421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Public Works Committee  
Regular Meeting Agenda  
www.dupagecounty.gov  
9:00 AM  
Tuesday, August 18, 2026  
Room 3500B  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
CHAIRMAN'S REMARKS - CHAIR CHILDRESS  
PUBLIC COMMENT  
APPROVAL OF MINUTES  
5.A.  
26-2182  
Public Works Committee - Regular Meeting Minutes - Tuesday, August 4, 2026  
6.  
7.  
BUDGET TRANSFER  
6.A.  
26-2183  
Facilities Management - Transfer of funds from account number 6000-1220-54010  
(Building Improvements) in the amount of $219,025 to 6000-1220-54090 (Furniture &  
Furnishings) for replacing the gallery seating in courtrooms 4000, 4005, 4007 and 4017 at  
the Judicial Office Facility for Facilities Management.  
CONSENT ITEMS  
7.A.  
26-2184  
FM – Second Amendment to Contract 6637-0001 SERV issued to Commercial  
Mechanical, Inc., to replace existing convector (radiative heaters) in the North building  
resident shower, bath, & laundry rooms, replace existing VAV controls, and replace  
existing corridor linear diffuser controls at the Care Center, for Facilities Management,  
for a change order to extend the contract to November 30, 2026, no change in contract  
amount.  
8.  
JOINT PURCHASING AGREEMENT  
8.A.  
FM-P-0028-26  
Recommendation for the approval of a contract to Midwest Office Interiors, to furnish  
and deliver courtroom and probation seating, for Facilities Management, for the period of  
August 25, 2026 through August 24, 2027, for a total contract amount not to exceed  
$43,077.62. Contract pursuant to the Intergovernmental Cooperation Act (OMNIA  
Partners Contract #R240102 and #R240104).  
8.B.  
FM-P-0029-26  
Recommendation for the approval of a contract to KI (Krueger International, Inc.), to  
furnish, deliver, and install replacement gallery seating for courtrooms 4000, 4005, 4007,  
and 4017 at the Judicial Office Facility, for Facilities Management, for the period of  
August 25, 2026 through March 31, 2027, for a total contract amount not to exceed  
$219,024.39. Contract pursuant to the Intergovernmental Cooperation Act (OMNIA  
Partners Contract #R240109).  
9.  
BID AWARD  
9.A.  
9.B.  
9.C.  
26-2185  
Recommendation for the approval of a contract to Hammer Construction, LLC, for the  
509 parking garage railing replacement, for Facilities Management, for the period of  
August 18, 2026 through August 17, 2027, for a contract total amount not to exceed  
$19,165.88; per bid #26-055-FM.  
FM-P-0030-26  
Recommendation for the approval of a contract to The Stone Group, Inc., for grease trap  
and sewage ejector pit cleaning services, for Facilities Management, for the period of  
September 1, 2026 through August 31, 2027, for a total contract amount not to exceed  
$80,000; per bid #26-057-FM.  
FM-P-0031-26  
Recommendation for the approval of a contract to Fox Valley Fire & Safety Co., for  
preventative maintenance, testing and repair of the Non-Edwards System Technology  
Fire Alarm and Life Safety Systems for County facilities, for the period of August 28,  
2026 through August 27, 2028, for a total contract amount not to exceed $319,300; per  
bid #26-040-FM. ($270,000 for Facilities Management, $9,475 for Animal Services,  
$14,825 for Division of Transportation, $25,000 for Public Works)  
10.  
PRESENTATION  
10.A. FY 2027 Public Works and Facilities Management Operating and Capital Budget  
Presentation  
11.  
12.  
13.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT