5.
Committee recommends approval of the Award of Joint
Purchasing Contract: Infrastructure VoIP Phone System to Ring
Central, of Belmont, California in an estimated annual amount
of $211,000.00 (based on unit pricing), for a total contract
amount of $938,864.52, which includes a $95,865.00 first-year
consulting and implementation fee. The contract duration is one
(1) year with three (3) possible one-year extension options. The
funding source is the Information Technology and Integration
Operating Budget.
Alderman Frost, on behalf of the Finance and Personnel Committee, read in the
resolution and placed it up for passage.
The resolution was ADOPTED by the following vote:
Durkee, Tuneberg, Frost, Torina, Prunty, Hoffman, Granath,
Beach, Salgado, Meeks, Bell, and Bonne
Aye:
Logemann, and Wilkins
Absent:
Enactment No: 2026-89-R
6.
Committee recommends approval of the Award of Engineering
Agreement (Construction Engineering): 11th Street Corridor
Improvements (Phase 2) to Fehr Graham, of Rockford, Illinois in
the amount of $593,000.00. The contract duration is through
December 31, 2027. The funding source is the 1% Infrastructure
Sales Tax.
Alderman Frost, on behalf of the Finance and Personnel Committee, read in the
resolution and placed it up for passage.
The resolution was ADOPTED by the following vote:
Durkee, Tuneberg, Frost, Torina, Prunty, Hoffman, Granath,
Beach, Salgado, Meeks, Bell, and Bonne
Aye:
Logemann, and Wilkins
Absent:
Enactment No: 2026-90-R
7.
Committee recommends approval of the Award of Engineering
Agreement (Land Acquisition): Highcrest Multi-Use Path to
Hanson Professional Services, Inc., of Peoria, Illinois in the
amount of $120,000.00. The contract duration is through 2026.
The funding sources are the 1% Infrastructure Sales Tax, Motor
Fuel Tax (MFT) Funds, and Illinois Transportation
Enhancement Program (ITEP) Grant Funds.
Alderman Frost, on behalf of the Finance and Personnel Committee, read in the
resolution and placed it up for passage.
The resolution was ADOPTED by the following vote: