Water & Sewer Committee - Regular Meeting

Tuesday, March 24, 2026
Transcript
Video
Agenda

About this meeting

Government Body
Water & Sewer Committee
Meeting Type
Water & Sewer Committee
Location
Palos Heights, IL
Meeting Date
March 24, 2026

Video will appear here as soon as Palos Heights Water & Sewer Committee posts it — usually within a day of the meeting

Tuesday, March 24, 2026

9 items on the agenda.

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Director’s ReportItem 4.a

Watermain Breaks: 13 YTD

Director’s ReportItem 4.b

300,000 Gallon Ground Level Storage Tank

Request payment No. 5 approval to Dahme Mechanical Industries, Inc for the 300,000 Gallon Ground Level Storage Tank in the amount of $289,169.50- Consent Agenda

Director’s ReportItem 4.c

2025 Sewer & Manhole Rehabilitation

Request payment No. 1 and No. 2 approval to Performance Pipeline, Inc for the 2025 Sewer and Manhole Rehabilitation Program in the amount of $168,139.69- Consent Agenda

Director’s ReportItem 4.d

Advance Metering Infrastructure

Request approval to award the Advanced Metering Infrastructure (AMI) Network Interface Installing to Core & Main in the amount of $198,943.00, as the company is the exclusive authorized distributor of Sensus products for Palos Heights. -Agenda

Director’s ReportItem 4.e

Kiowa Ln Water Main Project

Request approval to solicit bids for the Kiowa Ln Water Main Project. -Agenda

Director’s ReportItem 4.f

2025 Ford Transit Vehicle Outfit

Request payment approval for the outfit of the 2025 Ford Transit van though Regional Truck Equipment in the amount of $6,800.00- Consent Agenda

Professional ServicesItem 5.a

Request payment approval for professional engineering services with RJN Group for the 2025 Sanitary Sewer Rehabilitation, 2026 On-Call services rendering through February 27th, 2026 in the amount of $23,294.88.

Consent Agenda

Professional ServicesItem 5.b

Request payment approval to Seeco Consultants for conducting geotechnical engineering Investigation and analysis proposed 6” HDPE directional drilling for the emergency bypass work on Southwest Hwy in the amount of $6,840.00.

Consent Agenda

Professional ServicesItem 5.c

Request payment approval for professional engineering services with Strand Associates, Inc for the College Dr Water Main CIPP Lining and 131st Street Water Main CIPP Lining rendering through January 31st, 2026 in the amount of $11,242.28.

Consent Agenda