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Public Service Committee

Regular Meeting

Joliet, IL · December 16, 2024

AgendaMinutes

Minutes

City of Joliet 150 West Jefferson Street Joliet, IL 60432 Meeting Minutes - Final Monday, December 16, 2024 4:30 PM City Hall, Council Chambers Public Service Committee Committee Members Councilman Larry E. Hug, Chairman Councilman Pat Mudron Councilwoman Sherri Reardon Public Service Committee Meeting Minutes - Final December 16, 2024 ROLL CALL Meeting called to order at 4:35 pm. Present Councilman Pat Mudron and Councilwoman Sherri Reardon Absent Councilman Larry E. Hug ALSO PRESENT: Greg Ruddy - Director Public Works, Sean Mikos - Deputy Director Engineering, Allison Swisher - Director Public Utilities, Anthony Anczer - Deputy Director Engineering APPROVAL OF MINUTES A motion was made by Councilwoman Sherri Reardon, seconded by Councilman Pat Mudron, to approve the December 2, 2024 Public Service Minutes. The motion carried by the following vote: Aye: Councilman Mudron and Councilwoman Reardon Absent: Councilman Hug Public Service Minutes 12/02/2024 TMP-8015 Attachments: 120224 Public Service Minutes.pdf CITIZENS TO BE HEARD ON AGENDA ITEMS None at this time. CONTRACTS Award of Contract for the Number 3 Blower Refurbishment ID-1947-20 at the Westside Wastewater Treatment Plant to Air Blower Services, Inc. in the Amount of $39,944.00 Award of Contract for the Number 3 Blower Refurbishment at the Westside Wastewater Treatment Plant to Air Blower Services, Inc. in the Amount of $39,944.00 Allison Swisher, Public Utilities Director, discussed the Contract for the Number 3 Blower Refurbishment at the WSTP, in the amount of $39,944.00, from Air Blower Services, Inc. Award of Contract for the 652 Collins Street Alley Drainage ID-1948-20 Improvements Project to Construction by CAMCO, Inc. in the Amount of $57,509.00 Award of Contract for the 652 Collins Street Alley Drainage Improvements Project to Construction by CAMCO, Inc. in the Amount of $57,509.00 Sean Mikos, Deputy Director Engineering, discussed the Contract for the 652 Collins Street Alley Drainage Improvements Project, in the amount of $57,509.00, to Construction by CAMCO, Inc. Award of Contract for the 2025 Motor Fuel Purchase to Al ID-1949-20 Page 1 of 3 Public Service Committee Meeting Minutes - Final December 16, 2024 Warren Oil Company Inc. in the Amount of $1,444,100.00 Award of Contract for the 2025 Motor Fuel Purchase to Al Warren Oil Company Inc. in the Amount of $1,444,100.00 Greg Ruddy, Public Works Director, discussed the 2025 Motor Fuel Purchase, in the amount of $1,444,100.00, from Al Warren Oil Company Inc. Purchase of One (1) New Freightliner - National Crane 8100D ID-1952-20 from Runnion Equipment Co. in the Amount of $332,024.00, (Less a Trade in of $75,000.00), for a Total Purchase Amount of $257,024.00 Purchase of One (1) New Freightliner - National Crane 8100D from Runnion Equipment Co. in the Amount of $332,024.00, (Less a Trade in of $75,000.00), for a Total Purchase Amount of $257,024.00 Allison Swisher discussed the purchase of one new Freightliner National Crane 8100D, in the amount of $257,024.00, from Runnion Equipment Co. A motion was made by Councilwoman Sherri Reardon, seconded by Councilman Pat Mudron, to recommend ID-1947-20, 1948-20, 1949-20, and 1952-20 for approval by full Council. The motion carried by the following vote: Aye: Councilman Mudron and Councilwoman Reardon Absent: Councilman Hug CHANGE ORDERS/PAY ESTIMATES/FINAL PAYMENTS Change Order No. 1 for the Bluff Street Interceptor ID-1956-20 Rehabilitation Project, to Insituform Technologies USA LLC, for a Decreased Amount of ($54,403.25) and Final Payment No. 3 in the Amount of $60,411.89 Change Order No. 1 for the Bluff Street Interceptor Rehabilitation Project, to Insituform Technologies USA LLC, for a Decreased Amount of ($54,403.25) and Final Payment No. 3 in the Amount of $60,411.89 Anthony Anczer, Deputy Director Engineering, discussed Change Order No. 1 for the Bluff Street Interceptor Rehabilitation Project, in the amount of ($54,403.25), to Insituform Technologies USA LLC. Also discussed was Final Payment No. 3. Change Order No. 5 for the Joliet Ottawa Water Main ID-1958-20 Improvements Project to Trine Construction Corp for a Decreased Amount of ($465,768.17) and Pay Estimate No. 13 and Final in the Amount of $1,458,013.78 Change Order No. 5 for the Joliet Ottawa Water Main Improvements Project to Trine Construction Corp for a Decreased Amount of ($465,768.17) and Pay Estimate No. 13 and Final in the Amount of $1,458,013.78 Anthony Anczer discussed Change order No. 5 for the Joliet Ottawa Water Main Improvements Project, in the amount of ($465,768.17), to Trine Construction Corp. Also discussed was Pay Estimate No. 13 and Final. Page 2 of 3 Public Service Committee Meeting Minutes - Final December 16, 2024 Change Order No. 7 for the Plainfield Road (Black-Center) ID-1959-20 Water Main Improvements Project to Trine Construction Corp for a Decreased Amount of ($1,305,802.22) and Pay Estimate No. 10 and Final in the Amount of $514,329.44 Change Order No. 7 for the Plainfield Road (Black-Center) Water Main Improvements Project to Trine Construction Corp for a Decreased Amount of ($1,305,802.22) and Pay Estimate No. 10 and Final in the Amount of $514,329.44 Anthony Anczer discussed Change Order No. 7 for the Plainfield Road (Black - Center) Water Main Improvements Project, in the amount of ($1,305,802.22), to Trine Construction Corp. Also discussed was Pay Estimate No. 10 and Final. A motion was made by Councilwoman Sherri Reardon, seconded by Councilman Pat Mudron, to recommend ID-1956-20, 1958-20, and 1959-20 for approval by full Council. The motion carried by the following vote: Aye: Councilman Mudron and Councilwoman Reardon Absent: Councilman Hug ORDINANCES AND RESOLUTIONS None on this agenda. NEW OR OLD BUSINESS, NOT FOR FINAL ACTION OR RECOMMENDATION Plainfield Road Construction Update: Allison Swisher stated some concrete work is being finished and traffic control will be removed for the winter. Glenwood Road Construction Update: Striping is weather dependent. Allison will get a further update. PUBLIC COMMENT No one present at this time. ADJOURNMENT A motion was made by Councilwoman Sherri Reardon, seconded by Councilman Pat Mudron, to adjourn. The motion carried by the following vote: Aye: Councilman Mudron and Councilwoman Reardon Absent: Councilman Hug Page 3 of 3

Agenda

City of Joliet Public Service Committee Meeting Agenda Committee Members Councilman Larry E. Hug, Chairman Councilman Pat Mudron Councilwoman Sherri Reardon Monday, December 16, 2024 4:30 PM City Hall, Council Chambers Citizens who are unable to attend the meeting can email comments in advance of the meeting to publiccomment@joliet.gov. ROLL CALL APPROVAL OF MINUTES Public Service Minutes 12/02/2024 TMP-8015 Attachments: 120224 Public Service Minutes.pdf CITIZENS TO BE HEARD ON AGENDA ITEMS 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. CONTRACTS Award of Contract for the Number 3 Blower Refurbishment at the ID-1947-20 Westside Wastewater Treatment Plant to Air Blower Services, Inc. in the Amount of $39,944.00 Award of Contract for the 652 Collins Street Alley Drainage ID-1948-20 Improvements Project to Construction by CAMCO, Inc. in the Amount of $57,509.00 Award of Contract for the 2025 Motor Fuel Purchase to Al Warren ID-1949-20 Oil Company Inc. in the Amount of $1,444,100.00 Page 1 of 2 Public Service Committee Meeting Agenda December 16, 2024 Purchase of One (1) New Freightliner - National Crane 8100D from ID-1952-20 Runnion Equipment Co. in the Amount of $332,024.00, (Less a Trade in of $75,000.00), for a Total Purchase Amount of $257,024.00 CHANGE ORDERS/PAY ESTIMATES/FINAL PAYMENTS Change Order No. 1 for the Bluff Street Interceptor Rehabilitation ID-1956-20 Project, to Insituform Technologies USA LLC, for a Decreased Amount of ($54,403.25) and Final Payment No. 3 in the Amount of $60,411.89 Change Order No. 5 for the Joliet Ottawa Water Main ID-1958-20 Improvements Project to Trine Construction Corp for a Decreased Amount of ($465,768.17) and Pay Estimate No. 13 and Final in the Amount of $1,458,013.78 Change Order No. 7 for the Plainfield Road (Black-Center) Water ID-1959-20 Main Improvements Project to Trine Construction Corp for a Decreased Amount of ($1,305,802.22) and Pay Estimate No. 10 and Final in the Amount of $514,329.44 ORDINANCES AND RESOLUTIONS NEW OR OLD BUSINESS, NOT FOR FINAL ACTION OR RECOMMENDATION PUBLIC COMMENT 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. ADJOURNMENT 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. Page 2 of 2