City Council Meeting
Regular MeetingJoliet, IL · January 20, 2026
Minutes
City of Joliet
150 West Jefferson Street
Joliet, IL 60432
Meeting Minutes - Final
Tuesday, January 20, 2026
6:30 PM
City Hall, Council Chambers
City Council Meeting
MAYOR TERRY D'ARCY
MAYOR PRO-TEM COUNCILMAN PAT MUDRON (01/01/2026 - 03/31/2026)
COUNCILMAN CESAR CARDENAS
COUNCILMAN JOE CLEMENT
COUNCILMAN LARRY E. HUG
COUNCILWOMAN SUZANNA IBARRA
COUNCILMAN JUAN MORENO
COUNCILWOMAN JAN HALLUMS QUILLMAN
COUNCILWOMAN SHERRI REARDON
City Manager - Beth Beatty
Interim Corporation Counsel - Todd Lenzie
City Clerk - Lauren O'Hara
City Council Meeting Meeting Minutes - Final January 20, 2026
Citizens who are unable to attend the meeting can email comments in advance of the meeting to publiccomment@joliet.gov.
INVOCATION:
Deacon Karl Huebner, Cathedral of St. Raymond Nonnatus
PLEDGE TO THE FLAG:
ROLL CALL:
Present: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Juan Moreno, Councilman Pat
Mudron, Councilwoman Jan Hallums Quillman and
Councilwoman Sherri Reardon
ALSO PRESENT: City Manager Beth Beatty and Interim Corporation Counsel Todd Lenzie.
PRESENTATION:
Cultural Affairs and Special Events 2026 Priorities -
Presented by Ann Sylvester, Director of Cultural Affairs &
Special Events
Attachments: Approver Report
Ann Sylvester gave a brief overview of upcoming events and priorities in 2026.
APPROVAL OF AGENDA:
A motion was made by Councilwoman Sherri Reardon, seconded by Councilwoman Suzanna
Ibarra, to approve the agenda as written.
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Juan Moreno, Councilman Pat
Mudron, Councilwoman Jan Hallums Quillman and
Councilwoman Sherri Reardon
CITIZENS TO BE HEARD ON AGENDA ITEMS:
Tom Grotovsky - spoke in support of the Cultural Affairs and Special Events Priorities for 2026
presentation.
Christa Conner - spoke on behalf of the Joliet Drama Guild in support of the Cultural Affairs
and Special Events Priorities for 2026 presentation.
Emmanuel Lopez - Executive Director of CCP - spoke in support of the Cultural Affairs and
Special Events Priorities for 2026 presentation.
Emily Gura - spoke on concerns about Council Memo # 78-26.
Page 1 of 22
City Council Meeting Meeting Minutes - Final January 20, 2026
Jori Gura - spoke on concerns about Council Memo # 78-26.
Ricky Guerrero - spoke on behalf of the Joliet Titans in support of Council Memo # 78-26.
Tim Broderick - spoke in support of Council Memo # 78-26.
Annette Jelinik - spoke in support of Council Memo # 78-26.
Max Rathbun - student of JCA - spoke in support of Council Memo # 78-26.
Dr. Glena Wright McCullum - spoke in support of her item Council Memo # 81-26.
Raven Brown - spoke on concerns about Council Memo # 78-26.
This section is for anyone wanting to speak regarding agenda items and are allowed a maximum of 4 minutes. It is not a
question and answer period and staff, and the City Council does not generally respond to public comments. The City
Clerk has a copy of the public speaking procedures; please note, speakers who engage in conduct injurious to the
harmony of the Council shall be called to order by the Presiding Officer and may forfeit the opportunity to speak.
COUNCIL COMMITTEE REPORTS:
Communication, Technology & Information Systems
Councilwoman Reardon gave a brief overview of the Communication, Technology, &
Information Systems Committee meeting held on January 7, 2026 in the Executive
Conference Room.
Link: https://joliet.granicus.com/player/clip/6195?view_id=6&redirect=true
Finance
Councilman Mudron gave a brief overview of the Finance Committee meeting held on
January 20, 2026 in Council Chambers.
Link: https://joliet.granicus.com/player/clip/6211?view_id=6&redirect=true
Public Service
Councilman Hug gave a brief overview of the Public Service Committee meeting held on
January 20, 2026 in Council Chambers.
Link: https://joliet.granicus.com/player/clip/6210?view_id=6&redirect=true
CONSENT AGENDA:
Approval of Minutes
Attachments: Pre-Council Meeting Minutes - December 15, 2025.pdf
City Council Meeting Minutes - December 16, 2025.pdf
Approver Report
Invoices to be Paid
Page 2 of 22
City Council Meeting Meeting Minutes - Final January 20, 2026
Attachments: 01.20.26 Invoices.pdf
Approver Report
Award of Contract to CDWG for Mimecast Web Security and 34-26
Critical Protection Cloud Gateway Annual Renewal in the
Amount of $48,880.21
Award of Contract to CDWG for Mimecast Web Security and Critical Protection
Cloud Gateway Annual Renewal in the Amount of $48,880.21
Attachments: CDWG Quote PRRQ054 - Mimecast Renewal.pdf
GL-07282 Cloud Gateway Datasheet.pdf
Approver Report
Award of Contract to CDWG for the Renewal of Barracuda 35-26
Cloud Data Protection Services for Three Years in the
Amount of $239,976.00
Award of Contract to CDWG for the Renewal of Barracuda Cloud Data
Protection Services for Three Years in the Amount of $239,976.00
Attachments: Barracuda_Cloud_Archiving_Service_DS_US.pdf
DS_Entra_ID_US.pdf
DS-Cloud-to-Cloud-Backup.pdf
CDWG - Barracuda - PRCN698.pdf
Approver Report
Award of Contract for Miscellaneous Plumbing Services at 9 36-26
Osgood Street to Omega Plumbing Inc. in an Amount not to
Exceed $100,000.00
Award of Contract for Miscellaneous Plumbing Services at 9 Osgood Street to
Omega Plumbing Inc. in an Amount not to Exceed $100,000.00
Attachments: Approver Report
Award of Contract for Miscellaneous Electrical Services at 9 37-26
Osgood Street to Elliot Electric Inc., in an Amount not to
Exceed $175,000.00
Award of Contract for Miscellaneous Electrical Services at 9 Osgood Street to
Elliot Electric Inc., in an Amount not to Exceed $175,000.00
Attachments: Approver Report
Award of Contract for the 2026 Motor Fuel Purchase to Al 38-26
Warren Oil Company Inc.
Award of Contract for the 2026 Motor Fuel Purchase to Al Warren Oil Company
Inc.
