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Public Service Committee

October 15, 2024 ·4:30 PM Final

City Hall, Council Chambers

Agenda — 27 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
  5. 4 Public Service Minutes 09/30/2024 TMP-7815 approve Pass
  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 Purchase of a Replacement Automatic Transfer Switch for the Black Road Lift Station to ASCO Power Services Inc. in the amount of $68,859.50 ID-1868-20
  10. 9 Award of Contract for Replacement Parts for the No. 2 Primary Tank at the Eastside Wastewater Treatment Plant to Evoqua Water Technologies LLC in the amount of $69,033.36 ID-1869-20
  11. 10 Professional Services Agreement for the Public Utilities SCADA (Supervisory Control and Data Acquisition) System Maintenance to Wunderlich-Malec Environmental in the amount of $40,000.00 ID-1870-20
  12. 11 Award of Contract for the Ottawa Street Parking Deck Parking Access and Revenue Control System Replacement to FlashParking, Inc. in the amount of $267,438.00 ID-1871-20 recommend for approval Pass
  13. 12 Professional Services Agreement for the I-80 and Center Street Interchange Interceptor Rehabilitation Design, to RJN Group Inc. in the amount of $141,700.00 ID-1872-20
  14. 13 Approve Payment for Emergency Repairs in the 2200 Block of Glenwood Avenue to Airy’s Inc. in the Amount of $277,091.40 ID-1873-20 recommend for approval Pass
  15. 14 CHANGE ORDERS/PAY ESTIMATES/FINAL PAYMENTS
  16. 15 Change Order No. 2 for the Broadway Street (Marion - Jefferson) Roadway Project - MFT Section No. 23-00557-00-FP to PT Ferro Construction Co. in the amount of $14,563.00 ID-1874-20
  17. 16 Change Order No. 1 for the Parkview North Water Main Improvements Project to PT Ferro Construction Co. in the amount of $66,320.00 ID-1875-20 recommend for approval Pass
  18. 17 LICENSES AND PERMIT APPLICATIONS
  19. 18 Application for a Drive Thru Permit for a Jack in the Box Restaurant at 2101 IL Route 59 ID-1876-20 recommend for approval Pass
  20. 19 ORDINANCES AND RESOLUTIONS
  21. 20 Resolution Stating the City of Joliet’s Intent to Effectuate Assignment of the Chicago Water Supply Agreement and Related Easements, Permits, and Approvals ID-1877-20 recommend for approval Pass
  22. 21 Resolution Approving an Agreement with the Illinois Commerce Commission and the Illinois Department of Transportation for Phase I Engineering Services for the Laraway Road Grade Separation and Roadway Improvements Project ID-1878-20 recommend for approval Pass
  23. 22 NEW OR OLD BUSINESS, NOT FOR FINAL ACTION OR RECOMMENDATION
  24. 23 PUBLIC COMMENT
  25. 24 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.
  26. 25 ADJOURNMENT adjourn Pass
  27. 26 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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