Public Service Committee
Regular MeetingJoliet, IL · July 6, 2021
Minutes
City of Joliet
150 West Jefferson Street
Joliet, IL 60432
Meeting Minutes - Final
Tuesday, July 6, 2021
4:30 PM
City Hall - Council Chambers
Public Service Committee
Committee Members
Larry E. Hug
Bettye Gavin
Terry Morris
Public Service Committee Meeting Minutes - Final July 6, 2021
Page 1 of 1
Public Service Committee Meeting Minutes - Final July 6, 2021
As of June 11, 2021, Governor Pritzker moved Illinois to Phase 5. Under Phase 5, all sectors of the economy can resume at
regular capacity with new safety guidelines and procedures.
Pursuant to the Illinois Department of Commerce & Economic Opportunity’s Guidelines, it is recommended that any
individual appearing in-person who is not fully vaccinated wear a face-covering to cover their nose and mouth.
Citizens who are unable to attend the meeting can email comments in advance of the meeting to publiccomment@joliet.gov.
ROLL CALL
Present Larry E. Hug, Bettye Gavin and Terry Morris
ALSO PRESENT: Allison Swisher - Director of Public Utilities, Greg Ruddy - Director of
Public Works, and Owen Dean - Civil Engineer.
APPROVAL OF MINUTES
A motion was made by Councilwoman Gavin, seconded by Councilman Morris, to approve the
Minutes of the June 16, 2021 Public Service Committee Meeting.
The motion carried by the following vote:
Aye: Hug, Gavin and Morris
Minutes - June 16, 2021 ID-429-20
Attachments: Public Service Meeting Minutes - 6-14-21
CITIZENS TO BE HEARD ON AGENDA ITEMS
None at this time.
CONTRACTS
a. Award of Contract for the Boulder Avenue / Fairview ID-419-20
Avenue Water Main Improvement Project - 2021 to Austin
Tyler Construction Inc. in the amount of $353,353.00
Attachments: Approver Report
Allison Swisher, Director of Public Utilities, discussed the Boulder Avenue /
Fairview Avenue watermain project, in the amount of $353,353.00, on behalf of
Austin Tyler Construction, Inc.
b. Purchase of a Backhoe Loader for the Public Utilities ID-420-20
Department from Altorfer Industries, Inc. in the amount of
$127,920.00
Attachments: Approver Report
Allison Swisher discussed the purchase of a backhoe loader, in the amount of
$127,920.00, on behalf of Altorfer industries, Inc.
c. Purchase of a Combination Sewer Cleaner Vac Truck for ID-421-20
the Public Utilities Department to Standard Equipment CO
Inc. in the amount of $452,753.00
Page 1 of 5
Public Service Committee Meeting Minutes - Final July 6, 2021
Attachments: Approver Report
Allison Swisher discussed the purchase of a Combination Sewer Cleaner Vac
Truck, in the amount of $452,753.00, on behalf of Standard Equipment CO, Inc.
d. Professional Services Agreement for the Lead Water ID-422-20
Service Line Replacement Phase 3 Project to Baxter &
Woodman Inc. in the amount of $40,000.00
Attachments: Approver Report
Allison Swisher discussed Phase 3 of the Lead Water Service Line Replacement
Project, in the amount of $40,000.00, on behalf of Baxter & Woodman, Inc.
A motion was made by Councilwoman Gavin, seconded by Councilman Morris,
to recommend for approval to the full Council Contract Item No's ID-419-20,
ID-420-20, ID-421-20, and ID-422-20.
The motion carried by the following vote:
Aye: Hug, Gavin and Morris
Contract Items Approved
CHANGE ORDERS/PAY ESTIMATES/FINAL PAYMENTS
a. Change Order No. 1 in the amount of $1,249.80 and ID-423-20
Payment No. 2 and Final for the Mirage Subdivision - County
Line Road Drainage Improvements - 2020 to P.T. Ferro
Construction Co. in the amount of $62,360.35
Attachments: Approver Report
Greg Ruddy, Director of Public Works, discussed Change Order No. 1, in the
amount of $1,249.80, on behalf of P.T. Ferro Construction Co. Also discussed
was payment No. 2 and final, in the amount of $62,360.35.
b. Change Order No. 5 for the Eastside Wastewater ID-424-20
Treatment Plant Phosphorus Removal Project to Williams
Brothers Construction, Inc. in the amount of $106,204.73
Attachments: Approver Report
Allison Swisher discussed Change Order No. 5 for the ESTP Phosphorus
Removal Project, in the amount of $106,204.73, on behalf of Williams Brothers
Construction, Inc.
A motion was made by Councilwoman Gavin, seconded by Councilman Morris,
to recommend for approval to the full Council Change Orders / Pay Estimates /
Final Payments Item No's ID-423-20 and ID-424-20.
Page 2 of 5
Public Service Committee Meeting Minutes - Final July 6, 2021
The motion carried by the following vote:
Aye: Hug, Gavin and Morris
c. Change Order No. 1 in the amount of $(14,600.00) and ID-425-20
Payment Request No. 1 and Final for the Infantry Fence
Repair / Replacement Project - 2020 to Cedar Mill, Inc. in the
amount of $30,200.00
Attachments: Infantry Drive Fence Repair_CO 1 PAY 1F
Greg Ruddy discussed Change Order No. 1 for the Infantry Fence Repair, in the
amount of ($14,600.00) on behalf of Cedar Mill, Inc. Also discussed was
Payment Request No. 1 and Final, in the amount of $30,200.00.
A motion was made by Councilwoman Gavin, seconded by Councilman Morris,
to recommend for approval Change Orders / Pay Estimates / Final Payments
Item No. ID-425.20.
The motion carried by the following vote:
Aye: Hug, Gavin and Morris
Change Orders / Pay Estimates / Final Payment Items Approved
ORDINANCES AND RESOLUTIONS
a. Resolution Accepting a Public Utility Easement from JMF ID-426-20
Industries LLC (PIN 05-06-11-409-021-0000) for the Essington
and Jefferson Interceptor Sewer Project
Attachments: Resolution
Easement Agreement for Parcel 0004.pdf
Easement Exhibit for Parcel 0004.pdf
Approver Report
This Resolution will be removed from the Agenda.
b. Resolution Accepting a Public Utility Easement and ID-427-20
Temporary Construction Easement from Stonemor Illinois
LLC (PIN 05-06-11-409-033-0010; -0020) for the Essington
and Jefferson Interceptor Sewer Project
Attachments: Resolution
Easement Agreement for Parcel 0003.pdf
Easement Exhibit for Parcel 0003.pdf
Approver Report
This Resolution will be removed from the Agenda.
Page 3 of 5
Public Service Committee Meeting Minutes - Final July 6, 2021
VARIOUS
a. 2021 Deteriorated Roadway Resurfacing Program ID-428-20
Attachments: Approver Report
Greg Ruddy discussed 48 streets that will be resurfaced for a total of
$2,347,427.00.
A motion was made by Councilwoman Gavin, seconded by Councilman Morris,
to recommend for approval by the full Council ID-428-20.
The motion carried by the following vote:
Aye: Hug, Gavin and Morris
Various Item Approved
NEW OR OLD BUSINESS, NOT FOR FINAL ACTION OR
RECOMMENDATION
a. Report on Hydrant Repairs, Valves, Utilities Contracted ID-418-20
Services, and Water Main Breaks
Attachments: Valve Hydrant Break Report 6-25-2021 (003)
Allison Swisher discussed the current hydrants, valves and watermain breaks.
There are a total of 128 watermain breaks for the year. For past years - during
January 1 - June 25 time period - there were 70 in 2020, 137 in 2019, 130 in
2018. The year 2020 was abnormal with the weather and water main breaks are
very weather dependent.
b. Discussion Item: Citywide Pavement Resurfacing Life TMP-1955
Cycle and Cost Analysis
Attachments: Resurfacing Lifecycle
Greg Ruddy discussed the resurfacing costs and typical lifecycle of an asphalt
pavement. There is approximately 1,418 lane miles of asphalt roadway within
the City of Joliet. The City of Joliet currently resurfaces 14-20 miles of road per
year. To properly maintain roadway lifecycle, we need to replace 71 miles per
year.
PUBLIC COMMENT
Allison Swisher explained the situation at 314 Dewey in regards to sewage coming out of the
cleanout and running onto the neighbor's yard. An illicit discharge letter was issued and the
IEPA has been notified. The permanent fix would be to reroute the sewer to the main in front
of the home. The owners were present and spoke regarding this. Estimates on the cost of
running a new line will be discussed at the next Public Service Meeting.
ADJOURNMENT
Page 4 of 5
Public Service Committee Meeting Minutes - Final July 6, 2021
A motion was made by Councilwoman Gavin, seconded by Councilman Morris, to adjourn
The motion carried by the following vote:
Aye: Hug, Gavin and Morris
This meeting will be held in an accessible location. If you need a reasonable accommodation, please contact Christa M.
Desiderio, City Clerk, 150 West Jefferson Street, Joliet, Illinois 60432 at (815) 724-3780.
Page 5 of 5
Agenda
City of Joliet
Public Service Committee
Meeting Agenda
Committee Members
Larry E. Hug
Bettye Gavin
Terry Morris
Tuesday, July 6, 2021 4:30 PM City Hall - Council Chambers
As of June 11, 2021, Governor Pritzker moved Illinois to Phase 5. Under Phase 5, all sectors of the economy can resume at
regular capacity with new safety guidelines and procedures.
Pursuant to the Illinois Department of Commerce & Economic Opportunity’s Guidelines, it is recommended that any
individual appearing in-person who is not fully vaccinated wear a face-covering to cover their nose and mouth.
Citizens who are unable to attend the meeting can email comments in advance of the meeting to publiccomment@joliet.gov.
ROLL CALL
APPROVAL OF MINUTES
Minutes - June 16, 2021 ID-429-20
Attachments: Public Service Meeting Minutes - 6-14-21
CITIZENS TO BE HEARD ON AGENDA ITEMS
CONTRACTS
a. Award of Contract for the Boulder Avenue / Fairview Avenue ID-419-20
Water Main Improvement Project - 2021 to Austin Tyler
Construction Inc. in the amount of $353,353.00
Attachments: Approver Report
Page 1 of 3
Public Service Committee Meeting Agenda July 6, 2021
b. Purchase of a Backhoe Loader for the Public Utilities ID-420-20
Department from Altorfer Industries, Inc. in the amount of
$127,920.00
Attachments: Approver Report
c. Purchase of a Combination Sewer Cleaner Vac Truck for the ID-421-20
Public Utilities Department to Standard Equipment CO Inc. in the
amount of $452,753.00
Attachments: Approver Report
d. Professional Services Agreement for the Lead Water Service ID-422-20
Line Replacement Phase 3 Project to Baxter & Woodman Inc. in
the amount of $40,000.00
Attachments: Approver Report
CHANGE ORDERS/PAY ESTIMATES/FINAL PAYMENTS
a. Change Order No. 1 in the amount of $1,249.80 and Payment ID-423-20
No. 2 and Final for the Mirage Subdivision - County Line Road
Drainage Improvements - 2020 to P.T. Ferro Construction Co. in
the amount of $62,360.35
Attachments: Approver Report
b. Change Order No. 5 for the Eastside Wastewater Treatment ID-424-20
Plant Phosphorus Removal Project to Williams Brothers
Construction, Inc. in the amount of $106,204.73
Attachments: Approver Report
c. Change Order No. 1 in the amount of $(14,600.00) and ID-425-20
Payment Request No. 1 and Final for the Infantry Fence Repair /
Replacement Project - 2020 to Cedar Mill, Inc. in the amount of
$30,200.00
Attachments: Infantry Drive Fence Repair_CO 1 PAY 1F
ORDINANCES AND RESOLUTIONS
Page 2 of 3
Public Service Committee Meeting Agenda July 6, 2021
a. Resolution Accepting a Public Utility Easement from JMF ID-426-20
Industries LLC (PIN 05-06-11-409-021-0000) for the Essington and
Jefferson Interceptor Sewer Project
Attachments: Resolution
Easement Agreement for Parcel 0004.pdf
Easement Exhibit for Parcel 0004.pdf
Approver Report
b. Resolution Accepting a Public Utility Easement and Temporary ID-427-20
Construction Easement from Stonemor Illinois LLC (PIN
05-06-11-409-033-0010; -0020) for the Essington and Jefferson
Interceptor Sewer Project
Attachments: Resolution
Easement Agreement for Parcel 0003.pdf
Easement Exhibit for Parcel 0003.pdf
Approver Report
VARIOUS
a. 2021 Deteriorated Roadway Resurfacing Program ID-428-20
Attachments: Approver Report
NEW OR OLD BUSINESS, NOT FOR FINAL ACTION OR
RECOMMENDATION
a. Report on Hydrant Repairs, Valves, Utilities Contracted ID-418-20
Services, and Water Main Breaks
Attachments: Valve Hydrant Break Report 6-25-2021 (003)
b. Discussion Item: Citywide Pavement Resurfacing Life Cycle and TMP-1955
Cost Analysis
Attachments: Resurfacing Lifecycle
PUBLIC COMMENT
ADJOURNMENT
This meeting will be held in an accessible location. If you need a reasonable accommodation, please contact Christa M.
Desiderio, City Clerk, 150 West Jefferson Street, Joliet, Illinois 60432 at (815) 724-3780.
Page 3 of 3