421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Stormwater Management Committee  
Regular Meeting Agenda  
7:30 AM  
Tuesday, December 3, 2024  
County Board Room  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
CHAIRMAN'S REMARKS - CHAIR ZAY  
PUBLIC COMMENT  
APPROVAL OF MINUTES  
5.A.  
Stormwater Management Committee - Regular Minutes - Tuesday, November 5, 2024.  
6.  
CONSENT AGENDA  
6.A.  
Village of Hinsdale - 6206-0001-SERV - This Change Order is a decrease and close in  
the amount of $14,828.47 due to the project completion. (ARPA)  
6.B.  
Atlas Engineering Group, Ltd. - 6887-0001-SERV - This is a Change Order for a time  
extension only. Extension is from November 30, 2024 to November 30, 2025. No change  
to contract amount.  
6.C.  
6.D.  
Robinson Engineering, Ltd. - 6369-0001 SERV - This is a change order for a time  
extension only. Extension is from December 29, 2024 to November 30, 2025. No change  
in contract amount.  
Christopher B. Burke Engineering - 4405-0001-SERV - This change order is for a time  
extension only. Extension is from December 29, 2024 to November 30, 2025. No change  
in contract amount.  
7.  
8.  
CLAIMS REPORTS  
7.A.  
Schedule of Claims - November 2024  
BUDGET TRANSFERS  
8.A.  
Transfer of funds from account no. 1600-3000-51000 (Benefit Payments) to account no.  
1600-3000-51040 (Employee Med & Hosp Insurance) in the amount of $50,000 to cover  
the final cost of FY24 Employee Medical and Hospital insurance.  
9.  
STAFF REPORTS  
9.A.  
9.B.  
9.C.  
Decrease and Close of Various Contracts under $10,000. (ARPA)  
2024 November Current E-Newsletter.  
2024 December Program and Events Update.  
10.  
ACTION ITEMS  
10.A.  
10.B.  
10.C.  
10.D.  
Recommendation for the approval of a contract purchase order to Gatwood Crane  
Services, to provide 'on call' crane services as needed to assist with operation and  
maintenance of flood control facilities, for Stormwater Management, for the period  
December 3, 2024 to November 30, 2025, for a contract total not to exceed $24,508, per  
lowest responsible Bid #22-069-SWM, second option to renew.  
Recommendation for the approval of a contract to Hoerr Construction, Inc., for  
Trenchless Rehabilitation and Maintenance of Pipeline Infrastructure for Lloyd Avenue  
in Milton Township, for Stormwater Management, for the period of December 10, 2024  
through November 30, 2025, for a total contract amount not to exceed $120,000. Contract  
pursuant to the Intergovernmental Cooperation Act (Omnia Contract #23-065-PW).  
Recommendation for the approval of a contract purchase order to Excel Electric, Inc., to  
provide Civil and Electrical work for Generator Installation and Contingency for  
Armstrong Park, for Stormwater Management, for the period December 10, 2024 to  
November 30, 2025, for a contract total not to exceed $479,000, per lowest responsible  
bid #24-112-SWM.  
Recommendation for the approval to enter into an Intergovernmental Agreement Between  
County of DuPage, Illinois and Milton Township Highway Department for the Lloyd  
Avenue Culvert Rehabilitation Drainage Improvement Project.  
11.  
INFORMATIONAL  
11.A.  
Recommendation for the approval of a contract to Graybar Electric Company, Inc., to  
furnish and deliver electrical, lighting, data and communication, networking, and security  
products, as needed for various County facilities, for Facilities Management, Public  
Works, Stormwater, and the Division of Transportation, for the period February 1, 2025  
through January 31, 2029, for a total contract not to exceed $852,160. (Facilities  
Management $455,000, Public Works $345,000, Stormwater $32,000, and the Division  
of Transportation $20,160). Contract pursuant to the Intergovernmental Cooperation Act  
Omnia Partners Contract #EV-2370.  
11.B.  
Recommendation for the approval of a contract to HazChem Environmental Corporation,  
to provide hazardous material testing, disposal, and emergency services, as needed for the  
Division of Transportation ($40,000) and Stormwater Management ($10,000), for the  
period January 1, 2025 through December 31, 2025, for a contract total not to exceed  
$50,000; per renewal option under quote # 21-094-DOT, third and final renewal.  
12.  
PRESENTATION  
12.A. Spill Report  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT  
13.  
14.  
15.