421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Public Works Committee  
Regular Meeting Agenda  
www.dupagecounty.gov  
9:00 AM  
Tuesday, January 21, 2025  
Room 3500B  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
CHAIRMAN'S REMARKS - CHAIR CHILDRESS  
PUBLIC COMMENT  
APPROVAL OF MINUTES  
5.A.  
25-0298  
Public Works Committee Minutes - Regular Meeting - Tuesday, January 7, 2025  
6.  
7.  
CLAIMS REPORT  
6.A.  
25-0299  
Payment of Claims - Public Works and Facilities Management  
BUDGET TRANSFERS  
7.A.  
7.B.  
25-0300  
Public Works - Transfer of funds from account number 2000-2640-51040 (Employee  
Med & Hosp Insurance) and 2000-2665-51040 (Employee Med & Hosp Insurance) to  
account numbers 2000-2640-51000 (Benefit Payments) and 2000-2665-51000 (Benefit  
Payments) in the amount of $6,000, for benefit payments for retired employees and  
benefit payments to post compensated absence accrual journal entry for FY2024.  
25-0301  
Public Works - Transfer of funds from account no. 2000-2555-50010 (Overtime) to  
account no. 2000-2555-50000 (Regular Salaries) in the amount of $17,000, for labor  
hours worked for FY2024.  
8.  
CONSENT ITEMS  
8.A.  
8.B.  
8.C.  
8.D.  
8.E.  
8.F.  
25-0302  
PW - Dynamic Industrial Services 5347SERV - Contract is decreasing and closing in the  
amount of $18,015.00 due to project completion.  
25-0303  
PW - Process Controls Corp. 5006SERV - Contract is decreasing and closing in the  
amount of $60,000 due to the contract expiring.  
25-0304  
PW - Hampton, Lenzini & Renwick Inc. 5115SERV - This contract is decreasing and  
closing in the amount of $18,984.50 due to the contract expiring.  
25-0305  
PW - Stewart Spreading Company 4481SERV - This contract is decreasing and closing in  
the amount of $59,775.83 due to the contract expiring.  
25-0306  
PW - Polydyne Inc. 6635SERV - This contract is decreasing and closing in the amount of  
$11,564.56 due to the contract expiring.  
25-0307  
PW - Aquatic Informatics Inc. 6985SERV - This contract is decreasing and closing in the  
amount of $22,140.74 due to the contract expiring.  
9.  
JOINT PURCHASING AGREEMENT  
9.A.  
FM-P-0001-25  
Recommendation for the approval of a contract to Red Wing Brands of America, Inc., to  
furnish safety shoes and work boots, as needed for Facilities Management, Public Works,  
Stormwater, Care Center, and the Division of Transportation, for the period February 23,  
2025 through February 22, 2026, for a contract total not to exceed $46,400 (Facilities  
Management $11,400, Public Works $10,000, Stormwater $4,500, Care Center $3,500,  
and Division of Transportation $17,000); per RFP #21-096-FM, third and final option to  
renew.  
10.  
OLD BUSINESS  
10.A.  
25-0308  
Facilities Management Project Update  
11.  
12.  
NEW BUSINESS  
ADJOURNMENT