South Cook News

City of Palos Heights Water & Sewer Committee met Jan. 23.

Here is the agenda provided by the committee:

1. Call to Order

2. Approval of Minutes November 28, 2023

3. Public Comment – 10 minutes per topic

4. Director’s Report

a. Watermain Breaks: 6 YTD

b. CIP Projects Update

i. 2024 Sewer Rehabilitation

ii. 123rd Street 12” Watermain Project- (Work completed in 2021)

1. Request final payment to Lindahl Brothers, Inc for the 123rd Street 12” Watermain project in the amount of $29,945.67-Agenda

iii. College Dr Water Main Lining

1. Request final change order approval with Airy’s Inc totaling a deduct of $40,112.00

2. Request 3rd and 4th payment approval to Airy’s Inc for the College Drive Water Main Lining in the amount of $87,976.99-Agenda

c. Variable Frequency Drive (VFD)

i. Request approval to purchase a new 100HP variable frequency drive (VFD) in the amount of $19,936.00-Agenda

d. Kundel 6’X 8” V Panel Aluminum Trench Box

i. Request payment approval to Brown Equipment Company for the Kundel 6’X 8” V Panel Aluminum Trench Box in the amount $25,254.70-Agenda

e. 2024 Water Meter Replacement Program

i. Request approval to award the 2024 Meter Replacement Program to Calumet City Plumbing & Heating Co., Inc with their lowest bid of $158,400.00-Agenda

ii. Request payment approval to Core & Main to purchase meters for the 2024 Meter Replacement Program in the amount of $247,557.74-Agenda

f. Menominee Lift Station

i. Request approval for change order number four (final) totaling a deduct of $44,088.00

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 December 29th, 2023 in the amount of $13,710.58- Agenda

b. 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 $27,280.52- Agenda

6. Old Business

7. New Business

8. Motion to Adjourn 

https://palosheights.org/AgendaCenter/ViewFile/Agenda/_01232024-953