation, for the period March 10,  
2026 through March 9, 2027, for a contract total not to exceed $46,100; per RFP  
#26-005-FM. (Facilities Management $13,100, Public Works $10,000, Stormwater  
$4,500, Care Center $3,500, and Division of Transportation $15,000)  
FM-P-0010-26  
Recommendation for the approval of a contract to Advanced Boiler Control Services,  
Inc., to provide Boiler Audit Testing, Tuning, Training, and Time & Material, at the  
Power Plant, for Facilities Management, for the period April 10, 2026 through April 9,  
2027, for a total contract amount not to exceed $70,057.50; per renewal of bid  
#24-024-FM, second of three optional renewals. ($62,557.50 for Facilities Management  
and $7,500 for Division of Transportation).  
10.  
11.  
12.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT