421 N. COUNTY FARM ROAD

WHEATON, IL 60187

DU PAGE COUNTY

Transportation Committee

Regular Meeting Agenda

www.dupagecounty.gov

10:00 AM

Tuesday, June 3, 2025

Room 3500B

CALL TO ORDER

ROLL CALL

CHAIR'S REMARKS - CHAIR OZOG

EMPLOYEE RECOGNITION

4.A. Rich Ostrowski-40 years

PUBLIC COMMENT

APPROVAL OF MINUTES

6.A.

25-1372

DuPage County Transportation Committee Meeting Minutes-Tuesday May 20, 2025.

PROCUREMENT REQUISITIONS

7.A.

25-1362

Recommendation for the approval of a contract to Al Piemonte Ford Sales Inc., to

provide heavy duty body repairs for the DOT Fleet, as needed, for the period of July 1,

2025 through June 30, 2026, for a total contract value not to exceed $15,000; per renewal

option under bid award #23-071-DOT, second of three renewals.

7.B.

25-1364

Recommendation for the approval of a contract purchase order to Altec Inc., to furnish

and deliver OEM replacement parts and service on various County owned and operated

equipment, as-needed, for the Division of Transportation, for the period June 3, 2025

through May 31, 2026, for a total contract amount of $15,000. Per 55 ILCS 5/5-1022(c)

not suitable for competitive bids. (Sole Source - direct replacement of compatible

equipment parts).

7.C.

25-1370

Recommendation for the approval of a contract to Snap-On Incorporated, d/b/a IDSC

Holdings LLC, d/b/a Snap-on Industrial, a Division of IDSC Holdings LLC, to furnish

and deliver Snap-On tools and diagnostic equipment, as needed, for the Division of

Transportation, for the period of July 1, 2025 through June 30, 2026, for a contract total

not to exceed $30,000. Contract pursuant to the Intergovernmental Cooperation Act

(Sourcewell Contract #121223).

7.D.

DT-P-0035-25

Recommendation for the approval of a contract to Traffic Control Corporation, for annual

maintenance and support services for the Division of Transportation’s Centracs ATMS

software system, for the period July 1, 2025 through June 30, 2026, for a contract total

not to exceed $36,773. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole

Source - Proprietary Software Maintenance and Support)

7.E.

7.F.

DT-P-0036-25

Recommendation for the approval of a contract to Mac’s Body Shop, Inc., for auto body

repairs, for the period July 1, 2025 through June 30, 2026, for a contract total not to

exceed $70,000; per renewal of bid 23-071-DOT, second of three options to renew.

($20,000 for Division of Transportation and $50,000 for Sheriff's Office).

DT-P-0037-25

Recommendation for the approval of a contract purchase order to Auto Tech Centers,

Inc., to furnish and deliver Goodyear tires, as needed, for the Division of Transportation,

for the period July 1, 2025 through June 30, 2026, for a contract total not to exceed

$120,000. Contract pursuant to the Intergovernmental Cooperation Act (NASPO Contract

#24155).

AWARDING RESOLUTIONS

8.A.

DT-R-0013-25

Awarding Resolution issued to SKC Construction, Inc., for the 2025 Pavement

Preservation/Crack Sealing Program, Section 25-CRKSL-09-GM, for an estimated

County cost of $30,000; Per lowest responsible bid.

8.B.

DT-R-0014-25

Awarding Resolution to Schroeder Asphalt Services, Inc., for the Lisle Township 2025

Road Maintenance Program, Section 25-04115-00-RS-(Estimated Township cost $1,

353,606.86, No County cost); Per lowest responsible bid.

DISCUSSION

10.

INFORMATIONAL

10.A.

TE-P-0008-25

Recommendation for the approval of a contract to Accela, Inc., for annual subscription

service for Accela Velosimo Connect Enterprise for Bluebeam and Citizen Access and

Civic Platform for Building & Zoning, Public Works, Stormwater, and Transportation,

for the period of June 23, 2025 through June 22, 2029, for a contract total amount not to

exceed $1,144,575.00. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole

Source - Proprietary Software Maintenance and Support)

10.B. Hinsdale Lake Terrace quarterly report

OLD BUSINESS

11.

12.

13.

NEW BUSINESS

ADJOURNMENT