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26-0306
| 1 | 5.A. | Minutes | Public Works Committee - Regular Meeting Minutes - Tuesday, January 6, 2026 | Approved | Pass |
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26-0307
| 1 | 6.A. | Consent Item | 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. | Approved | Pass |
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26-0308
| 1 | 6.B. | Consent Item | Public Works - Ciorba Group, 6030SERV - This Purchase Order is decreasing in the amount of $71,845.24, and closing due to the contract expiring. | Approved | Pass |
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26-0309
| 1 | 6.C. | Consent Item | Public Works - Peregrine Services, 5927SERV - This Purchase Order is decreasing in the amount of $12,580.66, and closing due to the contract expiring. | Approved | Pass |
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26-0310
| 1 | 6.D. | Consent Item | 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. | Approved | Pass |
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26-0311
| 1 | 6.E. | Consent Item | 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. | Approved | Pass |
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26-0312
| 1 | 6.F. | Consent Item | Public Works - Groot Inc., 7035SERV - This Purchase Order is decreasing in the amount of $59,726.21, and closing due to the contract expiring. | Approved | Pass |
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26-0313
| 1 | 6.G. | Consent Item | Public Works - Olsson Roofing, 7649SERV - This Purchase Order is decreasing in the amount of $17,575, and closing due to the contract expiring. | Approved | Pass |
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26-0314
| 1 | 6.H. | Consent Item | 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. | Approved | Pass |
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26-0315
| 1 | 6.I. | Consent Item | Public Works - Polydyne Inc., 7245SERV - This Purchase Order is decreasing in the amount of $43,908.80, and closing due to the contract expiring. | Approved | Pass |
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26-0316
| 1 | 6.J. | Consent Item | Public Works - Nicor Gas, 5455SERV - This Purchase Order is decreasing in the amount of $221,676.30, and closing due to the contract expiring. | Approved | Pass |
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26-0317
| 1 | 7.A. | Public Works Requisition under $30,000 | 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. | Approved | Pass |
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PW-R-0002-26
| 1 | 7.B. | Public Works Resolution | 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%. | Approved and Sent to Finance | Pass |
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PW-P-0003-26
| 2 | 8.A. | Public Works Requisition $30,000 and Over | 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. | Approved and Sent to Finance | Pass |
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