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Public Service Committee

October 5, 2026 ·4:30 PM Final

City Hall, Council Chambers

Agenda — 35 items

  1. 1 Citizens who are unable to attend the meeting can email comments in advance of the meeting to publiccomment@joliet.gov.
  2. 2 ROLL CALL
  3. 2 ALSO PRESENT:
  4. 3 APPROVAL OF MINUTES approve Pass
  5. 4 Public Service Minutes 09-14-2026 TMP-10375
  6. 5 CITIZENS TO BE HEARD ON AGENDA ITEMS
  7. 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.
  8. 7 CONTRACTS
  9. 8 Award of Contract for the Ontario Street Drainage Improvements Project to PT Ferro Construction Co. in the Amount of $132,830.03 480-26
  10. 9 Award of Professional Services Agreement for Construction Engineering Services for the Des Plaines River Tunnel Crossing Rehabilitation Project to Baxter & Woodman Inc. for the Not-to-Exceed Amount of $102,280.00 481-26
  11. 10 Award of Professional Services Agreement for Construction Engineering Services for the Des Plaines River Tunnel Crossing Rehabilitation Project to Plus Six Engineering, LLC for the Not-to-Exceed Amount of $59,724.00 482-26
  12. 11 Award of Professional Services Agreement for Preliminary Engineering for the 2028 Water System Rehabilitation Program to Baxter & Woodman Inc. for the Not-to-Exceed Amount of $959,600.00 483-26
  13. 12 Approval of Purchase of Replacement Pump for the Aux Sable Wastewater Treatment Plant Sludge Mixing Building to Gasvoda & Assoc, Inc. in the Amount of $60,275.00 484-26
  14. 13 Award of Contract No. 2939-0426 for the JOL-08-05 Water Storage Tanks Project to Fisher Tank Company in the Amount of $41,025,400.00 495-26
  15. 14 Award of Contract for the Sewer Rehabilitation Project for the 2027 Watermain Replacement Program (WMRP) to Hoerr Construction Inc. in the Amount of $1,242,600.00, and Amendment No. 1 to the Professional Services Agreement for the Sanitary Sewer Rehabilitation for the 2027 WMRP with RJN Group Inc for the Not-to-Exceed Amount of $69,900.00 496-26 approve Pass
  16. 15 CHANGE ORDERS/PAY ESTIMATES/FINAL PAYMENTS
  17. 16 Approval of Amendment No. 2 to the Professional Services Agreement for Engineering Design Services for the Des Plaines River Tunnel Crossing Rehabilitation and Water Main Replacement Project to Jacobs Associates dba Delve Underground in the Amount of $83,000.00 485-26
  18. 17 Approval of Amendment No. 2 to the Professional Services Agreement for the 2026 Sanitary Sewer Rehabilitation Program to RJN Group Inc. for the Not-to-Exceed Amount of $20,000.00 486-26
  19. 18 Approval of Change Order No. 2 for the Eastside WWTP MCC Replacement and Alternative Water Supply Project JOL-08-01 SCADA Project to M J Electric LLC in the Amount of $670,647.45 487-26
  20. 19 Approval of Change Order No. 2 for the Midland & Campbell Water Main Improvements Project on behalf of Len Cox & Sons Excavating for a Deduction in the Amount of ($599,165.12) 488-26
  21. 20 Approval of Change Order No. 2 for the Glenwood Manor Water Main Improvements Project on behalf of Len Cox & Sons Excavating for a Deduction in the Amount of ($570,123.62) 489-26
  22. 21 Approval of Change Order No. 2 for the North Downtown Water Main Improvements Project on behalf of D Construction for a Deduction in the Amount of ($2,175,831.71) 490-26
  23. 22 Approval of Change Order No. 2 for the Reedwood Phase 3 Water Main Improvements Project on behalf of Len Cox & Sons Excavating for a Deduction in the Amount of ($794,771.29) 491-26
  24. 23 Approval of Change Order No. 2 for the Garnsey Park Sanitary Sewer Rehabilitation Program to Hoerr Construction Inc. for a Deduction in the Amount of ($15,000.00) and Amendment No. 2 for the Professional Services Agreement for the 2025 Sanitary Sewer Rehabilitation Program to RJN Group Inc. for the Not-to-Exceed Amount of $15,000.00 492-26 approve Pass
  25. 24 ORDINANCES AND RESOLUTIONS
  26. 25 Ordinance Amending the 2026 Annual Budget for Reimbursable Services Associated with the Rock Run Collection and Northpoint Developments in the Amount of $250,000.00 503-26
  27. 26 Resolution Authorizing the Acquisition of Right-of-Way (ROW) for 129th Infantry Drive 510-26
  28. 27 Resolution Accepting a Temporary Traffic Signal License Agreement with North Windham Properties, LLC at 1444 N. Larkin Avenue for the Larkin Avenue Water Main Improvements Project 512-26
  29. 28 Resolution Approving an Intergovernmental Agreement with the Joliet Park District, an Easement Agreement for Water Delivery Structure and Water Mains By, Between and Among the Grand Prairie Water Commission, City of Joliet and Joliet Park District for the Joliet Tertiary Delivery Structure, and Approving a Plat of Dedication of Right-of-Way for 129th Infantry Drive 513-26 approve Pass
  30. 29 NEW OR OLD BUSINESS, NOT FOR FINAL ACTION OR RECOMMENDATION
  31. 30 Report on Utilities' Maintenance Activities TMP-10376
  32. 31 PUBLIC COMMENT
  33. 32 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.
  34. 33 ADJOURNMENT adjourn Pass
  35. 34 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.

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