421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Transportation Committee  
Regular Meeting Agenda  
www.dupagecounty.gov  
10:00 AM  
Tuesday, May 5, 2026  
Room 3500B  
1.  
2.  
3.  
4.  
CALL TO ORDER  
ROLL CALL  
CHAIR'S REMARKS - CHAIR OZOG  
STAFF RECOGNITIONS  
Senior Engineering Technician Paul Wendt-25 years  
PUBLIC COMMENT  
5.  
6.  
APPROVAL OF MINUTES  
6.A.  
26-1360  
DuPage County Transportation Committee Meeting-Tuesday April 21, 2026.  
7.  
PROCUREMENT REQUISITIONS  
7.A.  
26-1400  
Recommendation for the approval of a contract purchase order to Public Safety Direct,  
Inc., to install and maintain emergency lighting and related equipment on County-owned  
vehicles, as needed for the Division of Transportation, for the period of May 5, 2026  
through October 30, 2026, for a contract not to exceed $30,000; per RFP #23-055-SHF.  
7.B.  
DT-P-0041-26  
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)  
7.C.  
DT-P-0042-26  
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).  
8.  
CHANGE ORDERS  
8.A.  
8.B.  
8.C.  
8.D.  
8.E.  
8.F.  
8.G.  
8.H.  
8.I.  
26-1369  
Mansfield Power & Gas PO #5453-1-SERV Decrease remaining encumbrance and close  
contract to supply natural gas for the Division of Transportation, contract expired  
September 30, 2025.  
26-1375  
Nicor Gas PO #5459-1-SERV Decrease remaining encumbrance and close contract to  
supply natural gas for the Division of Transportation, contract expired September 30,  
2025.  
26-1376  
K-Tech PO #6667-1-SERV Decrease remaining encumbrance and close contract to  
supply de-icing liquid for the Division of Transportation, contract expired October 31,  
2025.  
26-1377  
Zips Car Wash PO #6707-1-SERV Decrease remaining encumbrance and close contract  
to supply unlimited car washes for the Division of Transportation, contract expired  
November 7, 2024.  
26-1378  
US Standard Sign PO #7393-1-SERV Decrease remaining encumbrance and close  
contract to supply aluminum sign blanks for the Division of Transportation, contract  
expired December 31, 2025.  
26-1379  
Lightle PO #7394-1-SERV Decrease remaining encumbrance and close contract to  
supply reflective sheeting, rolled goods for signs for the Division of Transportation,  
contract expired December 31, 2025.  
26-1380  
Lightle PO #7395-1-SERV Decrease remaining encumbrance and close contract to  
supply roll-up signs for the Division of Transportation, contract expired December 31,  
2025.  
26-1381  
HazChem PO #7437-1-SERV Decrease remaining encumbrance and close contract to  
supply hazardous material testing and disposal for the Division of Transportation,  
contract expired December 31, 2025.  
26-1382  
MD Solutions PO #7402-1-SERV Decrease remaining encumbrance and close contract to  
supply sign posts and materials for the Division of Transportation, contract expired  
December 31, 2025.  
8.J.  
26-1383  
Lakeside PO #7459-1-SERV Decrease remaining encumbrance and close contract to  
supply Navistar/International OEM replacement parts for the Division of Transportation,  
contract expired January 28, 2026.  
8.K.  
26-1309  
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%.  
9.  
AWARDING RESOLUTIONS  
9.A.  
DT-R-0025-26  
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.  
9.B.  
DT-R-0023-26  
Awarding resolution 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.  
10.  
11.  
RESOLUTIONS  
10.A.  
DT-R-0024-26  
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).  
INFORMATIONAL  
11.A.  
TE-P-0008-26  
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.  
12.  
13.  
14.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT