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PUBLIC WORKS COMMITTEE 2025/07/07 Packet PUBLIC WORKS COMMITTEE MEETING MONDAY, JULY 7, 2025 – 5:30 P.M. CITY HALL – UPSTAIRS CITY COUNCIL CONFERENCE ROOM AGENDA I. ROLL CALL/CALL TO ORDER TED NOTZ, CHAIRMAN RICHARD WALTHER NANCY NOVIT II. NEW BUSINESS / ACTION ITEMS 1. APPROVAL OF THE JUNE 2, 2025, PUBLIC WORKS COMMITTEE MEETING MINUTES 2. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL APPROVAL OF A BID FOR SPRUCE & SHERIDAN LIFT STATION CONTROL PANEL REPLACEMENT PROJECT – JIM LOCKEFEER 3. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL APPROVAL OF AN IDOT LOCAL AGENCY FUNDING AGREEMENT FOR THE LAKE-WOODBINE PROJECT – BYRON KUTZ III. CIP PROJECT SUMMARY CHART IV. PUBLIC COMMENT V. NEXT MEETING – TBD VI. ADJOURNMENT NEW BUSINESS / ACTION ITEM: APPROVAL OF THE JUNE 2, 2025, PUBLIC WORKS COMMITTEE MEETING MINUTES 1 PUBLIC WORKS COMMITTEE MEETING MONDAY, JUNE 2, 2025 – 3:45 P.M. WATER PLANT MINUTES I. ROLL CALL/CALL TO ORDER Chairman Ted Notz called the meeting to order at 3:45 P.M. Aldermen Richard Walther and Nancy Novit were in attendance. Staff attending the meeting included Mike Thomas, Director of Public Works; Dan Martin, Superintendent of Public Works; Chuck Myer, Superintendent of Parks & Forestry; Corey Wierema, Forestry Supervisor; Matt Brugioni, Streets Supervisor; Brian Pogachnik, Sanitation Supervisor, and Jim Lockefeer, Assistant Director of Public Works. II. NEW BUSINESS / ACTION ITEMS 1. APPROVAL OF THE MAY 19, 2025, PUBLIC WORKS COMMITTEE MEETING MINUTES Alderman Walther moved to approve the May 19, 2025, Public Works Committee meeting minutes. Alderman Novit seconded the motion, which carried unanimously. 2. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL APPROVAL OF A BID FOR THE RECREATION CENTER HVAC ROOFTOP UNIT REPLACEMENT PROJECT – JIM LOCKEFEER Assistant Director Lockefeer reviewed the below presentation slide on the topic. 2 The Committee and City staff discussed the location of the alternate work associated with the rooftop condenser and future building capital replacement considerations for the Recreation Center. Alderman Novit moved to recommend to City Council Award of bid to o Cahill for Recreation Center Rooftop HVAC Unit Replacements Project in the Amount of $34,450, to Include a 10% Contingency in the amount of $3,500 for a Total Cost of $38,950. Alderman Walther seconded the motion, which carried unanimously. 3. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL APPROVAL OF A BID EXTENSION FOR THE ANNUAL HVAC MAINTENANCE AGREEMENT – JIM LOCKEFEER Assistant Director Lockefeer reviewed the below presentation slides on the topic. The Committee and City staff discussed the extension contract language. Alderman Walther moved to recommend to City Council award of bid extension for the HVAC Preventative Maintenance Contract to MK Industries Inc., in the amount of $63,855. Alderman Novit seconded the motion, which carried unanimously. 4. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL APPROVAL OF AN AGREEMENT FOR RECYCLING PROCESSING SERVICES – DAN MARTIN Superintendent Martin reviewed the below presentation slides on the topic. 3 4 The Committee and City staff discussed the cost per ton to dispose of refuse versus recycling materials, anticipated operational budget savings, changes to Sanitation Section operations in accommodating the new agreement, the LRS Northbrook processing facility, and impacts to recycling commodity pricing. Alderman Walther moved to recommend to City Council to Waive the Public Bid Process and Award the Five-Year Contract for Recycling Material Processing Services to Lakeshore Recycling Systems for a Total Cost of $650,000. Alderman Novit seconded the motion, which carried unanimously. III. CIP PROJECT SUMMARY CHART The Committee and City staff discussed the below presentation slides. 5 6 7 IV. PUBLIC COMMENT There was no Public Comment. V. NEXT MEETING – TBD Director Thomas explained that he would look to coordinate the next meeting date via email. VI. ADJOURNMENT Alderman Novit moved to adjourn the meeting of the Public Works Committee at 4:31 P.M. Alderman Walther seconded the motion, which carried unanimously. Respectfully submitted, Jim Lockefeer Jr. Assistant Director of Public Works NEW BUSINESS / ACTION ITEM: REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL APPROVAL OF A BID FOR SPRUCE & SHERIDAN LIFT STATION CONTROL PANEL REPLACEMENT PROJECT SPRUCE & SHERIDAN LIFT STATION PUMP CONTROL PANEL REPLACEMENT •FY26 Budget - $50,000 Water Plant Operating Capital •The Spruce & Sheridan Sanitary Sewer Lift Station, originally built in 1986, receives most of the sanitary sewer waste from homes and businesses between Green Bay Rd, Sheridan Rd, and Westminster •The panel controls the pumps and communicates with the Water Plant •The panel was last replaced in 2000; it is well past its useful life and has no replacement parts or support available •Public Bid Process; 2 bids received •Wunderlich Malec is the Water Plant’s SCADA network manager and has done work for the City since 2017 •Budget overage will be covered from other Water Plant Operating Capital savings •Action Requested: PW Committee Recommends City Council Award of bid to Wunderlich Malec for the Spruce & Sheridan Pump Replacement Project in the Amount of $54,800, to Include a 5% Contingency in the amount of $2,740 for a Total Cost of $57,540. Firm Total Bid $ Wunderlich Malec $54,800 IPS $334,100 NEW BUSINESS / ACTION ITEM: REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL APPROVAL OF AN IDOT LOCAL AGENCY FUNDING AGREEMENT FOR THE LAKE-WOODBINE PROJECT LAKE WOODBINE BRIDGE JOINT FUNDING AGREEMENT FOR FEDERALLY FUNDED CONSTRUCTION WITH IDOT •Received two construction grants for total of $3,680,000 •Use of Federal funds requires project to be bid by IDOT on State bidding •IDOT requires funding agreements executed by City prior to bid opening •Local match~ $1,212,952 (excluding construction engineering and contingency) •Bid opening – September 19, 2025 •Tentative construction schedule : January 2026 – October 2026 •Specific ‘Action Requested’ language may be revised prior to Council Approval based on ongoing IDOT coordination •Action requested: PW Committee Recommends Approval of a Resolution for a Joint Funding Agreement for Federally Funded Construction with the state of Illinois Department of Transportation for Construction of the Lake Woodbine Bridge Project, Section Number 12-00094-00-BR, for a Local Match Estimated at $1,212,952, and Authorize the City Manager to Execute Required Agreements and Additional Paperwork as Required by IDOT Related to Work on This Project CIP PROJECT SUMMARY CHART FY25 CIP PROJECT SUMMARY CHART – CAPITAL FUND Project Asset Category % Complete Project Timeline Notes Waukegan & Everett Intersection (Land Acquisition)Road 5%2024 City selected for STP-Shared grant for land-acquisition on 12/1/23, coordination is ongoing. Waukegan & Westleigh Intersection (Land Acquisition)Road 95%2024 ROW documents provided to both City and School District; coordination and approval process underway.Presented to City Council on 8/5. Westleigh Resurfacing (41-Western) Phase I Design Road 60%TBD CC approved on 7/15/24. Actual road construction was not awarded grant funding but placed on contingency list. Deerpath Intersection Traffic Light/Crossing Improvements Road / Sidewalk 0%TBD Recently received one bid over budget. Staff initiated discussions with Deerpath Streetscape electric contractor. CBD Infrastructure Improvements Evaluation Streetscape 98%November 2024 Second staff coordination meeting with engineering firm occurred on April 9 & May 23, 2024; staff has received draft final report; Engineering to review report and provide final comments to consultant. McLennon-Reed Bridge Repairs – Design Bridge 99%Winter 2024 Construction schedule has been changed in order to be timed concurrently with Lake Woodbine. McLennon-Reed Bridge Repairs – Construction Bridge 0%Winter 2026 – Fall 2026 Construction schedule has been changed in order to be timed concurrently with Lake Woodbine. Lake-Woodbine Bridge Reconstruction –Construction Bridge 0%Winter 2026 – Fall 2026 City Staff received announcement from IDOT of additional grant funding. Staff presented at CC on 6/16/25. Ringwood Bridge Replacement Phase I Design Bridge 15%2024 – 2025 City Council approved agreement w/ engineering firm to begin Phase I at their December 2nd meeting ADA Transition Plan Facilities / Right of Way / Parks 85%September Final draft of plan is complete. New HR Director to review final draft. Highlighted areas represents the project was updated since the June 2, 2025, PW Committee meeting FY25 CIP PROJECT SUMMARY CHART – CAPITAL FUND Project Asset Category % Complete Project Timeline Notes Gorton Community Center Patio & Drop in Center Facility 5%Late Summer / Fall 2025 4/7/25 CC reviewed and approved. Working with contractor and Gorton staff on schedule. West Park: Tennis Court Construction Parks 95%March – June 2025 CC approved on 11/18/24. Asphalt complete, surface coating underway. Northcroft Park: Handball Courts Installation Parks 0%Fall 2025 Bid opening June 11. Bids came in higher than the donor amount. Donor is reconsidering / evaluating project options. Cemetery Ravine Restoration – Design Ravine 90%May – Spring 2025 Design progressing. Walden Ravine Bed Restoration – Design Ravine 80%May – Summer 2025 Design progressing. Seminary Ravine Improvements Construction Ravine 0%TBD City obtaining approximately $1 million in federal grant funding. Project construction schedule is subject to EPA grant administering timeline. Staff is working with design consultant on grant materials. Ahwahnee Road & Lane Storm Sewer Upgrade Construction Storm Sewer 80%January 2025 –July 2025 Sewer work on Ahwahnee Road and Ahwahnee Lane is complete with curb-gutter complete on Ahwahnee Road. Curb-gutter on Ahwahnee Lane will be complete the week of July 7th. All paving to be complete by end of the month. Scott-Wisconsin and Griffith-Woodland Storm Sewer Improvement Design Storm Sewer 75%May – September Design progressing. Highlighted projects represents the project was updated since the June 2, 2025, PW Committee meeting FY26 CIP PROJECT SUMMARY CHART – CAPITAL FUND Project Asset Category % Complete Project Timeline Notes Annual Pavement Resurfacing & Patching Program Road 80%June – October Work began week of May 5 with all curb work (initial phase) complete. Pavement grinding complete and now paving has started. Crack Sealing Program Road 0%July Expected to begin in July. Concrete Streets Repair Road 100%Summer 2025 PWC to review 3/17/25; seek CC approval 4/7/25. Work substantially complete. Annual Longline Striping Program Road 85%Summer 2025 CC approved 4/21/25 Waukegan & Westleigh Intersection Improvements - Construction Engineering Road 0%Summer 2027 PWC to review 12/1/25; seek CC approval 1/19/26 Concrete Sidewalk/Curb Replacement Road / Sidewalk 100%Summer 2025 PWC to review 3/17/25; seek CC approval 4/7/25. Work substantially complete. Whispering Oaks Sidewalk Connections Sidewalk 90%June – July Contract has been awarded by IDOT. Work substantially complete with only signage installation remaining. Deerpath Streetscape –Construction Streetscape 30%January – October The road is now fully closed between Oakwood and Western.Streetscape Improvement work is now focusing on irrigation, electric, and masonry walls.Extensive communication and business outreach efforts continue. Bank Lane Streetscape Improvements – Design Streetscape 100%January – April Design complete and bids received. PWC to review construction bids 5/5/25; seek CC approval 5/19/25. Construction to begin June 9. McClory Bike Path Resurfacing (Westleigh to Ryan)Bike Path 5%July PWC reviewed 3/17/25; CC approved 5/5/25. Construction to begin late July and to be completed prior to the beginning of the school year. Letters has been sent to residences along the bike detour route. Walden East Bridge Repairs Design Bridge 0%June –April 2026 Revised RFP has been issued and proposals are being reviewed. Highlighted areas represents the project was updated since the June 2, 2025, PW Committee meeting FY26 CIP PROJECT SUMMARY CHART – CAPITAL FUND Project Asset Category % Complete Project Timeline Notes Rec Center HVAC RTU Replacements Facility 0%Summer 2025 CC approved 6/16/25. Senior Center Air Condenser Replacement Facility 0%Fall 2025 / Winter 2026 Design progressing. Construction bids: PWC to review 7/21/25; seek CC approval 8/4/25 Waveland Park Picnic Shelter Renovation – Construction Park / Facility 0%Late Summer – Fall 2025 Construction bid PWC review 7/21/25; CC bid approval 8/4/25 South Park: Tennis/Basketball Surface Maintenance Parks 100%June Complete. Waveland: Tennis/Basketball Surface Maintenance Parks 100%June Complete. Forest Park: Playground Equipment Replacement Parks 0%September – October Park Board approved 3/18/25; CC approved 4/7/25, Sept. start Annual Storm Sewer Lining Program Storm Sewer 0%August PWC to review 5/5/25; seek CC approval 5/19/25 Storm Sewer Design Cherokee: Grandview-Forest Hill Storm Sewer 15%May –October PWC reviewed 4/7/25; CC approved 5/5/25. Construction budgeted with FY27 funding Griffith Woodland Storm Sewer Construction Storm Sewer 0%Spring / Summer 2026 PWC and CC to review March/April 2026 Highlighted areas represents the project was updated since the June 2, 2025, PW Committee meeting FY26 CIP PROJECT SUMMARY CHART – WATER FUND Project Asset Category % Complete Project Timeline Notes Water Meter Replacement Purchase & Installation Water 5%FY25-FY29 PWC approved on 10/21 and CC approved on 11/4 for meter equipment, installation and project management.. Antenna installations are almost complete (two sites remain). Working with Comms Department on installation communications. Green Bay Watermain Replacement Design (Linden-Greenwood)Water 15%February – September PWC reviewed on 2/3/25 and CC approved proposal 2/18/25. Design work is now underway. Basswood Watermain Replacement Design (Blackthorn-Westleigh)Water 15%February – September PWC reviewed on 2/3/25 and CC approved proposal 2/18/25. Design work is now underway. Water Plant AHU Coil Replacements Water 10%Summer 2025 CC approved 6/2/25. Coordinating work with contractor. Elevated Tank Generator Replacement Water 10%Summer 2025 CC approved 6/2/25.Coordinating work with contractor. Ahwahnee Ln Watermain Replacement (S. of Deerpath)Water 99%Summer 2025 PWC reviewed 3/17/25; CC approved 4/7/25. Watermain installation is substantially complete with pavement restoration remaining. Valve Repairs Water 100%Summer 2025 PWC reviewed 3/17/25; CC approved 4/7/25. This work is complete. Elevated Tank Painting Water 10%September – October CC approved 6/2/25. Coordinating work with contractor. Annual Sanitary Sewer Lining Program Sanitary 0%August CC approved 5/19/25. Manhole Lining and I&I Repairs Sanitary 60%Summer – Fall 2025 PWC reviewed on 2/3/25 and CC approved bid 2/18/25. Cleaning, televising,and lining of sewers complete, with manhole lining in mid July Highlighted areas represents the project was updated since the June 2, 2025, PW Committee meeting PUBLIC COMMENT NEXT MEETING: TBD ADJOURNMENT