421 N. COUNTY FARM ROAD

WHEATON, IL 60187

DU PAGE COUNTY

Transportation Committee

Regular Meeting Agenda

www.dupagecounty.gov

10:00 AM

Tuesday, April 7, 2026

Room 3500B

CALL TO ORDER

ROLL CALL

CHAIR'S REMARKS - CHAIR OZOG

PUBLIC COMMENT

APPROVAL OF MINUTES

5.A.

26-0920

DuPage County Transportation Committee Meeting-Tuesday March 3, 2026.

CHANGE ORDERS

6.A.

6.B.

6.C.

6.D.

6.E.

26-0874

Henderson Products PO #7024-1-SERV-Decrease remaining encumbrance and close

contract to furnish replacement parts and repair services for the Division of

Transportation; contract expired May 31, 2025.

26-0871

Hopkins Ford PO #6935-1-SERV-Decrease remaining encumbrance and close contract to

furnish hybrid transmission parts for the Division of Transportation; contract expired

March 31, 2025.

26-0855

K-Five Construction PO #6911-1-SERV- Decrease remaining encumbrance and close

contract to furnish bituminous paving materials for the Division of Transportation;

contract expired on March 31, 2025.

26-0870

Ozinga Concrete PO #6915-1-SERV-Decrease remaining encumbrance and close

contract to furnish Portland cement concrete for the Division of Transportation; contract

expired April 30, 2025.

26-0872

Peterbilt d/b/a JX Truck PO #6986-1-SERV-Decrease remaining encumbrance and

close contract to furnish Cummins engine repair & replacement parts for the Division of

Transportation; contract expired March 31, 2025.

6.F.

6.G.

6.H.

6.I.

26-0854

Standard Industrial PO #6869-1-SERV Decrease remaining encumbrance and close

contract to furnish and deliver Rotary Lift Parts & Services for the Division of

Transportation; contract expired on March 31, 2025.

26-0873

Superior Asphalt PO #7018-1-SERV-Decrease remaining encumbrance and close

contract to furnish UPM cold patch for the Division of Transportation; contract expired

March 31, 2025.

26-0856

Vulcan Construction PO #6912-1-SERV-Decrease remaining encumbrance and close

contract to furnish coarse and fine aggregates for the Division of Transportation; contract

expired March 31, 2025.

26-0934

Intergovernmental Agreement between the County of DuPage and the Village of

Glendale Heights, for mowing along County roads and rights-of-way, to decrease the

funding in the amount of $37,369.34 and close contract, resulting in a final County cost

of $71,320.38, a decrease of 34.38%.

6.J.

26-0933

Intergovernmental Agreement between the County of DuPage and the Village of Carol

Stream, for mowing along County roads and rights-of-way, to decrease the funding in the

amount of $32,069.72 and close contract, resulting in a final County cost of $90,075.92, a

decrease of 26.26%.

6.K.

6.L.

26-0932

Intergovernmental Agreement between the County of DuPage and Bloomingdale

Township, for mowing along County roads and rights-of-way, to decrease the funding in

the amount of $39,634.40 and close contract, resulting in a final County cost of

$51,524.72, a decrease of 43.48%.

26-0926

Intergovernmental Agreement between the County of DuPage and Winfield Township,

for mowing along County roads and rights-of-way, to decrease the funding in the amount

of $53,077.56 and close the contract, resulting in a final County cost of $159,232.68, a

decrease of 25.0%.

BUDGET TRANSFERS

7.A.

26-1100

Budget Transfer of $25,000 from 1500-3520-50010 Fleet Overtime to 1500-3510-50010

Maintenance/Ops Overtime, additional funds needed due to the extended snow season.

PROCUREMENT REQUISITIONS

8.A.

26-0989

Recommendation for the approval of a contract to Sunrise Chevrolet, to furnish and

deliver Chevy OEM repair and replacement parts as-needed, for the Division of

Transportation, for the period May 1, 2026 through April 30, 2027, for a contract total not

to exceed $15,000; per renewal of bid #24-038-DOT, second of three options to renew.

8.B.

26-0956

Recommendation for the approval of a contract purchase order to Work Zone Safety, Inc.,

to furnish and deliver three (3) Wanco Frame Arrow Boards, for the Division of

Transportation, for a contract total not to exceed $17,622. Contract pursuant to the

Governmental Joint Purchasing Act, 30 ILCS 525/2. (Bid-Buy Contract

#24-494DOT-FINAD-P-69506).

8.C.

8.D.

26-0987

Recommendation for the approval of a contract to JX Truck Center, to furnish and deliver

Peterbilt OEM repair and replacement parts as-needed, for the Division of

Transportation, for the period May 1, 2026 through April 30, 2027, for a contract total not

to exceed $20,000; per renewal of bid #24-040-DOT, second of three options to renew.

26-1061

Recommendation for the approval of a contract to Energicity Corporation d/b/a Rack’M

Up Equipment Distributors, to pay the final invoice and retainage for the installation of

the vertical rise vehicle lifts, for the Division of Transportation, for a contract total not to

exceed $22,170.74. Per 55 ILCS 5/5-1022(c) not suitable to competitive bids. (Sole

factory trained and authorized installer).

8.E.

8.F.

26-0988

Recommendation for the approval of a contract to Wholesale Direct, Inc., to furnish and

deliver automotive emergency lighting as-needed, for the Division of Transportation, for

the period May 1, 2026 through April 30, 2027, for a contract total not to exceed

$25,000; per renewal of bid #23-040-DOT-RE, third and final renewal.

26-0901

Recommendation for the approval of a contract to AT&T Corp., to provide analog

telecommunication services, as needed for the Division of Transportation, to

communicate with traffic signals, for the period April 7, 2026 through February 29, 2028,

for a contract total not to exceed $28,000. Contract per 55 ILCS 5/5-1022(d) exempt from

bidding -( IT/Telecom purchases which do not exceed $35,000).

8.G.

8.H.

DT-P-0026-26

Recommendation for the approval of a contract purchase order to Monroe Truck

Equipment, to furnish and install one (1) 144" Steel Combo Service Body for a Ford

F-550 Chassis, for the Division of Transportation, for a contract total not to exceed

$42,985. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell

Contract #062222-AEB).

DT-P-0027-26

Recommendation for the approval of a contract to Old Republic Title Company, for

Professional Title Insurance Services, as needed for the Division of Transportation, for

the period April 14, 2026 through February 29, 2028, for a contract total not to exceed

$50,000; per bid #23-110-DOT, first and final renewal.

8.I.

8.J.

DT-P-0028-26

Recommendation for the approval of a contract to Northern Contracting, Inc., to repair

and install guardrails throughout the DuPage County rights of way, for the Division of

Transportation, for the period of May 1, 2026 through April 30, 2027, for a total contract

amount not to exceed $50,000; per bid #25-030-DOT, first of three renewal options.

DT-P-0029-26

Recommendation for the approval of a contract purchase order to Parsons Transportation

Group, Inc., for Central Signal System Network Support Services, for the Division of

Transportation, Section 26-00008-01-TL, for a contract total not to exceed $210,000. Per

55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - proprietary

software.)

8.K.

8.L.

DT-P-0030-26

Recommendation for the approval of a contract to Genuine Parts Company d/b/a NAPA

Auto Parts, to furnish and deliver automotive repair and replacement parts on an

as-needed basis, for the Division of Transportation, for the period May 1, 2026 through

April 30, 2027, for a total contract value not to exceed $230,000. Contract pursuant to the

Intergovernmental Cooperation Act (Sourcewell Contract #100124-GPC).

DT-P-0031-26

Recommendation for the approval of a contract to First Aid Corporation, d/b/a 1st Ayd

Corp., to furnish and deliver automotive aerosols and cleaners, as needed for the Division

of Transportation, for the period May 1, 2026 through April 30, 2027, for a contract total

not to exceed $30,000; per renewal option under bid award #24-033-DOT, second of

three renewals.

AWARDING RESOLUTIONS

9.A.

DT-R-0003-26

Awarding Resolution to K-Five Construction Corporation, for improvements to

CH23/Naperville Road, from Ridgeland to I-88, Section 16-00195-06-CH, for an

estimated County cost of $8,888,888.88; per lowest responsible bid.

9.B.

DT-R-0004-26

Awarding Resolution to Precision Pavement Markings, Inc. for the 2026 Pavement

Marking Maintenance Program, Section 26-00000-03-GM, for an estimated County cost

of $495,076.89; per lowest responsible bid.