Public Service Committee
City Hall, Council Chambers
Agenda — 31 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 01/02/2024
- 5 Public Service Minutes 01/16/2024
- 6 CITIZENS TO BE HEARD ON AGENDA ITEMS
- 7 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 CONTRACTS
- 9 Award of Contract for the Broadway Street Roadway Project - MFT Section No. 23-00557-00-FP to PT Ferro Construction Co. in the amount of $1,247,095.87
- 10 Purchase of twenty-one (21) Ford Interceptors from Sutton Ford Inc. for $881,295.00 and upfit materials from Ray O’Herron Co. Inc. for $165,348.80
- 11 Purchase of one (1) New Caterpillar Skid Steer and Attachment from Altorfer Industries Inc. in the amount of $90,000.00
- 12 Purchase two (2) Additional Future Fire Apparatus from Fire Service Inc. for $2,314,308.00
- 13 Professional Services Agreement for the Force Main Assessment Program, to RJN Group Inc., in the amount of $140,700.00
- 14 Professional Service Agreement for the Construction Testing / Soil Boring Services for the 2025 Water Main Improvement Program to K & S Engineers Inc. in the amount of $99,885.00
- 15 Purchase of Water Metering Equipment from Core & Main LP in the amount of $68,445.00
- 16 CHANGE ORDERS/PAY ESTIMATES/FINAL PAYMENTS
- 17 Approve Payment for JULIE One-Call System Services to JULIE, Inc. in the amount of $30,347.40
- 18 Approve Payment for Contractor Snow Removal for the January 12 - 13, 2024 Snowstorm in the total amount of $102,466.00
- 19 Change Order No. 5 for Sidewalk Vault Improvements - 16 W. Van Buren Street & 79 N. Chicago Street to Lindblad Construction Co. of Joliet Inc. Reducing the amount by ($294,939.88) and Pay Request No. 6 and Final in the amount of $76,927.55
- 20 LICENSES AND PERMITS
- 21 Application for a Drive Thru Permit for a Starbucks Restaurant at 2211 Jefferson Street
- 22 ORDINANCES AND RESOLUTIONS
- 23 Resolution Appropriating Motor Fuel Tax Funding for the Broadway St. Roadway Project- MFT Sect. No. 23-00557-00-FP
- 24 NEW OR OLD BUSINESS, NOT FOR FINAL ACTION OR RECOMMENDATION
- 24 Professional Municipal Services RFQ Presentation
- 25 Report on Hydrant Repairs, Valve, Utilities Contracted Services, and Water Main Breaks
- 26 PUBLIC COMMENT
- 27 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.
- 28 ADJOURNMENT
- 29 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.
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