Public Works Committee

Room 3500B

Agenda — 18 items

1. 1. CALL TO ORDER
2. 2. ROLL CALL
3. 3. CHAIRMAN'S REMARKS - CHAIR CHILDRESS
4. 3 MOTION TO ALLOW REMOTE PARTICIPATION Approved Pass
5. 4. PUBLIC COMMENT
6. 5. APPROVAL OF MINUTES
7. 5.A. Public Works Committee - Regular Meeting Minutes - Tuesday, May 19, 2026 26-1566 Approved Pass
8. 6. CONSENT ITEMS
9. 6.A. Public Works - APGN Inc. d/b/a APG-Neuros - Contract is being extended to November 30, 2026, due to delays in construction and installation of the Neuros blowers for the Woodridge Greene Valley Wastewater Treatment Plant. 26-1567 Approved Pass
10. 7. PUBLIC UTILITY
11. 7.A. Recommendation for the approval of a contract to the City of Wheaton, to provide fire alarm monitoring services for the County campus, for Facilities Management, for the period of July 1, 2026 through June 30, 2027, for a contract total amount not to exceed $21,420. Per 55 ILCS 5/5-1022(c) - not suitable for competitive bids. (Public Utility) 26-1568 Approved Pass
12. 8. BID RENEWAL
13. 8.A. Recommendation for the approval of a contract to Baker Tilly Advisory Group, LP, to provide accounting services and support related to the Pursuit of the Federal Renewable Energy Tax Credit as part of the Inflation Reduction Act 2022, for Facilities Management, for the period of June 17, 2026 through June 16, 2027, for a total contract amount not to exceed $23,500; per RFP #25-028-FM. First of three options to renew. 26-1569 Approved Pass
14. 8.B. Recommendation for the approval of a contract to Ashland Lock & Security Solutions, to provide locksmith services, maintenance and installation, as needed for County facilities, for Facilities Management, for the period of July 19, 2026 through July 18, 2027, for a contract total amount not to exceed $25,000, per renewal of bid #23-079-FM. Third and final option to renew. 26-1570 Approved Pass
15. 8.C. Recommendation for the approval of a contract to Ashland Door Solutions LLC, to provide door maintenance, door sales, and installation, as needed for County facilities, for Facilities Management, for the period of July 19, 2026 through July 18, 2027, for a contract total amount not to exceed $45,000; per renewal of bid #23-080-FM. Third and final option to renew. FM-P-0019-26 Approved and Sent to Finance Pass
16. 9. OLD BUSINESS
17. 10. NEW BUSINESS
18. 11. ADJOURNMENT

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