421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Public Works Committee  
Regular Meeting Agenda  
9:00 AM  
Tuesday, April 7, 2026  
Room 3500B  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
CHAIRMAN'S REMARKS - CHAIR CHILDRESS  
PUBLIC COMMENT  
LENGTH OF SERVICE AWARD  
5.A. Length of Service Award - Wade Westerberg - 15 Years - Facilities Management  
6.  
7.  
APPROVAL OF MINUTES  
6.A.  
Public Works Committee - Regular Meeting Minutes - Tuesday, March 3, 2026  
CONSENT ITEMS  
7.A.  
7.B.  
7.C.  
7.D.  
7.E.  
PW - Konrady Plastics, Inc 7063SERV - This contract is decreasing in the amount of  
$15,000 and closing due to contract expiration.  
PW - Colony Hardware Corporation 7064SERV - This contract is decreasing in the  
amount of $15,000 and closing due to contract expiration.  
FM – A&P Grease Trappers, Inc. 6937-0001 SERV - Contract is decreasing in the  
amount of $15,370.00 and closing due to contract expiring.  
FM – Air Filter Solutions LLC 7197-0001 SERV - Contract is decreasing in the amount  
of $52,255.10 and closing due to contract expiring.  
FM – Builders Chicago Corporation 6678-0001 SERV - Contract is decreasing in the  
amount of $106,114.33 and closing due to contract expiring.  
7.F.  
7.G.  
7.H.  
7.I.  
FM – Chicago Metro Construction DBA Arlington Glass & Mirror 6613-0001 SERV -  
Contract is decreasing in the amount of $61,820.43 and closing due to contract expiring.  
FM – City of Wheaton 5410-0001 SERV - Contract is decreasing in the amount of  
$392,363.41 and closing due to contract expiring.  
FM – Gehrke Technology Group, Inc. 6688-0001 SERV - Contract is decreasing in the  
amount of $10,651 and closing due to contract expiring.  
FM – GenServe LLC 6793-0001 SERV - Contract is decreasing in the amount of  
$46,286.28 and closing due to contract expiring.  
7.J.  
FM – HD Supply, Inc. DBA HD Supply Facilities Maintenance LTD 7099 -0001 SERV -  
Contract is decreasing in the amount of $37,486.24 and closing due to contract expiring.  
7.K.  
7.L.  
FM – Interstate Power Systems, Inc. 6178-0001 SERV - Contract is decreasing in the  
amount of $38,216.41 and closing due to contract expiring.  
FM – Mansfield Power and Gas LLC 5448-0001 SERV - Contract is decreasing in the  
amount of $206,022.21 and closing due to contract expiring.  
8.  
JOINT PURCHASING AGREEMENT  
8.A.  
Recommendation for the approval of a contract purchase order to Olsson Roofing  
Company, Inc., to prepare, remove, and replace the roofing and gutter system on the  
Woodridge Greene Valley Wastewater Treatment Plant Administrative Building, for the  
period of April 14, 2026 to November 30, 2026, for a total contract amount not to exceed  
$142,395. Contract pursuant to the Intergovernmental Cooperation Act (TIPS Contract  
#23010402).  
9.  
BID AWARD  
9.A.  
Recommendation for the approval of a contract to Western Waterproofing Company, Inc.  
d/b/a Western Specialty Contractors, to complete Phase II repair, maintenance, and  
capital improvements for the 479 and 509 parking structures on County Campus, for  
Facilities Management, for the period April 14, 2026 through November 30, 2027, for a  
total contract amount not to exceed $1,411,340; per lowest responsible bid #26-012-FM.  
9.B.  
Recommendation for the approval of a contract to Oak Tree Fence Solutions, for  
replacement and extension of the northern fence line at the Marionbrook Facility, for  
Public Works, for the period of April 7, 2026 to November 30, 2026, for a total contract  
amount not to exceed $27,465.27; per bid #26-023-PW.  
10.  
11.  
BID RENEWAL  
10.A.  
Recommendation for the approval of a contract to Hey and Associates, Inc., for Natural  
Areas Management, which includes controlled burning and weeding of the native gardens  
on the County Campus, for Facilities Management, for the period May 1, 2026 through  
April 30, 2027, for a total contract amount not to exceed $41,000, per RFP #24-020-FM.  
Second and final option to renew.  
SOLE SOURCE  
11.A.  
Recommendation for the approval of a contract to Metropolitan Industries, Inc., to  
provide pump repairs, replacement pump parts, and replacement Metropolitan Pumps, as  
needed, for the County campus, for Facilities Management, for the period April 15, 2026  
through April 14, 2027, for a total contract amount not to exceed $30,000. Per 55 ILCS  
5/5-1022(c) not suitable for competitive bids. (Sole source - sole provider of items  
compatible with existing equipment.)  
12.  
13.  
CONTRACT INCREASE  
12.A.  
Amendment to County Contract 6634-0001 SERV, issued to HTURBO, Inc., for parts  
and service on the K-Turbo Blowers at the Knollwood Wastewater Treatment Facility,  
for a change order to increase the contract in the amount of $60,000, taking the current  
contract amount of $86,000 and resulting in an amended contract amount not to exceed  
$146,000, an increase of 69.77%.  
ACTION ITEMS  
13.A.  
Recommendation for an agreement between the County of DuPage and the Lower Des  
Plaines Work Group, concerning the County’s participation in LDPWG's local funding  
program for alternate stream restoration projects, for the period of June 1, 2026 to May  
31, 2030, for a total contract amount not to exceed $130,364.29.  
14.  
15.  
16.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT