Communication from the City Manager, Interim Fire Chief, and Interim
Corporation Counsel with a Request to APPROVE a LICENSE AGREEMENT
for the Use of the Emergency Vehicle Preemption System, between the City of
Peoria and PEORIA HOSPITALS MOBILE MEDICAL SERVICES (d/b/a
ADVANCED MEDICAL TRANSPORT OF CENTRAL ILLINOIS).
Communication from the City Manager and Director of Public Works with a
Request for the Following: (Council District 2)
A. ACCEPT the LOW BID of R.A. CULLINAN, a Division of United
Contractors Midwest (UCM), in the Amount of $10,710,261.63, and
APPROVE a CONTRACT for the GLEN AVENUE REHABILITATION
PROJECT, with an Additional Authorization of $480,108.37 (4.5%) for
Contingencies, for a Total Award of $11,190,370.00; and,
B. APPROVE a STATE MOTOR FUEL TAX RESOLUTION in the Amount
of $7,580,000.00, Utilizing Rebuild Illinois Funds for Construction of the
GLEN AVENUE REHABILITATION PROJECT (WAR MEMORIAL DRIVE
to UNIVERSITY STREET).
Communication from the City Manager and Director of Public Works with a
Request for the Following: (Council District 1)
A. APPROVE and Authorize the City Manager to Execute an AGREEMENT
with ILLINOIS DEPARTMENT OF TRANSPORTATION (IDOT), in the
Amount of $5,209.00 Plus Contingencies, for the City’s Participation in
Pavement Paving on IL 8 from W. MARTIN STREET to W. MOSS
AVENUE and Traffic Signal Modernization; and
B. APPROVE a RESOLUTION Authorizing the City’s Estimated Minimum
Local Agency Funding Match in the Amount of $5,209.00, Subject to
Approval from the ILLINOIS DEPARTMENT OF TRANSPORTATION
(IDOT), for the Pavement Paving on IL 8 from W. MARTIN STREET to
W. MOSS AVENUE and Traffic Signal Modernization.
Communication from the City Manager and Director of Public Works with a
Request to ACCEPT the LOW BID of R.A. CULLINAN & SON, INC., a Division
of UNITED CONTRACTORS MIDWEST, and Award a Construction
CONTRACT, in the Amount of $461,271.56, for the Base Bid Plus 10%
Contingency, for a Total Contract Authorization of $507,400.00, for the
SEAL-COATING CONTRACT - 2022. (All Council Districts)
Communication from the City Manager and Director of Public Works with a
Request to ACCEPT the LOW BID of MICROSURFACING CONTRACTORS,
LLC, and to Award a Construction CONTRACT, in the Amount of $217,906.48,
for the Base Bid Plus 10% Contingency, for a Total Contract Authorization of
$239,700.00 for the HIGH QUALITY AGGREGATE POLYMER MODIFIED
SLURRY SEAL CONTRACT - 2022. (All Council Districts)