421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Transportation Committee  
Regular Meeting Agenda  
www.dupagecounty.gov  
10:00 AM  
Tuesday, April 15, 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.  
25-1013  
DuPage County Transportation Committee Meeting Minutes-April 1, 2025.  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
25-0950  
Recommendation for the approval of a contract to Complete Fleet Services, Inc., for  
service repair and parts for diesel trucks and plows, as needed for the Division of  
Transportation, for the period June 1, 2025 through May 31, 2026, for a contract total not  
to exceed $15,000; per lowest responsible bid 22-097-DOT; third and final renewal.  
6.B.  
25-0975  
Recommendation for the approval of a contract to Kevin’s Auto & Diesel Repair, for  
on-call repair service and repair parts for Heavy duty diesel trucks and equipment, as  
needed for the Division of Transportation, for the period June 1, 2025 through May 31,  
2026, for a contract total not to exceed $15,000; per lowest responsible bid  
#22-097-DOT, third and final renewal.  
6.C.  
6.D.  
25-0960  
Recommendation for the approval of a contract to Bonnell Industries, Inc., to furnish and  
deliver Force America parts, as needed for the Division of Transportation, for the period  
June 1, 2025 through May 31, 2026, for a contract total not to exceed $25,000; per lowest  
responsible bid #24-054-DOT; first of three options to renew.  
25-0921  
Recommendation for the approval of a contract to Groot, Inc., to provide refuse disposal  
and recycling pick-up services, for the Division of Transportation, for the period June 1,  
2025 through May 31, 2026, for a contract total amount not to exceed $25,000; per  
renewal option under bid #22-026-FM, second of three options to renew.  
6.E.  
6.F.  
6.G.  
DT-P-0025-25  
Recommendation for the approval of a contract to Northern Contracting, Inc., to furnish,  
deliver, repair and install guardrails, as needed for the Division of Transportation, for the  
period May 12, 2025 through April 30, 2026, for a contract total not to exceed $75,000;  
per lowest responsible bid #25-030-DOT.  
DT-P-0026-25  
Recommendation for the approval of a contract to Haggerty Ford, Inc., to furnish and  
deliver Ford/Motorcraft repair and replacement parts, as needed for the Division of  
Transportation, for the period June 1, 2025 through May 31, 2026, for a contract total not  
to exceed $100,000; per lowest responsible bid #24-039-DOT, first of three renewals.  
DT-P-0027-25  
Recommendation for the approval of a contract to Ciorba Group, Inc., to provide  
Professional Construction Engineering Services for the 2025 Pavement Maintenance  
(South) Program, Section 25-PVMTC-25-GM, for the period April 22, 2025 through  
June 30, 2026, for a contract total not to exceed $471,773. 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.H.  
DT-P-0028-25  
Recommendation for the approval of a contract to Primera Engineers, Ltd., to provide  
Professional Construction Engineering Services for the 2025 Pavement Maintenance  
(North) Program, Section 25-PVMTC-24-GM, for the period April 22, 2025 through  
June 30, 2026, for a contract total not to exceed $535,843. 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/.01 et seq.  
7.  
CHANGE ORDERS  
7.A.  
25-0843  
American Surveying & Engineering- PO #3731-1-SERV -Extend contract purchase order  
for professional right-of-way negotiation services through May 31, 2026.  
7.B.  
25-0848  
Rush Truck Centers of Illinois PO #5896-1-SERV -Extend contract purchase order to  
furnish and deliver eight (8) plow trucks with snow and ice equipment for the Division of  
Transportation, through November 30, 2025, and change LN1 and LN2 to FY25.  
7.C.  
25-0879  
Altofer Industries, Inc. PO #6440-1-SERV -Decrease remaining encumbrance and close  
contract purchase order to furnish and deliver Caterpillar replacement parts and service  
for the Division of Transportation, contract expired on May 31, 2024.  
7.D.  
25-0845  
Auto Tech Centers, Inc. PO #6295-SERV -Decrease remaining encumbrance and close  
contract purchase order to furnish and deliver Goodyear tires for the Division of  
Transportation; contract expired on June 30, 2024.  
8.  
AMENDING RESOLUTIONS  
8.A.  
25-0849  
DT-R-0263A-22 – Amendment to Resolution DT-R-0263-22, issued to H & H Electric  
Company for LED Traffic Signal Head Replacements, Section 22-TSUPG-06-GM, to  
decrease the funding in the amount of $1,879.02 and close the contract, resulting in a  
final County cost of $296,780.89, a decrease of 0.63%.  
8.B.  
25-0852  
DT-R-0018A-19 – Amendment to Resolution DT-R-0018-19, Intergovernmental  
Agreement between the County of DuPage and the Village of Carol Stream, for  
improvements at the intersection of CH 36/Schmale Road and Lies Road, to decrease the  
funding in the amount of $7,176.57 and close the contract, resulting in a final County cost  
of $9,164.33, a decrease of 43.92%.  
8.C.  
8.D.  
25-0853  
DT-R-0158B-21 – Amendment to Resolutions DT-R-0158A-21 and DT-R-0158-21,  
issued to Copenhaver Construction for the 2021 Sidewalk Improvements Program,  
Section 19-SDWLK-04-SW, to decrease the funding in the amount of $23,007.28 and  
close the contract, resulting in a final County cost of $192,452.63, a decrease of 10.68%.  
25-1019  
DT-R-0173B-22 – Amendment to Resolution DT-R-0173A-22, issued to R.W.  
Dunteman Company for the 2022 Pavement Maintenance (North) Program, Section  
22-PVMTC-17-GM, to decrease the funding in the amount of $48,327.51, and close the  
contract, resulting in a final County cost of $5,565,176.49, a decrease of .86%, and a final  
cumulative increase of 3.28%.  
8.E.  
8.F.  
25-0835  
DT-R-0387A-20 – Amendment to Resolution DT-R-0387-20, issued to Brothers Asphalt  
Paving, Inc. for the Addison Township Road Maintenance Program, Section  
20-1000-01-GM, to decrease the funding in the amount of $57,895.97, and close the  
contract, resulting in a final Township cost of $455,487.37, a decrease of 11.28%.  
25-1015  
DT-R-0059A-23 - Amendment to DT-R-0059-23 for the 2023 Pavement Maintenance  
(Central) program, issued to RW Dunteman Company, to decrease the funding in the  
amount of $64,083.93, -1.55%, and close the contract, resulting in a final County cost of  
$4,073,916.07.  
8.G.  
8.H.  
8.I.  
25-0842  
DT-P-0062A-21– Amendment to Resolution DT- P-0062-21, issued to Atlas Engineering  
Group, LTD for Professional Construction Engineering Services, Section  
21-CENGR-08-EG, to decrease the funding in the amount of $72,542.50 and close the  
contract, resulting in a final County cost of $327,457.50, a decrease of 18.14%.  
25-0954  
DT-R-0428B-21 – Amendment to Resolution DT-R-0428A-21, issued to R W Dunteman  
Company for the Downers Grove Township 2021 Resurfacing Program, Section  
21-03000-01-GM, to decrease the funding in the amount of $201,457.17, and close the  
contract, resulting in a final Township cost of $464,431.87, a decrease of 30.25%.  
25-1027  
DT-R-0172D-22 – Amendment to Resolution DT-R-0172C-22, issued to K-Five  
Construction for the 2022 Pavement Maintenance (South) Program, Section  
22-PVMTC-18-GM, to decrease the funding in the amount of $311,588.42, and close the  
contract, resulting in a final County cost of $4,635,800.17, a decrease of 6.30%, and a  
cumulative decrease of 1.31%.  
8.J.  
25-1009  
DT-R-0061A-23 - Amendment to resolution DT-R-0061-23 issued to RW Dunteman  
Company, for the 2023 Pavement Maintenance (North) Program, Section  
23-PVMTC-19-GM, to increase the funding in the amount of $150,610.95, +2.39%,  
resulting in an amended contract total amount of $6,438,910.95, +2.39%.  
9.  
AWARDING RESOLUTIONS  
9.A.  
9.B.  
9.C.  
9.D.  
DT-R-0005-25  
Awarding Resolution to Geneva Construction Company, for the Winfield Township  
Liberty Street Resurfacing project, Section 25-08000-01-RS-(Estimated Township cost  
$116,579.57-No County cost); per lowest responsible bid.  
DT-R-0006-25  
Awarding Resolution to Triggi Construction, Inc. for the 2025 Sidewalk Improvements  
Program, Section 23-SDWLK-07-SW, for an estimated County cost of $985,127.30; per  
lowest responsible bid.  
DT-R-0007-25  
Awarding Resolution to K-Five Construction Corporation for the 2025 Pavement  
Maintenance (South) Program, Section 25-PVMTC-25-GM, for an estimated County cost  
of $7,150,125.82; per lowest responsible bid.  
DT-R-0008-25  
Awarding Resolution to Builder’s Paving, LLC, for the 2025 Pavement Maintenance  
(North) Program, Section 25-PVMTC-24-GM, for an estimated County cost of  
$7,524,912.96; per lowest responsible bid.  
10.  
INTERGOVERNMENTAL AGREEMENTS  
10.A.  
DT-R-0009-25  
Intergovernmental Agreement between the County of DuPage and Winfield Township  
Road District, for the Winfield Township Liberty Street Resurfacing Project, Section  
25-08000-01-RS (No County cost).  
11.  
12.  
13.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT