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Monday, November 25, 2024

City of Palos Heights Water & Sewer Committee met Sept. 24

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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 Sept. 24

Here is the agenda provided by the committee:

1. Call to Order

2. Approval of Minutes August 27, 2024

3. Public Comment – 10 minutes per topic

4. Director’s Report

a. Watermain Breaks: 25 YTD

b. Meter Replacement Program

i. Request approval to extend the Water Meter Replacement Program with Calumet City Plumbing to replace approximately 4,500 meters in the amount of $711,000.00 with 5% of contingency not to exceed the total contract amount of $746,550.00-Agenda

c. 15” Sanitary Sewer Repair

i. Request payment approval to Airy’s Inc. for the emergency work done on the 15” sanitary sewer at 13101 Southwest Hwy (& 131st) in the amount of $68,927.31-Agenda

d. Pump Station Power Washing

i. Request proposal approval with McCahill Painting Company power wash the exterior walls on the Hospital pump station reservoir and Rte. 83 pump station concrete water tanks in the amount of $16,150.00-Agenda

e. Misty Meadow Exterior Overcoat

i. Request approval for Engineering Construction oversight for the Misty Meadow Tank painting with Dixon Engineering in the amount of $57,650.00-Agenda

f. Southwest Hwy LS Pump Replacement

i. Request proposal approval with Flow-Technics, Inc to install a Sulzer model XFO100E 4” 10 Hp 230V pump to convert to Hydromatic Hydrorail in the amount of $14,095.00-Agenda

g. Rte. 83 Pump Station

i. Request approval to purchase a Q-Vac Priming System for the Rte. 83 pump station from Combined Fluid Products in the amount of $23,651.98-Agenda

h. Water Pumping SCADA

i. Request approval to upgrade the Water Pumping SCADA Control Software and Components with Metropolitan Pump Company in the amount of $129,509.00-Agenda

i. Request approval to purchase a new 25 kW Natural Gas Generator for the Ponds of Palos Lift Station in the amount of $24,460.00 with Buckeye Power Sales under the Sourcewell Contract 09222-KOH. - Agenda

5. Professional Services

a. Request payment approval for professional engineering services with RJN Group for the 2024 Sewer Rehabilitation Design and Construction, On-Call Underground Infrastructure Services, 2024 CCTV & MH Inspections rendering through August 30, 2024 in the amount of $9,971.90-Agenda

6. Old Business

7. New Business

8. Motion to Adjourn

https://palosheights.org/AgendaCenter/ViewFile/Agenda/_09242024-1066

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