City of Joliet Public Service Committee met Jan. 3.
Here is the agenda provided by the committee:
ROLL CALL
APPROVAL OF MINUTES
December 19, 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 2023 Motor Fuel Purchase to Sunoco LLC in the amount of $1,559,725.00
Award of Professional Services Contract for the Phase III Engineering for the Woodland Drive / Woodland Court retaining wall and channel improvements
Award of Contract for the Woodland Drive / Woodland Court Retaining Wall and Channel Improvements to D Construction Inc. in the amount of $176,752.25
Award of Contract for the 2022 Roadways Resurfacing Contract E (Contract No. 2693-1222) to PT Ferro Construction Co. in the amount of $1,602,999.81
Award of Contract for Ductile Iron Pipe Purchase for the 2023 Water Main Replacement Program in the amount of $2,376,272.80 on behalf of Underground Pipe & Valve, Mid American Water Inc., and Core & Main LP, based on the Unit Prices provided in their bids
Award of Contract for the Public Utilities Electrical Maintenance Service - 2023 to Elliott Electric Inc. in the amount of $294,774.40
Award of Contract for the 2023 Option for the 2022 Biosolids Contract to New Era Spreading Inc. in the amount of $1,535,100.00
Award of Contract for the 2023 Aluminum Sulfate Solution to Usalco Michigan City Plant, LLC in the amount of $732,559.70
Award of Contract for the 2023 Manganese Sulfate Chemical to Carus Corporation in the amount of $345,119.04
Award of Contract for the 2023 Sodium Permanganate Chemical to Carus Corporation in the amount of $401,011.00
Award of Contract for the 2023 Bulk Sodium Bisulfite Chemical Purchase to Hawkins Inc. in the amount of $76,560.00
Award of Contract for the 2023 Bulk Sodium Hypochlorite Chemical Purchase to Hawkins Inc. in the amount of $162,500.00
Award of Contract for the 2023 Drinking Water Blended Phosphate Purchase to Hawkins Inc. in the amount of $157,050.00
Award of Contract for the 2023 Drinking Water Sodium Hypochlorite Chemical Purchase to Hawkins Inc. in the amount of $653,250.00
Award of Contract for the Black Road Acres Phase I Water Main Improvement Project to Len Cox & Sons Excavating in the amount of $4,652,581.16
Award of Contract for the Caton Farm Road Water Main Improvement Project to P.T. Ferro Construction Co. in the amount of $2,882,475.98
Award of Contract for the Collins Street Water Main Improvement Project to Austin Tyler Construction in the amount of $5,989,498.45
Award of Contract for the Garnsey Park Phase 4 Water Main Improvement Project to Austin Tyler Construction in the amount of $4,370,320.17
Award of Contract for the Highland Phase I Water Main Improvement project to Austin Tyler Construction in the amount of $2,988,218.00
Award of Contract for the Joliet Ottawa Water Main Improvement Project to Trine Construction in the amount of $6,095,346.00
Award of Contract for the Kerwin Terrace Water Main Improvement Project to Len Cox & Sons Excavating in the amount of $3,684,106.41
Award of Contract for the Midland Avenue East Water Main Improvement Project to Benchmark Construction in the amount of $4,848,408.00
Award of Contract for the Plainfield Road (Black Rd - N Center St) Water Main Improvement Project to Trine Construction in the amount of $4,792,653.07
Award of Contract for the St. Pat’s Phase 1A Water Main Improvement Project to Austin Tyler Construction in the amount of $3,880,229.76
Award of Contract for the St. Pat’s Phase 1B Water Main Improvement Project to Construction by Camco in the amount of $5,204,225.28
CHANGE ORDERS/PAY ESTIMATES/FINAL PAYMENTS
Amendment No. 1 to the Professional Services Agreement for the 2024 Water Main Rehabilitation Program for Detailed Design Services to Baxter & Woodman Inc. in the amount of $1,462,100.00
ORDINANCES AND RESOLUTIONS
Resolution Appropriating Motor Fuel Tax Funds for the 2022 MFT Roadway Resurfacing Contract E - MFT Sect. No. 22-00553-00-RS in the amount of $1,602,999.81
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
This meeting will be held in an accessible location. If you need a reasonable accommodation, please contact Christa M. Desiderio, City Clerk, 150 West Jefferson Street, Joliet, Illinois 60432 at (815) 724-3780.
https://joliet.legistar.com/View.ashx?M=A&ID=1069633&GUID=C34B20A3-3574-4CFB-ADE9-8514657248D1
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