DU PAGE COUNTY - Meeting of Public Works Committee on 3/19/2024 at 9:00 AM

24-0895

Sat, 18 Jan 2025 03:53:38 GMT

File #: 24-0895
Ver.: 1
Agenda #: 5.A.
Type: Minutes
Title: Public Works Committee Minutes - Regular Meeting - Tuesday, March 5, 2024
Action: Approved
Result: Pass

24-0902

Sat, 18 Jan 2025 03:53:41 GMT

File #: 24-0902
Ver.: 1
Agenda #: 13.A.
Type: Informational
Title: EV Parking Deck Policy
Action:
Result:

24-0896

Sat, 18 Jan 2025 03:53:38 GMT

File #: 24-0896
Ver.: 1
Agenda #: 6.A.
Type: Consent Item
Title: FM – Helm Mechanical 5644-0001 SERV – This contract is decreasing in the amount of $221,988.84 and closing due to project completion and the contract expiring.
Action: Approved
Result: Pass

24-0897

Sat, 18 Jan 2025 03:53:38 GMT

File #: 24-0897
Ver.: 1
Agenda #: 6.B.
Type: Consent Item
Title: FM – Martam Construction, Inc. 6338-0001 SERV – This contract is decreasing in the amount of $20,602 and closing due to project completion and the contract expiring.
Action: Approved
Result: Pass

24-0898

Sat, 18 Jan 2025 03:53:38 GMT

File #: 24-0898
Ver.: 1
Agenda #: 7.A.
Type: Payment of Claims
Title: Payment of Claims - Public Works and Facilities Management
Action: Approved
Result: Pass

24-0900

Sat, 18 Jan 2025 03:53:39 GMT

File #: 24-0900
Ver.: 1
Agenda #: 8.A.
Type: Facilities Management Requisition Under $30K
Title: Recommendation for the approval of a contract to Valor Technologies, Inc., to provide Campus Tunnel Industrial Cleaning for zone #1 and zone #2, for Facilities Management, for the period of March 20, 2024 through March 19, 2025, for a contract total amount not to exceed $27,000, per lowest responsible bid #24-027-FM.
Action: Approved
Result: Pass

FM-P-0013-24

Sat, 18 Jan 2025 03:53:39 GMT

File #: FM-P-0013-24
Ver.: 1
Agenda #: 8.B.
Type: Facilities Management Requisition Over $30K
Title: Recommendation for the approval of a contract to Hammer Construction, LLC, to complete the repair, maintenance, and capital improvements for the 479 and 509 parking structures on County Campus, for Facilities Management, for the period of March 26, 2024 through November 30, 2025, for a total contract amount not to exceed $2,590,456; per lowest responsible bid #24-013-FM.
Action: Approved and Sent to Finance
Result: Pass

PW-P-0008-24

Sat, 18 Jan 2025 03:53:39 GMT

File #: PW-P-0008-24
Ver.: 1
Agenda #: 9.A.
Type: Public Works Requisition $30,000 and Over
Title: Recommendation for the approval of a contract to AT&T, to provide analog business lines and analog circuits, for Public Works facilities, for the period of March 16, 2024, to February 16, 2026, for a total contract amount not to exceed $47,600; per bid #21-104-IT, first and final option to renew.
Action: Approved and Sent to Finance
Result: Pass

PW-CO-0003-24

Sat, 18 Jan 2025 03:53:39 GMT

File #: PW-CO-0003-24
Ver.: 1
Agenda #: 10.A.
Type: Public Works Change Order with Resolution
Title: Amendment to County Contract #6613-0001 SERV, issued to Arlington Glass & Mirror Co., for the replacement of broken or damaged glass at Public Works facilities, for a change order to increase the contract in the amount of $20,000, taking the original contract amount of $70,000 and resulting in an amended contract amount not to exceed $90,000, an increase of 28.57%.
Action: Approved and Sent to Finance
Result: Pass

PW-R-0003-24

Sat, 18 Jan 2025 03:53:39 GMT

File #: PW-R-0003-24
Ver.: 1
Agenda #: 11.A.
Type: Public Works Resolution
Title: Rosewood Water Tower Lease Agreement with T-Mobile
Action: Approved and Sent to Finance
Result: Pass

FM-P-0014-24

Sat, 18 Jan 2025 03:53:41 GMT

File #: FM-P-0014-24
Ver.: 1
Agenda #: 12.A.
Type: Facilities Management Requisition Over $30K
Title: Recommendation for the approval of a contract to Cook’s Direct, Inc., to furnish and deliver two (2) replacement Commercial Groen 40-gallon braising pan-tilt skillets, for the Jail kitchen, for Facilities Management, for the period of March 27, 2024 through March 26, 2025, for a contract total amount not to exceed $56,001.80. Contract pursuant to the Intergovernmental Cooperation Act - Sourcewell Contract #063022.
Action: Approved and Sent to Finance
Result: Pass

24-0899

Sat, 18 Jan 2025 03:53:39 GMT

File #: 24-0899
Ver.: 1
Agenda #: 12.B.
Type: Facilities Management Requisition Under $30K
Title: Recommendation for the approval of a contract to Carbon Day EV Charging, to furnish, deliver, and install two (2) ChargePoint electric vehicle charging stations, for the County campus, for the period of March 20, 2024 through March 19, 2025, for a contract total amount not to exceed $29,754. Contract pursuant to the Intergovernmental Cooperation Act - Sourcewell Contract #042221-CPI. (EECBG Funded)
Action: Approved
Result: Pass