421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Transportation Committee  
Regular Meeting Agenda  
www.dupagecounty.gov  
10:00 AM  
Tuesday, March 4, 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.  
25-0608  
DuPage County Transportation Committee Minutes-Tuesday February 18, 2025.  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
6.B.  
6.C.  
25-0557  
Recommendation for the approval of a contract to King Transmission Co., to furnish and  
deliver transmission parts and repair services, as needed for the DOT Fleet, for the period  
of April 1, 2025 through March 31, 2026, for a contract total not to exceed $15,000; per  
renewal option under bid award #24-015-DOT, first of three options to renew.  
25-0564  
Recommendation for the approval of a contract purchase order to Lake County Trailers,  
to furnish and deliver two (2) Enclosed Trailers, for the Division of Transportation, for  
the period of March 4, 2025 through November 30, 2025, for a contract total not to  
exceed $29,544; per lowest responsible bid #25-015-DOT.  
DT-P-0013-25  
Recommendation for the approval of a contract purchase order to Peterbilt Illinois, d/b/a  
JX Truck Center - Elmhurst, to furnish and deliver Cummins engine repair and  
replacement parts, for the Division of Transportation, for the period of April 1, 2025  
through March 31, 2026, for a contract total not to exceed $80,000; per renewal option  
under bid award #24-010-DOT.  
6.D.  
DT-P-0014-25  
Recommendation for the approval of a contract purchase order to Al Warren Oil  
Company, Inc., to furnish and deliver gasoline and diesel fuel, as needed for the Division  
of Transportation and Public Works, for the period of April 1, 2025 through March 31,  
2026, for a contract total not to exceed $1,750,000 (Division of Transportation  
$1,000,000, Public Works $750,000); per renewal option under bid # 23-011-DOT,  
second of three renewals.  
7.  
CHANGE ORDERS  
7.A.  
25-0577  
DT-P-0022A-24 - Amendment to DT-P-0022-24 issued to Energicity Corporation d/b/a  
Rack'M Up Equipment Distributors, for the installation of eight (8) vertical rise lifts for  
Fleet Maintenance, to increase the contract in the amount of $41,320 (a 5.37% increase),  
due to unforeseen overhead conduit/electrical wiring replacement work needed to  
complete the installations.  
7.B.  
25-0605  
DT-P-0241C-20 – Amendment to Resolution DT-P-0241B-20 issued to V3 Companies,  
Ltd., for Professional Design (Phase II) Engineering Services for improvements along CH  
23/Naperville Road, from Warrenville Road to Ridgeland Avenue, to increase the  
funding in the amount of $165,425.30, resulting in an amended contract total of  
$798,648.21, a cumulative increase of 36.19%.  
8.  
9.  
INTERGOVERNMENTAL AGREEMENTS  
8.A.  
DT-R-0002-25  
Intergovernmental Agreement between the County of DuPage and York Township Road  
District, for the York Township 2025 Road Maintenance Program, Section  
25-09000-01-RS. (No County cost)  
INFORMATIONAL  
9.A.  
25-0544  
Recommendation for the approval of a contract purchase order to Harris Govern, for  
annual software maintenance and support services, as needed, for the period of April 1,  
2025 through December 31, 2025, for a contract total amount not to exceed $15,891.75  
(Building & Zoning - $8,829, Division of Transportation - $5,297.25, Public Works -  
$1,765.50). Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source -  
Support for Govern System.)  
10.  
11.  
12.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT