421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Transportation Committee  
Regular Meeting Agenda  
www.dupagecounty.gov  
10:00 AM  
Tuesday, October 7, 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.  
25-2250  
DuPage County Transportation Committee Meeting-Tuesday September 16, 2025.  
6.  
BUDGET TRANSFERS  
6.A.  
25-2323  
Budget Transfer of $1,100,000 from 1500-3500-54020 (Building Construction), to  
1500-3510-50000 (Regular Salaries), funds needed for union contract adjustments.  
6.B.  
25-2249  
Budget Transfer of $1,000,000 from 1500-3500-54199 (Capital Contingency) to  
1500-3500-54040 (Construction Engineering Services), funds needed to pay for seven  
various engineering contracts in FY25 that were expected to be completed during FY24.  
6.C.  
6.D.  
25-2322  
Budget Transfer of $25,000 from 1500-3510-50099 (New Program Requests-Personnel),  
to 1500-3510-50050 (Temporary Salaries), funds needed to hire two (2) seasonal snow  
plow truck drivers.  
25-2373  
Budget Transfer of $500,000 from 6000-3600-54040 (Construction Engineering  
Services) to 6000-3600-53830 (Other Contractual Expenses), funds needed for the  
re-designation of funds per Transportation Resolution DT-R-0028-25; for the programs in  
Hinsdale Lake Terrace neighborhood.  
7.  
8.  
ACTION ITEMS  
7.A.  
25-2343  
Request for Approval of Payment for the Annual Membership Fee to JULIE, Inc., per  
Resolution DT-R-0679-16 approved by County Board on November 22, 2016, for  
locating services for the Division of Transportation, from January 1, 2026 through  
December 31, 2026; for an estimated County cost of $18,000.  
PROCUREMENT REQUISITIONS  
8.A.  
8.B.  
8.C.  
25-2283  
Recommendation for the approval of a purchase order to Zips Car Wash, LLC d/b/a Jet  
Brite Car Wash, to provide unlimited car washes, including undercarriage wash and rust  
inhibitor, as needed for the DuPage County fleet of vehicles, for the period of November  
8, 2025 through October 31, 2026, for a contact total not to exceed $15,000; per renewal  
of bid #23-117-DOT.  
DT-P-0047-25  
Recommendation for the approval of a contract to K-Tech Specialty Coatings, Inc., to  
furnish and deliver de-icing liquids, as needed for the Division of Transportation, for the  
period of November 1, 2025 through October 31, 2026, for a contract total not to exceed  
$120,000. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - sole  
authorized distributor)  
DT-P-0048-25  
Recommendation for the approval of a contract to Genuine Parts Company, d/b/a NAPA  
Auto Parts, to furnish and install four light duty vehicle lifts, for the Division of  
Transportation, for the period of October 14, 2025 through October 13, 2026, for a  
contract total not to exceed $144,750. Contract pursuant to the Intergovernmental  
Cooperation Act (NJPA/ Sourcewell contract #100124-GPC).  
9.  
CHANGE ORDERS  
9.A.  
25-2327  
V3 Companies, LTD - PO #6567-1-SERV - Cancel contract to provide professional  
construction engineering services for Bloomingdale Road Bridge over Chicago Central &  
Pacific Railroad, per resolution DT-R-0023-25 which rescinds the agreement due to  
design delays.  
9.B.  
9.C.  
25-2345  
HBK Engineering, LLC PO # 5511-1-SERV-Decrease remaining encumbrance and close  
contract for professional surveying, underground locating & marking services, section  
21-PULMS-03-MS, contract expired on November 30, 2023.  
25-2346  
Stanley Consultants, Inc. PO #5214-1-SERV-Decrease remaining encumbrance and close  
contract to provide professional Phase II Construction Engineering services, section  
21-CENGR-09-EG, contract expired on June 30, 2023.  
10.  
AMENDING RESOLUTIONS  
10.A.  
25-2344  
DT-R-0013A-25 – Amendment to Resolution DT-R-0013-25, issued to SKC  
Construction, Inc., for the 2025 Pavement Preservation/Crack Sealing Program, Section  
25-CRKSL-09-GM, to increase the funding in the amount of $6,827.12, resulting in an  
amended contract total amount of $36,827.12.  
11.  
INFORMATIONAL  
11.A.  
25-2370  
Per DT-R-0306C-22 vehicle replacement purchase order for the Division of  
Transportation Highway Maintenance Department, has been issued through Karl  
Automotive Group, in the amount of $67,911.35.  
11.B.  
25-2439  
Highway Maintenance Facility Updates  
12.  
13.  
14.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT