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TMP-9455
| 1 | | Minutes | Public Service Minutes 01/05/2026 | | |
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36-26
| 1 | | Consent Agenda | Award of Contract for Miscellaneous Plumbing Services at 9 Osgood Street to Omega Plumbing Inc. in an Amount not to Exceed $100,000.00 | | |
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37-26
| 1 | | Consent Agenda | Award of Contract for Miscellaneous Electrical Services at 9 Osgood Street to Elliot Electric Inc., in an Amount not to Exceed $175,000.00 | | |
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38-26
| 1 | | Consent Agenda | Award of Contract for the 2026 Motor Fuel Purchase to Al Warren Oil Company Inc. | | |
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39-26
| 1 | | Consent Agenda | 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 | | |
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40-26
| 1 | | Consent Agenda | Approval of Purchase Order No. 1 for the 2026 Traffic Signal Materials Purchases to Traffic Control Corporation in the Amount of $269,690.00 | | |
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41-26
| 1 | | Consent Agenda | Award of Contract No. 2949-0126 for the Well 5D Rehabilitation to Great Lakes Water Resources Group in the Amount of $219,883.00 | | |
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42-26
| 1 | | Consent Agenda | Award of Contract No. 2957-0126 for the Well 29D Rehabilitation Great Lakes Water Resources Group in the Amount of $221,830.00 | | |
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43-26
| 1 | | Consent Agenda | Award of Contract No. 2956-0126 for the Well 24D Rehabilitation to Water Well Solutions Illinois LLC in the Amount of $211,949.00 | | |
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44-26
| 1 | | Consent Agenda | 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 | | |
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45-26
| 1 | | Consent Agenda | 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 | | |
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46-26
| 1 | | Consent Agenda | Award of Contract No. 2952-0126 for the 2026 Bulk Polymer Purchase to Polydyne LLC in the Amount of $126,050.00 | | |
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47-26
| 1 | | Consent Agenda | 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 | | |
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48-26
| 1 | | Consent Agenda | 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 | | |
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49-26
| 1 | | Consent Agenda | 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 | | |
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50-26
| 1 | | Consent Agenda | 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 | | |
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51-26
| 1 | | Consent Agenda | Award of Professional Services Agreement for Pre-Treatment Program Assistance to Baxter & Woodman Inc. for the Not-to-Exceed Amount of $120,000.00 | | |
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52-26
| 1 | | Consent Agenda | Award of Professional Services Agreement for the 2026 Force Main Ice Pigging Program to American Pipeline Solutions in the Amount of $71,337.00 | | |
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53-26
| 1 | | Consent Agenda | 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 | | |
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54-26
| 1 | | Consent Agenda | 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 | | |
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55-26
| 1 | | Consent Agenda | 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 | | |
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56-26
| 1 | | Consent Agenda | 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 | | |
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62-26
| 1 | | Agenda Item | 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 | | |
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63-26
| 1 | | Agenda Item | 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 | | |
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64-26
| 1 | | Agenda Item | 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 | | |
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65-26
| 1 | | Agenda Item | 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 | | |
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66-26
| 1 | | Agenda Item | 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 | | |
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67-26
| 1 | | Agenda Item | 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 | | |
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68-26
| 1 | | Agenda Item | Award of Contract for the Oneida Water Main Improvements Project to D Construction Inc. in the Amount of $2,527,299.93 | | |
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69-26
| 1 | | Agenda Item | 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 | | |
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70-26
| 1 | | Agenda Item | 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 | | |
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71-26
| 1 | | Agenda Item | Award of Contract for the Washington Street Water Main Improvements Project to Steve Spiess Construction Inc. in the Amount of $5,127,743.16 | | |
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72-26
| 1 | | Agenda Item | Award of Contract for the York Avenue Water Main Improvements Project to Construction by Camco Inc. in the Amount of $1,005,084.16 | approve | Pass |
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57-26
| 1 | | Consent Agenda | 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 | | |
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58-26
| 1 | | Consent Agenda | 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 | | |
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59-26
| 1 | | Consent Agenda | 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 | approve | Pass |
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83-26
| 1 | | Resolution | 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 | | |
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84-26
| 1 | | Resolution | Resolution Authorizing Execution of an Intergovernmental Agreement between the City of Joliet, the Southeast Joliet Sanitary District and the County of Will | | |
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85-26
| 1 | | Resolution | Resolution Authorizing Execution of a Consulting Services Agreement with Governmental Solutions, Inc. for State Advocacy Services | approve | Pass |
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