Public Works Committee - Regular Meeting

Tuesday, October 20, 2026Official site

About this meeting

Government Body
Public Works Committee
Meeting Type
Public Works Committee
Location
DuPage County, IL
Meeting Date
October 20, 2026

Video will appear here as soon as DuPage County Public Works Committee posts it — usually within a day of the meeting

Tuesday, October 20, 2026

20 items on the agenda.

CALL TO ORDER•Item 1

CALL TO ORDER

ROLL CALL•Item 2

ROLL CALL

CHAIRMAN'S REMARKS - CHAIR CHILDRESS•Item 3

CHAIRMAN'S REMARKS - CHAIR CHILDRESS

PUBLIC COMMENT•Item 4

PUBLIC COMMENT

APPROVAL OF MINUTES•Item 5.A

26-2745

Public Works Committee - Regular Meeting Minutes - Tuesday, October 6, 2026

BUDGET TRANSFERS•Item 6.A

26-2746

Facilities Management - Transfer of funds from account number 1000-1100-53300 (Repair & Mtc Facilities) in the amount of $15,550 to 1000-1100-54000-0700 (Lease of Buildings) for the November lease payment for the election warehouse for Facilities Management.

CONSENT ITEMS•Item 7.A

26-2747

FM – Allied Valve, Inc. - 7721-0001 SERV - Contract is decreasing in the amount of $37,337 and closing due to contract expiring.

CONSENT ITEMS•Item 7.B

26-2748

FM – Galls Parent Holdings LLC - 7801-0001 SERV - Contract is decreasing in the amount of $30,000 and closing due to contract expiring.

CONSENT ITEMS•Item 7.C

26-2749

FM – Hey & Associates, Inc. - 7630-0001 SERV - Contract is decreasing in the amount of $13,115.16 and closing due to contract expiring.

CONSENT ITEMS•Item 7.D

26-2750

FM – Metropolitan Industries, Inc. - 7661-0001 SERV - Contract is decreasing in the amount of $29,387.65 and closing due to contract expiring.

CONSENT ITEMS•Item 7.E

26-2751

FM – Mohr Oil Company - 7220-0001 SERV - Contract is decreasing in the amount of $19,107.52 and closing due to contract expiring.

CONSENT ITEMS•Item 7.F

26-2752

FM – Ashland Lock Company - 7728-0001 SERV - Contract is decreasing in the amount of $22,840.02 and closing due to contract expiring.

CONSENT ITEMS•Item 7.G

26-2753

FM – Facility Gateway Corporation - 7596-0001 SERV - Contract is decreasing in the amount of $29,342.51 and closing due to contract expiring.

CONSENT ITEMS•Item 7.H

26-2754

FM – Groot, Inc. - 7648-0001 SERV - Contract is decreasing in the amount of $20,314.78 and closing due to contract expiring.

JOINT PURCHASING AGREEMENT•Item 8.A

FM-P-0040-26

Recommendation for the approval of a contract to Warehouse Direct, Inc., to furnish and deliver plastic trash and recycling can liners, as needed for County facilities, for Facilities Management, for the period of October 27, 2026 through October 26, 2027, for a contract total amount not to exceed $35,000. Contract pursuant to the Government Joint Purchasing Act 30 ILCS 525/2 (SPC Contract #189).

JOINT PURCHASING AGREEMENT•Item 8.B

FM-P-0039-26

Recommendation for the approval of a contract to Kone Inc., to provide elevator and escalator maintenance and repair services, modernization of elevators at the Jack T. Knuepfer and Care Center buildings , and various capital improvement as needed for County facilities, for Facilities Management, for the period of December 1, 2026 through November 30, 2029, for a total contract amount not to exceed $4,362,739. ($3,333,213.24 for Facilities Management, $1,001,000 for Care Center, and $28,525.76 for DOT) Contract pursuant to the Intergovernmental Cooperation Act (OMNIA Reference GENRL-EV2516).

JOINT PURCHASING AGREEMENT•Item 8.C

PW-P-0024-26

Recommendation for the approval of a contract purchase order to Cummins Sales and Service, Inc., for two (2) 100kW Standby Diesel Power Generation Units, for Public Works, for the period of October 27, 2026 to June 30, 2027 for a total contract amount not to exceed $182,890. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract # 09222-CMM).

BID AWARD•Item 9.A

26-2755

Recommendation for the approval of a contract to United Rentals, to furnish and deliver one (1) 2020 JLG T350 Boom Towable Electric Unit, for Public Works, for the period of October 6, 2026 to November 30, 2026, for a contract total not to exceed $23,460.50. Not suitable for bid per Procurement Ordinance 2-355(1) as defined in 55 ILCS 5/2-1022(c), purchase of used equipment.

PROFESSIONAL SERVICES AGREEMENT•Item 10.A

26-2756

Recommendation for the approval of a contract to Engineering Resource Associates, Inc., for engineering services and bid assistance to run new sanitary services from the 170 Building to the 180 DOT Maintenance Garage, for Facilities Management, for the period of October 20, 2026 through November 30, 2027, for a contract total not to exceed $26,500. Professional Services (Architects, Engineers and Land Surveyors) vetted through a qualification-based selection process in compliance with the Local Government Professional Services Selection Act, 50 ILCS 510/0.01 et seq.

PROFESSIONAL SERVICES AGREEMENT•Item 10.B

PW-P-0025-26

Recommendation for the approval of an agreement between the County of DuPage, Illinois and Trotter and Associates, for modeling and design engineering services related to three water systems owned and operated by DuPage County, for the period of October 27, 20