Public Service Committee
City Hall, Council Chambers
Agenda — 23 items
- 1 Citizens who are unable to attend the meeting can email comments in advance of the meeting to publiccomment@joliet.gov.
- 2 ROLL CALL
- 2 ALSO PRESENT:
- 3 APPROVAL OF MINUTES
- 4 Public Service Minutes 10/20/2025
- 5 CITIZENS TO BE HEARD ON AGENDA ITEMS
- 6 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.
- 7 CONTRACTS
- 8 Approval of Purchase One (1) Ford F250 Service Truck from Rod Baker Ford in the Amount of $66,063.70
- 9 Approval of Purchase Order No. 1 for the 2025 Bulk Roadway Sign Materials to High Star Traffic in the Amount of $42,128.75
- 10 Approval of Purchase of Replacement Waste Pumps for the Aux Sable Wastewater Treatment Plant from Boerger LLC in the Amount of $60,000.00
- 11 CHANGE ORDERS/PAY ESTIMATES/FINAL PAYMENTS
- 12 Approval of Change Order No. 3 for the Bridge Street (Nicholson Street - Center Street) Roadway Improvement Project - MFT Section No. 24-00562-00-FP to PT Ferro Construction Co., a Deduction in the Amount of ($11,139.97), and Payment Request No. 4 & Final in the Amount of $33,566.80
- 13 Approval of Change Order No. 1 for the 2025 Hickory - Spring Creek Cleaning Project to Gregg W. Dobczyk Excavating in the Amount of $20,000.00 and Payment Request No. 1 & Final in the Amount of $150,000.00
- 14 Approval of Change Order No. 2 for the Rosalind Street Culvert Replacement Project to Austin Tyler Construction Inc., a Deduction in the Amount of ($2,704.50), and Payment Request No. 3 & Final in the Amount of $188,191.67
- 15 Approval of Change Order No. 2 for the Spring Creek Phase 1 Water Main Improvements Project to Austin Tyler Construction Inc. for a Deduction in the Amount of ($1,145,302.94) and Pay Estimate No. 9 and Final in the Amount of $1,302,885.60
- 16 ORDINANCES AND RESOLUTIONS
- 17 NEW OR OLD BUSINESS, NOT FOR FINAL ACTION OR RECOMMENDATION
- 18 Report on Utilities’ Maintenance Activities
- 19 PUBLIC COMMENT
- 20 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.
- 21 ADJOURNMENT
- 22 This meeting will be held in an accessible location. If you need a reasonable accommodation, please contact The City Clerk Office, 150 West Jefferson Street, Joliet, Illinois 60432 at (815) 724-3780.