421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Public Works Committee  
Final Summary  
www.dupagecounty.gov  
Tuesday, May 20, 2025  
9:00 AM  
Room 3500B  
1.  
CALL TO ORDER  
9:00 AM meeting was called to order by Chair Childress at 9:00 AM.  
2.  
ROLL CALL  
Member Kari Galassi arrived at 9:04 am due to attending another meeting.  
Member Saba Haider arrived at 9:14 am due to attending another meeting.  
Childress, DeSart, Garcia, and Ozog  
Galassi, and Zay  
PRESENT  
REMOTE  
MOTION TO ALLOW REMOTE PARTICIPATION  
APPROVED  
Dawn DeSart  
Paula Garcia  
RESULT:  
MOVER:  
SECONDER:  
3.  
4.  
5.  
CHAIRMAN'S REMARKS - CHAIR CHILDRESS  
No remarks were offered.  
PUBLIC COMMENT  
No public comments were offered.  
APPROVAL OF MINUTES  
5.A.  
25-1291  
Public Works Committee Meeting Minutes - Regular Meeting - Tuesday, May 6, 2025  
APPROVED  
Mary Ozog  
RESULT:  
MOVER:  
Dawn DeSart  
SECONDER:  
6.  
BUDGET TRANSFERS  
6.A.  
25-1292  
Facilities Management - Grounds - Transfer of funds from account number  
1000-1102-52270 (Maintenance Supplies), in the amount of $8,760, to account number  
1000-1102-54130 (Construction & Other Equipment) for a Compact Track Loader.  
APPROVED  
Paula Garcia  
Mary Ozog  
RESULT:  
MOVER:  
SECONDER:  
7.  
CONSENT ITEMS  
7.A.  
7.B.  
7.C.  
7.D.  
25-1293  
FM – Cintas Corporation No. 2, 6965-0001 SERV - This contract is decreasing in the  
amount of $14,216.71 and closing due to contract expiring.  
APPROVED  
Paula Garcia  
Mary Ozog  
RESULT:  
MOVER:  
SECONDER:  
25-1294  
FM – Metropolitan Industries Inc. d/b/a/ Emecole Metro LLC 6352-0001 SERV – This  
contract is decreasing in the amount of $39,870.93 and closing due to contract expiring.  
APPROVED  
Paula Garcia  
Mary Ozog  
RESULT:  
MOVER:  
SECONDER:  
25-1295  
PW - Hoerr Construction 7248SERV - This contract purchase order is decreasing in the  
amount of $11,739.48 and closing due to project completion.  
APPROVED  
Dawn DeSart  
Paula Garcia  
RESULT:  
MOVER:  
SECONDER:  
25-1296  
PW - Menards 7293SERV - This contract purchase order is decreasing in the amount of  
$10,259.85 and closing due to the contract expiring.  
APPROVED  
Mary Ozog  
Paula Garcia  
RESULT:  
MOVER:  
SECONDER:  
7.E.  
25-1297  
PW - WW Grainger Inc 6433SERV - This contract purchase order is decreasing in the  
amount of $25,990.87 and closing due to the contract expiring.  
APPROVED  
Paula Garcia  
Dawn DeSart  
RESULT:  
MOVER:  
SECONDER:  
8.  
CLAIMS REPORT  
8.A.  
25-1298  
Payment of Claims - Public Works and Facilities Management  
APPROVED  
Dawn DeSart  
Mary Ozog  
RESULT:  
MOVER:  
SECONDER:  
9.  
JOINT PURCHASING AGREEMENT  
9.A.  
FM-P-0025-25  
Recommendation for the approval of a contract to Altorfer Industries Inc., to furnish and  
deliver one (1) Caterpillar Compact Track Loader with accessories, for Facilities  
Management-Grounds, for the period May 28, 2025 through November 30, 2025, for a  
total contract amount not to exceed $96,760.00. Contract let pursuant to the  
Intergovernmental Cooperation Act (Sourcewell Grounds Maintenance Cooperative  
Contract #011723; Altorfer Quote #129940-01)  
APPROVED AND SENT TO FINANCE  
Michael Childress  
RESULT:  
MOVER:  
Dawn DeSart  
SECONDER:  
10.  
BID AWARD  
10.A.  
FM-P-0026-25  
Recommendation for the approval of a contract to Allied Valve, Inc., to test, repair, and  
re-certify safety relief valves for boilers at the Power Plant, for Facilities Management,  
for the period of May 28, 2025 through May 27, 2028, for a total contract amount not to  
exceed $70,640, per lowest responsible bid #25-054-FM.  
APPROVED AND SENT TO FINANCE  
Mary Ozog  
RESULT:  
MOVER:  
Dawn DeSart  
SECONDER:  
10.B.  
PW-P-0013-25  
Recommendation for the approval of a contract to United Door and Dock, LLC, for four  
Slide Gates for the Woodridge Greene Valley Wastewater Treatment Plant, for Public  
Works, for the period of May 27, 2025 to May 26, 2026, for a total contract amount not  
to exceed $53,253, per lowest responsible bid #25-058-PW.  
APPROVED AND SENT TO FINANCE  
Mary Ozog  
RESULT:  
MOVER:  
Paula Garcia  
SECONDER:  
11.  
ACTION ITEM  
11.A.  
PW-R-0004-25  
Recommendation for the approval of an agreement between the County of DuPage,  
Illinois and Corrosion Illinois Network, LLC for funding engineering inspection services  
for water system planning, for Public works, for the period of May 27, 2025, to May 26,  
2034.  
APPROVED AND SENT TO FINANCE  
Paula Garcia  
RESULT:  
MOVER:  
Mary Ozog  
SECONDER:  
12.  
OLD BUSINESS  
Member Dawn DeSart asked for an update on the Sink Holes at the Elmhurst Quarry and  
Director of Stormwater Management Sarah Hunn answered any questions.  
Deputy Director of Facilities Management Geoffrey Matteson provided a brief update on the  
status of Taylor Studios working on the Heritage Gallery Update and requested a consensus to  
move forward from the Public Work Committee. Member Dawn DeSart, Member Paula Garcia,  
Member Mary Ozog, Member Kari Galassi, and Member Jim Zay shared their opinions on the  
current status and previous presentations. After a consensus was not reached with 3 members  
voting yes and 3 members voting no, DuPage County staff asked for consensus on the next steps.  
A consensus was agreed upon to relocate and properly store the current Heritage Gallery exhibit  
pieces and revisit the topic at a later date.  
13.  
14.  
NEW BUSINESS  
No new business was discussed.  
ADJOURNMENT  
With no further business, the meeting was adjourned.