DuPage County Public Works Committee met Jan. 20
DuPage County Public Works Committee met Jan. 20
Here is the agenda provided by the committee:
1. CALL TO ORDER
2. ROLL CALL
3. CHAIRMAN'S REMARKS - CHAIR CHILDRESS
4. PUBLIC COMMENT
5. APPROVAL OF MINUTES
5.A. 26-0306
Public Works Committee - Regular Meeting Minutes - Tuesday, January 6, 2026
6. CONSENT ITEMS
6.A. 26-0307
Public Works - Fehr Graham and Associates, 5968SERV - This Purchase Order is decreasing in the amount of $33,448.13, and closing due to the contract expiring.
6.B. 26-0308
Public Works - Ciorba Group, 6030SERV - This Purchase Order is decreasing in the amount of $71,845.24, and closing due to the contract expiring.
6.C. 26-0309
Public Works - Peregrine Services, 5927SERV - This Purchase Order is decreasing in the amount of $12,580.66, and closing due to the contract expiring.
6.D. 26-0310
Public Works - Mid American Water, 7151SERV - This Purchase Order is decreasing in the amount of $22,774.20, and closing due to the contract expiring.
6.E. 26-0311
Public Works - Mid American Water, 7252SERV - This Purchase Order is decreasing in the amount of $49,671.42, and closing due to the contract expiring.
6.F. 26-0312
Public Works - Groot Inc., 7035SERV - This Purchase Order is decreasing in the amount of $59,726.21, and closing due to the contract expiring.
6.G. 26-0313
Public Works - Olsson Roofing, 7649SERV - This Purchase Order is decreasing in the amount of $17,575, and closing due to the contract expiring.
6.H. 26-0314
Public Works - Sheffield Safety And Loss, 6938SERV - This Purchase Order is decreasing in the amount of $32,357.50, and closing due to the contract expiring.
6.I. 26-0315
Public Works - Polydyne Inc., 7245SERV - This Purchase Order is decreasing in the amount of $43,908.80, and closing due to the contract expiring.
6.J. 26-0316
Public Works - Nicor Gas, 5455SERV - This Purchase Order is decreasing in the amount of $221,676.30, and closing due to the contract expiring.
7. BID RENEWAL
7.A. 26-0317
Recommendation for the approval of a contract to Kemira Water Solutions, for liquid ferric chloride for the Knollwood Wastewater Treatment Plant, for the period of April 1, 2026 to March 31, 2027, for a total contract amount not to exceed $29,000; per bid #23-013-PW. Third and final option to renew.
7.B. PW-R-0002-26
Amendment to County Contract 7549-0001SERV which has been renewed via resolution 26-0317, issued to Kemira Water Solutions for liquid ferric chloride for the Knollwood Wastewater Treatment Plant, for a change order to decrease the contracted price from $2.59/gallon delivered to $2.52/gallon delivered, a decrease of 2.8%.
8. PROFESSIONAL SERVICES AGREEMENT
8.A. PW-P-0003-26
Recommendation for the approval of an agreement with Trotter and Associates, Inc., for design and construction professional engineering services, for Public Works, for the period of January 27, 2026 to December 31, 2030, for a total contract amount not to exceed $792,899. Professional Services (Architects, Engineers and Land Surveyors) vetted through a qualification-based selection process in compliance with the Local Government Professional Services Selection Act, 50 ILCS 510/0.01 et seq.
9. OLD BUSINESS
10. NEW BUSINESS
11. ADJOURNMENT
https://dupage.legistar.com/View.ashx?M=A&ID=1359662&GUID=C405F1C6-66B7-464C-8845-FB25E00EB538