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Approve the minutes of the Transportation Committee meeting held on August 4, 2026. (item 26-2171) Routine.
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Award a contract to Gasaway Distributors, Inc. to supply liquid calcium chloride as needed from October 1, 2026 through September 30, 2027, for up to $15,000 under an Illinois BidBuy joint purchasing contract. — $15,000 (item 26-2133) Routine supply contract for road treatment materials used by the county’s transportation division.
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Award a contract to Keller Heartt Oil, Inc. to supply automotive lubricants as needed from August 19, 2026 through February 28, 2027, for up to $20,000 per lowest responsible bid #26-062-DOT. — $20,000 (item 26-2144) Routine supply contract for lubricants used to maintain the county transportation fleet.
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Award a contract to Safety-Kleen Systems, Inc. to supply automotive lubricants as needed from August 19, 2026 through February 28, 2027, for up to $25,000 per lowest responsible bid #26-062-DOT. — $25,000 (item 26-2142) Routine supply contract for lubricants used to maintain the county transportation fleet.
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Close out the Roland Machinery contract (PO #7474-1-SERV) for OEM Wirtgen and Hamm machinery repair and parts by decreasing the remaining encumbrance, as the contract expired January 31, 2026. (item 26-2124) Routine administrative closure of an expired equipment repair contract.
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Close out the King Trans Co. Inc. contract (PO #7566-1-SERV) for parts and repair services by decreasing the remaining encumbrance, as the contract expired March 31, 2026. (item 26-2125) Routine administrative closure of an expired vehicle parts and repair contract.
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Close out the JX Truck Center contract (PO #7579-1-SERV) for Cummins Engine repair and replacement parts by decreasing the remaining encumbrance, as the contract expired March 31, 2026. (item 26-2126) Routine administrative closure of an expired engine repair contract.
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Close out the Hopkins Ford contract (PO #7592-1-SERV) for hybrid transmission parts and repair services by decreasing the remaining encumbrance, as the contract expired March 31, 2026. (item 26-2127) Routine administrative closure of an expired fleet repair contract.
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Close out the K-Five Construction contract (PO #7599-1-SERV) for bituminous paving materials in the southeast region by decreasing the remaining encumbrance, as the contract expired March 31, 2026. (item 26-2128) Routine administrative closure of an expired paving materials contract.
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Close out the Superior Asphalt contract (PO #7609-1-SERV) for bituminous paving materials by decreasing the remaining encumbrance, as the contract expired March 31, 2026. (item 26-2129) Routine administrative closure of an expired paving materials contract.
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Close out the JX Truck Center contract (PO #7614-1-SERV) for Peterbilt OEM engine repair and replacement parts by decreasing the remaining encumbrance, as the contract expired April 30, 2026. (item 26-2130) Routine administrative closure of an expired engine repair contract.
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Close out the Vulcan Construction contract (PO #7625-1-SERV) for coarse and fine aggregates by decreasing the remaining encumbrance, as the contract expired March 31, 2026. (item 26-2131) Routine administrative closure of an expired aggregate supply contract.
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Close out the Elmhurst Chicago Stone contract (PO #7780-1-SERV) for Portland Cement concrete by decreasing the remaining encumbrance, as the contract expired March 31, 2026. (item 26-2132) Routine administrative closure of an expired concrete supply contract.
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Adopt a second amendment to the Rideshare Access Program Reimbursement Agreement between Pace and DuPage County (Resolution DT-R-0042B-24). (item 26-2200) This amendment modifies the county’s existing rideshare reimbursement partnership with the regional transit agency, which may affect transit access options for county residents.
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Adopt an ordinance granting permanent and temporary easements to the Forest Preserve District of DuPage County within Hawk Hollow and West Branch Forest Preserves to support improvements to CH 11/Army Trail Road, at a county cost of $228,923.18. — $228,923.18 (item DT-O-0001-26) The county will pay $228,923.18 to secure land easements through two forest preserves needed for road improvements on Army Trail Road, a corridor used by many county residents.
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Approve a contract with Fox Valley Fire & Safety Co. for preventative maintenance, testing, and repair of non-Edwards fire alarm and life safety systems at county facilities from August 28, 2026 through August 27, 2028, for a total not to exceed $319,300 (split across Facilities Management, Animal Services, Division of Transportation, and Public Works). — $319,300 (item FM-P-0031-26) This two-year contract covers fire alarm and life safety system upkeep across multiple county facilities, ensuring public safety systems remain operational and compliant.
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Receive a presentation on the Division of Transportation’s proposed fiscal year 2027 budget. (item 26-2204) The proposed transportation budget for 2027 will outline planned spending on county roads and infrastructure, affecting future projects and services for residents.
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