City of Joliet Public Service Committee met July 18.
Here is the agenda as provided by the committee:
ROLL CALL
APPROVAL OF MINUTES
July 5, 2022 Public Service Minutes ID-820-20
Attachments:070522 Public Service Meeting Minutes.pdf
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
TMP-4069
Award of Contract Renewal of the Community Notification System from 7/31/2022 - 7/30/2023 to Will County 9-1-1 System in the amount of $31,125.00
TMP-4071
Award of Contract for the Emergency Removal and Replacement of Existing HVAC Rooftop and Supply Air Systems at Joliet Police Department Headquarters at 150 W Washington Street to Anchor Mechanical Inc. in the amount of $613,961.50
TMP-4072
Award of Contract for the 2022 Roadways Resurfacing East - Contract C to Austin Tyler Construction Co. Inc. in the amount of $2,523,297.72
TMP-4073
Award of Contract for the 2022 Roadways Resurfacing West - Contract D to Austin Tyler Construction Co. in the amount of $2,480,853.73
TMP-4075
Award of Contract for the 2022 Roadway Arterial Resurfacing Contract - MFT Sect. No. 22-00552-00-RS to P.T. Ferro Construction Co. in the amount of $2,340,535.07
TMP-4076
Professional Services Agreement for the 2022 Pre-Treatment Program Assistance to Baxter & Woodman Inc. in the amount of $110,000.00
TMP-4077
Professional Services Agreement for the 2023 Sanitary Sewer Rehabilitation Program to RJN Group Inc. in the amount of $74,990.00
TMP-4078
Submittal of the Proposed Local Limits to the United States Environmental Protection Agency
Attachments:PreTreatment Local Limits chart 2022.docx
CHANGE ORDERS/PAY ESTIMATES/FINAL PAYMENTS
TMP-4079
Change Order No. 2 in the amount of $35,825.97 for the 2020 Electrical Maintenance Assistance Contract to Van-Mack Electric Inc. and Payment Request No. 12 and Final in the amount of $70,032.93
TMP-4080
Approve Payment of the 2022 Wastewater Discharge NPDES Permit Fees to the Illinois Environmental Protection Agency in the amount of $152,500.00
TMP-4081
Change Order No. 7 in the amount of ($699,403.03) and Final Payout in the amount of $765,710.58 for the 2020 Sanitary Sewer Rehabilitation Program to Performance Pipelining Inc.
TMP-4082
Amendment No. 1 for the 2022 Sanitary Sewer Investigation and Rehabilitation Program Professional Service Agreement to RJN Group Inc. in the amount of $39,285.00
TMP-4085
Change Order No. 1 in the amount of ($690.00) and Final Payout in the amount of $4,154.00 for the Fairmont and Garvin Sanitary Improvement Project to Performance Construction and Engineering
ORDINANCES AND RESOLUTIONS
TMP-4083
Resolution Appropriating Motor Fuel Tax Funds for the 2022 Arterial Resurfacing Contract - MFT Sect. No. 22-00552-00-RS in the amount of $2,340,535.07
Attachments: Resolution - 2022 Arterial Resurfacing
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=904083&GUID=74FC568D-709A-4507-8F16-F6ECDE13A482
Alerts Sign-up