421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Transportation Committee  
Regular Meeting Agenda  
www.dupagecounty.gov  
10:00 AM  
Tuesday, October 15, 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.  
24-2724  
DuPage County Transportation Committee meeting Minutes-Tuesday October 1, 2024.  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
6.B.  
24-2641  
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 November 8,  
2024 through November 7, 2025, for a contact total not to exceed $25,000; first of three  
renewals under bid #23-117-DOT.  
DT-P-0050-24  
Recommendation for the approval of a contract to MSC Industrial Supply Company, to  
furnish and deliver maintenance, repair and operation supplies, as needed for the Division  
of Transportation, for the period December 1, 2024 through November 30, 2025, for a  
contract total not to exceed $35,000; per Sourcewell contract #091422-MSI.  
7.  
CHANGE ORDERS  
7.A.  
24-2647  
BLA, Inc. - PO #5752-0001 SERV - Contract extension through October 31, 2025.  
7.B.  
24-2680  
Civiltech Engineering, Inc. - PO #4038-0001 SERV - Contract extension through  
October 31, 2026.  
7.C.  
7.D.  
24-2681  
Gasperec Elberts Consulting, LLC - PO # 5773-1-SERV - Contract extension through  
October 31, 2025.  
24-2682  
HR Green, Inc. - PO #4229-0001 SERV - Contract extension through October 31, 2026.  
7.E.  
7.F.  
24-2683  
HR Green, Inc. - PO #5638-0001 SERV - Contract extension through October 31, 2025.  
24-2684  
HW Lochner, Inc. - PO #3595-0001 SERV - Contract extension through October 31,  
2025.  
7.G.  
7.H.  
24-2646  
HW Lochner - PO #5277-0001 SERV - Contract extension through October 31, 2025.  
24-2685  
Patrick Engineering, Inc. - PO # 5806-0001 SERV - Contract extension through October  
31, 2025.  
7.I.  
24-2687  
72 Hour LLC, d/b/a Chevrolet of Watsonville - PO #6895-0001 SERV - Cancel entire  
order and close contract.  
7.J.  
7.K.  
24-2689  
72 Hour LLC, d/b/a Chevrolet of Watsonville - PO #6896-0001 SERV - Cancel entire  
order and close contract.  
24-2697  
DT-P-0242C-19 – Amendment to Resolution DT-P-0242B-19, issued to TranSystems  
Corporation, for Professional Preliminary Engineering Services for improvements at CH  
23/ Naperville Road at Illinois 38, Section 19-00195-05-CH, to increase the funding in  
the amount of $89,844.93, resulting in an amended contract total amount of $419,404.02,  
an increase of 27.26% and a cumulative increase of 63.88%, and extending the contract  
through October 31, 2026.  
8.  
BUDGET TRANSFERS  
8.A.  
24-2733  
Budget Transfer of $40,000 from Contingencies 1500-3510-53828 to Overtime  
1500-3510-50010 funds needed to cover anticipated call-outs through November 2024.  
9.  
DISCUSSION  
9.A.  
24-2659  
Winter Readiness.  
10.  
INFORMATIONAL  
10.A.  
24-2653  
Informational - Pursuant to DT-R-0306C-22, vehicle replacement purchase order for the  
Division of Transportation for FY2024 has been issued through Haggerty Ford in the  
amount of $164,827.  
10.B.  
24-2654  
Informational - Pursuant to DT-R-0306C-22, vehicle replacement purchase order for the  
Division of Transportation for FY2024 has been issued through Willowbrook Ford in the  
amount of $30,859.03.  
11.  
12.  
13.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT