421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Transportation Committee  
Regular Meeting Agenda  
www.dupagecounty.gov  
10:00 AM  
Tuesday, June 17, 2025  
Room 3500B  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
CHAIR'S REMARKS - CHAIR OZOG  
PUBLIC COMMENT  
APPROVAL OF MINUTES  
5.A.  
25-1510  
DuPage County Transportation Committee Meeting Minutes-Tuesday June 3, 2025.  
6.  
7.  
8.  
STAFF RECOGNITION  
6.A. Senior Civil Engineer-Ryan Singer 10 years  
PRESENTATION  
7.A. The DuPage County Safety Action Plan.  
RESOLUTIONS  
8.A.  
8.B.  
8.C.  
DT-R-0018-25  
Resolution to rescind DT-P-0017-25, issued to Ozinga Ready Mix Concrete, Inc., to  
furnish and deliver Portland Cement concrete, as needed, for Division of Transportation  
and Public Works. (Contract total amount of $75,000)  
DT-R-0019-25  
Recommendation for approval of Annual Financial Commitment in support of the  
Chicago Metropolitan Agency for Planning to consolidate planning of land use and  
transportation for the seven Counties of northeastern Illinois - $79,263.00.  
DT-R-0020-25  
Recommendation for adoption of the DuPage County Safety Action Plan.  
9.  
BUDGET TRANSFERS  
9.A.  
25-1503  
Budget Transfer of $200 from Salary & Wage Adjustments 1500-3510-50080 to Wearing  
Apparel Reimbursement 1500-3510-51080. Funds needed for the inclusion of the  
Highway Operation Supervisors' wearing apparel reimbursement per the new union  
contract.  
9.B.  
25-1504  
Budget Transfer of $400 from Salary & Wage Adjustments 1500-3520-50080 to Wearing  
Apparel Reimbursement 1500-3520-51080. Funds needed for the inclusion of the Fleet  
Supervisors' wearing apparel reimbursement per the new union contract.  
10.  
PROCUREMENT REQUISITIONS  
10.A.  
10.B.  
25-1473  
Recommendation for the approval of a contract purchase order to Shorewood Home &  
Auto, to furnish and deliver genuine John Deere OEM repair and replacement parts,  
as-needed, for the Division of Transportation, for the period June 24, 2025 through June  
30, 2026, for a total contract amount of $30,000; per lowest responsible bid  
#25-068-DOT.  
DT-P-0038-25  
Recommendation for the approval of a contract to Elmhurst Chicago Stone, LLC, to  
provide Portland Cement Concrete, as-needed, for the Division of Transportation and  
Public Works, for the period of June 24, 2025 through March 31, 2026, for a contract  
total not to exceed $64,000; per lowest responsible bid #25-067-DOT. (Division of  
Transportation $50,000 / Public Works $14,000).  
11.  
CHANGE ORDERS  
11.A.  
25-1474  
Alfred Benesch and Company-Section #18-00206-10-BR-Revised Exhibit C.  
11.B.  
DT-CO-0001-25  
Amendment to contract purchase order 7593-1-SERV, issued to Brad Bailey Sales d/b/a  
Lake County Trailers to furnish and deliver two (2) enclosed trailers, for the Division of  
Transportation to increase the funding in the amount of $1,000, resulting in an amended  
contract total amount of $30,544, an increase of 3.38%.  
11.C.  
11.D.  
25-1465  
DT-P-0053A-24 – Amendment to Resolution DT-P-0053-24, issued to Mandel Metals, to  
furnish and deliver aluminum sign blanks, as needed for the Division of Transportation,  
to increase the funding in the amount of $26,800, resulting in a revised encumbrance of  
$41,467.88, with no change to the contract amount.  
25-1461  
DT-P-0057A-24 – Amendment to Resolution DT-P-0057-24, issued to Lightle  
Enterprises of Ohio, to furnish and deliver sign materials-rolled goods, as needed for the  
Division of Transportation, to increase the funding in the amount of $34,190, resulting in  
a revised encumbrance of $44,190, with no change to the contract amount.  
12.  
AWARDING RESOLUTIONS  
12.A.  
DT-R-0015-25  
Awarding resolution to Compass Minerals America Inc. for the Bulk Rock Salt Program,  
Section 25-0SALT-02-MS, for an estimated County cost of $707,900; per lowest  
responsible bid.  
12.B.  
DT-R-0016-25  
Awarding Resolution to Builder’s Paving, LLC, for Improvements to CH33/75th Street  
Frontage Road, Section 25-00233-10-CH, for an estimated County cost of $2,136,950.76;  
per lowest responsible bid.  
13.  
14.  
INTERGOVERNMENTAL AGREEMENTS  
13.A.  
DT-R-0017-25  
Agreement between the County of DuPage and Bloomingdale Owner, LLC for Traffic  
Signal Maintenance Responsibilities at CH11/Army Trail Road and Bloomingdale Court  
(No County cost).  
INFORMATIONAL  
14.A.  
14.B.  
14.C.  
FM-P-0029-25  
Recommendation for the approval of a contract to Commonwealth Edison Company, for  
electric utility supply and distribution services for the connected County facilities, for  
Facilities Management, for the period of June 29, 2025 through June 28, 2027, for a total  
contract amount not to exceed $7,711,220. Per 55 ILCS 5/5-1022 (c) not suitable for  
competitive bids – Public Utility. ($5,560,560 for Facilities Management, $62,695 for  
Animal Services, $1,401,875 for the Care Center, $231,960 for the Division of  
Transportation, and $454,130 for the Health Department)  
FM-P-0030-25  
Recommendation for the approval of a contract to A&P Grease Trappers, Inc., for  
sanitary, grease trap and storm basin pumping, jetting, and cleaning, as needed for the  
County campus, for Facilities Management, for the period of June 25, 2025 through June  
24, 2027, for a total contract amount not to exceed $214,155; per lowest responsible bid  
accepted in the best interest of the county, per staff’s decision memo for bid #25-072-FM.  
($160,450 for Facilities Management, $23,705 for Animal Services, and $30,000 for the  
Division of Transportation)  
PW-P-0015-25  
Recommendation for the approval of a contract to Sheffield Safety and Loss Company,  
LLC, for Safety Program Management for various County Departments, for the period of  
June 25, 2025 to June 24, 2026, for a total contract amount not to exceed $150,000; per  
RFP #25-046-PW. ($25,000 Public Works, $25,000 Stormwater, $25,000 Division of  
Transportation, $25,000 Facilities Management, and $50,000 Finance)  
15.  
16.  
17.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT