TABLE VII: FRANCHISES AND CONTRACTS

Ordinance	Date of Passage	Expiration	Description
452	4-3-44	Not known	Illinois Bell Telephone Company
455	7-3-44	Not known	Bluebird Coach Lines
539A	12-20-54	None	Public Utility
573	4-20-59	None	Illinois Bell Telephone Company
581	11-4-59	11-4-2010	Northern Illinois Gas Company
592	7-5-60	7-5-2010	Commonwealth Edison Company
685	8-15-67	None	No parking
685A	7-1-68	None	No parking
719	6-1-70	Not known	Illinois Bell Telephone Company
736	3-15-71	None	No Parking Route 7 & Lincoln
782	2-4-74	None	Public Water Commission
829	9-7-76	9-7-78	Illinois Bell Telephone Company
89-168	8-21-89	10-31-93	Crown West Ltd.
89-170	9-18-89	Not Known	Crown West Garbage, Inc.
89-175	10-16-89	Unknown	Installment contract for street sweeper
90-222	12-27-90	One year	Police contract
91-264	12-16-91	—	Amending Ord. 89-170, passed 9-18-89
92-306	11-16-92	—	City of Lockport and Int'l of Operating Engineers Local 150 (Public Works contract)
93-319	3-2-93	—	Police contract
93-322	4-19-93	—	Amendment and extension to contract with Crown West Recycling and Waste Services
93-342	10-18-93	6-30-95	Amendment to collective bargaining agreement between City of Lockport and Local 150
94-363	8-1-94	—	Police contract
95-416	9-13-95	—	City of Lockport and International of Operating Engineers Local 150 (public works contract)
96-035	7-24-96-		Approving merger between Continental Cablevision, Inc. and U.S.West, Inc.
98-106	5-27-98	5-27-2013	Granting a franchise concerning the establishment, construction, operation, and maintenance of a cable television system in the city
98-114	8-26-98		Des Plaines River Enterprise Zone Intergovernmental Agreement.
98-127			Ordinance evidencing the intention of the City of Lockport, Will County, Illinois to issue single-family mortgage revenue bonds and related matters.
98-211			Ordinance of the City of Lockport consenting to the transfer of control of the cable television franchisee from MediaOne of the Northern Illinois, Inc., to TCI Cablevision of Florida, Inc.
99-216	4-28-99		10-31-2004Contract with Waste Management of Illinois, Inc. for collection and disposal service for solid waste, landscape waste and recyclables.
Res. 00-118	1-26-00	—	Authorizing application for a Mass Transportation Capital Assistance Grant under the IDOT general authority to make such grants.
01-151	10-24-01	—	Authorizing the execution of State Capital Grant Agreement Contract No. 3199, State Grant No. CAP-01-763-OGL.
01-157	- -01		IMRF Elected Officials to purchase in excessive of 50 months.
02-165	- -02		Cable TV and City of Lockport Franchise Merger.
02-169	- -02		Old State House Building in the city.
02-176	- -02		Inducement letter for issuance of tax exempt bonds for Hartz Construction Co. Inc.
03-183	- -03		Mutual aid agreement for law enforcement alarm system section 121.2 entitled “Member of Board.”
04-200	- -04		Policy concerning the imposition of a school facilities impact fee and municipal fee.
04-210	- -04		Policy concerning the establishment of exterior residential structures as a condition of annexation and PUD with residential uses.
04-211	- -04		Development fees for fire facility contributions and library contribution.
Res. 06-155	3-21-06	4-30-2011	Metra Extension Lease
Res. 07-781	- -07		Authorizing the City Administrator to negotiate a Downtown Master Plan Contract with BauerLatoza Studio.
Res. 08-789	- -08		Authorizing the execution of a contract with Len Cox & Sons Excavating for the Adams Street Culvert Extension Project.
Res. 08-790	- -08		Authorizing the City Administrator to negotiate a Water System Master Planning Contract with Crawford, Murphy, & Tilly.
Res. 08-793	3-26-08		Sponsorship for 2008 Car Show
Res. 08-796	3-26-08		Authorizing the execution by the City Administrator of any documents associated with payment requests or reimbursements from the IEPA in connection with that certain loan for the expansion of Lockport's wastewater plant from 3.4 million gallons per day (MGD) to 5.0 MDG.
Res. 08-838	7-02-08		Contract with American Road Maintenance for the 2008 Street Maintenance Project
Res. 08-840	7-16-08		Contract with Suburban Concrete, Inc. for the 2008 Sidewalk Program
Res.08-843	--		Awarding 2008 fiscal year city audit to Mulcahy, Pauritsch, Salvador & Co., Ltd.
Res. 08-851	8-13-08		Contract with ALAMP Conrete Contractors, Inc. for 2nd Street Reconstruction Project
Res. 08-856	8-20-08		Contract with Layne-Western for Rehabilitation of Wells 7 and 10
Res. 09-019	3-4-09		Contract with D Construction, Inc., for the 2009 Reconstruction Project for Parkview, Daggett, Hamilton, Washington Streets
Res. 09-031	4-15-09	4-30-10	Contract with Heritage F.S., Inc., for the purchase of 89 octane auto fuel under the city fuel contract
Res. 09-038	4-15-09	N/A	Contract with Meade Electric Co. for maintenance of downtown street lights
Res. 09-039	4-15-09	N/A	Contract with Meade Electric Co. for maintenance of traffic signals
Res. 09-053	5-6-09	N/A	Contract with Austin-Tyler Construction, LLC, for Metra commuter parking facility expansion
Res. 09-085	8-5-09	N/A	Contract with Austin Tyler Construction, LLC, for the 2009 Valley Lane reconstruction
Res. 09-098	9-16-09	N/A	Contract with P.T. Ferro Construction Co. for the 2009 Resurfacing Project
Res. 09-107	11-18-09	N/A	Contract with Genco Industries for the Well #7A Piping and Electrical Project
09-112	11-18-09	N/A	Contract with Genco Industries for the Well #7A Piping and Electrical Project
Res. 10-017	3-17-10	N/A	Contract with Austin Tyler Construction LLC for the 2010 Emergency Repair Program (ERP) Oak Avenue Project
Res. 10-032	4-21-10	N/A	Contract with Warren Oil for the purchase of 89 octane auto fuel and for purchase of diesel fuel under the City of Lockport Fuel Contract 5-1-10 - 4-30-11
Res. 10-033	4-21-10	N/A	Contract with H & H Electric Co., Inc., for the 2010-2011 traffic signal maintenance
Res. 10-034	4-21-10	N/A	Contract with H & H Electric Co., Inc., for the 2010-2011 street light maintenance
Res. 10-058	7-21-10	N/A	Contract with Gallagher Asphalt for 2010 Emergency Repair Program (ERP), Gougar Road and 14th Street Resurfacing Project
Res. 10-059	7-21-10	N/A	Contract with SKC Construction for the 2010 Pavement Crack Sealing Project
Res. 10-065	9-1-10	N/A	Contract with Globe Construction, Inc. for the 2010 Sidewalk Program
Res. 10-080	9-15-10	N/A	Contract with Gallagher Asphalt for the 2010 MFT Resurfacing Project
Res. 11-013	2-9-11	N/A	Waste Management contract
Res. 11-018	3-16-11	N/A	Contract with PT Ferro Construction for the 2011 Emergency Repair Program (ERP) - Bruce Road Resurfacing Project
Res. 11-034	4-20-11	N/A	Contract with PT Ferro Construction, contingent upon the city receiving the agreements from IDOT, for the 2011 Emergency Repair Program (ERP) - Farrell Road Patching Project
Res. 11-035	5-4-11	N/A	Contract extension for one year with H & H Electric Co. for 2011-2012 street light maintenance
Res. 11-036	5-4-11	N/A	Contract extension for one year with H & H Electric Co. for 2011-2012 traffic signal maintenance
Res. 11-041	5-4-11	N/A	Contract with James D. Fiala Paving Co., Inc., for 2011 MFT materials purchase contract
Res. 11-044	5-4-11	N/A	Contract with Warren Oil for purchase of 89 octane unleaded fuel and for purchase of diesel fuel for 6/11/11 to 5/31/12
Res. 11-064	7-20-11	N/A	Contract with Globe Construction, Inc. for the 2011 Sidewalk Program
Res. 11-089	10-19-11	N/A	Contract with Engineering Enterprises, Inc. (EEI) for professional engineering services for plats, legal descriptions, appraisals and review appraisals, for temporary construction easements needed for 13th Street/ State Street traffic signal improvements
Res. 11-093	10-19-11	N/A	Contract with STIP Brothers Excavating for the Olympic Lane and 151st Street Storm Sewer Project
Res. 11-100	12-7-11	N/A	2012 fireworks display contract
Res. 12-002	1-18-12	N/A	Contract with Metropolitan Pump Company for SCADA Security Integration
Res. 12-006	1-18-12	N/A	Contract with Insituform Technologies for the 2010 CDBG Project - CIPP lining and sanitary sewer spot repairs conditioned on if there will be no liability
Res. 12-010	2-15-12	N/A	Renew Sikich's contract for audit services for 2012-2013 fiscal years
Res. 12-019	2-15-12	N/A	Contract with Water Well Solutions for Well 11 upgrades
Res. 12-021	3-7-12	N/A	Waiving public bidding requirements and executing a contract with Friedman Distributors (out of Iowa) to construct and install the Brite Span Structures for an amount not to exceed $47,566.18
Res. 12-028	4-4-12	N/A	Contract with Metropolitan Pump Company for Farrell Road booster station/fill valve modifications and upgrades
Res. 12-058	5-16-12	N/A	Contract with Avalon Petroleum for the purchase of 89 octane auto fuel and for the purchase of diesel fuel under the city fuel contract for 6/1/12 to 5/31/13
Res. 12-069	6-20-12	N/A	2012 MFT street light and traffic signal maintenance contract
Res. 12-072	7-3-12	N/A	Contract with D Construction for the Illinois Route 171 over Milne Creek Water Main Removal and Relocation Project in amount of $33,188.25
Res. 12-077	--	N/A	Contract with Globe Construction for the 2012 Sidewalk Program
Res. 12-080	8-1-12	N/A	Contract with STRADA Construction Co., in the amount of $64,537.75, for the 2012 Sidewalk Project, with authorization to increase the amount up to $75,000 if necessary to accommodate any new service requests that are received until construction has started
Res. 12-081	8-1-12	N/A	Contract with PT Ferro Construction Co., for the 2012 METRA Commuter Lot Resurfacing Project
Res. 12-086	--	N/A	Contract with D Construction for the 2012 Adams Street Reconstruction Project
Res. 12-088	--	N/A	Contract with Austin Tyler Construction, in the amount of $1,097,260.81, for the 2012 Resurfacing Program - West contract
Res. 12-091	4-15-12	N/A	Contract with Austin Tyler Construction for the 2012 McKinley and 11lh Street Reconstruction Project
Res. 12-092	9-5-12	N/A	Contract with Gaskill & Walton Construction Co. to furnish, install, wire and start-up seven new generators for the Farrell Booster Station, South Basin Sewage Treatment Plant, Hamilton Street Lift Station, 151st Street Lift Station, New Avenue Lift Station, Maryknoll Lift Station, and the 13th Street Lift Station
Res. 12-097	9-5-12	N/A	Contract with PT Ferro Construction Co. for the 2012 East Resurfacing Project
Res. 12-098	9-5-12	N/A	Contract with American Landscaping, in the amount of $39,749.00, for the 2012 Downtown Vault Filling and Sidewalk Replacement Program
Res. 12-099	9-5-12	N/A	Contract amendment with Engineering Enterprises, Inc. (EEI) for expanded scope of professional engineering services as required for the 13th Street/State Street traffic signal improvements
Res. 12-110	11-7-12	N/A	Increase contract cost with J Russ & Co. for the MacGregor Road reconstruction project
Res. 12-111	12-5-12	N/A	Increase contract cost to Austin Tyler Construction, Inc. for the McKinley & 11th Street reconstruction project
Res. 12-117	11-21-12	N/A	Increase contract cost to Austin Tyler Construction, Inc. for the McKinley and 11th Street reconstruction project
Res. 13-044	5-15-13	N/A	Contract with Heritage FS for purchase of fuel from June 1, 2013 through May 31, 2014
Res. 13-046	6-5-13	N/A	Contract with Azavar Audit Solutions for a municipal revenue audit
Res. 13-047	5-15-13	N/A	Contract with PT Ferro Construction for the 2013 Maple, Milne, and Summit reconstruction project
Res. 13-049	5-15-13	N/A	Contract with Addy Pyrotechnics for the 2013 Lockport fireworks show
Res. 13-057	7-2-13	N/A	Contract with Meade Electric for yearly maintenance of traffic signals
Res. 13-059	7-2-13	N/A	Contract with SKC Construction for the 2013 pavement crack sealing project
Res. 13-061	7-17-13	N/A	Concurrence for contract with PT Ferro Construction for the 13th Street/IL-171 traffic signal improvements
Res. 13-065	8-7-13	N/A	Contract with PT Ferro Construction for the 2013 resurfacing project
Res. 13-066	8-7-13	N/A	Contract with Austin Tyler Construction for the 2013 11th & Hamilton Street reconstruction and water main replacement project
Res. 13-067	8-7-13	N/A	Contract with PT Ferro Construction for the 2013 3rd Street reconstruction project
Res. 13-078	8-18-13	N/A	Two contracts with S.B. Friedman & Company for a business development district eligibility study and for redevelopment plan
Res. 14-049	7-2-14	N/A	Contract with PT Ferro Construction for the 2014 10th & Jefferson Street reconstruction project
Res. 14-050	7-2-14	N/A	Contract with PT Ferro Construction for the 2014 Wehlan Street Reconstruction project
Res. 14-083	9-17-14	N/A	Contract with Austin Tyler Construction for the 2014 pavement patching project
Res. 14-084	9-17-14	N/A	Contract with Patriot Pavement maintenance for the 2014 pavement crack sealing project
Res. 14-087	10-15-14	N/A	Amending the contract between the City and Addy Pyrotechnics
Res. 14-104	11-19-14	N/A	Contract with Pipe Vision for installation of T-liners on Cleveland Street
Res. 15-017	2-18-15	N/A	Contract with Reuttiger, Tonelli & Associates for phase 2 engineering services for the ITEP-Briggs, Division, Farrell sidewalk & bicycle path project
Res. 15-020	2-18-15	N/A	Contract with PT Ferro Construction for a 2015 resurfacing project
Res. 15-022	3-18-15	N/A	Contract with Austin Tyler Construction for the Boehme/State water main replacement
Res. 15-026	3-18-15	N/A	Contract with Austin Tyler Construction for the 4th Street reconstruction project
Res. 15-027	3-18-15	N/A	Contract with Len Cox & Sons Excavating for the Patty Cakes/Outpost Lift Station
Res. 15-036	5-6-15	N/A	Contract with R&R Contractors for 2015 downtown vault filling and sidewalk replacement project
Res. 15-037	5-6-15	N/A	Contract with Austin Tyler Construction for the 2015 Summit and Runyan reconstruction project
Res. 15-039	5-6-15	N/A	Contract with CCRA for RPZ program and water survey
Res. 15-054	7-1-15	N/A	Contract with Globe Construction for the 2015 sidewalk program
Res. 15-055	7-15-15	N/A	Contract with Strand Associates for Well 9A re-drilling design and bidding related services
Res. 15-056	7-15-15	N/A	Contract with Strand Associates for future water supply report
Res. 15-060	7-15-15	N/A	Contract with Len Cox & Sons Excavating for the 2015 7th and Summit storm sewer project
Res. 15-061	7-15-15	N/A	Contract with Austin Tyler Construction for the 2015 7th and Washington reconstruction project
Res. 15-089	11-18-15	N/A	Contract with Avalon Petroleum Co. for the purchase of fuel
Res. 15-094	12-16-15	N/A	Contract amendment with Strand Associates for construction related services for the Well 14 construction project
Res. 16-015	2-17-16	N/A	Contract with Molter Corporation for the 2016 Downtown Vault repair project
Res. 16-017	3-2-16	N/A	Contract with Hoerr Construction for the 2015 CIPP sanitary sewer lining project
Res. 16-020	3-16-16	N/A	Contract with Austin Tyler Construction for the 2016 Cleveland and 11th reconstruction project
Res. 16-033	5-4-16	N/A	Contract with Len Cox & Sons Excavating for the 2016 17th and Hamilton reconstruction project
Res. 16-050	7-6-16	N/A	Contract with Strada Construction for the 2016 sidewalk program
Res. 16-053	7-20-16	N/A	Contract with Beary Landscape for the annual landscape maintenance for Lincoln Landing
Res. 16-054	7-6-16	N/A	Contract with Austin Tyler Construction for the 2016 resurfacing project
Res. 17-009	2-15-17	N/A	Contract with J.J. Henderson & Son, Inc. for the Well No. 14 Iron Filtration Project
Res. 17-032	3-15-17	N/A	Contract with D Construction for the 2017 roadway reconstruction
Res. 17-033	3-15-17	N/A	Contract with Len Cox & Sons for the 2017 water main improvements
Res. 17-062	7-19-17	N/A	Contract with Strada Construction for the 2017 sidewalk program
Res. 17-071	8-16-17	N/A	Contract with Len Cox & Sons for the 2017 Porter Plaza storm water project
Res. 17-072	8-16-17	N/A	Contract with Austin Tyler Construction for the 2017 resurface and patching contract
Res. 18-002	1-17-18	N/A	Contract with New Era spreading for the land application of sludge
Res. 18-013	3-7-18	N/A	Executing a contract with Layne Christensen Company for the construction of deep well No. 15 project
Res. 19-026	5-15-19	N/A	Authorizing the Mayor and City Clerk to execute the contract with V3 Companies LTD. for the construction and construction engineering of Gamilton Street Parking Lot Project in the amount not to exceed $274,520.
Res. 19-038	4-3-19	N/A	Authorizing the Mayor and staff to execute the contract from Austin Tyler, Inc. for construction of the 2019 Roadway Resurfacing Project in the amount of $1,566,093.43
Res. 19-039	3-20-19	N/A	Authorizing the Mayor and staff to execute the contract from Austin Tyler, Inc. for construction of the Division Street Watermain Project in the amount of $1,983,958.97
Res. 19-040	3-20-19	N/A	Authorizing the Mayor and staff to execute the contract from Airy’s Inc. for construction of the Gougar Road Watermain Project in the amount of $2,485,562
Res. 19-058	6-19-19	N/A	Authorizing the Mayor and City Clerk to execute the contract with Christopher Burke Engineering of 163rd Street and Gougar Road signalization project in the amount not to exceed $510,900
Res. 19-059	5-1-19	N/A	Authorizing the Mayor and staff to execute the contract from Misfits Construction Company for the Milne Creek Streambank Stabilization Project in the amount of $228,022
Res. 19-068	6-5-19	N/A	Awarding partial demolition contract with Gould Brothers LLC for buildings located at 201 W. 6th Street
Res. 19-077	8-7-19	N/A	Authorizing the City Administrator and staff to contract CCRA to implement the city’s RPZ/Cross-Connection Program/Water Survey
Res. 19-082	7-17-19	N/A	Authorizing the Mayor and staff to execute the contract from Global Construction for the 2019 Sidewalk Program Project in the amount of $75,129.25
Res. 19-100	8-21-19	N/A	Authorizing the Mayor and staff to execute the contract from H. Linden and Sons sewer and water for the 2019 Storm Water Project in the amount of $106,418
Res. 19-108	9-4-19	N/A	Authorizing the Mayor and staff to execute a contract from Road Safe Traffic Systems, Inc. for the 2019 Pavement Marking Project in the amount of $85,459.52
Res. 19-111	9-18-19	N/A	Awarding the contract to SKC Construction Inc. for the 2019 Crack Filling Project in the amount not to exceed $87,750 and authorizing the Mayor and staff to execute the contract
Res. 20-112	10-21-20	N/A	Authorizing an ITEP grant agreement between the city, Lewis University and IDOT for the 159th Street Bridge Bike Path Project, in which the city is responsible for ten percent of the engineering costs in the amount of $40,600
Res. 20-113	10-21-20	N/A	Authorizing an ITEP grant agreement between the city and IDOT for a portion of the 2021 Downtown Streetscape Improvements Project, in which the city is responsible for 20 percent of the engineering and construction costs in the amount of $376,900
Res. 21-017	2-3-21	N/A	Approving memorandum of understanding between Illinois Department of Natural Resources and Illinois State Museum Society
Res. 21-018	1-20-21	N/A	Accepting the proposal from Vega Building Maintenance, Inc. for city facilities cleaning services in the amount of $108,756 for three years
Res. 21-065	5-5-21	N/A	Awarding the contract from R.W. Dunteman Company for construction of the 2021 Streetscape Project in the amount of $1,793,189.38