5.
Committee recommends approval of the Award of Professional
Services Agreement: Architectural Design of Fire Stations 2, 4, 5,
9, and 10; Fire Department Headquarters and the Fire Academy to
Larson & Darby, of Rockford, Illinois in the amount of
$192,950.00. The contract duration is two (2) years. The funding
source is Fire Station 10 Reallocation Funds (2022 Budget Surplus
Funds).
6.
7.
Committee recommends approval of the Award of Engineering
Agreement: Madison Street Improvements (Phase 2) to Fehr
Graham, of Rockford, Illinois in the amount of $719,000.00. The
contract duration is June 1, 2026 through October 31, 2027. The
funding sources are the 1% Infrastructure Sales Tax and Water
Replacement & Improvement Account (WRIA).
Committee recommends approval of the Award of Engineering
Agreement: Winnebago Street over Kent Creek and Railroads
Bridge Rehabilitation (Phase 2 Engineering) to H.R. Green, Inc., of
McHenry, Illinois in the amount of $333,693.00. The contract
duration is April 2026 through June 2027. The funding source is
Motor Fuel Tax (MFT) Funds.
8.
9.
Committee recommends approval of the Resolution for
appropriation of Motor Fuel Tax (MFT) funds for Improvement
under the Illinois Highway Code - Winnebago Street over Kent
Creek and Railroads Bridge Rehabilitation (24-00669-00-BR) in
the amount of $500,000.00.
Committee recommends approval and acceptance of the Illinois
Department of Human Services (IDHS) Emergency Solutions
Grant (ESG) Award in the amount of $25,000.00. The grant does
require a 100% cost match. The grant term is from July 1, 2026 to
June 30, 2027. The grant award, if accepted, will be used to pay for
street outreach, Homeless Management Information System
(HMIS) data entry, and administration costs.
10.
Committee recommends approval and acceptance of the Illinois
Department of Human Services (IDHS) Rapid Rehousing (RRH)
Grant Award in the amount of $374,169.00. The grant does not
require a cost match. The grant term is from July 1, 2026 to June
30, 2027. The grant award, if accepted, will be used to pay for
approved clients’ landlord, housing and stabilization services,
payroll, and administration costs.