Attachments: Approver Report
Page 3 of 22
City Council Meeting Meeting Minutes - Final January 20, 2026
Approval of Purchase Order No. 1 for the 2026 Traffic Signal 39-26
Software Service Subscription to Traffic Control Corporation
in the Amount of $45,493.00
Approval of Purchase Order No. 1 for the 2026 Traffic Signal Software Service
Subscription to Traffic Control Corporation in the Amount of $45,493.00
Attachments: Approver Report
Approval of Purchase Order No. 1 for the 2026 Traffic Signal 40-26
Materials Purchases to Traffic Control Corporation in the
Amount of $269,690.00
Approval of Purchase Order No. 1 for the 2026 Traffic Signal Materials
Purchases to Traffic Control Corporation in the Amount of $269,690.00
Attachments: Approver Report
Award of Contract No. 2949-0126 for the Well 5D 41-26
Rehabilitation to Great Lakes Water Resources Group in the
Amount of $219,883.00
Award of Contract No. 2949-0126 for the Well 5D Rehabilitation to Great Lakes
Water Resources Group in the Amount of $219,883.00
Attachments: Approver Report
Award of Contract No. 2957-0126 for the Well 29D 42-26
Rehabilitation Great Lakes Water Resources Group in the
Amount of $221,830.00
Award of Contract No. 2957-0126 for the Well 29D Rehabilitation Great Lakes
Water Resources Group in the Amount of $221,830.00
Attachments: Approver Report
Award of Contract No. 2956-0126 for the Well 24D 43-26
Rehabilitation to Water Well Solutions Illinois LLC in the
Amount of $211,949.00
Award of Contract No. 2956-0126 for the Well 24D Rehabilitation to Water Well
Solutions Illinois LLC in the Amount of $211,949.00
Attachments: Approver Report
Award of Contract No. 2950-0126 for the 2026 Sodium 44-26
Permanganate Solution Purchase to Carus Corporation for a
Not-to-Exceed Amount of $359,382.72
Award of Contract No. 2950-0126 for the 2026 Sodium Permanganate Solution
Purchase to Carus Corporation for a Not-to-Exceed Amount of $359,382.72
Attachments: Approver Report
Page 4 of 22
City Council Meeting Meeting Minutes - Final January 20, 2026
Award of Contract No. 2951-0126 for the 2026 Sodium 45-26
Bisulfite Purchase to Alexander Chemical for the
Not-to-Exceed Amount of $49,680.00
Award of Contract No. 2951-0126 for the 2026 Sodium Bisulfite Purchase to
Alexander Chemical for the Not-to-Exceed Amount of $49,680.00
Attachments: Approver Report
Award of Contract No. 2952-0126 for the 2026 Bulk Polymer 46-26
Purchase to Polydyne LLC in the Amount of $126,050.00
Award of Contract No. 2952-0126 for the 2026 Bulk Polymer Purchase to
Polydyne LLC in the Amount of $126,050.00
Attachments: Approver Report
Award of Contract No. 2954-0126 for the 2026 Bulk Sodium 47-26
Hypochlorite Purchase to Alexander Chemical for the
Not-to-Exceed Amount of $60,345.00
Award of Contract No. 2954-0126 for the 2026 Bulk Sodium Hypochlorite
Purchase to Alexander Chemical for the Not-to-Exceed Amount of $60,345.00
Attachments: Approver Report
Award of Contract No. 2955-0126 for the 2026 Blended 48-26
Phosphate Purchase to Carus Corporation for the
Not-to-Exceed Amount of $97,440.00
Award of Contract No. 2955-0126 for the 2026 Blended Phosphate Purchase to
Carus Corporation for the Not-to-Exceed Amount of $97,440.00
Attachments: Approver Report
Award of Contract No. 2958-0126 for the 2026 Manganese 49-26
Sulfate Chemical Purchase on behalf of Carus Corporation
for a Not-to-Exceed Amount of $236,933.76
Award of Contract No. 2958-0126 for the 2026 Manganese Sulfate Chemical
Purchase on behalf of Carus Corporation for a Not-to-Exceed Amount of
$236,933.76
Attachments: Approver Report
Award of Contract No. 2953-0126 for the 2026-2028 Utilities 50-26
Generator Maintenance to Interstate Power Systems Inc. in
the Amount of $220,565.21
Award of Contract No. 2953-0126 for the 2026-2028 Utilities Generator
Maintenance to Interstate Power Systems Inc. in the Amount of $220,565.21
Attachments: Approver Report
Page 5 of 22
City Council Meeting Meeting Minutes - Final January 20, 2026
Award of Professional Services Agreement for 51-26
Pre-Treatment Program Assistance to Baxter & Woodman
Inc. for the Not-to-Exceed Amount of $120,000.00
Award of Professional Services Agreement for Pre-Treatment Program
Assistance to Baxter & Woodman Inc. for the Not-to-Exceed Amount of
$120,000.00
Attachments: Redacted 2501841.00_Agreement_2026_PT_Services
Approver Report
Award of Professional Services Agreement for the 2026 52-26
Force Main Ice Pigging Program to American Pipeline
Solutions in the Amount of $71,337.00
Award of Professional Services Agreement for the 2026 Force Main Ice Pigging
Program to American Pipeline Solutions in the Amount of $71,337.00
Attachments: Ice Pigging - PSA Combined
Approver Report
Award of Professional Services Agreement for the 2026 53-26
Utilities Department Electrical Maintenance Contract to
Elliott Electric Inc. for the Not-to-Exceed Amount of
$295,360.00
Award of Professional Services Agreement for the 2026 Utilities Department
Electrical Maintenance Contract to Elliott Electric Inc. for the Not-to-Exceed
Amount of $295,360.00
Attachments: Redacted Elliot PSA 2026
Approver Report
Award of Professional Services Agreement for the 2026 54-26
Utilities Department Plumbing Maintenance Services to
Poehner, Dillman, and Mahalik (PDM) for the Not-to-Exceed
Amount of $353,600.00
Award of Professional Services Agreement for the 2026 Utilities Department
Plumbing Maintenance Services to Poehner, Dillman, and Mahalik (PDM) for the
Not-to-Exceed Amount of $353,600.00
Attachments: redacted COJ Plumbing Professional Service Agmt
Approver Report
Award of Professional Services Agreement for the Southeast 55-26
Joliet Sanitary District Water Source Transfer Assistance to
Engineering Enterprises Inc. for a Not-to-Exceed Amount of
$487,500.00
Award of Professional Services Agreement for the Southeast Joliet Sanitary
District Water Source Transfer Assistance to Engineering Enterprises Inc. for a
Not-to-Exceed Amount of $487,500.00
Page 6 of 22
City Council Meeting Meeting Minutes - Final January 20, 2026
Attachments: unsigned SEJSD EEI Agreement (26-01-09)
Approver Report
Approval of Purchase of Water Metering Equipment for the 56-26
Southeast Joliet Sanitary District Meter Replacement
Program from Core & Main LP for the Not-to-Exceed Amount
of $523,965.00
Approval of Purchase of Water Metering Equipment for the Southeast Joliet
Sanitary District Meter Replacement Program from Core & Main LP for the
Not-to-Exceed Amount of $523,965.00
Attachments: Approver Report
Approval of Change Order No. 1 for the Highland Phase 2 57-26
Water Main Improvements Project to Airy’s Inc. for a
Deduction in the Amount of ($191,793.40) and Pay Estimate
No. 4 and Final in the Amount of $1,388,541.22
Approval of Change Order No. 1 for the Highland Phase 2 Water Main
Improvements Project to Airy’s Inc. for a Deduction in the Amount of
($191,793.40) and Pay Estimate No. 4 and Final in the Amount of
$1,388,541.22
Attachments: Approver Report
Approval of Change Order No. 1 for the Krings Acres Phase 58-26
2B Water Main Improvements Project to Brandt Excavating
Inc. for a Deduction in the Amount of ($286,699.37) and Pay
Estimate No. 5 and Final in the Amount of $448,831.01
Approval of Change Order No. 1 for the Krings Acres Phase 2B Water Main
Improvements Project to Brandt Excavating Inc. for a Deduction in the Amount
of ($286,699.37) and Pay Estimate No. 5 and Final in the Amount of
$448,831.01
Attachments: Approver Report
Approval of Change Order No. 1 for the North Downtown 59-26
Water Main Improvements Project on behalf of D
Construction Inc. for Adjustments to Project Completion
Dates
Approval of Change Order No. 1 for the North Downtown Water Main
Improvements Project on behalf of D Construction Inc. for Adjustments to
Project Completion Dates
Attachments: Approver Report
Consent Agenda Items Approved
A motion was made by Councilwoman Sherri Reardon, seconded by Councilwoman Jan
Hallmus Quillman, to approve all said Consent Agenda items.
Page 7 of 22
City Council Meeting Meeting Minutes - Final January 20, 2026
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Juan Moreno, Councilman Pat
Mudron, Councilwoman Jan Hallums Quillman and
Councilwoman Sherri Reardon
AGENDA ITEM:
Award of Payment to Heritage Corridor Destinations in the 61-26
Amount of $44,595.24
Award of Payment to Heritage Corridor Destinations in the Amount of
$44,595.24
Attachments: Approver Report
A motion was made by Councilwoman Suzanna Ibarra, seconded by
Councilwoman Jan Hallums Quillman, to approve COUNCIL MEMO #61-26:
Award of Payment to Heritage Corridor Destinations in the Amount of
$44,595.24.
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Joe Clement, Councilman
Larry E. Hug, Councilwoman Suzanna Ibarra, Councilman
Juan Moreno, Councilman Pat Mudron, Councilwoman Jan
Hallums Quillman and Councilwoman Sherri Reardon
Abstain: Councilman Cesar Cardenas
Award of Contract for the Southeast Joliet Water Meter 62-26
Replacement Program to Calumet City Plumbing Co., Inc. in
the Amount of $1,027,250.00
Award of Contract for the Southeast Joliet Water Meter Replacement Program
to Calumet City Plumbing Co., Inc. in the Amount of $1,027,250.00
Attachments: Approver Report
A motion was made by Councilwoman Sherri Reardon, seconded by
Councilman Larry E. Hug, to approve COUNCIL MEMO #62-26: Award of
Contract for the Southeast Joliet Water Meter Replacement Program to Calumet
City Plumbing Co., Inc. in the Amount of $1,027,250.00.
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Juan Moreno, Councilman Pat
Mudron, Councilwoman Jan Hallums Quillman and
Councilwoman Sherri Reardon
Page 8 of 22
City Council Meeting Meeting Minutes - Final January 20, 2026
Award of Contract for the Cunningham Phase 1 Water Main 63-26
Improvements Project to Austin Tyler Construction Inc. in
the Amount of $4,256,274.71
Award of Contract for the Cunningham Phase 1 Water Main Improvements
Project to Austin Tyler Construction Inc. in the Amount of $4,256,274.71
Attachments: 2026 WM Locations (Cunningham Phase 1)
Approver Report
A motion was made by Councilwoman Sherri Reardon, seconded by
Councilman Joe Clement, to approve COUNCIL MEMO #63-26: Award of
Contract for the Cunningham Phase 1 Water Main Improvements Project to
Austin Tyler Construction Inc. in the Amount of $4,256,274.71.
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Pat Mudron, Councilwoman Jan
Hallums Quillman and Councilwoman Sherri Reardon
Abstain: Councilman Juan Moreno
Award of Contract for the Emerald Lawns Phase 2 Water 64-26
Main Improvements Project to Brandt Excavating Inc. in the
Amount of $4,817,000.45
Award of Contract for the Emerald Lawns Phase 2 Water Main Improvements
Project to Brandt Excavating Inc. in the Amount of $4,817,000.45
Attachments: Emerald Lawns Phase 2 WM_Award
Approver Report
A motion was made by Councilman Larry E. Hug, seconded by Councilwoman
Jan Hallums Quillman, to approve COUNCIL MEMO #64-26: Award of Contract
for the Emerald Lawns Phase 2 Water Main Improvements Project to Brandt
Excavating Inc. in the Amount of $4,817,000.45.
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Juan Moreno, Councilman Pat
Mudron, Councilwoman Jan Hallums Quillman and
Councilwoman Sherri Reardon
Award of Contract for the Forest Park Phase 4 Water Main 65-26
Improvements Project to Len Cox & Sons Excavating in the
Amount of $3,475,515.69
Award of Contract for the Forest Park Phase 4 Water Main Improvements
Project to Len Cox & Sons Excavating in the Amount of $3,475,515.69
Page 9 of 22
City Council Meeting Meeting Minutes - Final January 20, 2026
Attachments: 2026 WM Locations (Forest Park Phase 4)
Approver Report
A motion was made by Councilman Larry E. Hug, seconded by Councilman Joe
Clement, to approve COUNCIL MEMO #65-26: Award of Contract for the Forest
Park Phase 4 Water Main Improvements Project to Len Cox & Sons Excavating
in the Amount of $3,475,515.69.
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Juan Moreno, Councilman Pat
Mudron, Councilwoman Jan Hallums Quillman and
Councilwoman Sherri Reardon
Award of Contract for the Fourth & Eastern Water Main 66-26
Improvements Project to P.T. Ferro Construction Co. in the
Amount of $3,601,647.55
Award of Contract for the Fourth & Eastern Water Main Improvements Project to
P.T. Ferro Construction Co. in the Amount of $3,601,647.55
Attachments: 2026 WM Locations (Fourth and Eastern)
Approver Report
A motion was made by Councilwoman Sherri Reardon, seconded by
Councilwoman Suzanna Ibarra, to approve COUNCIL MEMO #66-26: Award of
Contract for the Fourth & Eastern Water Main Improvements Project to P.T.
Ferro Construction Co. in the Amount of $3,601,647.55.
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Juan Moreno, Councilman Pat
Mudron, Councilwoman Jan Hallums Quillman and
Councilwoman Sherri Reardon
Award of Contract for the Heggie Park Phase 2 Water Main 67-26
Improvements Project to Construction by Camco Inc. in the
Amount of $5,529,188.04
Award of Contract for the Heggie Park Phase 2 Water Main Improvements
Project to Construction by Camco Inc. in the Amount of $5,529,188.04
Attachments: 2026 WM Locations (Heggie Park Phase 2)
Approver Report
A motion was made by Councilman Juan Moreno, seconded by Councilman Joe
Clement, to approve COUNCIL MEMO #67-26: Award of Contract for the Heggie
Park Phase 2 Water Main Improvements Project to Construction by Camco Inc.
in the Amount of $5,529,188.04.
Page 10 of 22
City Council Meeting Meeting Minutes - Final January 20, 2026
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Juan Moreno, Councilman Pat
Mudron, Councilwoman Jan Hallums Quillman and
Councilwoman Sherri Reardon
Award of Contract for the Oneida Water Main Improvements 68-26
Project to D Construction Inc. in the Amount of $2,527,299.93
Award of Contract for the Oneida Water Main Improvements Project to D
Construction Inc. in the Amount of $2,527,299.93
Attachments: 2026 WM Locations (Oneida)
Approver Report
A motion was made by Councilwoman Sherri Reardon, seconded by
Councilwoman Jan Hallums Quillman, to approve COUNCIL MEMO #68-26:
Award of Contract for the Oneida Water Main Improvements Project to D
Construction Inc. in the Amount of $2,527,299.93.
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Juan Moreno, Councilman Pat
Mudron, Councilwoman Jan Hallums Quillman and
Councilwoman Sherri Reardon
Award of Contract for the Twin Oaks Phase 2 Water Main 69-26
Improvements Project to Austin Tyler Construction Inc. in
the Amount of $2,069,538.60
Award of Contract for the Twin Oaks Phase 2 Water Main Improvements Project
to Austin Tyler Construction Inc. in the Amount of $2,069,538.60
Attachments: 2026 WM Locations (Twin Oaks Phase 2)
Approver Report
A motion was made by Councilman Cesar Cardenas, seconded by Councilman
Joe Clement, to approve COUNCIL MEMO #69-26: Award of Contract for the
Twin Oaks Phase 2 Water Main Improvements Project to Austin Tyler
Construction Inc. in the Amount of $2,069,538.60.
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Pat Mudron, Councilwoman Jan
Hallums Quillman and Councilwoman Sherri Reardon
Abstain: Councilman Juan Moreno
Page 11 of 22
City Council Meeting Meeting Minutes - Final January 20, 2026
Award of Contract for the Virginia Phase 2 Water Main 70-26
Improvements Project to Len Cox & Sons Excavating in the
Amount of $4,690,909.41
Award of Contract for the Virginia Phase 2 Water Main Improvements Project to
Len Cox & Sons Excavating in the Amount of $4,690,909.41
Attachments: 2026 WM Locations (Virginia Phase 2)
Approver Report
A motion was made by Councilwoman Jan Hallums Quillman, seconded by
Councilman Cesar Cardenas, to approve COUNCIL MEMO #70-26: Award of
Contract for the Virginia Phase 2 Water Main Improvements Project to Len Cox
& Sons Excavating in the Amount of $4,690,909.41.
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Juan Moreno, Councilman Pat
Mudron, Councilwoman Jan Hallums Quillman and
Councilwoman Sherri Reardon
Award of Contract for the Washington Street Water Main 71-26
Improvements Project to Steve Spiess Construction Inc. in
the Amount of $5,127,743.16
Award of Contract for the Washington Street Water Main Improvements Project
to Steve Spiess Construction Inc. in the Amount of $5,127,743.16
Attachments: 2026 WM Locations (Washington Street) (1)
Approver Report
A motion was made by Councilwoman Suzanna Ibarra, seconded by
Councilwoman Sherri Reardon, to approve COUNCIL MEMO #71-26: Award of
Contract for the Washington Street Water Main Improvements Project to Steve
Spiess Construction Inc. in the Amount of $5,127,743.16.
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Juan Moreno, Councilman Pat
Mudron, Councilwoman Jan Hallums Quillman and
Councilwoman Sherri Reardon
Award of Contract for the York Avenue Water Main 72-26
Improvements Project to Construction by Camco Inc. in the
Amount of $1,005,084.16
Award of Contract for the York Avenue Water Main Improvements Project to
Construction by Camco Inc. in the Amount of $1,005,084.16
Page 12 of 22
City Council Meeting Meeting Minutes - Final January 20, 2026
Attachments: 2026 WM Locations (York Avenue)
Approver Report
A motion was made by Councilman Cesar Cardenas, seconded by
Councilwoman Sherri Reardon, to approve COUNCIL MEMO #72-26: Award of
Contract for the York Avenue Water Main Improvements Project to Construction
by Camco Inc. in the Amount of $1,005,084.16.
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Juan Moreno, Councilman Pat
Mudron, Councilwoman Jan Hallums Quillman and
Councilwoman Sherri Reardon
PUBLIC HEARINGS:
All evidence and testimony will be presented under oath. The petitioner will be allowed to present first. After the
petitioner is completed, interested parties will be allowed to present evidence and/or cross examine the petitioner. As
this hearing is legislative in nature and not administrative, an interested party shall be defined as someone who either
owns property within 600 feet of the proposed development site, or a member or official representative of an affected
governmental body; the remainder of those who wish to be heard shall be classified as public speakers. Interested
parties will present second. Once the interested parties have completed, public speakers will be heard. These
individuals are public speakers, so the applicable public speaking rules shall be in effect: Speakers should try to address
all comments to the council as a whole and not to any individual member, repetitive comments are discouraged, total
comment time for any one person is 4 minutes, no speaker shall engage in a debate or make direct threats or personal
attacks or be uncivil or abusive, disruptive behavior by the members of the public will not be tolerated, and the presiding
officer may limit irrelevant, immaterial, or inappropriate comments or statements.
PY24 Consolidated Annual Performance and Evaluation 74-26
Report (CAPER) Public Hearing
Attachments: Approver Report
The City Clerk opened the public hearing and advised that it was a public
hearing regarding PY24 Consolidated Annual Performance and Evaluation
Report (CAPER) and noted that public comments would be in order at that
time.
Dustin Anderson gave a brief presentation on the PY24 CAPER.
No public comments were made, therefore, the City Clerk closed the public
hearing.
Public Hearing for a Resolution Approving an Annexation 75-26
Agreement for 580 Caton Farm Road (A-5-25)
Public Hearing for a Resolution Approving an Annexation Agreement for 580
Caton Farm Road (A-5-25)
Page 13 of 22
City Council Meeting Meeting Minutes - Final January 20, 2026
Attachments: Resolution A-5-25
Annexation Agreement 580 Caton Farm Road A-5-25.pdf
Plat of Annexation 580 Caton Farm Road A-5-25.pdf
PUD 580 Caton Farm Plat and Plans.pdf
Plan Commission Staff Report Packet A-5-25 PUD-9-25.pdf
Plan Commission Minutes 11-20-25.pdf
Approver Report
The City Clerk opened the public hearing and advised that it was a public
hearing regarding a Resolution Approving an Annexation Agreement for 580
Caton Farm Road and noted that public comments would be in order at that
time.
Nate Washburn - attorney for this project - was available for questions and
spoke in support.
Councilman Hug asked for a brief explanation as to what the project entailed.
No other public comments were made, therefore, the City Clerk closed the
public hearing.
A motion was made by Councilwoman Sherri Reardon, seconded by
Councilman Joe Clement, to adopt COUNCIL MEMO #75-26: Public Hearing
for a Resolution Approving an Annexation Agreement for 580 Caton Farm
Road (A-5-25). (Resolution 8238)
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas,
Councilman Joe Clement, Councilman Larry E. Hug,
Councilwoman Suzanna Ibarra, Councilman Juan Moreno,
Councilman Pat Mudron, Councilwoman Jan Hallums
Quillman and Councilwoman Sherri Reardon
ORDINANCES AND RESOLUTIONS:
ORDINANCES:
Ordinances Associated with 580 Caton Farm Road: 77-26
Ordinance Approving the Annexation of 580 Caton Farm
Road (A-5-25)
Ordinance Approving the Classification of 580 Caton Farm
Road to B-1 (Neighborhood Business) Zoning (A-5-25)
Ordinance Approving the Preliminary Planned Unit
Development of 580 Caton Farm (PUD-9-25)
Page 14 of 22
City Council Meeting Meeting Minutes - Final January 20, 2026
Ordinances Associated with 580 Caton Farm Road:
Ordinance Approving the Annexation of 580 Caton Farm Road (A-5-25)
Ordinance Approving the Classification of 580 Caton Farm Road to B-1
(Neighborhood Business) Zoning (A-5-25)
Ordinance Approving the Preliminary Planned Unit Development of 580 Caton
Farm (PUD-9-25)
Attachments: Ordinance - Annexation 580 Caton Farm Rd.docx
Plat of Annexation 580 Caton Farm Rd.pdf
Ordinance - Zoning Classification 580 Caton Farm Rd.docx
Ordinance - Preliminary PUD 580 Caton Farm.docx
Preliminary Plat PUD 580 Caton Farm_Redacted.pdf
Site Plan PUD-9-25.pdf
Landscape Plan PUD-9-25.pdf
Elevations Day Care Facility PUD-9-25.pdf
Written Materials PUD-9-25.pdf
Plan Commission Staff Report Packet A-5-25 PUD-9-25.pdf
Plan Commission Minutes 11-20-25.pdf
Approver Report
A motion was made by Councilman Joe Clement, seconded by Councilman
Juan Moreno, to adopt COUNCIL MEMO #77-26: Ordinances Associated with
580 Caton Farm Road:
Ordinance Approving the Annexation of 580 Caton Farm Road (A-5-25)
(Ordinance 18814)
Ordinance Approving the Classification of 580 Caton Farm Road to B-1
(Neighborhood Business) Zoning (A-5-25) (Ordinance 18815)
Ordinance Approving the Preliminary Planned Unit Development of 580 Caton
Farm (PUD-9-25). (Ordinance 18816)
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Juan Moreno, Councilman Pat
Mudron, Councilwoman Jan Hallums Quillman and
Councilwoman Sherri Reardon
Ordinance Approving the Preliminary Planned Unit 78-26
Development of Joliet Catholic Academy Subdivision
(PUD-10-25)
Page 15 of 22
City Council Meeting Meeting Minutes - Final January 20, 2026
Ordinance Approving the Preliminary Planned Unit Development of Joliet
Catholic Academy Subdivision (PUD-10-25)
Attachments: Ordinance - Preliminary PUD - Joliet Catholic Academy
Subdivision
Preliminary PUD Plat
JCA Color Renderings
Plan Commission Staff Report Packet
Plan Commission Meeting Minutes_Nov 20.2025.pdf
Approver Report
Jeff Budz - gave an explanation about the future plans for JCA.
Ryan Quigley - also gave a brief presentation on the project.
Javier - KLOA Inc - gave an explanation of the traffic study they conducted.
Sean Benson - gave an overview of the stormwater management for the project.
Sister Jean Bessette - spoke on the history of the Franciscan Sisters, their
relationship with JCA, and their support of the item.
Dave Silverman - attorney for the project from Mahoney, Silverman & Cross -
spoke on the next steps and encouraged its passing.
Councilwoman Quillman - asked some follow up questions.
Councilman Mudron - spoke in support of this item.
Councilman Clement - asked some follow up questions.
Councilman Hug - asked follow up questions.
Councilman Moreno - asked questions on this item.
Councilwoman Ibarra - spoke on the benefits of having a stadium in Joliet.
A motion was made by Councilwoman Sherri Reardon, seconded by
Councilman Pat Mudron, to adopt COUNCIL MEMO #78-26: Ordinance
Approving the Preliminary Planned Unit Development of Joliet Catholic Academy
Subdivision (PUD-10-25). (Ordinance 18817)
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilwoman Suzanna Ibarra, Councilman Pat
Mudron and Councilwoman Sherri Reardon
Page 16 of 22
City Council Meeting Meeting Minutes - Final January 20, 2026
Nay: Councilman Larry E. Hug, Councilman Juan Moreno and
Councilwoman Jan Hallums Quillman
Ordinance Approving a Variation of Use to Allow a 79-26
Laundromat, a B-1 (Neighborhood Business) Use in an R-4
(Multi-Family Residential) Zoning District, Located at 629 N.
Hickory Street (ZBA 2025-55)
Ordinance Approving a Variation of Use to Allow a Laundromat, a B-1
(Neighborhood Business) Use in an R-4 (Multi-Family Residential) Zoning
District, Located at 629 N. Hickory Street (ZBA 2025-55)
Attachments: Ordinance - Variation of Use
Zoning Board of Appeals Staff Report Packet
Zoning Board of Appeals Minutes 12-18-25.pdf
Approver Report
A motion was made by Councilman Cesar Cardenas, seconded by Councilman
Joe Clement, to adopt COUNCIL MEMO #79-26: Ordinance Approving a
Variation of Use to Allow a Laundromat, a B-1 (Neighborhood Business) Use in
an R-4 (Multi-Family Residential) Zoning District, Located at 629 N. Hickory
Street (ZBA 2025-55). (Ordinance 18818)
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Juan Moreno, Councilman Pat
Mudron, Councilwoman Jan Hallums Quillman and
Councilwoman Sherri Reardon
Ordinance Approving a Special Exception to Allow a 80-26
Roof-Mounted Solar Installation, Located at 2114 Oak Leaf
Street (ZBA 2025-58)
Ordinance Approving a Special Exception to Allow a Roof-Mounted Solar
Installation, Located at 2114 Oak Leaf Street (ZBA 2025-58)
Attachments: Ordinance - Special Exception ZBA 2025-58.docx
Site Plan 2025-58.pdf
ZBA Staff Report Packet 2025-58.pdf
Zoning Board of Appeals Minutes 12-18-25.pdf
Approver Report
Councilman Hug asked for a clarification.
Dustin Anderson gave the explanation.
A motion was made by Councilwoman Sherri Reardon, seconded by
Councilwoman Suzanna Ibarra, to adopt COUNCIL MEMO #80-26: Ordinance
Approving a Special Exception to Allow a Roof-Mounted Solar Installation,
Page 17 of 22
City Council Meeting Meeting Minutes - Final January 20, 2026
Located at 2114 Oak Leaf Street (ZBA 2025-58). (Ordinance 18819)
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Juan Moreno, Councilman Pat
Mudron, Councilwoman Jan Hallums Quillman and
Councilwoman Sherri Reardon
Ordinance Approving a Special Use Permit to Allow a 81-26
Community Center within an R-2 (Single Family Residential)
District Located at 111 McDonough Street (ZBA 2025-53)
Ordinance Approving a Special Use Permit to Allow a Community Center within
an R-2 (Single Family Residential) District Located at 111 McDonough Street
(ZBA 2025-53)
Attachments: Ordinance - Special Use Permit ZBA 2025-53.docx
Zoning Board of Appeals Meeting Minutes 12-18-25.pdf
111 McDonough Complete Packet_Redacted.pdf
111 McDonough Photos.pdf
Approver Report
Councilwoman Ibarra mentioned her support of this item.
A motion was made by Councilwoman Sherri Reardon, seconded by
Councilman Joe Clement, to adopt COUNCIL MEMO #81-26: Ordinance
Approving a Special Use Permit to Allow a Community Center within an R-2
(Single Family Residential) District Located at 111 McDonough Street (ZBA
2025-53). (Ordinance 18820)
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Juan Moreno, Councilman Pat
Mudron, Councilwoman Jan Hallums Quillman and
Councilwoman Sherri Reardon
RESOLUTIONS:
Resolution Authorizing Execution of an Intergovernmental 83-26
Agreement Between the County of Will and the City of Joliet
for Plumbing Requirements and Inspections Associated with
the Southeast Joliet Sanitary District Water Meter
Replacement Program
Resolution Authorizing Execution of an Intergovernmental Agreement Between
the County of Will and the City of Joliet for Plumbing Requirements and
Inspections Associated with the Southeast Joliet Sanitary District Water Meter
Page 18 of 22
City Council Meeting Meeting Minutes - Final January 20, 2026
Replacement Program
Attachments: Resolution
IGA_Plumbing permits and inspections 010726 FINAL
Approver Report
A motion was made by Councilwoman Suzanna Ibarra, seconded by
Councilman Cesar Cardenas, to adopt COUNCIL MEMO #83-26: Resolution
Authorizing Execution of an Intergovernmental Agreement Between the County
of Will and the City of Joliet for Plumbing Requirements and Inspections
Associated with the Southeast Joliet Sanitary District Water Meter Replacement
Program. (Resolution 8239)
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Juan Moreno, Councilman Pat
Mudron, Councilwoman Jan Hallums Quillman and
Councilwoman Sherri Reardon
Resolution Authorizing Execution of an Intergovernmental 84-26
Agreement between the City of Joliet, the Southeast Joliet
Sanitary District and the County of Will
Resolution Authorizing Execution of an Intergovernmental Agreement between
the City of Joliet, the Southeast Joliet Sanitary District and the County of Will
Attachments: Resolution
redacted FINAL IGA- CoJ SEJSD County
Approver Report
Councilwoman Ibarra spoke in support of this item.
A motion was made by Councilwoman Sherri Reardon, seconded by
Councilman Cesar Cardenas, to adopt COUNCIL MEMO #84-26: Resolution
Authorizing Execution of an Intergovernmental Agreement between the City of
Joliet, the Southeast Joliet Sanitary District and the County of Will. (Resolution
8240)
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Juan Moreno, Councilman Pat
Mudron, Councilwoman Jan Hallums Quillman and
Councilwoman Sherri Reardon
Resolution Authorizing Execution of a Consulting Services 85-26
Agreement with Governmental Solutions, Inc. for State
Advocacy Services
Page 19 of 22
City Council Meeting Meeting Minutes - Final January 20, 2026
Resolution Authorizing Execution of a Consulting Services Agreement with
Governmental Solutions, Inc. for State Advocacy Services
Attachments: Resolution
2026 City of Joliet Contract_UNSIGNED
Approver Report
Councilman Clement asked for clarification.
Allison Swisher gave a brief explanation.
Councilman Hug spoke in support of this item.
Councilman Moreno asked a follow up question.
Councilwoman Ibarra asked for regular updates to the Council quarterly.
A motion was made by Councilwoman Sherri Reardon, seconded by
Councilwoman Suzanna Ibarra, to adopt COUNCIL MEMO #85-26: Resolution
Authorizing Execution of a Consulting Services Agreement with Governmental
Solutions, Inc. for State Advocacy Services. (Resolution 8241)
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Juan Moreno, Councilman Pat
Mudron, Councilwoman Jan Hallums Quillman and
Councilwoman Sherri Reardon
Resolution Approving and Authorizing the Execution of the 86-26
Collective Bargaining Agreement Between the City of Joliet
and IUOE, Local 399
Resolution Approving and Authorizing the Execution of the Collective Bargaining
Agreement Between the City of Joliet and IUOE, Local 399
Attachments: Resolution
2025-2028 Local 399 CBA .pdf
Approver Report
A motion was made by Councilman Juan Moreno, seconded by Councilman Joe
Clement, to adopt COUNCIL MEMO #86-26: Resolution Approving and
Authorizing the Execution of the Collective Bargaining Agreement Between the
City of Joliet and IUOE, Local 399. (Resolution 8242)
The motion carried by the following vote:
Page 20 of 22
City Council Meeting Meeting Minutes - Final January 20, 2026
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Juan Moreno, Councilman Pat
Mudron, Councilwoman Jan Hallums Quillman and
Councilwoman Sherri Reardon
CITY MANAGER:
The City Manager thanked the Joliet Fire Department for their assistance and advice for
handling the cold weather and mentioned her excitement for the upcoming events in 2026.
PUBLIC COMMENTS:
Sandy Costa - spoke on concerns about the data center.
Timothy Antel - spoke on concerns about the data center.
Andrea Baumhardt - spoke on concerns about the data center.
Isabel Gloria - spoke on concerns about the data center.
Abby Vollmer - spoke on concerns about the data center.
Felix Ortiz - spoke on concerns about the data center.
Rick Norman - spoke on concerns about the data center.
Araya Williams - spoke on concerns about the data center.
Noah Martinez - spoke on concerns about the data center.
Abraham Martinez - spoke on concerns about the data center.
Portia Gallegos - spoke on concerns about the data center.
Jim Roolf - spoke about everyone attending the workshops for the Comprehensive Plan .
A speaker spoke in support for the passing of Council Memo #78-26 and concerns about the
data center.
Jori Gura - spoke on Council Memo # 78-26.
This section is for anyone wanting to speak regarding non-agenda items and are allowed a maximum of 4 minutes. It is
not a question and answer period and staff, and the City Council does not generally respond to public comments. The
City Clerk has a copy of the public speaking procedures; please note, speakers who engage in conduct injurious to the
harmony of the Council shall be called to order by the Presiding Officer and may forfeit the opportunity to speak.
MAYOR AND COUNCIL COMMENTS:
Councilman Moreno - thanked those who attended and acknowledged that no answers are
Page 21 of 22
City Council Meeting Meeting Minutes - Final January 20, 2026
forthcoming, as it is not yet ready for decisions.
Councilwoman Quillman - mentioned Amazon's missed opportunity, noted that DC Cook was
in the news for his good work, and thanked those who attended.
Mayor D'Arcy - mentioned his attendance at the El Sabor Latino ribbon cutting and noted
upcoming Comprehensive Plan workshops.
ADJOURNMENT:
A motion was made by Councilwoman Suzanna Ibarra, seconded by Councilman Juan
Moreno, to adjourn.
The motion carried by the following vote:
Aye: Mayor Terry D'Arcy, Councilman Cesar Cardenas, Councilman
Joe Clement, Councilman Larry E. Hug, Councilwoman
Suzanna Ibarra, Councilman Juan Moreno, Councilman Pat
Mudron, Councilwoman Jan Hallums Quillman and
Councilwoman Sherri Reardon
This meeting will be held in an accessible location. If you need a reasonable accommodation, please contact The City
Clerk Office, 150 West Jefferson Street, Joliet, Illinois 60432 at (815) 724-3780. Live, online streaming of Regular City
Council and Pre-Council meetings is now available at www.joliet.gov. Videos and agenda packets can be accessed by
clicking on the Meetings & Agendas link at the center of the home page for "Joliet City Council E-Agenda & Streaming
Video." The new page includes archived footage and interactive agendas available for the public to view at their
convenience.
Page 22 of 22
Agenda
City of Joliet
City Council Meeting
Meeting Agenda
MAYOR TERRY D'ARCY
MAYOR PRO-TEM COUNCILMAN PAT MUDRON (01/01/2026 - 03/31/2026)
COUNCILMAN CESAR CARDENAS
COUNCILMAN JOE CLEMENT
COUNCILMAN LARRY E. HUG
COUNCILWOMAN SUZANNA IBARRA
COUNCILMAN JUAN MORENO
COUNCILWOMAN JAN HALLUMS QUILLMAN
COUNCILWOMAN SHERRI REARDON
City Manager - Beth Beatty
Interim Corporation Counsel - Todd Lenzie
City Clerk - Lauren O'Hara
Tuesday, January 20, 2026 6:30 PM City Hall, Council Chambers
Citizens who are unable to attend the meeting can email comments in advance of the meeting to publiccomment@joliet.gov.
INVOCATION:
PLEDGE TO THE FLAG:
ROLL CALL:
PRESENTATION:
Cultural Affairs and Special Events 2026 Priorities - Presented by
Ann Sylvester, Director of Cultural Affairs & Special Events
Attachments: Approver Report
APPROVAL OF AGENDA:
CITIZENS TO BE HEARD ON AGENDA ITEMS:
Page 1 of 12
City Council Meeting Meeting Agenda January 20, 2026
This section is for anyone wanting to speak regarding agenda items and are allowed a maximum of 4 minutes. It is not a
question and answer period and staff, and the City Council does not generally respond to public comments. The City
Clerk has a copy of the public speaking procedures; please note, speakers who engage in conduct injurious to the
harmony of the Council shall be called to order by the Presiding Officer and may forfeit the opportunity to speak.
COUNCIL COMMITTEE REPORTS:
Communication, Technology & Information Systems
Finance
Public Service
CONSENT AGENDA:
Approval of Minutes
Attachments: Pre-Council Meeting Minutes - December 15, 2025.pdf
City Council Meeting Minutes - December 16, 2025.pdf
Approver Report
Invoices to be Paid
Attachments: 01.20.26 Invoices.pdf
Approver Report
Award of Contract to CDWG for Mimecast Web Security and 34-26
Critical Protection Cloud Gateway Annual Renewal in the Amount
of $48,880.21
Attachments: CDWG Quote PRRQ054 - Mimecast Renewal.pdf
GL-07282 Cloud Gateway Datasheet.pdf
Approver Report
Award of Contract to CDWG for the Renewal of Barracuda Cloud 35-26
Data Protection Services for Three Years in the Amount of
$239,976.00
Attachments: Barracuda_Cloud_Archiving_Service_DS_US.pdf
DS_Entra_ID_US.pdf
DS-Cloud-to-Cloud-Backup.pdf
CDWG - Barracuda - PRCN698.pdf
Approver Report
Page 2 of 12
City Council Meeting Meeting Agenda January 20, 2026
Award of Contract for Miscellaneous Plumbing Services at 9 36-26
Osgood Street to Omega Plumbing Inc. in an Amount not to
Exceed $100,000.00
Attachments: Approver Report
Award of Contract for Miscellaneous Electrical Services at 9 37-26
Osgood Street to Elliot Electric Inc., in an Amount not to Exceed
$175,000.00
Attachments: Approver Report
Award of Contract for the 2026 Motor Fuel Purchase to Al Warren 38-26
Oil Company Inc.
Attachments: Approver Report
Approval of Purchase Order No. 1 for the 2026 Traffic Signal 39-26
Software Service Subscription to Traffic Control Corporation in the
Amount of $45,493.00
Attachments: Approver Report
Approval of Purchase Order No. 1 for the 2026 Traffic Signal 40-26
Materials Purchases to Traffic Control Corporation in the Amount
of $269,690.00
Attachments: Approver Report
Award of Contract No. 2949-0126 for the Well 5D Rehabilitation to 41-26
Great Lakes Water Resources Group in the Amount of
$219,883.00
Attachments: Approver Report
Award of Contract No. 2957-0126 for the Well 29D Rehabilitation 42-26
Great Lakes Water Resources Group in the Amount of
$221,830.00
Attachments: Approver Report
Award of Contract No. 2956-0126 for the Well 24D Rehabilitation 43-26
to Water Well Solutions Illinois LLC in the Amount of $211,949.00
Attachments: Approver Report
Page 3 of 12
City Council Meeting Meeting Agenda January 20, 2026
Award of Contract No. 2950-0126 for the 2026 Sodium 44-26
Permanganate Solution Purchase to Carus Corporation for a
Not-to-Exceed Amount of $359,382.72
Attachments: Approver Report
Award of Contract No. 2951-0126 for the 2026 Sodium Bisulfite 45-26
Purchase to Alexander Chemical for the Not-to-Exceed Amount of
$49,680.00
Attachments: Approver Report
Award of Contract No. 2952-0126 for the 2026 Bulk Polymer 46-26
Purchase to Polydyne LLC in the Amount of $126,050.00
Attachments: Approver Report
Award of Contract No. 2954-0126 for the 2026 Bulk Sodium 47-26
Hypochlorite Purchase to Alexander Chemical for the
Not-to-Exceed Amount of $60,345.00
Attachments: Approver Report
Award of Contract No. 2955-0126 for the 2026 Blended Phosphate 48-26
Purchase to Carus Corporation for the Not-to-Exceed Amount of
$97,440.00
Attachments: Approver Report
Award of Contract No. 2958-0126 for the 2026 Manganese Sulfate 49-26
Chemical Purchase on behalf of Carus Corporation for a
Not-to-Exceed Amount of $236,933.76
Attachments: Approver Report
Award of Contract No. 2953-0126 for the 2026-2028 Utilities 50-26
Generator Maintenance to Interstate Power Systems Inc. in the
Amount of $220,565.21
Attachments: Approver Report
Page 4 of 12
City Council Meeting Meeting Agenda January 20, 2026
Award of Professional Services Agreement for Pre-Treatment 51-26
Program Assistance to Baxter & Woodman Inc. for the
Not-to-Exceed Amount of $120,000.00
Attachments: Redacted 2501841.00_Agreement_2026_PT_Services
Approver Report
Award of Professional Services Agreement for the 2026 Force 52-26
Main Ice Pigging Program to American Pipeline Solutions in the
Amount of $71,337.00
Attachments: Ice Pigging - PSA Combined
Approver Report
Award of Professional Services Agreement for the 2026 Utilities 53-26
Department Electrical Maintenance Contract to Elliott Electric Inc.
for the Not-to-Exceed Amount of $295,360.00
Attachments: Redacted Elliot PSA 2026
Approver Report
Award of Professional Services Agreement for the 2026 Utilities 54-26
Department Plumbing Maintenance Services to Poehner, Dillman,
and Mahalik (PDM) for the Not-to-Exceed Amount of $353,600.00
Attachments: redacted COJ Plumbing Professional Service Agmt
Approver Report
Award of Professional Services Agreement for the Southeast Joliet 55-26
Sanitary District Water Source Transfer Assistance to Engineering
Enterprises Inc. for a Not-to-Exceed Amount of $487,500.00
Attachments: unsigned SEJSD EEI Agreement (26-01-09)
Approver Report
Approval of Purchase of Water Metering Equipment for the 56-26
Southeast Joliet Sanitary District Meter Replacement Program from
Core & Main LP for the Not-to-Exceed Amount of $523,965.00
Attachments: Approver Report
Page 5 of 12
City Council Meeting Meeting Agenda January 20, 2026
Approval of Change Order No. 1 for the Highland Phase 2 Water 57-26
Main Improvements Project to Airy’s Inc. for a Deduction in the
Amount of ($191,793.40) and Pay Estimate No. 4 and Final in the
Amount of $1,388,541.22
Attachments: Approver Report
Approval of Change Order No. 1 for the Krings Acres Phase 2B 58-26
Water Main Improvements Project to Brandt Excavating Inc. for a
Deduction in the Amount of ($286,699.37) and Pay Estimate No. 5
and Final in the Amount of $448,831.01
Attachments: Approver Report
Approval of Change Order No. 1 for the North Downtown Water 59-26
Main Improvements Project on behalf of D Construction Inc. for
Adjustments to Project Completion Dates
Attachments: Approver Report
AGENDA ITEM:
Award of Payment to Heritage Corridor Destinations in the Amount 61-26
of $44,595.24
Attachments: Approver Report
Award of Contract for the Southeast Joliet Water Meter 62-26
Replacement Program to Calumet City Plumbing Co., Inc. in the
Amount of $1,027,250.00
Attachments: Approver Report
Award of Contract for the Cunningham Phase 1 Water Main 63-26
Improvements Project to Austin Tyler Construction Inc. in the
Amount of $4,256,274.71
Attachments: 2026 WM Locations (Cunningham Phase 1)
Approver Report
Page 6 of 12
City Council Meeting Meeting Agenda January 20, 2026
Award of Contract for the Emerald Lawns Phase 2 Water Main 64-26
Improvements Project to Brandt Excavating Inc. in the Amount of
$4,817,000.45
Attachments: Emerald Lawns Phase 2 WM_Award
Approver Report
Award of Contract for the Forest Park Phase 4 Water Main 65-26
Improvements Project to Len Cox & Sons Excavating in the
Amount of $3,475,515.69
Attachments: 2026 WM Locations (Forest Park Phase 4)
Approver Report
Award of Contract for the Fourth & Eastern Water Main 66-26
Improvements Project to P.T. Ferro Construction Co. in the Amount
of $3,601,647.55
Attachments: 2026 WM Locations (Fourth and Eastern)
Approver Report
Award of Contract for the Heggie Park Phase 2 Water Main 67-26
Improvements Project to Construction by Camco Inc. in the
Amount of $5,529,188.04
Attachments: 2026 WM Locations (Heggie Park Phase 2)
Approver Report
Award of Contract for the Oneida Water Main Improvements 68-26
Project to D Construction Inc. in the Amount of $2,527,299.93
Attachments: 2026 WM Locations (Oneida)
Approver Report
Award of Contract for the Twin Oaks Phase 2 Water Main 69-26
Improvements Project to Austin Tyler Construction Inc. in the
Amount of $2,069,538.60
Attachments: 2026 WM Locations (Twin Oaks Phase 2)
Approver Report
Page 7 of 12
City Council Meeting Meeting Agenda January 20, 2026
Award of Contract for the Virginia Phase 2 Water Main 70-26
Improvements Project to Len Cox & Sons Excavating in the
Amount of $4,690,909.41
Attachments: 2026 WM Locations (Virginia Phase 2)
Approver Report
Award of Contract for the Washington Street Water Main 71-26
Improvements Project to Steve Spiess Construction Inc. in the
Amount of $5,127,743.16
Attachments: 2026 WM Locations (Washington Street) (1)
Approver Report
Award of Contract for the York Avenue Water Main Improvements 72-26
Project to Construction by Camco Inc. in the Amount of
$1,005,084.16
Attachments: 2026 WM Locations (York Avenue)
Approver Report
PUBLIC HEARINGS:
All evidence and testimony will be presented under oath. The petitioner will be allowed to present first. After the
petitioner is completed, interested parties will be allowed to present evidence and/or cross examine the petitioner. As
this hearing is legislative in nature and not administrative, an interested party shall be defined as someone who either
owns property within 600 feet of the proposed development site, or a member or official representative of an affected
governmental body; the remainder of those who wish to be heard shall be classified as public speakers. Interested
parties will present second. Once the interested parties have completed, public speakers will be heard. These individuals
are public speakers, so the applicable public speaking rules shall be in effect: Speakers should try to address all
comments to the council as a whole and not to any individual member, repetitive comments are discouraged, total
comment time for any one person is 4 minutes, no speaker shall engage in a debate or make direct threats or personal
attacks or be uncivil or abusive, disruptive behavior by the members of the public will not be tolerated, and the presiding
officer may limit irrelevant, immaterial, or inappropriate comments or statements.
PY24 Consolidated Annual Performance and Evaluation Report 74-26
(CAPER) Public Hearing
Attachments: Approver Report
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City Council Meeting Meeting Agenda January 20, 2026
Public Hearing for a Resolution Approving an Annexation 75-26
Agreement for 580 Caton Farm Road (A-5-25)
Attachments: Resolution A-5-25
Annexation Agreement 580 Caton Farm Road A-5-25.pdf
Plat of Annexation 580 Caton Farm Road A-5-25.pdf
PUD 580 Caton Farm Plat and Plans.pdf
Plan Commission Staff Report Packet A-5-25 PUD-9-25.pdf
Plan Commission Minutes 11-20-25.pdf
Approver Report
ORDINANCES AND RESOLUTIONS:
ORDINANCES:
Ordinances Associated with 580 Caton Farm Road: 77-26
Ordinance Approving the Annexation of 580 Caton Farm Road
(A-5-25)
Ordinance Approving the Classification of 580 Caton Farm Road to
B-1 (Neighborhood Business) Zoning (A-5-25)
Ordinance Approving the Preliminary Planned Unit Development of
580 Caton Farm (PUD-9-25)
Attachments: Ordinance - Annexation 580 Caton Farm Rd.docx
Plat of Annexation 580 Caton Farm Rd.pdf
Ordinance - Zoning Classification 580 Caton Farm Rd.docx
Ordinance - Preliminary PUD 580 Caton Farm.docx
Preliminary Plat PUD 580 Caton Farm_Redacted.pdf
Site Plan PUD-9-25.pdf
Landscape Plan PUD-9-25.pdf
Elevations Day Care Facility PUD-9-25.pdf
Written Materials PUD-9-25.pdf
Plan Commission Staff Report Packet A-5-25 PUD-9-25.pdf
Plan Commission Minutes 11-20-25.pdf
Approver Report
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City Council Meeting Meeting Agenda January 20, 2026
Ordinance Approving the Preliminary Planned Unit Development of 78-26
Joliet Catholic Academy Subdivision (PUD-10-25)
Attachments: Ordinance - Preliminary PUD - Joliet Catholic Academy
Subdivision
Preliminary PUD Plat
JCA Color Renderings
Plan Commission Staff Report Packet
Plan Commission Meeting Minutes_Nov 20.2025.pdf
Approver Report
Ordinance Approving a Variation of Use to Allow a Laundromat, a 79-26
B-1 (Neighborhood Business) Use in an R-4 (Multi-Family
Residential) Zoning District, Located at 629 N. Hickory Street (ZBA
2025-55)
Attachments: Ordinance - Variation of Use
Zoning Board of Appeals Staff Report Packet
Zoning Board of Appeals Minutes 12-18-25.pdf
Approver Report
Ordinance Approving a Special Exception to Allow a Roof-Mounted 80-26
Solar Installation, Located at 2114 Oak Leaf Street (ZBA 2025-58)
Attachments: Ordinance - Special Exception ZBA 2025-58.docx
Site Plan 2025-58.pdf
ZBA Staff Report Packet 2025-58.pdf
Zoning Board of Appeals Minutes 12-18-25.pdf
Approver Report
Ordinance Approving a Special Use Permit to Allow a Community 81-26
Center within an R-2 (Single Family Residential) District Located at
111 McDonough Street (ZBA 2025-53)
Attachments: Ordinance - Special Use Permit ZBA 2025-53.docx
Zoning Board of Appeals Meeting Minutes 12-18-25.pdf
111 McDonough Complete Packet_Redacted.pdf
111 McDonough Photos.pdf
Approver Report
RESOLUTIONS:
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City Council Meeting Meeting Agenda January 20, 2026
Resolution Authorizing Execution of an Intergovernmental 83-26
Agreement Between the County of Will and the City of Joliet for
Plumbing Requirements and Inspections Associated with the
Southeast Joliet Sanitary District Water Meter Replacement
Program
Attachments: Resolution
IGA_Plumbing permits and inspections 010726 FINAL
Approver Report
Resolution Authorizing Execution of an Intergovernmental 84-26
Agreement between the City of Joliet, the Southeast Joliet Sanitary
District and the County of Will
Attachments: Resolution
redacted FINAL IGA- CoJ SEJSD County
Approver Report
Resolution Authorizing Execution of a Consulting Services 85-26
Agreement with Governmental Solutions, Inc. for State Advocacy
Services
Attachments: Resolution
2026 City of Joliet Contract_UNSIGNED
Approver Report
Resolution Approving and Authorizing the Execution of the 86-26
Collective Bargaining Agreement Between the City of Joliet and
IUOE, Local 399
Attachments: Resolution
2025-2028 Local 399 CBA .pdf
Approver Report
CITY MANAGER:
PUBLIC COMMENTS:
This section is for anyone wanting to speak regarding non-agenda items and are allowed a maximum of 4 minutes. It is
not a question and answer period and staff, and the City Council does not generally respond to public comments. The
City Clerk has a copy of the public speaking procedures; please note, speakers who engage in conduct injurious to the
harmony of the Council shall be called to order by the Presiding Officer and may forfeit the opportunity to speak.
MAYOR AND COUNCIL COMMENTS:
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City Council Meeting Meeting Agenda January 20, 2026
CLOSED SESSION to discuss the following subjects:
PERSONNEL: The appointment, employment, compensation, discipline, performance or
dismissal of specific City employees (5 ILCS 5/120/2(c)(1)).
COLLECTIVE BARGAINING: Collective negotiating matters and salary schedules for one or
more classes of City employees (5 ILCS 5/120/2(c)(2)).
LAND ACQUISITION or CONVEYANCE: The purchase or lease of real property for the use of
the City, including whether a particular parcel should be acquired, or the setting of a price for
the sale or lease of property owned by the City (5ILCS 5/120/2(c)(5,6)).
PENDING or THREATENED LITIGATION: A pending legal action against, affecting or on
behalf of the City or a similar legal action that is probable or imminent (5 ILCS 5/120/2(c)(11)).
This meeting will be held in an accessible location. If you need a reasonable accommodation, please contact The City
Clerk Office, 150 West Jefferson Street, Joliet, Illinois 60432 at (815) 724-3780. Live, online streaming of Regular City
Council and Pre-Council meetings is now available at www.joliet.gov. Videos and agenda packets can be accessed by
clicking on the Meetings & Agendas link at the center of the home page for "Joliet City Council E-Agenda & Streaming
Video." The new page includes archived footage and interactive agendas available for the public to view at their
convenience.
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