Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: Transportation Committee Agenda status: Final
Meeting date/time: 5/13/2026 10:30 AM Minutes status: Draft  
Meeting location: Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois
Issued on: 5/07/2026
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
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26-1402 1  Committee MinutesCOMMITTEE MINUTES Approval of the minutes from the meeting of 04/15/2026.   Not available Not available
26-1044 1 Payment Approval for Plainfield Road- County Line Road to East Avenue (Contract No 1885-17459B)Payment ApprovalPROPOSED 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.   Not available Not available
26-1045 1 Payment Approval for EMIM (Contract No 2238-05310)Payment ApprovalPROPOSED 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.   Not available Not available