City of Palos Heights Water & Sewer Committee met Feb. 24
Here is the agenda provided by the committee:
1. Call to Order
2. Approval of Minutes- November 25th, 2026 & January 27th, 2026
3. Public Comment – 10 minutes per topic
4. Director’s Report
a. Watermain Breaks: 13 YTD
b. Airy’s Inc. Payments
i. Request payment approval to Airy’s Inc. to replace a 12” Cross and install a new valve at 12650 S 76th Ave in the amount of $21,045.65-Agenda
ii. Request payment approval to Airy’s, Inc for the emergency bypass work on Southwest Hwy in the amount of $5,203.57-Agenda
iii. Request payment approval to Airy’s Inc. for the fire hydrant replacement at 6232 W 127th Pl in the amount of $5,711.24-Agenda
c. Fire Hydrant Purchase
i. Request payment approval to EJ USA, Inc. for the purchase of three (3) fire hydrants in the amount of $12,674.49-Agenda
d. Leak Services
i. Request payment approval to M.E Simpson Co., Inc. for conducting Leak Location Services in the amount of $14,100.00-Agenda
5. Professional Services
a. Request approval for the annual service agreement with Corrpro Companies for the City’s water storage tank inspections from the period of April 1st, 2026 through March 31st, 2027 in the amount of $5,250.00-Agenda
b. Request approval for authorization to issue a Request for Proposals (RFP) for Design Engineering and Construction Inspection Services for the 80th Avenue Hospital Pump Station Upgrade-Agenda
c. Request payment approval for professional engineering services with Lockwood, Andrews, and Newnam, Inc for the 300,000 Ground Storage Tank rendering through January 30th, 2026 in the amount of $12,305.25- Agenda
d. Request payment approval for professional engineering services with RJN Group for the 2025 Sanitary Sewer Rehabilitation, 2025 On-Call services rendering through January 30th, 2026 in the amount of $4,987.88. -Voucher
e. Request approval for the 2026 Sewer Rehabilitation Design & Construction Engineering Services with RJN Group not to exceed $82,120.00- Agenda
f. Request payment approval for professional engineering services with Strand Associates, Inc for the College Dr Water Main CIPP Lining and 131st Street Water Main CIPP Lining rendering through December 31st, 2025 in the amount of $3,087.48. – Voucher
6. Old Business
7. New Business
8. Motion to Adjourn
https://palosheights.org/AgendaCenter/ViewFile/Agenda/_02242026-1333
