421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Transportation Committee  
Regular Meeting Agenda  
10:00 AM  
Tuesday, October 1, 2024  
Room 3500B  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
CHAIR'S REMARKS - CHAIR OZOG  
PUBLIC COMMENT  
APPROVAL OF MINUTES  
5.A.  
DuPage County Transportation Committee Meeting Minutes-Tuesday September 17,  
2024.  
6.  
ACTION ITEMS  
6.A.  
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, for an estimated County cost of  
$16,000.  
7.  
8.  
BUDGET TRANSFERS  
7.A.  
Budget Transfer of $1,500 from Salary & Wage Adjustments 1500-3520-50080 to  
Benefit Payments 1500-3520-51000 to payout retiring employee's Paid Time Off.  
PROCUREMENT REQUISITIONS  
8.A.  
Recommendation for the approval of a contract purchase order to Cintas Corporation No.  
2, to furnish and deliver employee uniforms, as needed for the Division of  
Transportation, for the period October 1, 2024 through September 30, 2025, for a  
contract total not to exceed $12,000. Contract pursuant to the Intergovernmental  
Cooperation Act-Omnia Contract #R-BB-19002.  
8.B.  
Recommendation for the approval of a contract purchase order to Whelen Engineering  
Company, to furnish and deliver Whelen lighting products, as needed for the Division of  
Transportation, for the period of October 1, 2024 through September 30, 2025, for a  
contract total not to exceed $15,000; per Sourcewell Contract # 090122-WHL.  
8.C.  
8.D.  
Recommendation for the approval of a purchase order issued to Priority Products, Inc., to  
furnish and deliver Weatherhead Hydraulic Fittings, Hoses and Connectors, as needed for  
the Division of Transportation, for the period of November 1, 2024 through October 31,  
2025, for a contract total not to exceed $35,000. First of three optional renewals per bid  
award #23-089-DOT.  
Recommendation for the approval of a contract to Ciorba Group, Inc., for Professional  
Phase I Preliminary Engineering Services for improvements along CH 40/College Road  
at CH 17/Maple Ave, Section 23-00250-02-CH, for a contract total not to exceed  
$290,142.24. 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.  
9.  
AWARDING RESOLUTIONS  
9.A.  
Awarding Resolution issued to Triggi Construction, Inc., for the CH 47 Illinois Prairie  
Path-Carlton Avenue Improvements, Section 23-00047-01-BT, for an estimated County  
cost of $394,472.65, per low bid.  
10.  
CHANGE ORDERS  
10.A.  
Alfred Benesch and Company - Contract Extension PO # 3874-1-SERV through October  
31, 2026.  
10.B.  
Alfred Benesch and Company - Contract PO # 6853-1-SERV to include revised exhibit  
C.  
11.  
INTERGOVERNMENTAL AGREEMENTS  
11.A.  
Intergovernmental Agreement between the County of DuPage and the Illinois Department  
of Transportation, for improvements along US 34 at Wolf Road, at Saratoga Avenue and  
Main Street in Downers Grove; with a total estimated cost of engineering and  
construction of $1,131,612, and an estimated County cost of $12,794.  
11.B.  
Intergovernmental Agreement between the County of DuPage and Addison Township  
Road District, for the Addison Township Storm Sewer Improvements on Frontage Road,  
Section 24-01000-02-GM. (No County cost)  
11.C.  
Intergovernmental Agreement between the County of DuPage and the Illinois Department  
of Transportation, for bridge aesthetic improvements on IL 38 at IL 53; with a total  
estimated cost of engineering and construction of $2,428,527, and an estimated County  
cost of $48,730.  
12.  
13.  
RESOLUTIONS  
12.A.  
Additional Appropriation for Impact Fee Service Area 4 Fund (Winfield Township)  
Company 1500, Accounting Unit 3644 ($200,000) for Fabyan Parkway Improvements  
Section 08-00210-03-FP.  
INFORMATIONAL  
13.A.  
Second Amendment to County Contract 6571-0001 SERV, issued to Fox Valley Fire &  
Safety Company, Inc., for preventative maintenance, testing and repair of the  
Non-Edwards System Technology Fire Alarm and Life Safety Systems and for 5-year  
hydrostatic testing and repairs on campus, for Facilities Management, for a change order  
to increase the contract in the amount of $16,260 ($15,000 Facilities Management and  
$1,260 DOT), taking the amended contract amount of $93,250 and resulting in an  
amended contract amount not to exceed $109,510, an increase of 17.44%  
14.  
15.  
16.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT