Details Meeting Name: Public Service Committee Agenda status: Final Meeting date/time: 1/6/2025 4:30 PM Minutes status: Pending Approval   Meeting location: City Hall, Council Chambers Published agenda: Agenda Published minutes: Minutes   Agenda packet: Agenda Packet Meeting video: Video eComment: Not available   Attachments: Meeting Items (32) 32 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video TMP-8062 1     Minutes Public Service Minutes 12/16/2024 approve Pass Action details Video ID-1961-20 1     Contracts Award of Contract for the 2025 Aluminum Sulfate Purchase to USALCO, LLC in the Amount of $760,370.00     Action details Video ID-1962-20 1     Contracts Award of Contract for the 2025 Manganese Sulfate Chemical Purchase to Hawkins Inc. in the Amount of $282,030.00     Action details Video ID-1963-20 1     Contracts Award of Contract for the 2025 Bulk Polymer Purchase to Polydyne Inc. in the Amount of $152,250.00     Action details Video ID-1964-20 1     Contracts Award of Contract for the 2025 Sodium Permanganate Chemical Purchase to Carus Corporation in the Amount of $359,382.72     Action details Video ID-1965-20 1     Contracts Award of Contract for the Blended Phosphate Chemical Purchase to Carus Corporation in the Amount of $131,040.00     Action details Video ID-1966-20 1     Contracts Award of Contract for the 2025 Bulk Sodium Hypochlorite Purchase to Hawkins Inc. in the Amount of $101,500.00     Action details Video ID-1967-20 1     Contracts Award of Professional Services Agreement for Pre-Treatment Program Assistance to Baxter & Woodman Inc. in the Amount of $120,000.00     Action details Video ID-1968-20 1     Contracts Award of Contract for the 2025 Sodium BiSulfite Purchase to Alexander Chemical in the Amount of $52,080.00     Action details Video ID-1969-20 1     Contracts Award of the 2025 Public Utilities Department Electrical Maintenance Services Contract to Elliott Electric Inc. in the Amount of $278,320.00     Action details Video ID-1970-20 1     Contracts Award of Contract for the Well 23D Emergency Repairs to Great Lakes Water Resources Group in the Amount of $80,605.00     Action details Video ID-1971-20 1     Contracts Approve Payment for the Well 27D Pump Repairs and Motor Purchase to Layne Christensen Company Inc. in the Amount of $193,109.00     Action details Video ID-1972-20 1     Contracts Approve Payment for Emergency Repairs to the Des Plaines River Crossing Water Main to Airy’s Inc. in the Amount of $573,670.69     Action details Video ID-1973-20 1     Contracts Approve the 2024-2025 Bulk Salt Purchase with the State of Illinois and Morton Salt at the Prorated Unit Price of $67.52 Per Ton     Action details Video ID-1974-20 1     Contracts Purchase of Anti-Icing / Deicing Fluids for the 2024-2025 Snow Removal Season     Action details Video ID-1975-20 1     Contracts Award of Contract for the 2025 Biosolids Disposal Contract to New Era Spreading Inc. in the Amount of $2,425,240.00 recommend for approval Pass Action details Video ID-1976-20 1     Change Orders/Pay Estimates /Final Payments Change Order No. 3 for the Broadway Street (West Marion Street - West Jefferson Street) Roadway Reconstruction Project - MFT Section No. 23-00557-00-FP to PT Ferro Construction Co. for a Decrease in the Amount of ($17,226.37) and Payment Estimate No. 6 and Final in the Amount of $53,479.75     Action details Video ID-1977-20 1     Change Orders/Pay Estimates /Final Payments Change Order No. 1 for the 2023 Sidewalk / Curb Replacement Project - Contract B to Davis Concrete Construction Co. in the Amount of $55,761.89, and Payment No. 3 in the Amount of $68,658.02     Action details Video ID-1978-20 1     Change Orders/Pay Estimates /Final Payments Change Order No. 1 for the Wallace Street Roadway Reconstruction Project - MFT Section No. 23-00554-00-FP to PT Ferro Construction Co. a Decrease in the Amount of ($31,403.09) and Payment Estimate No. 6 and Final in the Amount of $35,784.60     Action details Video ID-1979-20 1     Change Orders/Pay Estimates /Final Payments Change Order No. 1 for the Parks Avenue (Liberty Street - Elwood Avenue) Roadway Project to PT Ferro Construction Co. for a Decrease in the Amount of ($104,468.51) and Payment Estimate No. 3 and Final in the Amount of $17,957.61     Action details Video ID-1980-20 1     Change Orders/Pay Estimates /Final Payments Change Order No. 1 for the Bridge Street (Nicholson Street - N. Center Street) Roadway Improvement Project - MFT Section No. 24-00562-00-FP to PT Ferro Construction Co. in the Amount of $18,500.00     Action details Video ID-1981-20 1     Change Orders/Pay Estimates /Final Payments Amendment No. 2 for the Phase III Engineering Services for the Joliet / IL 53 at Emerald Drive Project- Section No. 18-00516-00-CH to Jacob & Hefner Associates Inc. in the Amount of $16,200.00     Action details Video ID-1982-20 1     Change Orders/Pay Estimates /Final Payments Amendment No. 2 for the Professional Services Agreement for the Design of Joliet City Square (West of Chicago Street from Van Buren Street to Clinton Street) to Civiltech Engineering, Inc. in an Amount not to Exceed $30,625.00     Action details Video ID-1983-20 1     Change Orders/Pay Estimates /Final Payments Amendment No. 1 to the Professional Services Agreement for 2024 Water and Sewer Financial Planning Services to Burns & McDonnell Engineering Co. Inc. in the Amount of $21,000.00     Action details Video ID-1984-20 1     Change Orders/Pay Estimates /Final Payments Change Order No. 1 for the Forest Park Phase 3 Water Main Improvements Project to M & J Underground Inc. for a Decreased Amount of ($440,548.72)     Action details Video ID-1985-20 1     Change Orders/Pay Estimates /Final Payments Change Order No. 1 for the Garnsey Park Phase 5A Water Main Improvements Project to Construction by Camco Inc. for a Decreased Amount of ($267,010.93)     Action details Video ID-1986-20 1     Change Orders/Pay Estimates /Final Payments Change Order No. 1 for the Hickory Creek East Water Main Improvements Project to Austin Tyler Construction Inc. for a Decreased Amount of ($772,015.73)     Action details Video ID-1987-20 1     Change Orders/Pay Estimates /Final Payments Change Order No. 1 for the Idylside Water Main Improvements Project to Len Cox & Sons Excavating for a Decreased Amount of ($191,173.14)     Action details Video ID-1988-20 1     Change Orders/Pay Estimates /Final Payments Change Order No. 1 for the Plainfield Road (Theodore St. to Black Rd.) Water Main Improvements Project on Behalf of Austin Tyler Construction for Adjustments to Project Completion Dates     Action details Video ID-1989-20 1     Change Orders/Pay Estimates /Final Payments Change Order No. 1 for the Varnado Park Main Improvements Project on behalf of Steve Spiess Construction in the Amount of $106,029.50     Action details Video ID-1990-20 1     Change Orders/Pay Estimates /Final Payments Change Order No. 1 for the West Park Water Main Improvements Project to Airy’s Inc. for a Decreased Amount of ($465,522.93) recommend for approval Pass Action details Video ID-1991-20 1     License and Permit Application for a Drive Thru Permit for a Starbucks Restaurant at 16301 S. Boulevard Place, Unit 101 recommend for approval Pass Action details Video