Will County Gazette

City of Joliet Public Service Committee met Feb. 5.

Here is the agenda provided by the committee:

ROLL CALL

APPROVAL OF MINUTES

Public Service Minutes 01/02/2024

Public Service Minutes 01/16/2024

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 Broadway Street Roadway Project - MFT Section No. 23-00557-00-FP to PT Ferro Construction Co. in the amount of $1,247,095.87

Purchase of twenty-one (21) Ford Interceptors from Sutton Ford Inc. for $881,295.00 and upfit materials from Ray O’Herron Co. Inc. for $165,348.80

Purchase of one (1) New Caterpillar Skid Steer and Attachment from Altorfer Industries Inc. in the amount of $90,000.00

Purchase two (2) Additional Future Fire Apparatus from Fire Service Inc. for $2,314,308.00

Professional Services Agreement for the Force Main Assessment Program, to RJN Group Inc., in the amount of $140,700.00

Professional Service Agreement for the Construction Testing / Soil Boring Services for the 2025 Water Main Improvement Program to K & S Engineers Inc. in the amount of $99,885.00

Purchase of Water Metering Equipment from Core & Main LP in the amount of $68,445.00

CHANGE ORDERS/PAY ESTIMATES/FINAL PAYMENTS

Approve Payment for JULIE One-Call System Services to JULIE, Inc. in the amount of $30,347.40

Approve Payment for Contractor Snow Removal for the January 12 - 13, 2024 Snowstorm in the total amount of $102,466.00

Change Order No. 5 for Sidewalk Vault Improvements - 16 W. Van Buren Street & 79 N. Chicago Street to Lindblad Construction Co. of Joliet Inc. Reducing the amount by ($294,939.88) and Pay Request No. 6 and Final in the amount of $76,927.55

LICENSES AND PERMITS

Application for a Drive Thru Permit for a Starbucks Restaurant at 2211 Jefferson Street

2211 Jefferson Starbucks Drive Thru Permit Application 2211 Jefferson Starbucks Drive Thru Permit Exhibit 2211 Jefferson Starbucks Drive Thru Permit Request Letter

ORDINANCES AND RESOLUTIONS

Resolution Appropriating Motor Fuel Tax Funding for the Broadway St. Roadway Project- MFT Sect. No. 23-00557-00-FP

Attachments: Resolution

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.legistar1.com/joliet/meetings/2024/2/2048_A_Public_Service_Committee_24-02-05_Meeting_Agenda.pdf