Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: Finance and Personnel Committee Agenda status: Final-Revised
Meeting date/time: 1/26/2026 5:30 PM Minutes status: Draft  
Meeting location: City Hall, Second Floor
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
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26-00112 11.Committee ReportCommittee recommends approval of vouchers in the amount of $10,700,327.60 as approved at the Finance and Personnel Committee meeting on January 26, 2026.   Not available Not available
26-00096 12.Committee ReportCommittee recommends approval of the Accounting Policy.   Not available Not available
26-00110 13.Committee ReportCommittee recommends approval of the Capital Asset Policy.   Not available Not available
26-00108 14.Committee ReportCommittee recommends approval of the Police and Fire Pension Funding Policy.   Not available Not available
26-00109 15.Committee ReportCommittee recommends approval of the Unclaimed Property Policy.   Not available Not available
26-00089 16.Committee ReportCommittee recommends approval of an Agreement between the City of Rockford and Four Rivers Sanitation Authority (FRSA) for engineering and construction of sanitary utility work related to the city’s Davis Park project in the amount of $40,300.00. The cost is to be reimbursed back to the city by FRSA at 100%.   Not available Not available
26-00092 11.ResolutionCommittee recommends approval of the Award of Bid: Auburn Street Improvements Phase 1 (Central Ave to N Main Street) (Bid No. 126-PW-002) to N-Trak Group, of Loves Park, Illinois in the amount of $11,697,753.33. The contract duration is through October 2026. The funding source is General Fund 2022 Surplus.   Not available Not available
26-00091 12.ResolutionCommittee recommends approval of the Award of Bid: Downtown Streetscape Improvements (Main Street: Jefferson Street to Park Avenue) (Bid No. 1125-PW-128) to Copenhaver Construction, of Gilberts, Illinois in the amount of $721,475.00. The contract duration is through July 31, 2026. The funding source is the 1% Infrastructure Sales Tax.   Not available Not available
26-00093 13.ResolutionCommittee recommends approval of the Award of Bid: Lower Jefferson Street Storm Sewer Improvements (Bid No. 126-PW-004) to N-Trak Group, of Loves Park, Illinois in the amount of $518,090.20. The contract duration is through July 10, 2026. The funding source is the CIP General Fund.   Not available Not available
26-00094 14.ResolutionCommittee recommends approval of the Award of Bid: Mason Avenue Reconstruction (Bid No. 126-PW-003) to Northern Illinois Service Co., of Rockford, Illinois in the amount of $457,295.44. The contract duration is through June 30, 2026. The funding sources are Department of Commerce and Economic Opportunity Grant Funds (DCEO) and 1% Infrastructure Sales Tax.   Not available Not available
26-00090 15.ResolutionCommittee recommends approval of the Award of Construction Engineering Agreement: Downtown Streetscape Improvements (Main Street: Jefferson Street to Park Avenue) to H.R. Green, Inc., of McHenry, Illinois in the amount of $104,734.00. The contract duration is through July 31, 2026. The funding source is the 1% Infrastructure Sales Tax.   Not available Not available
26-00095 16.ResolutionCommittee recommends approval of the Award of Sole Source Contract: Teledyne ISCO Stormwater Samplers and Rain Gauges to Gasvoda & Associates, Inc., of Calumet City, Illinois in the amount of $40,710.00. This is a one-time purchase. The funding source is the Stormwater Operating Budget.   Not available Not available
26-00111 17.ResolutionCommittee recommends approval of the Award of RFP: Hotel Market and New Hotel Feasibility Study (RFP No. 925-CD-106) to Hunden Strategic Partners, Inc. dba Hunden Partners, of Chicago, Illinois in the amount of $40,000.00. The contract duration is seven (7) weeks. The funding source is the Planning Division Operating Budget.   Not available Not available
26-00088 18.ResolutionCommittee recommends approval of a resolution authorizing the application and acceptance of the Department of Commerce and Economic Opportunity (DCEO) Regional Site Readiness Grant in an amount up to $3,679,551.56. If awarded, the city would provide matching funds in the amount of $919,887.89. The funding source for the matching funds would be the Global Trade Park #2 TIF Fund.   Not available Not available