City of Joliet Public Service Committee met Nov. 16.
Here is the agenda provided by the committee:
ROLL CALL
APPROVAL OF MINUTES
Minutes - 11-2-2020
CITIZENS TO BE HEARD ON AGENDA ITEMS
NOTE:
There is a new temporary procedure for public speaking. Details can be found on the Joliet.gov “Public Comments” web page.
This section is for anyone wanting to speak regarding items listed on the agenda, except for items listed under Public Hearing. Anyone speaking on an agenda item is entitled to speak for a maximum of 4 minutes. It is not a question and answer period and staff and the Public Service Committee do not generally respond to public comments. Please note speakers who engage in conduct injurious to the harmony of the Public Service Committee shall be called to order by the Presiding Officer and may forfeit the opportunity to speak.
CONTRACTS
a. Purchase Water Metering Equipment on behalf of Core & Main in the amount of $164,202.00
b. Award of Contracts for the 2021 Biosolids Disposal Program
c. Award of Contract for the 2021Wastewater Sodium Hypochlorite Chemical Purchase on behalf of Alexander Chemical Corp. in an amount not to exceed $107,055.00
d. Award of Contract for the 2021Drinking Water Sodium Hypochlorite Solution Purchase on behalf of Alexander Chemical Corp. in an amount not to exceed $199,995.00
e. Award of Contract for the 2021 Wastewater Sodium Bisulfite Chemical Purchase on behalf of Alexander Chemical Corp. in an amount not to exceed $33,360.00
f. Award of Contract for the 2021 Aluminum Sulfate Solution Purchase on behalf of Usalco, LLC in an amount not to exceed $416,372.50
g. Award of Contract for the 2021Sodium Permanganate Chemical Purchase on behalf of Carus Corporation in an amount not to exceed $214,368.64
h. Award of Contract for the 2021 Manganese Sulfate Chemical Purchase on behalf of Carus Corporation in an amount not to exceed $155,223.60
i. Public Utilities Electrical Maintenance Service Contract on behalf of Elliott Electric Inc. in an amount not to exceed $226,290.00
j. Award of Contract for the 2021 Blended Phosphate Purchase on behalf of Hawkins Inc. in an amount not to exceed $63,600.00
CHANGE ORDERS/PAY ESTIMATES/FINAL PAYMENTS
a. Approve Annual Software Payment for the Sensus Automatic Meter Reading System on behalf of Core & Main in the amount of $60,358.00
b. Approve Payment to the Illinois Department of Transportation for Phase I Engineering Services for the I-55 at Route 59 Access Project in the amount of $3,597,178.00
c. Approve Change Order No. 3 for the Eastside Wastewater Treatment Plant Phosphorus Removal Project to Williams Brothers Construction Inc. in the amount of $229,981.01
ORDINANCES AND RESOLUTIONS
a. Ordinance Accepting an Easement Associated with the Garnsey Avenue Over Spring Creek Bridge Improvement Project - MFT Sect. No. 11-00443-00-BR
NEW OR OLD BUSINESS, NOT FOR FINAL ACTION OR RECOMMENDATION
a. Report on Hydrant Repairs, Valves, Utilities Contracted Services, and Water Main Breaks
b. Alternative Water Source Program
c. A Policy on the Maintenance and Repair of Vaulted Sidewalk
PUBLIC COMMENT
NOTE: There is a new temporary procedure for public speaking. Details can be found on the Joliet.gov "Public Comments" web page. This section is for anyone wanting to speak regarding items listed on the agenda, except for items listed under Public Hearing. Anyone speaking on an agenda item is entitled to speak for a maximum of 4 minutes. It is not a question and answer period and staff and the Public Service Committee do not generally respond to public comments. Please note speakers who engage in conduct injurious to the harmony of the Committee shall be called to order by the Presiding Officer and may forfeit the opportunity to speak.
ADJOURNMENT
https://joliet.legistar.com/View.ashx?M=A&ID=815605&GUID=9DA233F9-0910-4915-A0C9-FFB3F76774FC
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