City of Joliet Public Service Committee met May 16.
Here is the agenda provided by the committee:
ROLL CALL
APPROVAL OF MINUTES
May 2, 2022 Public Service Minutes
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
Award of Contract for the 2022 Drinking Water Sodium Blended Phosphate Purchase to Hawkins Water Treatment Group in the amount of $74,700.00
Award of Contract for the Purchase of Gas Detection Equipment at the Eastside Wastewater Treatment Plant to LAI-LTD in the amount of $69,635.00
Award of Contract for the Black Road Lift Station Modifications Project to Williams Brothers Construction, Inc. in the amount of $2,090,000.00
Amended Award of Contract for the Parkview Water Main Improvements Project to Brandt Excavating in the amount of $2,647,441.36
Award of Contract for the 2022 Sidewalk / Curb Replacement Project - Central Joliet Area to P.T. Ferro Construction Co. in the amount of $295,685.00
Purchase of three (3) Pavement Recycler and Hot Box Trailers from Midwest Paving Equipment in the amount of $132,054.00
Award of Contract for the City-Wide Newsletter for 2022-2023 to One Step Print in the amount of $163,123.77
Award of Contract for the Lawrence Avenue Lift Station Rehabilitation Project to J S Alberico Const Co Inc in the amount of $748,000.00
CHANGE ORDERS/PAY ESTIMATES/FINAL PAYMENTS
Payment of the 2022 Membership Dues for the Lower DesPlaines Watershed Group in the amount of $89,642.12
Change Order No. 1 in the amount of ($82,033.68) and Payment Estimate No. 5 and Final in the amount of $161,149.12 for the Forest Park Phase II Water Main Improvements Project to Austin Tyler Construction Inc.
Change Order No. 1 in the amount of ($131,020.99) and Payment Request No. 4 and Final in the amount of $67,597.82 to P.T. Ferro Construction Co. for Mason Avenue / Salem Drive Roadway Improvement Project - 2020 - MFT Sect. No. 20-00526-00-FP
ORDINANCES AND RESOLUTIONS
No Ordinances or Resolutions on this Agenda
NEW OR OLD BUSINESS, NOT FOR FINAL ACTION OR RECOMMENDATION
PUBLIC COMMENT
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=904076&GUID=E3215D50-6E85-43DF-A7C1-EAD031FB3850
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