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City of Palos Heights Water & Sewer Committee met Nov. 28

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Donald Bylut, Alderman - Ward 1 | City of Palos Heights Website

Donald Bylut, Alderman - Ward 1 | City of Palos Heights Website

City of Palos Heights Water & Sewer Committee met Nov. 28.

Here are the agenda provided by the committee:

Water & Sewer Committee

1. Call to Order

2. Approval of Minutes October 24, 2023

3. Public Comment – 10 minutes per topic

4. Director’s Report

a. Watermain Breaks: 24 YTD

b. CIP Projects Update

i. Menominee Lift Station Closeout

ii. 2024 Sewer Rehabilitation

c. Airy’s, Inc

i. Request payment approval to Airy’s Inc for the 8” valve repair on 9 Parliament Dr E in the amount of $12,368.97-Agenda

ii. Request payment approval to Airy’s Inc for the 8” sewer main repair at 6113 128th Pl in the amount of $47,066.27-Agenda

d. M.E Simpson Co., Inc

i. Request payment approval to M.E. Simpson Co., Inc for conducting a Water Distribution System Leak Detection program from October 30th to November 10th, in the amount of $18,800.00-Agenda

ii. Request payment approval to M.E. Simpson Co., Inc for conducting a Fire Hydrant Maintenance and Flow/Watermain Capacity Testing program in the amount of $16,794.00-Agenda

5. Professional Services

a. Request payment approval for professional engineering services with RJN Group for the 2023 Sewer Rehabilitation Design and Construction and On-Call Underground Infrastructure Services rendering through October 27, 2023 in the amount of $8,286.84- Agenda

b. Request proposal approval for Professional Engineering Services for the 2024 Sewer Rehabilitation Design & Construction with RJN, Group not to exceed the amount of $79,100.00-Agenda

c. Request proposal approval for Professional Engineering Services for the 2024 Sewer Cleaning & Televising Program with RJN, Group not to exceed the amount of $78,900.00-Agenda

d. Request payment approval for professional engineering services with Strand Associates, Inc for the College Drive Water Main Lining, and the 131st Street Water Main CIPP Lining rending through October 31, 2023 in the amount of $1,232.06- Voucher

e. Request payment approval, Inc for professional engineering services with Lockwood, Andrews, & Newnam for the 70th Ave Lift Station Rehabilitation in the amount of $12,375.00-Agenda

6. Old Business

7. New Business

8. Motion to Adjourn

https://palosheights.org/AgendaCenter/ViewFile/Agenda/_11282023-921

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