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TMP-9712
| 1 | | Minutes | Public Service Minutes 03/16/2026 | | |
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181-26
| 1 | | Consent Agenda | Approval of Purchase Order No. 1 for the 2026 School Zone Flasher Materials Purchase to Mobotrex, Inc. in the Amount of $41,312.00 | | |
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182-26
| 1 | | Consent Agenda | Approval of Purchase Order No. 2 for the 2026 Traffic Signal Materials Purchase to Traffic Control Corporation in the Amount of $29,642.00 | | |
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184-26
| 1 | | Consent Agenda | Award of Contract for the 2026 Utilities Restoration Program in the Amount of $700,000.00 | | |
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185-26
| 1 | | Consent Agenda | Award of Contract for the 2026 Sanitary Service Lateral Lining Program to Performance Pipelining Inc. in the Amount of $719,939.64 and Award of the 2026 Sanitary Service Lateral Professional Services Agreement to RJN Group in the Amount of $71,700.00 | | |
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186-26
| 1 | | Consent Agenda | Award of Professional Services Agreement for Safety Consulting Services to Sheffield Safety & Loss Control LLC in the Amount of $485,750.00 | | |
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190-26
| 1 | | Consent Agenda | Payment of the 2026 Membership Dues for the Lower Des Plaines Watershed Group in the Amount of $105,826.00 | | |
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196-26
| 1 | | Agenda Item | Award of Contract for the 2026 On-Call Excavation and Underground Utility Repair Program in the Amount of $500,000.00 | | |
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197-26
| 1 | | Agenda Item | Approval of Amendment No. 1 to the Professional Services Agreement for the 2027 Water Main Rehabilitation Program for Detailed Design Services to Baxter & Woodman Inc. in the Amount of $1,323,900.00 | approve | Pass |
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183-26
| 1 | | Consent Agenda | Approval of Amendment No. 1 for Professional Engineering Services related to the Northpoint Development Plan Review to Hutchison Engineering in the Amount of $20,000.00 | | |
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187-26
| 1 | | Consent Agenda | Approval of Amendment No. 2 to the Professional Services Agreement for the Storm Sewer GIS Mapping Project Contract 2 to TWIG Technologies in the amount of $153,140.00 | | |
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188-26
| 1 | | Consent Agenda | Approval of Change Order No. 1 for the Fairmont Sanitary Sewer Rehabilitation Program, to Hoerr Construction Inc., for a Deduction in the Amount of ($77,241.00), and Payment No. 4 and Final in the Amount of $44,224.90 | | |
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189-26
| 1 | | Consent Agenda | Approval of Change Order No. 2 for the Heggie Park Water Main Improvements Project on behalf of P.T. Ferro Construction Co. for a Deduction in the Amount of ($291.17) | approve | Pass |
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207-26
| 1 | | Resolution | Resolution Approving Easement Agreement for Water Facility Construction with Plainfield Park District (Rob Ayres Soccer Complex, Southeast of Caton Farm Road & Ridge Road) | | |
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208-26
| 1 | | Resolution | Resolution Accepting a Grant of Public Utility Easement from Burton Place Apartment (DBA Burton Place J LLC) for the Larkin Avenue Water Main Improvements Project | | |
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209-26
| 1 | | Resolution | Resolution Authorizing Approval and Execution of an Encroachment Stipulation Letter with Kinder Morgan, Inc. for the 2026 Glenwood and West Acres Water Main Improvements Project | approve | Pass |
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TMP-9703
| 1 | | New Business | Report on Utilities’ Maintenance Activities | | |
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