421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Public Works Committee  
Final Summary  
www.dupagecounty.gov  
Tuesday, February 3, 2026  
9:00 AM  
Room 3500B  
1.  
CALL TO ORDER  
9:00 AM meeting was called to order by Chair Michael Childress at 9:00 AM.  
2.  
3.  
ROLL CALL  
Childress, DeSart, Galassi, Garcia, Ozog, and Zay  
PRESENT  
CHAIRMAN'S REMARKS - CHAIR CHILDRESS  
No remarks were offered.  
4.  
5.  
PUBLIC COMMENT  
No public comments were offered.  
APPROVAL OF MINUTES  
5.A.  
26-0577  
Public Works Committee - Regular Meeting Minutes - Tuesday, January 20, 2026  
APPROVED  
Mary Ozog  
Kari Galassi  
RESULT:  
MOVER:  
SECONDER:  
6.  
BUDGET TRANSFERS  
6.A.  
26-0578  
Public Works - FY25 $8,100 budget transfer needed for Employee Medical and Hospital  
Insurance for payroll expense posted. Funds will move from 2000-2555-50080 (Salary &  
Wage Adjustments) to 2000-2555-51040 (Employee Med & Hosp Insurance).  
APPROVED  
Jim Zay  
RESULT:  
MOVER:  
Kari Galassi  
SECONDER:  
7.  
BID RENEWAL  
7.A.  
FM-P-0003-26  
Recommendation for the approval of a contract to Facility Gateway Corporation, to  
provide uninterrupted power supply (UPS) preventive maintenance and on-call  
emergency repair service as needed, for Facilities Management and the Emergency  
Telephone System Board (ETSB), for the period of April 1, 2026 through March 31,  
2027, for a total contract amount not to exceed $36,317.72; per renewal option under bid  
#23-031-FM. Second option to renew. ($30,317.72 for Facilities Management and $6,000  
for ETSB)  
APPROVED AND SENT TO FINANCE  
Dawn DeSart  
RESULT:  
MOVER:  
Mary Ozog  
SECONDER:  
7.B.  
PW-P-0004-26  
Recommendation 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,  
2026 to March 31, 2027, for a total contract amount not to exceed $100,000; per renewal  
option under bid #23-014-PW, third and final option to renew.  
APPROVED AND SENT TO FINANCE  
RESULT:  
Dawn DeSart  
Jim Zay  
MOVER:  
SECONDER:  
8.  
ACTION ITEMS  
8.A.  
26-0579  
Declaration of the Public Works 2018 Vactor 2100i as Surplus.  
APPROVED AND SENT TO FINANCE  
RESULT:  
Jim Zay  
MOVER:  
Paula Garcia  
SECONDER:  
9.  
OLD BUSINESS  
No old business was discussed.  
10.  
11.  
NEW BUSINESS  
No new business was discussed.  
ADJOURNMENT  
With no further business, the meeting was adjourned.