Public Service Committee
Regular MeetingJoliet, IL · December 16, 2024
Minutes
City of Joliet
150 West Jefferson Street
Joliet, IL 60432
Meeting Minutes - Final
Monday, December 16, 2024
4:30 PM
City Hall, Council Chambers
Public Service Committee
Committee Members
Councilman Larry E. Hug, Chairman
Councilman Pat Mudron
Councilwoman Sherri Reardon
Public Service Committee Meeting Minutes - Final December 16, 2024
ROLL CALL
Meeting called to order at 4:35 pm.
Present Councilman Pat Mudron and Councilwoman Sherri Reardon
Absent Councilman Larry E. Hug
ALSO PRESENT:
Greg Ruddy - Director Public Works, Sean Mikos - Deputy Director Engineering, Allison
Swisher - Director Public Utilities, Anthony Anczer - Deputy Director Engineering
APPROVAL OF MINUTES
A motion was made by Councilwoman Sherri Reardon, seconded by Councilman Pat Mudron,
to approve the December 2, 2024 Public Service Minutes. The motion carried by the following
vote:
Aye: Councilman Mudron and Councilwoman Reardon
Absent: Councilman Hug
Public Service Minutes 12/02/2024 TMP-8015
Attachments: 120224 Public Service Minutes.pdf
CITIZENS TO BE HEARD ON AGENDA ITEMS
None at this time.
CONTRACTS
Award of Contract for the Number 3 Blower Refurbishment ID-1947-20
at the Westside Wastewater Treatment Plant to Air Blower
Services, Inc. in the Amount of $39,944.00
Award of Contract for the Number 3 Blower Refurbishment at the Westside
Wastewater Treatment Plant to Air Blower Services, Inc. in the Amount of
$39,944.00
Allison Swisher, Public Utilities Director, discussed the Contract for the Number
3 Blower Refurbishment at the WSTP, in the amount of $39,944.00, from Air
Blower Services, Inc.
Award of Contract for the 652 Collins Street Alley Drainage ID-1948-20
Improvements Project to Construction by CAMCO, Inc. in the
Amount of $57,509.00
Award of Contract for the 652 Collins Street Alley Drainage Improvements
Project to Construction by CAMCO, Inc. in the Amount of $57,509.00
Sean Mikos, Deputy Director Engineering, discussed the Contract for the 652
Collins Street Alley Drainage Improvements Project, in the amount of
$57,509.00, to Construction by CAMCO, Inc.
Award of Contract for the 2025 Motor Fuel Purchase to Al ID-1949-20
Page 1 of 3
Public Service Committee Meeting Minutes - Final December 16, 2024
Warren Oil Company Inc. in the Amount of $1,444,100.00
Award of Contract for the 2025 Motor Fuel Purchase to Al Warren Oil Company
Inc. in the Amount of $1,444,100.00
Greg Ruddy, Public Works Director, discussed the 2025 Motor Fuel Purchase, in
the amount of $1,444,100.00, from Al Warren Oil Company Inc.
Purchase of One (1) New Freightliner - National Crane 8100D ID-1952-20
from Runnion Equipment Co. in the Amount of $332,024.00,
(Less a Trade in of $75,000.00), for a Total Purchase Amount
of $257,024.00
Purchase of One (1) New Freightliner - National Crane 8100D from Runnion
Equipment Co. in the Amount of $332,024.00, (Less a Trade in of $75,000.00),
for a Total Purchase Amount of $257,024.00
Allison Swisher discussed the purchase of one new Freightliner National Crane
8100D, in the amount of $257,024.00, from Runnion Equipment Co.
A motion was made by Councilwoman Sherri Reardon, seconded by
Councilman Pat Mudron, to recommend ID-1947-20, 1948-20, 1949-20, and
1952-20 for approval by full Council. The motion carried by the following vote:
Aye: Councilman Mudron and Councilwoman Reardon
Absent: Councilman Hug
CHANGE ORDERS/PAY ESTIMATES/FINAL PAYMENTS
Change Order No. 1 for the Bluff Street Interceptor ID-1956-20
Rehabilitation Project, to Insituform Technologies USA LLC,
for a Decreased Amount of ($54,403.25) and Final Payment
No. 3 in the Amount of $60,411.89
Change Order No. 1 for the Bluff Street Interceptor Rehabilitation Project, to
Insituform Technologies USA LLC, for a Decreased Amount of ($54,403.25) and
Final Payment No. 3 in the Amount of $60,411.89
Anthony Anczer, Deputy Director Engineering, discussed Change Order No. 1
for the Bluff Street Interceptor Rehabilitation Project, in the amount of
($54,403.25), to Insituform Technologies USA LLC. Also discussed was Final
Payment No. 3.
Change Order No. 5 for the Joliet Ottawa Water Main ID-1958-20
Improvements Project to Trine Construction Corp for a
Decreased Amount of ($465,768.17) and Pay Estimate No. 13
and Final in the Amount of $1,458,013.78
Change Order No. 5 for the Joliet Ottawa Water Main Improvements Project to
Trine Construction Corp for a Decreased Amount of ($465,768.17) and Pay
Estimate No. 13 and Final in the Amount of $1,458,013.78
Anthony Anczer discussed Change order No. 5 for the Joliet Ottawa Water Main
Improvements Project, in the amount of ($465,768.17), to Trine Construction
Corp. Also discussed was Pay Estimate No. 13 and Final.
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Public Service Committee Meeting Minutes - Final December 16, 2024
Change Order No. 7 for the Plainfield Road (Black-Center) ID-1959-20
Water Main Improvements Project to Trine Construction
Corp for a Decreased Amount of ($1,305,802.22) and Pay
Estimate No. 10 and Final in the Amount of $514,329.44
Change Order No. 7 for the Plainfield Road (Black-Center) Water Main
Improvements Project to Trine Construction Corp for a Decreased Amount of
($1,305,802.22) and Pay Estimate No. 10 and Final in the Amount of
$514,329.44
Anthony Anczer discussed Change Order No. 7 for the Plainfield Road (Black -
Center) Water Main Improvements Project, in the amount of ($1,305,802.22), to
Trine Construction Corp. Also discussed was Pay Estimate No. 10 and Final.
A motion was made by Councilwoman Sherri Reardon, seconded by
Councilman Pat Mudron, to recommend ID-1956-20, 1958-20, and 1959-20 for
approval by full Council. The motion carried by the following vote:
Aye: Councilman Mudron and Councilwoman Reardon
Absent: Councilman Hug
ORDINANCES AND RESOLUTIONS
None on this agenda.
NEW OR OLD BUSINESS, NOT FOR FINAL ACTION OR
RECOMMENDATION
Plainfield Road Construction Update: Allison Swisher stated some concrete work is being
finished and traffic control will be removed for the winter.
Glenwood Road Construction Update: Striping is weather dependent. Allison will get a
further update.
PUBLIC COMMENT
No one present at this time.
ADJOURNMENT
A motion was made by Councilwoman Sherri Reardon, seconded by Councilman Pat Mudron,
to adjourn. The motion carried by the following vote:
Aye: Councilman Mudron and Councilwoman Reardon
Absent: Councilman Hug
Page 3 of 3
Agenda
City of Joliet
Public Service Committee
Meeting Agenda
Committee Members
Councilman Larry E. Hug, Chairman
Councilman Pat Mudron
Councilwoman Sherri Reardon
Monday, December 16, 2024 4:30 PM City Hall, Council Chambers
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
Public Service Minutes 12/02/2024 TMP-8015
Attachments: 120224 Public Service Minutes.pdf
CITIZENS TO BE HEARD ON AGENDA ITEMS
This section is for anyone wanting to speak regarding agenda items and are allowed a maximum of 4 minutes. It is not a
question and answer period and staff, and the Committee members do not generally respond to public comments. The
City Clerk has a copy of the public speaking procedures; please note, speakers who engage in conduct injurious to the
harmony of the meeting shall be called to order by the Presiding Officer and may forfeit the opportunity to speak.
CONTRACTS
Award of Contract for the Number 3 Blower Refurbishment at the ID-1947-20
Westside Wastewater Treatment Plant to Air Blower Services, Inc.
in the Amount of $39,944.00
Award of Contract for the 652 Collins Street Alley Drainage ID-1948-20
Improvements Project to Construction by CAMCO, Inc. in the
Amount of $57,509.00
Award of Contract for the 2025 Motor Fuel Purchase to Al Warren ID-1949-20
Oil Company Inc. in the Amount of $1,444,100.00
Page 1 of 2
Public Service Committee Meeting Agenda December 16, 2024
Purchase of One (1) New Freightliner - National Crane 8100D from ID-1952-20
Runnion Equipment Co. in the Amount of $332,024.00, (Less a
Trade in of $75,000.00), for a Total Purchase Amount of
$257,024.00
CHANGE ORDERS/PAY ESTIMATES/FINAL PAYMENTS
Change Order No. 1 for the Bluff Street Interceptor Rehabilitation ID-1956-20
Project, to Insituform Technologies USA LLC, for a Decreased
Amount of ($54,403.25) and Final Payment No. 3 in the Amount of
$60,411.89
Change Order No. 5 for the Joliet Ottawa Water Main ID-1958-20
Improvements Project to Trine Construction Corp for a Decreased
Amount of ($465,768.17) and Pay Estimate No. 13 and Final in the
Amount of $1,458,013.78
Change Order No. 7 for the Plainfield Road (Black-Center) Water ID-1959-20
Main Improvements Project to Trine Construction Corp for a
Decreased Amount of ($1,305,802.22) and Pay Estimate No. 10
and Final in the Amount of $514,329.44
ORDINANCES AND RESOLUTIONS
NEW OR OLD BUSINESS, NOT FOR FINAL ACTION OR
RECOMMENDATION
PUBLIC COMMENT
This section is for anyone wanting to speak regarding non-agenda items and are allowed a maximum of 4 minutes. It is
not a question and answer period and staff, and the Committee members do not generally respond to public comments.
The City Clerk has a copy of the public speaking procedures; please note, speakers who engage in conduct injurious to
the harmony of the meeting shall be called to order by the Presiding Officer and may forfeit the opportunity to speak.
ADJOURNMENT
This meeting will be held in an accessible location. If you need a reasonable accommodation, please contact The City Clerk
Office, 150 West Jefferson Street, Joliet, Illinois 60432 at (815) 724-3780.
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