Board of Commissioners of Cook County - Meeting of Transportation Committee on 5/13/2026 at 10:30 AM

26-1402

Thu, 07 May 2026 15:56:43 GMT

File #: 26-1402
Ver.: 1
Agenda #:
Type: Committee Minutes
Title: COMMITTEE MINUTES Approval of the minutes from the meeting of 04/15/2026.
Action:
Result:

26-1044

Thu, 07 May 2026 15:56:43 GMT

File #: 26-1044
Ver.: 1
Agenda #:
Type: Payment Approval
Title: PROPOSED PAYMENT APPROVAL Department(s): Department of Transportation and Highways Action: Payment Approval Payee: Knight E/A Inc., Chicago, Illinois Good(s) or Service(s): Professional Engineering Services Fiscal Impact: FY 2026 $42,317.29 Accounts: Motor Fuel Tax: 11300.1500.29152.560019 Contract Number(s): 1885-17459B Summary: The Department of Transportation and Highways (DoTH) respectfully requests the approval of a single payment to Knight E/A, Inc. for completion of the contracted service within the contract period of 2/1/2020 - 12/31/2025. DoTH is requesting County Board approval to pay the final payment in the amount of $42,317.29. The contract provided the County with professional engineering services for Plainfield Road from County Line Road to East Avenue. The contract expired before the invoice could be paid.
Action:
Result:

26-1045

Thu, 07 May 2026 15:56:43 GMT

File #: 26-1045
Ver.: 1
Agenda #:
Type: Payment Approval
Title: PROPOSED PAYMENT APPROVAL Department(s): Department of Transportation and Highways Action: Payment Approval Payee: Meade Electric Co, Chicago, Illinois Good(s) or Service(s): Electrical and Mechanical Item Maintenance Fiscal Impact: FY 2026 $287,257.82 Accounts: Motor Fuel Tax: 11300.1500.29150.540370 Contract Number(s): 2238-05310 Summary: The Department of Transportation and Highways (DoTH) respectfully requests the approval of three payments totaling $287,257.82 to Meade Electric Co for completion of the contracted service within the contract period of 1/1/2023-12/31/2025. DoTH is requesting County Board approval to pay the final payments in the amounts of $285,518.57, $936.00, and $803.25, totaling $287,257.82. The contract provided the County with maintenance services of the County’s electrical and mechanical assets such as traffic signals, roadway lighting systems, and stormwater pumping stations. The contract expired before the invoices could be paid.
Action:
Result: