Citizens who are unable to attend the meeting can email comments in advance of the meeting to publiccomment@joliet.gov.
ROLL CALL
APPROVAL OF 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
CHANGE ORDERS/PAY ESTIMATES/FINAL PAYMENTS
ORDINANCES AND RESOLUTIONS
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.
February 6, 2023 Public Service Minutes
Award of Contract for the Refurbishment of the Well 30D Pump to Layne Christensen Company in the amount of $48,352.50
Award of Contract for the 2023 Public Works Landscape Restoration Program to Seasons Landscape in the amount of $58,401.00
Award of Contract for the Lead Service Line Replacement Phase 4 Contract to Stip Brothers Excavating, Inc. in the amount of $1,051,700.25
Award of Professional Services Agreement for the Water Loss Control Program to M.E. Simpson Co. Inc. in the amount of $423,510.00
Award of Contract for the 2023 Tree Trimming Contract to Homer Tree Care Inc. in the amount of $129,500.00
Award of Contract for the 2023 Bulk Polymer purchase to Polydyne Inc. in the amount of $146,150.00
Annual Software Payment for the Sensus Automatic Meter Reading System to Core & Main LP in the amount of $80,187.00
Payment for the Cash Contribution balance of the Feasibility Cost Share Agreement (FCSA) to the Department of the Army in the amount of $31,188.00
Amendment No. 1 for the Professional Services Agreement for the Lead Service Line Replacement Phase 4 project for Construction Engineering to Baxter & Woodman Inc. in the amount of $60,000.00
Change Order No. 1 for the 2022 Sewer Cleaning and Inspection Program to National Power Rodding Corp. in the amount of ($7,773.67) and Final Payment in the amount of $53,079.21
Change Order No. 2 for the Mason Avenue / Salem Drive Roadway Improvement Project - 2020 - MFT Sect. No. 20-00526-00-FP to P.T. Ferro Construction Co. in the amount of $1,200.00 and Payment Request No. 5 and Final in the amount of $1,200.00
Change Order No. 1 for the Well 22D Rehabilitation Project to Great Lakes Water Resources Group in the amount of $137,945.75
No Ordinances or Resolutions on this Agenda
ALSO PRESENT: