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Meeting Name: Public Works Committee Agenda status: Final
Meeting date/time: 2/6/2024 9:00 AM Minutes status: Final  
Meeting location: Room 3500B
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes Minutes Packet: Minutes Packet Minutes Packet  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
24-0496 15.A.MinutesPublic Works Committee Minutes - Regular Meeting - Tuesday, January 16, 2024ApprovedPass Action details Not available
24-0497 16.A.Payment of ClaimsPayment of Claims - Public Works and Facilities ManagementApproved  Action details Not available
24-0498 17.A.Consent ItemPublic Works – Core & Main, 4020SERV - This Purchase Order is decreasing in the amount of $89,240.29, and closing due to the contract expiring.ApprovedPass Action details Not available
24-0499 17.B.Consent ItemPublic Works – Donohue & Associates, Inc., 4818SERV - This Purchase Order is decreasing in the amount of $13,229.51, and closing due to the contract expiring.ApprovedPass Action details Not available
24-0500 17.C.Consent ItemPublic Works - Hampton, Lenzini and Renwick, 3951SERV - This Purchase Order is decreasing in the amount of $24,090.87, and closing due to the contract expiring.ApprovedPass Action details Not available
24-0501 17.D.Consent ItemPublic Works – Herc Rentals, Inc., 3796SERV - This Purchase Order is decreasing in the amount of $30,453.31, and closing due to the contract expiring.ApprovedPass Action details Not available
24-0502 17.E.Consent ItemPublic Works – Polydyne, Inc., 5916SERV - This Purchase Order is decreasing in the amount of $137,591.80, and closing due to the contract expiring.ApprovedPass Action details Not available
24-0503 17.F.Consent ItemPublic Works – S & S Engineering, Inc., 4654SERV - This Purchase Order is decreasing in the amount of $16,866, and closing because a new contract was initiated with HTurbo.ApprovedPass Action details Not available
PW-P-0002-24 18.A.Public Works Requisition $30,000 and OverRecommendation for the approval of a contract to Kemira Water Solutions, Inc., to furnish and deliver ferric chloride to the Knollwood Wastewater Treatment Facility, for Public Works, for the period of April 1, 2024 to March 31, 2025, for a total contract amount not to exceed $30,000; per renewal option under bid #23-013-PW, first of three options to renew. Approved and Sent to FinancePass Action details Not available
FM-P-0006-24 18.B.Facilities Management Requisition Over $30KRecommendation for the approval of a contract to Petroleum Traders Corporation, to furnish and deliver off-road diesel fuel with winter additive, as needed, for the Power Plant and Standby Power Facility, for the period of April 1, 2024 through March 31, 2025, for Facilities Management, for a contract total not to exceed $101,000; per renewal option under bid award #23-011-DOT, first of three options to renew. Approved and Sent to FinancePass Action details Not available
PW-P-0003-24 18.C.Public Works Requisition $30,000 and OverRecommendation for the approval of a contract to Rowell Chemical Corporation, to provide Sodium Hypochlorite to the Woodridge Wastewater Treatment Facility and the Knollwood Wastewater Treatment Facility, for Public Works, for the period of April 1, 2024 to March 31, 2025, for a total contract amount not to exceed $115,000; per renewal option under bid #23-014-PW, first of three options to renew. Approved and Sent to FinancePass Action details Not available
FM-P-0007-24 18.D.Facilities Management Requisition Over $30KRecommendation for the approval of a contract to Royal Pipe & Supply Company, to furnish and deliver plumbing supplies, by the specified manufacturers at discounted rates, as needed for County Facilities, for the period of February 24, 2024 through February 23, 2025, for a total contract amount not to exceed $82,000; per renewal option under bid award #20-133-FM, third and final option to renew. Approved and Sent to FinancePass Action details Not available
PW-P-0004-24 18.E.Public Works Requisition $30,000 and OverRecommendation for the approval of a contract to Univar Solutions USA, Inc., to provide Sodium Bisulfite to the Woodridge Wastewater Treatment Facility and the Knollwood Wastewater Treatment Facility on an as-needed basis, for Public Works, for the period of April 1, 2024 to March 31, 2025, for a total contract amount not to exceed $45,000; per renewal option under bid #21-105-PW, second of three options to renew. Approved and Sent to FinancePass Action details Not available
24-0504 18.F.Facilities Management Requisition Under $30KRecommendation for the approval of a contract to Red Wing Brands of America, Inc., to furnish safety shoes and work boots, as needed for Facilities Management, Public Works, Stormwater, and the Care Center, for the period of February 23, 2024 through February 22, 2025, for a contract total not to exceed $28,000. (Facilities Management $10,000, Public Works $10,000, Stormwater $4,500, Care Center $3,500), per most qualified offer on RFP 21-096-FM, second of three options to renew. ApprovedPass Action details Not available
24-0505 19.A.Public Works Requisition under $30,000Recommendation for the approval of a contract to CorrPro Companies, Inc., for internal cathodic protection inspections and testing for seven (7) County owned water tower structures, for Public Works, for the period of January 1, 2024 to December 31, 2027, for a total contract amount not to exceed $24,200; per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - CorrPro is the only manufacturer of all corrosion control for Public Works water towers.)ApprovedPass Action details Not available
PW-P-0001-24 19.B.Public Works Requisition $30,000 and OverRecommendation for the approval of a contract to Standard Equipment Company, to furnish and deliver Vactor truck replacement parts for Public Works, for the period of February 1, 2024 to January 31, 2028, for a total contract amount not to exceed $140,000; per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source – Direct replacement of parts and service for two (2) Public Works Vactor trucks that are used to maintain sewers and to hydro-excavate areas where there are utility conflicts.)Approved and Sent to FinancePass Action details Not available
FI-R-0024-24 110.A.Finance ResolutionAcceptance and appropriation of the Energy Efficiency and Conservation Block Grant PY24 Intergovernmental Agreement No. DE-SE0000181, Company 5000, Accounting Unit 2704, $449,660. (Facilities Management)Approved and Sent to FinancePass Action details Not available
24-0558 111.A.InformationalProcurement of Electricity and Natural Gas Presentation   Action details Not available