South Cook News

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

Here is the agenda provided by the committee:

1. Call to Order

2. Approval of Minutes- August 26, 2025

3. Public Comment – 10 minutes per topic

4. Director’s Report

a. Watermain Breaks: 24 YTD

b. Water Meter Replacement

i. Request payment No. 12 approval to Calumet City Plumbing for the Water Meter Replacement Program in the amount of $81,016.00. – Agenda

c. Meter Reading Equipment and Software

i. Request approval to purchase an updated meter reading equipment and software from Core and Main in the amount of $17,000.00-Agenda

d. 300,000 Gallon Ground Level Storage Tank

e. Request payment No. 1 approval for the 300,000 Gallon Ground Level Storage Tank

i. with Dahme Mechanical Industries, Inc in the amount of $65,860.00-Agenda

f. 2025 Transit

i. Request proposal approval to purchase a 2025 Transit-250 Cargo RWD Medium Roof Van 148” WB Base (R1C) with Currie Motors through the Suburban Purchasing Co-Op in the amount of $51,781.00-Agenda

g. 131st St Water Main Replacement Project Update

i. Motion to approve payment No. 1 to Fer-Pal Construction for the 131st Street Water Main Lining in the amount of $406,108.79-Agenda

ii. Motion to approve Change Order No. 1 with Fer-Pal Construction for a contract time extension from September 30, 2025 until November 30, 2025 and a reduction in the original contract price in the amount of $10,083.65. -Agenda

h. 125th Street & 76th Ave Water Main Replacement

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 $1,950.00-Voucher

b. Request payment approval for professional engineering services with Morris Engineering for various projects throughout the City in the amount of $3,072.75-Voucher

c. Request payment approval for professional engineering services with RJN Group for the 2025 Sanitary Sewer Rehabilitation rendering through August 29, 2025 in the amount of $3,530.00. - Voucher

d. Request payment approval for professional engineering services with Strand Associates, Inc for the Alternative Water Supplier Analysis, College Dr Water Main CIPP Lining, and the 131st Street Water Main CIPP Lining rendering through August 31, 2025 in the amount of $25,909.05. – Agenda

6. Old Business

7. New Business

8. Motion to Adjourn

https://palosheights.org/AgendaCenter/ViewFile/Agenda/_09232025-1251