South Cook News

City of Palos Heights Recreation Committee met Nov. 12

Here is the agenda provided by the committee:

1. Call to Order

2. Approval of Minutes

3. Public Comment

4. Lake Katherine Report

5. Parks and Recreation Report

a. Pool Phase 1 Update

b. Orchard Park Update

c. Recreation Update

6. New Business

a. Motion to approve the 2024 Holiday and the 2025 Calendar hours of operation at the Recreation Center.

b. Motion to approve the 2025 Open Gym nonresident fees for participation at the Recreation Center.

c. Motion to approve payment #3 to Simpson Construction in the amount of $393,359.58 for work completed for the Pool Improvement Project.

d. Motion to approve payment #5 to Hacienda Landscaping in the amount of $64,723.35 for work completed for the Orchard Park Project.

e. Motion to approve payment #3 to Splashtacular LLC. in the amount of $41,260.00 for waterslide design, materials, freight and installation labor supervision as part of the pool project.

f. Motion to approve payment #4 to Splashtacular LLC. in the amount of $13,752.00 for Escrow account of the new pool slide for the pool project.

g. Motion to approve purchase of restoration services for the current pool slide from Safe Slide Restoration the amount of $42,260.00.

h. Motion to approve purchase of concrete removal and replacement of pool entrance for pool improvement project in the amount of $ 13,975.50 for field order # 006 by Simpson Construction.

i. Motion to approve purchase of chain linked fencing for pool improvement project in the amount of $8,242.50 for field order # 007 by Simpson Construction.

j. Motion to approve purchase of ADA exterior drinking fountain for pool improvement project per the building department inspection in the amount of $6,442.80 for field order # 008 by Simpson Construction.

k. Motion to approve purchase of park sign for Orchard Park from Sign Outlet in the amount of $5,565.00.

l. Motion to approve purchase of fencing and installation for Orchard Park splash pad and recreation center dumpster enclosure by K Brothers Fence INC. in the amount of $13,254.00.

m. Motion to approve payment to the Williams Architects in the amount of $5,238.32 for construction administrative services, reimbursables and unit billing items for phase 1 of the Pool Project.

7. Old Business

8. Adjournment

https://palosheights.org/AgendaCenter/ViewFile/Agenda/_11122024-1083