421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Public Works Committee  
Regular Meeting Agenda  
www.dupagecounty.gov  
9:00 AM  
Tuesday, February 17, 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.  
26-0704  
Public Works Committee - Regular Meeting Minutes - Tuesday, February 3, 2026  
6.  
7.  
CONSENT ITEMS  
6.A.  
26-0705  
Connelly Electric Company 7701-0001 SERV – Extend to May 31, 2027 to complete the  
current switchgear replacement project at the Power Plant, for Facilities Management. No  
change in contract total.  
JOINT PURCHASING AGREEMENT  
7.A.  
FM-P-0004-26  
Recommendation for the approval of a contract purchase order to Currie Motors  
Frankfort, Inc., to furnish and deliver two (2) 2026 Ford Transit 350 Cargo Vans, for  
Facilities Management, for the period of February 25, 2026 to November 30, 2026, for a  
total contract amount not to exceed $112,132. Contract pursuant to the Government Joint  
Purchasing Act 30 ILCS 525/2 (Suburban Purchasing Cooperative Contract #207).  
8.  
BID AWARDS  
8.A.  
26-0706  
Recommendation for the approval of a contract to Mid-American Water, for various  
valve box replacement parts, for Public Works, for the period of February 17, 2026 to  
November 30, 2026, for a total contract amount not to exceed $15,570; per lowest  
responsible bid #26-007-PW.  
9.  
PROFESSIONAL SERVICES AGREEMENT  
9.A.  
PW-P-0005-26  
Recommendation for the approval of an agreement between the County of DuPage,  
Illinois and Burns and McDonnell, for a Professional Rate Analysis of the Public Works  
Water and Sanitary Sewer Utilities, for the period of February 24, 2026 to November 30,  
2026, for a total contract amount not to exceed $41,763. Professional Services  
(Architects, Engineers and Land Surveyors) vetted through a qualification-based selection  
process in compliance with the Illinois Local Government Professional Services  
Selection Act, 50 ILCS 510/0.01 et seq.  
10.  
BID RENEWAL  
10.A.  
PW-P-0006-26  
Recommendation for the approval of a contract purchase order to AT&T, for Analog and  
POTS service lines, for various Public Works locations, for the period of February 24,  
2026 to February 16, 2028, for a total contract amount not to exceed $80,000; per bid  
#21-104-IT.  
10.B.  
FM-P-0005-26  
Recommendation for the approval of a contract to Petroleum Traders Corporation, to  
furnish and deliver off-road diesel fuel, as needed, for the Power Plant and Standby  
Power Facility, for the period April 1, 2026 through March 31, 2027, for Facilities  
Management, for a contract total not to exceed $101,000; per renewal option under bid  
award #23-011-DOT, third and final option to renew.  
11.  
SOLE SOURCE  
11.A.  
PW-P-0007-26  
Recommendation for the approval of a contract to RJN Group, Inc., to review and inspect  
water main pipelines, for Public Works, for the period of February 24, 2026 to November  
30, 2026, for a total contract amount not to exceed $72,468. Per 55 ILCS 5/5-1022(c) not  
suitable for competitive bids. (Sole Source – Sole Provider of a licensed or patented good  
or service.)  
12.  
13.  
14.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT