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Joliet council approves insurance renewals, engineering contracts, CDBG awards and multiple public-works items; votes at a glance

5947790 · September 16, 2025
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Summary

At the Sept. 16 meeting the Joliet City Council approved multiple finance, public-works and grant items including property/liability and health insurance renewals, a $2.87 million Laraway Road engineering contract, and roughly $627,000 in CDBG awards across 10 nonprofit programs.

The Joliet City Council on Sept. 16 approved a slate of administrative, finance and public-works items during committee reports, consent agenda and agenda-item votes, including insurance renewals, engineering contracts, and Community Development Block Grant (CDBG) subrecipient awards.

Key takeaways

- Property, liability and workers’ compensation renewal: Council approved the city’s property, liability and workers compensation renewal. Staff reported a renewal premium increase of about 16 percent, roughly $300,000 above the prior total, driven by higher building values, claim exposures and wage increases for workers’ compensation. The renewal takes effect Oct. 1.

- Group health, dental, vision and life insurance renewal: Council approved the renewal with Blue Cross. Staff said the plan faces a forecasted 12% increase in claims and an individual hard-cost change; city leaders said they intend to renegotiate benefits design with union leaders as contracts come up to reduce long-term cost growth.

- Laraway Road grade separation and roadway improvement — phase 1 engineering: The council awarded a professional-services contract to Crawford, Murphy & Tilly for phase 1 engineering for the Laraway Road grade separation and roadway improvement (Brandon Road to Illinois Route 53) in the amount of $2,869,964. The council noted the work will be reimbursed by the Illinois Commerce Commission through a reimbursable grant.

- Sidewalk and local construction contracts and change orders: The council approved the 2025–26 sidewalk maintenance contract to PT Farrell Construction Company ($328,787.76); a professional services agreement for Ferrell Road over Spring Creek phase 3 engineering ($110,956); and multiple change orders and final payments for PT Farrell projects with net deductions identified in the packets.

- East Side wastewater and water-utility purchases: Council approved emergency repairs to an East Side Wastewater Treatment Plant influent pump to Xylem Water Solutions USA ($37,709.75); replacement parts for primary tanks at East Side WWTP to Evoqua Water Technologies ($439,158.58); a $50,000 maintenance contract for the public utilities SCADA system to Wunderlich-Malick Environmental; and the purchase of water meters from Core & Main LP ($204,700).

- CDBG consolidated plan and awards: Council adopted the CDBG consolidated plan (2025–2029) and the annual action plan for 2025 as approved by HUD, then approved subrecipient agreements totaling approximately $627,000 across multiple nonprofits (program-year 2025 allocations): - Casa River Valley: $25,000 - Easterseals: $120,000 - Latino Economic Development Association: $150,000 - Northern Illinois Food Bank: $20,000 - Prairie State Legal Services: $40,000 - Spanish Community Center: $20,384 - Stepping Stones: $128,800 - UCP Center for Disability Services: $45,000 - Will County Center for Community Concerns: $50,000 - Warehouse Workers for Justice: $27,772

- Other items on consent or resolution: approval of a modification of a lease agreement for Union Station (JVM Golf Properties LLC); temporary road closures for holiday and community events; motor-fuel tax appropriations for Bridge Street and Ferrell Road projects; and appointment and mayor pro tem confirmations.

Votes at a glance (selected items from meeting packet)

- Council memo 495-25: Property, liability and workers’ compensation insurance renewal — Approved (roll call; majority). Reported renewal ~16% increase (~$300,000).

- Council memo 496-25: Group health, dental, vision and life insurance renewal (Blue Cross) — Approved (roll call; majority). Staff forecasted ~12% claims increase in 2026.

- Council memo 497-25: Laraway Road phase 1 engineering (Crawford, Murphy & Tilly) — Approved; contract $2,869,964; to be reimbursed in part by ICC grant.

- Council memo 498-25: City Square sculpture contract to CGHN studio up to $197,000 — Approved (5-4).

- Council memos 484–493 and related: sidewalk maintenance contract, wastewater plant parts and emergency repair, SCADA maintenance, water meters and multiple PT Farrell change orders — Approved (consent agenda; roll calls recorded).

- Council memos 509–519: CDBG consolidated plan adoption and FY2025 subrecipient agreements totaling approximately $627,000 — Approved (roll calls recorded for each resolution).

What council members and staff said

Finance committee chair Pat Mudrin summarized committee recommendations and noted revenue and expense trends: the general fund showed a surplus but the city expects rising costs in insurance and wages. Council members emphasized a desire to renegotiate insurance plan design with unions to reduce long-term costs and to preserve employee benefits.

Public-service committee members summarized contract awards and project changes; staff noted the city will use grant reimbursements and TIF or motor-fuel tax funds where applicable. Several council members asked for additional breakdowns on contracts and closer tracking of maintenance commitments for publicly funded infrastructure.

Next steps: most items approved are now under execution by the corresponding departments. Staff was directed at the meeting to provide itemized installation and maintenance information for the City Square sculpture and to continue work with unions on health-insurance plan redesigns and to return with updates as engineering work advances.