20.A.
Recommendation for the approval of a contract to Accela, Inc., for annual subscription
service for Accela Velosimo Connect Enterprise for Bluebeam, for Building & Zoning,
Public Works, Stormwater, and Transportation, for the period of June 23, 2026 through
June 22, 2027, for a contract total amount not to exceed $34,720.81. Per 55 ILCS
5/5-1022(d) exempt from bidding - IT/Telecom purchases which do not exceed $35,000.
21.
TRANSPORTATION - OZOG
Committee Update
21.A.
DT-P-0110B-19 – Amendment to Resolution DT-P-0110A-19, issued to Alfred Benesch
& Company, to provide Professional Design (Phase II) Engineering Services for
improvements at CH 27/High Lake Road and Sunset Avenue, Section 09-00122-03-TL,
to increase the funding in the amount of $226,690.03, resulting in an amended contract
total amount of $452,632.22, a cumulative increase of 100.331%.
21.B.
21.C.
Awarding resolution issued to Compass Minerals America Inc. for the Bulk Rock Salt
Program, Section 25-0SALT-02-MS, for an estimated County cost of $966,290, for the
period of May 12, 2026 through April 30, 2027; per lowest responsible bid, first renewal.
Authorization to the Division of Transportation to redesignate funds for programs in the
Hinsdale Lake Terrace neighborhood from the 2025 General Surplus Fund previously
allocated for DOT projects, to the Pilot Rideshare Access Program; (Estimated County
cost $500,000).
21.D.
21.E.
Awarding Resolution issued to SKC Construction, Inc., for the 2026 Pavement
Preservation/Crack Sealing Program, Section 26-00000-04-GM, for an estimated County
cost of $50,000, per lowest responsible bid.
Recommendation for the approval of a contract purchase order to ComEd, to furnish and
install electric facilities and service as needed, for the Highway Maintenance Building
and associated improvements at the Fairgrounds site, for the Division of Transportation,
for the period of May 12, 2026 through November 30, 2026, for a contract total not to
exceed $74,185.34. (Public Utility)
21.F.
Recommendation for the approval of a contract purchase order to VariTech Industries, to
furnish and deliver one (1) VariTech brine maker with parts, for the Division of
Transportation, for a contract total not to exceed $92,218.27. Contract pursuant to the
Intergovernmental Cooperation Act (Sourcewell # 031423-VAR).
22.
OLD BUSINESS