421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Transportation Committee  
Regular Meeting Agenda  
www.dupagecounty.gov  
10:00 AM  
Tuesday, April 1, 2025  
Room 3500B  
1.  
2.  
3.  
4.  
CALL TO ORDER  
ROLL CALL  
CHAIR'S REMARKS - CHAIR OZOG  
STAFF RECOGNITIONS  
Senior Project Engineer for Traffic-Maryanne Sioson-10 years  
PUBLIC COMMENT  
5.  
6.  
APPROVAL OF MINUTES  
6.A.  
25-0833  
DuPage County Transportation Committee Meeting Minutes-March 18, 2025.  
7.  
PROCUREMENT REQUISITIONS  
7.A.  
7.B.  
7.C.  
25-0768  
Recommendation for the approval of a contract to Sunrise Chevrolet, Inc., to furnish and  
deliver Chevrolet and General Motors OEM repair and replacement parts, as-needed for  
the Division of Transportation, for the period May 1, 2025 through April 30, 2026, for a  
contract total not to exceed $15,000; per renewal option under bid award #24-038-DOT,  
first of three options to renew.  
25-0760  
Recommendation for the approval of a contract to Peterbilt IL d/b/a JX Truck Center  
Elmhurst, to furnish and deliver Peterbilt OEM replacement parts, as needed, for the  
Division of Transportation, for the period May 1, 2025 through April 30, 2026, for a  
contract total not to exceed $20,000; per renewal option under bid award #24-040-DOT,  
first of three options to renew.  
25-0762  
Recommendation for the approval of a contract to Wholesale Direct, Inc., to furnish and  
deliver automotive emergency lighting, as needed for the Division of Transportation, for  
the period May 1, 2025 through April 30, 2026, for a contract total not to exceed  
$25,000; per renewal option under bid award #23-040-DOT, second of three options to  
renew.  
7.D.  
25-0863  
Recommendation for the approval of a contract to First Aid Corporation, d/b/a 1st Ayd  
Corp., to furnish and deliver automotive aerosols and cleaners, as needed for the Division  
of Transportation, for the period April 24, 2025 through April 23, 2026, for a contract  
total not to exceed $30,000; per renewal option under bid award #24-033-DOT, first of  
three renewals.  
8.  
CHANGE ORDERS  
8.A.  
25-0811  
DT-P-0064A-23 – Amendment to Resolution DT-P-0064-23 issued to Monroe Truck  
Equipment, Inc., to furnish and deliver Monroe Spreader and Plow repair and  
replacement parts, for the Division of Transportation, to increase the funding in the  
amount of $50,000, resulting in a final County cost of $140,000, an increase of 55.56%.  
8.B.  
25-0829  
72 Hour LLC D/B/A Chevrolet of Watsonville, National Auto Fleet Group - PO # 6070  
-1-SERV (Sourcewell Cooperative purchase) Decrease remaining encumbrance and close  
contract that was initially for sixteen (16) Ford Broncos for various DuPage County  
departments-Probation -$202,925.28, Children's Center -$135,283.52, and DOT  
-$33,820.88; contract entered October 18, 2022 and cancelled by Vendor shortly  
thereafter due to supply chain interruptions and reduced inventory. (Five vehicles were  
purchased under this PO, and the remaining vehicles have been purchased and approved  
by the County Board).  
8.C.  
8.D.  
8.E.  
25-0830  
Al Warren Oil Company PO # 6977-1-SERV Decrease remaining encumbrance and close  
contract to furnish and deliver automotive lubricants for the Division of Transportation;  
contract expired on November 9, 2024.  
25-0831  
Standard Industrial PO # 6334-1-SERV Decrease remaining encumbrance and close  
contract to provide rotary automotive and heavy lift equipment parts and repair services  
for the Division of Transportation; contract expired on March 31, 2024.  
25-0832  
Fence Connection, Inc. PO # 4009-1-SERV Decrease remaining encumbrance and close  
contract purchase order to repair, supply and install fencing, as needed for the Division of  
Transportation; contract expired on August 31, 2020.  
9.  
AWARDING RESOLUTIONS  
9.A.  
DT-R-0004-25  
Awarding Resolution to Precision Pavement Markings, Inc., for the 2025 Pavement  
Marking Maintenance Program, Section 25-PVMKG-25-GM, for an estimated County  
cost of $496,037.30; per lowest responsible bid.  
10.  
INFORMATIONAL  
10.A.  
FI-R-0058-25  
Authorization to transfer and appropriate up to, but not to exceed, $6,492,902 in  
additional funds from the Impact Fees Funds – Company 1500, Accounting Units  
3640-3649, to the Impact Fees Funds – Company 1500, Accounting Units 3560-3569, for  
Fiscal Year 2025.  
10.B.  
FI-R-0059-25  
Additional appropriation for the Impact Fees Funds, Company 1500, Accounting Units  
3560-3569, in the amount of $4,458,927.  
11.  
12.  
13.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT