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Will County Gazette

Sunday, May 12, 2024

City of Joliet Public Service Committee met March 6

City of Joliet Public Service Committee met March 6.

Here is the agenda provided by the committee:

ROLL CALL 

APPROVAL OF MINUTES 

February 21, 2023 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   

Professional Services Agreement for the Plant Operations SCADA Support to Wunderlich-Malec Environmental in the amount of $60,000.00 TMP-5323 

Award of Contract for the Well 25D Replacement Medium Voltage Starter Purchase to Elliott Electric Inc. in the amount of $54,950.00 TMP-5324

Award of Contract for Professional Engineering Services for the completion of the City-Wide Tree Inventory to Great Lakes Urban Forestry Management in the amount of $229,950.00 TMP-5325  

Award of Contract for Purchase of Uninterruptable Power Supply (UPS) Materials to Traffic Control Corp in the amount of $72,910.00 

Professional Service Agreement for the 2023 Sanitary Sewer Investigation and Rehabilitation Program to RJN Group Inc. in the amount of $483,625.00 

Professional Service Agreement for the 2023 Annual Service Agreement for Sewer System Monitoring to Xylem Vue Inc. in the amount of $50,339.00 

Purchase of Nine new vehicles for the Public Utilities Department from various dealers in the amount of $520,783.00 

CHANGE ORDERS/PAY ESTIMATES/FINAL PAYMENTS  

Payment Request No. 4 and Final for the Harwood Street (Cass Street - Sterling Avenue) 2021 Roadway Improvement Project MFT Section No. 21-00536-00-FP to Austin Tyler Construction Inc.- in the Amount of $24,492.48 

Change Order No. 1 for the Curtis Avenue (Raynor Avenue - Wilcox Street) 2021 Roadway Improvement Project MFT Section No. 21-00538-00-FP to P.T. Ferro Construction in the Amount of $14,681.74 and Payment Request No. 4 and Final in the amount of $42,634.57 

ORDINANCES AND RESOLUTIONS  

No Ordinances or Resolutions on this Agenda

CONSENT AGENDA 

Authorization to Submit the Proposed Local Limits to the United States Environmental Protection Agency 

NEW OR OLD BUSINESS, NOT FOR FINAL ACTION OR RECOMMENDATION    

Report on Hydrant Repairs, Valve, Utilities Contracted Services, and Water Main Breaks 

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=1069637&GUID=A511B2F8-FC40-4C5A-9096-DF4386B03865

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