Addison approves roughly $2.17 million in sewer, lift‑station and resurfacing payments and contracts

Village of Addison Board and Committees (combined) · January 6, 2026

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Summary

The Village approved payment No. 7 to Boulder Contractors of $1,929,625.59 for the combined sewer separation project, awarded a lift‑station control cabinet replacement to Red Automation LLC (not to exceed $42,000), awarded cured‑in‑place pipelining to Performance Pipelining Inc. ($42,221), and approved a final payout of $158,850 to Everlast Blacktop Inc.

The Addison Village Board and committees approved multiple infrastructure payments and contract awards during their Jan. 5 meetings, totaling roughly $2,172,696.59 in recorded contracts and payments.

Committee members had recommended approval earlier in the evening. The committee approved payment No. 7 to Boulder Contractors, Inc. (Cary, Illinois) for the combined sewer separation project in the amount of $1,929,625.59; staff reported the project is now roughly 50% complete, cited about 700 feet of storm sewers on Wrightwood Avenue and an additional 1,100 feet on Harvard, 14 lead water service line replacements on Harvard Avenue, and road restoration on Michigan, Yale and Wrightwood avenues. Staff also recommended reducing contract retainage from 10% to 5% given progress to date.

The board and committee also approved awarding bid 25‑11‑1 for the sanitary lift station control cabinet replacement on Swift Road to Red Automation LLC of Franklin Park, Illinois, in a not‑to‑exceed amount of $42,000; staff said the existing cabinet dates from the early 1990s and requires major electrical upgrades. The cured‑in‑place pipelining project (bid 25‑11‑2) was recommended and approved for Performance Pipelining Inc. of Ottawa, Illinois in a not‑to‑exceed amount of $42,221 for lining on Heritage Drive, Castle Road and Monarch Lane after favorable reference checks.

Finally, the board approved the final payment to Everlast Blacktop Inc. of Saint Charles, Illinois for the 2025 Louis Reservoir path resurfacing project in the amount of $158,850. Staff reported work included milling and removing existing asphalt, installing stone base where deficient, and resurfacing the path, and that required final waivers of lien were received.

All items were approved by roll call as part of the consent agenda or by motions at the committee level; recorded votes in the transcript indicate unanimous approval for the consent agenda.