South Cook News

City of Palos Heights Water & Sewer Committee met May 27

Here is the agenda provided by the committee:

1. Call to Order

2. Approval of Minutes- April 22, 2025

3. Public Comment – 10 minutes per topic

4. Director’s Report

a. Watermain Breaks: 18 YTD

b. 2024 Sewer Rehabilitation Program

i. Request payment No. 6 and No. 7(final) approval for the 2024 Sewer Rehabilitation Program to National Power Rodding Corp. in the amount of $141,542.80 -Agenda

c. Water Meter Replacement

i. Request payment No. 8 approval to Calumet City Plumbing for the Water Meter Replacement Program in the amount of $93,708.69. – Agenda

ii. Request approval to purchase 100-3/4”, 92-1 1/2”, 28-2”, 14-3”, 2-4” meters and 243 smart point touch couplers from Core & Main for the meter replacement program in the amount of $234,945.00. -Agenda

d. Fire Hydrant Painting

i. Request payment approval to Giant Maintenance & Restoration for paining of 179 hydrants in the amount not to exceed $17,005.00- Agenda

e. Misty Meadow Exterior Overcoat (250,000 Gallon Spheroid)

i. Request payment approval No. 1 to Era Valdivia Contractors, Inc for the Misty Meadow Exterior Overcoat Rehabilitation project in the amount of $114,300.00. – Agenda

ii. Request payment approval to Airy’s, Inc

f. 126th & Massasoit Sewer Repair

i. Request approval for CNC to repair an existing paver patio from sewer repair work at 12600 Massasoit Ave in the amount of $13,000.00-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 $13,043.00-Agenda

b. Request payment approval for professional engineering services with Morris Engineering, Inc for the Southwest Hwy Lift Station in the amount of $6,650.00-Agenda

c. Request payment approval for professional engineering services with RJN Group for the 2025 Sanitary Sewer Rehabilitation and 2025 On-Call Underground Infrastructure services, rendering through May 5, 2025 in the amount of $32,091.10. -Agenda

d. Request payment approval for professional engineering services with Strand Associates, Inc for the Alternative Water Supplier Analysis, College Dr Water Main Lining, and On-Call Services rending through April 30, 2025 in the amount of $34,481.16. – Agenda

e. Request approval to enter into an agreement with Stand Associates, Inc for construction services for the 131st Street Water Main Lining -Agenda

6. Old Business

a. Water Billing Structure

7. New Business

8. Motion to Adjourn

https://palosheights.org/AgendaCenter/ViewFile/Agenda/_05272025-1189