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PUBLIC WORKS COMMITTEE 2026/04/20 Packet PUBLIC WORKS COMMITTEE MEETING MONDAY, APRIL 20, 2026 – 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 MARCH 16, 2026, PUBLIC WORKS COMMITTEE MEETING MINUTES 2. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL THE FY27 SALT PURCHASE – JIM LOCKEFEER 3. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL THE FY27 TREE & PLANT MATERIAL PURCHASE – COREY WIEREMA III. CIP PROJECT SUMMARY CHART IV. PUBLIC COMMENT V. NEXT MEETING – MAY 4, 2026 VI. ADJOURNMENT II. NEW BUSINESS / ACTION ITEM: 1. APPROVAL OF MARCH 16, 2026, PUBLIC WORKS COMMITTEE MEETING MINUTES 1 PUBLIC WORKS COMMITTEE MEETING MONDAY, MARCH 16, 2026 – 5:30 P.M. CITY HALL – UPSTAIRS CITY COUNCIL CONFERENCE ROOM MINUTES I. ROLL CALL/CALL TO ORDER Chairman Notz called the meeting to order at 5:30 P.M. Aldermen Richard Walther and Nancy Novit were in attendance. Staff attending the meeting included Michael Thomas, Director of Public Works; Byron Kutz, Superintendent of Engineering; Corey Wierema, Superintendent of Public Works; Matt Brugioni, Superintendent of Public Works, and Jim Lockefeer, Assistant Director of Public Works. II. NEW BUSINESS / ACTION ITEMS 1. APPROVAL OF THE MARCH 2, 2026, PUBLIC WORKS COMMITTEE MEETING MINUTES Alderman Novit moved to approve the March 2, 2026, Public Works Committee meeting minutes. Alderman Walther seconded the motion, which carried unanimously. 2. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL AWARD OF A DESIGN SERVICES PROPOSAL FOR THE SOUTH PARK PHASE II PROJECT – COREY WIEREMA Superintendent Wierema reviewed the below presentation slide on the topic. The Committee and City staff discussed the project schedule, funding, and the proposed design contingency amount. Alderman Walther moved to recommend City Council approval of design services for the South Park Phase II Project to Rvi and authorize the City Manager to execute an agreement in the amount of $180,600 plus a 10% contingency in 2 the amount of $18,060 for a total cost of $198,660. Alderman Novitt seconded the motion, which carried unanimously. 3. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL AWARD OF A PROFESSIONAL SERVICES AGREEMENT FOR PLAN REVIEW AND CITY ENGINEERING SERVICES – BYRON KUTZ Superintendent Kutz reviewed the below presentation slide on the topic The Committee and City staff discussed typical services and hours provided via the agreement, proposals previously received through the Request for Proposal process, budget, and cost history. Alderman Novit moved to recommend City Council approval of a 1-year professional services agreement renewal for plan review and City Engineering Services with Gewalt Hamilton Associates, Inc. in an amount not to exceed $45,000. Alderman Walther seconded the motion, which carried unanimously. 4. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL AWARD OF A DESIGN SERVICES PROPOSAL FOR THE ONWENTSIA & POPLAR STORM SEWER IMPROVEMENTS PROJECT – BYRON KUTZ Superintendent Kutz reviewed the below presentation slides on the topic. 3 The Committee and City staff discussed the existing storm sewer infrastructure, the project design schedule, and project coordination with IDOT . Alderman Walther moved to recommend City Council approval of design engineering services for the Onwentsia Poplar Storm Sewer Improvements Project to Mackie Consultants, LLC., and authorization for the City Manager to execute an agreement in the amount of $146,400 to include a 5% contingency in the amount of $7,320 for a total cost of $153,720. Alderman Novit seconded the motion, which carried unanimously. III. CIP PROJECT SUMMARY CHART The Committee and City staff discussed the below presentation slides. 4 5 6 7 IV. PUBLIC COMMENT There was no Public Comment. V. NEXT MEETING – APRIL 6, 2026 VI. ADJOURNMENT Alderman Novit moved to adjourn the meeting of the Public Works Committee at 6:12 P.M. Alderman Walther seconded the motion, which carried unanimously. Respectfully submitted, Jim Lockefeer Jr. Assistant Director of Public Works II. NEW BUSINESS / ACTION ITEM: 2. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL THE FY27 SALT PURCHASE – JIM LOCKEFEER FY27 ROAD SALT PURCHASE •Municipal Services salt storage bays hold a total of 2,400 tons •On average the City uses 2,900 tons of salt per snow season •2,400 tons represents 83% of total average season usage •City participates in Lake County’s joint salt purchase bid; City has participated since 2016 •FY26 contract price per ton was $88.69; FY27 price of $96.18 (8.45% increase) •Seeking purchase of 2,700 tons •FY27 budget: $169,260 •Budget is based on inventory and actual salt used, not amount purchased (similar to Fleet's fuel and parts accounts) •Action Requested: PW Committee Recommends City Council approve a total purchase of 2,700 tons of road salt from Morton Salt in the amount of $259,686 for the FY ‘27 Winter Season Salt Tonnage End of Season Salt Inventory Total 1,200 Total Salt Purchase Amount for Start 2026/2027 Winter +1,200 Total Salt for Start of 2026/2027 Winter 2,400 Tons to be Purchased for 2026/2027 Winter Reserve +1,500 Total Tons Available for Winter 2026/2027 3,900 II. NEW BUSINESS / ACTION ITEM: 3. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL THE FY27 TREE & PLANT MATERIAL PURCHASE – COREY WIEREMA ANNUAL TREE & PLANT MATERIAL PURCHASING – FY2027 •FY27 Budget - $100,000 •Forestry Section completed the annual joint bid with •City of Highland Park •Highland Park - Park District •8 Bids received for over 65 varieties of trees & shrubs •Average price: $200 for a 2.5” caliper tree •Multiple vendors will be used to secure required quantities, sizes, and species while maintaining the City’s quality standards. •Forestry anticipates planting 350 trees across parkways and City-owned properties; all purchases will comply with City policy •Action Requested: PW Committee Recommends City Council Approval of the Annual Tree Purchasing for FY2027 III. CIP PROJECT SUMMARY CHART FY26 CIP PROJECT SUMMARY CHART – CAPITAL FUND NotesProject Timeline% CompleteAsset CategoryProject Punchlist items still continuing to be addressed. January – October 99%StreetscapeDeerpath Streetscape – Construction Initial investigation and soil borings have been completed.June – April 202615%BridgeWalden East Bridge Repairs Design The masonry block walls are complete, the roof trusses are in place, and crews anticipate completing the roof installation by April 17. Additional concrete work is expected to begin soon, including the slab under the pavilion and the adjacent sidewalk. The interior buildout is underway, followed by final site restoration. The latest project completion estimate is late May or early June. Fall 2025 – Early June 202675%ParksWaveland Park Pavilion Project Construction budgeted with FY28 funding. May – October95%Storm Sewer – DesignStorm Sewer Design Cherokee: Grandview-Forest Hill Installation of storm-sewer complete. Concrete base next week with resurfacing to follow.Spring / Summer 202660%Storm Sewer – Const. Griffith Woodland Storm Sewer Construction Punchlist items still continuing to be addressed. January – October 99%StreetscapeDeerpath Streetscape – Construction Highlighted areas represents the project was updated since the March 16, 2026, PW Committee meeting FY26 CIP PROJECT SUMMARY CHART – WATER FUND NotesProject Timeline% CompleteAsset CategoryProject PWC reviewed on 2/3/25 and CC approved proposal 2/18/25. Part of proposed FY28 CIP. Staff submitted Community Project Funding earmark grant but was unsuccessful. February – September99%WaterBasswood Watermain Replacement Design (Blackthorn-Westleigh) Complete.March100%WaterElevated Tank Generator Replacement Highlighted areas represents the project was updated since the March 16, 2026, PW Committee meeting FY27 CIP PROJECT SUMMARY CHART – CAPITAL FUND NotesProject Timeline% CompleteAsset CategoryProject PWC reviewed & approved 3/2/26; CC reviewed & approved 3/16/26. Anticipated to begin early May.Summer 20260%RoadAnnual Pavement Resurfacing & Patching Program Seeking PWC review 4/20/26; CC review 5/4/26. Summer 20260%RoadCrack Sealing Program PWC reviewed & approved 3/2/26; CC reviewed & approved 3/16/26. Work will start in early June.Summer 20260%RoadConcrete Streets Repair Seeking PWC review & approval on 5/4/26; CC review & approval 5/18/26. Summer 20260%RoadAnnual Longline Striping Program Private utility relocations underway. Traffic control set up in anticipation for temporary signal installation. January – July 2026 10%RoadWaukegan & Westleigh Intersection Improvements - Construction PWC reviewed & approved 3/2/26; CC reviewed & approved 3/16/26. Work will start in early June.Summer 20260%Road / SidewalkConcrete Sidewalk/Curb Replacement Construction started early January. Drilled foundations are complete as well as pile foundations on the north side. Piers are being prepared and poured over the next few weeks on the north side. January – September 202620%BridgeLake & Woodbine Bridge Replacement – Construction Construction started this past week with the installation of silt fence and tree protection.April – September 20265%BridgeLake & Spruce Bridge Rehabilitation – Construction Highlighted areas represents the project was updated since the March 16, 2026, PW Committee meeting FY27 CIP PROJECT SUMMARY CHART – CAPITAL FUND NotesProject Timeline% CompleteAsset CategoryProject Seeking PWC review 5/18/26; CC review 6/1/26.August 20260%FacilityRec Center HVAC RTU Replacements Seeking PWC review 5/18/26; CC review 6/1/26.Fall / Winter 20260%Facility Senior Center Chiller Replacement Seeking PWC review 7/6/26; CC review 7/20/26.TBD0%Facility FS2 Generator Replacement CC approved 4/6/26. Design to begin May 1, 2026May – October 20265%ParksSouth Park Improvements – Design Firm identified and design efforts to begin soon.May – October 20260%ParksForest Park Beach Steps Repair Study Seeking PWC review 8/3/26; CC review 8/26/26. Fall 20260%ParksTownline Park- Safety Netting Installation Seeking PWC review 5/4/26; CC review 5/18/26.Summer 20260%ParksEverett Park – Athletic Field Improvements Seeking PWC to review on 5/4/26; CC to review 5/18/26.Fall 20260%Storm SewerAnnual Storm Sewer Lining Program To be determinedMay – October 20260%Storm Sewer Storm Sewer Design: Woodland (Sheridan- Meadow) PWC review & approved 3/16/26; CC review & approved 4/6/26. May – October 20260%Storm Sewer Storm Sewer Pre-Design: Onwentsia & Poplar Seeking PWC review 5/4/26; CC review 5/18/26. April – November 20260%Private PermitPrivate Fiber Construction Inspection Highlighted areas represents the project was updated since the March 16, 2026, PW Committee meeting FY27 CIP PROJECT SUMMARY CHART – WATER FUND NotesProject Timeline% CompleteAsset CategoryProject 632 meters installed. 475 additional letters sent to property owners for replacement.FY25-FY2915%WaterWater Meter Replacement Purchase & Installation CC reviewed and approved 2/2/26. Preliminary work underway.Winter – Summer 202620%WaterWater Plant Freight Elevator Modernization PWC review & approved 3/2/26; CC reviewed & approved 3/16/26. Construction ~ June 8-August 10.Summer 20260%WaterGreen Bay Watermain Replacement Construction (Linden- Greenwood) Discussed at the 3/9/26 Finance Committee. Seeking City Council approval on 4/20/26May – October 20260%WaterWater Distribution System Analysis Seeking PWC review 5/18/26; CC review 6/1/26.TBD0%WaterSpruce Lift Station Emergency Generator Replacement PWC reviewed & approved 3/2/26; CC reviewed & approved 3/16/26.Summer 20260%WaterValve Repairs PWC review 5/18/26; CC review 6/1/26.Summer 20260%WaterAnnual Leak Detection Program Seeking PWC review 5/18/26; CC review 6/1/26.Summer 20260%WaterAnnual Valve Turning Program Seeking PWC review 5/4/26; CC review 5/18/26.Fall 20260%SanitaryAnnual Sanitary Sewer Lining Program Seeking PWC review 5/4/26; CC review 5/18 /26.Fall 20260%SanitaryManhole Lining and I&I Repairs Highlighted areas represents the project was updated since the March 16, 2026, PW Committee meeting IV. PUBLIC COMMENT V. NEXT MEETING: MAY 4, 2026 VI. ADJOURNMENT