City of Joliet Public Service Committee met Jan. 31.
Here is the agenda provided by the committee:
ROLL CALL
APPROVAL OF MINUTES
Minutes - January 18, 2022 ID-622-20
CITIZENS TO BE HEARD ON AGENDA ITEMS
This section is for anyone wanting to speak regarding agenda items and are allowed a maximum of 4 minutes. It is not a question and answer period and staff, and the Committee members do not generally respond to public comments. The City Clerk has a copy of the public speaking procedures; please note, speakers who engage in conduct injurious to the harmony of the meeting shall be called to order by the Presiding Officer and may forfeit the opportunity to speak.
CONTRACTS
a. Award of Contract for the 2022 Bulk Sodium Hypochlorite Chemical purchase to Hawkins Water Treatment Group in the amount of $157,950.00
b. Award of Contract for the 2022 Drinking Water Sodium Hypochlorite Chemical purchase to Hawkins Water Treatment Group in the amount of $339,690.00
c. Award of Contract for the 2022 Aluminum Sulfate Solution purchase to USALCO LLC in the amount of $549,295.14
d. Award of Contact for the 2022 Manganese Sulfate Chemical purchase to Carus Corporation in the amount of $307,334.16
e. Award of Contract for the 2022 Sodium Permanganate Chemical purchase to Carus Corporation in the amount of $340,467.84
f. Award of Contract for the 2022 Bulk Sodium Bisulfite Chemical purchase to Hawkins Water Treatment Group in the amount of $41,040.00
g. Award of Contracts for the 2022 Biosolids Disposal Program to New Era Spreading in the amount of $1,535,000.00
h. Award of Contract for the repair to the No. 2 and No. 3 Sludge Storage Tanks at the Eastside Wastewater Treatment Plant to Cady Inc. in the amount of $209,738.00
i. Award of Contract for the Parkview Water Main Improvements Project to Brandt Excavating in the amount of $2,615,855.86
j. Award of Contract for the Essington ComEd Crossing Water Main Improvements project to P.T. Ferro Construction in the amount of $1,195,807.34
k. Award of Contract for the Garnsey Park Phase 3 and Edgerton Drive Water Main Improvements project to Austin Tyler Construction, Inc. in the amount of $5,191,773.69
l. Award of Contract for the Oakview Water Main Improvements project to Austin Tyler Construction, Inc. in the amount of $2,986,986.43
CHANGE ORDERS/PAY ESTIMATES/FINAL PAYMENTS No Change Orders/Pay Estimates/Final Payments on this Agenda ORDINANCES AND RESOLUTIONS
No Ordinances/Resolutions on this Agenda
NEW OR OLD BUSINESS, NOT FOR FINAL ACTION OR RECOMMENDATION
a. Report on Hydrant Repairs, Valves, Utilities Contracted Services, and Water Main Breaks
PUBLIC COMMENT
ID-621-20
This section is for anyone wanting to speak regarding non-agenda items and are allowed a maximum of 4 minutes. It is not a question and answer period and staff, and the Committee members do not generally respond to public comments. The City Clerk has a copy of the public speaking procedures; please note, speakers who engage in conduct injurious to the harmony of the meeting 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=904068&GUID=1916F0E1-F3C3-46A7-A5DA-7F9535721DF9
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