City of Palos Heights Water & Sewer Committee met March 24

Jack Clifford, Alderman - Ward 2
Jack Clifford, Alderman - Ward 2
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City of Palos Heights Water & Sewer Committee met March 24

Here is the agenda provided by the committee:

1. Call to Order

2. Approval of Minutes- February 24th, 2026

3. Public Comment – 10 minutes per topic

4. Director’s Report

a. Watermain Breaks: 13 YTD

b. 300,000 Gallon Ground Level Storage Tank

i. Request payment No. 5 approval to Dahme Mechanical Industries, Inc for the 300,000 Gallon Ground Level Storage Tank in the amount of $289,169.50- Consent Agenda

c. 2025 Sewer & Manhole Rehabilitation

i. Request payment No. 1 and No. 2 approval to Performance Pipeline, Inc for the 2025 Sewer and Manhole Rehabilitation Program in the amount of $168,139.69- Consent Agenda

d. Advance Metering Infrastructure

i. Request approval to award the Advanced Metering Infrastructure (AMI) Network Interface Installing to Core & Main in the amount of $198,943.00, as the company is the exclusive authorized distributor of Sensus products for Palos Heights. -Agenda

e. Kiowa Ln Water Main Project

i. Request approval to solicit bids for the Kiowa Ln Water Main Project. -Agenda

f. 2025 Ford Transit Vehicle Outfit

i. Request payment approval for the outfit of the 2025 Ford Transit van though Regional Truck Equipment in the amount of $6,800.00-Consent Agenda

5. Professional Services

a. Request payment approval for professional engineering services with RJN Group for the 2025 Sanitary Sewer Rehabilitation, 2026 On-Call services rendering through February 27th, 2026 in the amount of $23,294.88. -Consent Agenda

b. Request payment approval to Seeco Consultants for conducting geotechnical engineering Investigation and analysis proposed 6” HDPE directional drilling for the emergency bypass work on Southwest Hwy in the amount of $6,840.00- Consent Agenda

c. 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 January 31st, 2026 in the amount of $11,242.28. – Consent Agenda

6. Executive Session – Property Purchase

7. Old Business

8. New Business

9. Motion to Adjourn

https://palosheights.org/AgendaCenter/ViewFile/Agenda/_03242026-1348



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