PETITIONS, REMONSTRANCES & COMMUNICATIONS – CITY OF PEORIA
CONSENT AGENDA ITEMS BY OMNIBUS VOTE, with Recommendations as Outlined:
Communication from the Mayor and Interim Corporation Counsel with a
Request to APPROVE the DECLARATION OF LOCAL STATE OF
EMERGENCY.
Communication from the City Manager and Chief of Police with a Request to
APPROVE a SOLE SOURCE PURCHASE of ShotSpotter Investigate and
Software Setup Yearly Maintenance Costs for 3 Years from SHOTSPOTTER,
INC., in the Amount of $84,900.00.
Communication from the City Manager and Chief of Police with a Request to
APPROVE the PURCHASE of Twenty (20) Panasonic Toughbook FZ-55
Laptop Computers, Twenty (20) Extended Warranties for Panasonic
Toughbooks, and Twenty (20) Havis Toughbook 55 Docking Stations and
Mounts with Combination Antennae for Use in Police Squad Cars, from CDS
OFFICE TECHNOLOGIES, in the Amount of $91,440.00.
Communication from the City Manager and Director of Public Works with a
Request to APPROVE the LOW BID of ILLINOIS CIVIL CONTRACTORS, INC.
(ICCI) in the Amount of $59,154.25 for the MCCLURE AND NORTH TRAFFIC
SIGNAL REMOVAL PROJECT, with an Additional Authorization of $5,915.75
(10%) for Contingencies, for a Total Contract Award of $65,070.00. (Council
District 2)
Communication from the City Manager and Director of Public Works with a
Request for the Following:
A. ACCEPT the LOW BID from STARK EXCAVATING, INC., in the Amount
of $1,265,139.00, and APPROVE a CONTRACT for Culvert
Replacement Carrying the East Branch of Dry Run Creek Under
MERLE LANE, with an Additional Authorization of $126,861.00 (10%) for
Contingencies, for a Total Award of $1,392,000.00. (Council District 2)
B. ADOPT an ORDINANCE Amending the City of Peoria 2022 BUDGET to
Allocate $881,000.00 from the Stormwater Utility Fund Balance for the
MERLE LANE CULVERT REPLACEMENT PROJECT.
Communication from the City Manager and Director of Public Works with a
Request to APPROVE a Change Order for a $120,000.00 Extension of the
STORM SEWER CLEANING, TELEVISING, AND EVALUATION CONTRACT
with J.C. DILLON, INC., and to Authorize the City Manager to Execute the
Change Order for a Total Amount of $386,000.00. (All Council Districts)
Communication from the City Manager and Director of Public Works with a
Request to APPROVE and AUTHORIZE the City Manager to Execute an
AGREEMENT with ILLINOIS DEPARTMENT OF TRANSPORTATION (IDOT),
in the Amount of $108,507.00, Plus up to 125% of the Estimated Cost for
Contingencies, for the City’s Participation in the BOB MICHEL BRIDGE
REHABILITATION. (Council Districts 1 & 2)