South Cook News

City of Palos Heights Water & Sewer Committee will meet Nov. 26

Here is the agenda provided by the committee:

1. Call to Order

2. Approval of Minutes-October 22, 2024

3. Public Comment – 10 minutes per topic

4. Director’s Report

a. Watermain Breaks: 33 YTD

b. Water Meter Replacement

i. Request payment No. 1 & No. 2 approval to Calumet City Plumbing for the Water Meter Replacement Program in the amount of $136,783.05- Agenda

ii. Request partial payment approval for the delivery of 500 ¾” meters and 500 touch couplers with Core & Main in the amount of $158,224.08-Agenda

c. Pump Station Power Washing

i. Request payment 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

d. 2024 CCTV/Clean Program

i. Request final payment approval to Sewertech LLC for the 2024 CCTV/Clean Program in the amount of $124,763.30-Agenda

e. 2024 Sewer Rehabilitation Program

i. Request payment No. 1 approval for the 2024 Sewer Rehabilitation Program to National Power Rodding Corp. in the amount of $25,286.40-Agenda

f. 126th & Menard Sewer Repair

i. Request payment approval to Construction by Camco, Inc for the 126th & Menard Sewer Repair in the amount of $45,720.00-Agenda

g. 2023 Transit-350 Cargo RWD High Roof Ext. 148” WB Base (W3X)

i. Request payment approval for the purchase a 2023 Transit-350 Cargo RWD High Roof Ext. 148” WB Base (W3X) from Currie Motors under the Suburban Purchasing Cooperative in the amount of $52,585.00-Agenda

h. Cypress Lane Watermain Relocation

i. Request final payment approval to Airy’s Inc for the Cypress Lane Watermain Replacement project in the amount of $178,440.05-Agenda

i. Easement Agreement

i. Request Water Tank Easement Agreement approval with the City and Northwestern Hospital for the new 300,000-gallon water storage tank at the Northwestern Hospital property. -Agenda

5. Professional Services

a. Request payment approval for professional engineering services with Dixon Engineering, Inc for the 250,000 Gallon Spheroid (Misty Meadows) in the amount of $6,000.00-Agenda

b. Request payment approval for professional engineering services with Morris Engineering, Inc for the Cypress Watermain Replacement, Water & Sewer General Consulting, and the Southwest Hwy Lift Station-Topo in the amount of $19,640.41-Agenda

c. Request payment approval for professional engineering services with RJN Group for the 2024 Sewer Rehabilitation Design and Construction, 2024 CCTV & Manhole Inspections, and OnCall Underground Infrastructure Services rendering through November 1, 2024 in the amount of $35,766.13-Agenda

d. Request payment approval for professional engineering services with Strand Associates, Inc for the Alternative Water Supplier Analysis rending through October 31, 2024 in the amount of $9,808.81- Agenda

6. Water & Sewer Rate Increase

a. Request approval for a 3.5% increase on water & sewer utility bills effective January 1, 2025 - Agenda

7. Old Business

8. New Business

9. Motion to Adjourn

https://palosheights.org/AgendaCenter/ViewFile/Agenda/_11262024-1093