421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Transportation Committee  
Regular Meeting Agenda  
www.dupagecounty.gov  
10:00 AM  
Tuesday, January 6, 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.  
26-0080  
DuPage County Transportation Committee Meeting-Tuesday December 2, 2025.  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
26-0110  
Recommendation for the approval of a contract to Lightle Enterprises of Ohio LLC, to  
furnish and deliver linear delineation panels for the DOT Sign Shop, as-needed, for the  
period of February 1, 2026 through January 31, 2027, for a contract total not to exceed  
$15,000; per bid #25-113-DOT, contract subject to three one-year renewals upon mutual  
agreement.  
6.B.  
6.C.  
26-0113  
Recommendation for the approval of a contract to Barricade Lites, Inc., to furnish and  
deliver roll-up signs for the DOT Sign Shop, as-needed, for the period of February 1,  
2026 through January 31, 2027, for a contract total not to exceed $20,000; per bid  
#25-113-DOT, contract subject to three one-year renewals upon mutual agreement.  
DT-P-0001-26  
Recommendation for the approval of a contract purchase order to MDSolutions, to  
furnish and deliver sign post reflectors, as needed for the Division of Transportation, for  
the period of February 1, 2026 through January 31, 2027, for a contract total not to  
exceed $35,000; per bid #25-113-DOT, contract subject to three one-year renewals upon  
mutual agreement.  
6.D.  
DT-P-0002-26  
Recommendation for the approval of a contract to Lightle Enterprises of Ohio LLC, to  
furnish and deliver sign faces for the DOT Sign Shop, as-needed, for the period of  
February 1, 2026 through January 31, 2027, for a contract total not to exceed $45,000;  
per bid #25-113-DOT, contract subject to three one-year renewals upon mutual  
agreement.  
6.E.  
6.F.  
DT-P-0003-26  
Recommendation for the approval of a contract to Mandel Metals, Inc., d/b/a US  
Standard Sign Company, to furnish and deliver aluminum sign blanks, as needed for the  
Division of Transportation, for the period of February 1, 2026 through January 31, 2027,  
for a contract total not to exceed $65,000; per bid #25-113-DOT.  
DT-P-0004-26  
Recommendation for the approval of a contract purchase order to Decker Supply  
Company, to furnish and deliver sign posts, as needed for the Division of Transportation,  
for the period of February 1, 2026 through January 31, 2027, for a contract total not to  
exceed $67,000; per bid #25-113-DOT, contract subject to three one-year renewals upon  
mutual agreement.  
6.G.  
6.H.  
6.I.  
DT-P-0005-26  
Recommendation for the approval of a contract purchase order to MDSolutions, to  
furnish and deliver reflective sheeting rolled goods, as needed for the Division of  
Transportation, for the period of February 1, 2026 through January 31, 2027, for a  
contract total not to exceed $115,000; per bid #25-113-DOT, contract subject to three  
one-year renewals upon mutual agreement.  
DT-P-0006-26  
Recommendation for the approval of a contract to Vermeer-Illinois, Inc., to furnish and  
deliver one (1) Vermeer Chipper, as needed for the Division of Transportation, for the  
period January 14, 2026 through November 30, 2026, for a contract total not to exceed  
$139,398. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell  
Contract #010925-VRM).  
DT-P-0007-26  
Recommendation for the approval of a contract to Altorfer Industries, Inc., to furnish and  
deliver one (1) Caterpillar 962 Wheel Loader, for the Division of Transportation, for the  
period of January 14, 2026 through November 30, 2026, for a contract total not to exceed  
$364,510. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell  
Contract # 011723-CAT).  
6.J.  
DT-P-0008-26  
Recommendation for the approval of a contract with Thomas Engineering Group, LLC,  
for Professional Construction Engineering Services for improvements along CH  
23/Naperville Road, from Ridgeland Avenue to Diehl Road, Section 16-00195-06-CH,  
for the period of January 13, 2026, through May 31, 2028, for a contract total not to  
exceed $770,583. 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.  
6.K.  
DT-P-0009-26  
Recommendation for the approval of a contract to Civiltech Engineering, Inc., to provide  
Professional Construction (Phase III) Engineering Services for improvements along CH  
21/Fabyan Parkway, from County Line to Roosevelt Road, Section #08-00210-03-FP, for  
the period of January 13, 2026 through October 31, 2028, for a contract total not to  
exceed $1,830,747. Professional Services in compliance with the Local Government  
Professional Services Selection Act, 50 ILCS 510/0.01 et seq.  
7.  
CHANGE ORDERS  
7.A.  
26-0107  
Alfred Benesch Company-Contract PO # 6853-1-SERV to include revised exhibit C.  
7.B.  
26-0101  
DT-R-0016A-25 – Amendment to Resolution DT-R-0016-25, issued to Builders Paving,  
LLC, for improvements to CH33/75th Street Frontage Road, Section 25-00233-10-CH, to  
increase the funding in the amount of $300,540.16, resulting in an amended contract total  
of $2,437,490.92, an increase of 14.06%.  
7.C.  
26-0124  
DT-R-0021A-25 – Amendment to Resolution DT-R-0021-25, issued to Earthwerks Land  
Improvement and Development Corporation, for drainage improvements along Army  
Trail Road at Regency Boulevard, Section 24-00286-12-DR, to increase the funding in  
the amount of $28,208.20, resulting in an amended estimated County cost of  
$463,584.30, an increase of 6.48%.  
8.  
AMENDING RESOLUTIONS  
8.A.  
26-0104  
DT-R-0001B-20 Amendment to DT-R-0001A-20 Recommendation of approval to extend  
the completion date for the Intersection Improvements at CH 2/Belmont/Finley Road and  
Ogden Avenue and CH 52/Cross Street and Ogden Avenue, Section #19-00173-06-CH,  
to January 6, 2030.  
8.B.  
26-0105  
DT-R-0002B-20 Amendment to DT-R-0002A-20 Recommendation of approval to extend  
the completion date for the Intersection Improvements at CH 23/Naperville Road and  
Illinois Route 38, Section #19-00195-05-CH, to January 6, 2030.  
9.  
RESOLUTIONS  
9.A.  
FI-R-0012-26  
Additional appropriation for the Township Reimbursement Fund (Downers Grove),  
Company 1500 - Accounting Unit 3572, in the amount of $785,650. (Transportation  
Division).  
9.B.  
FI-R-0013-26  
Additional appropriation for the Township Reimbursement Fund (Lisle), Company 1500  
- Accounting unit 3573, in the amount of $378,864. (Transportation Division).  
10.  
OLD BUSINESS  
11.  
12.  
NEW BUSINESS  
ADJOURNMENT