Metropolitan Water Reclamation District of Greater Chicago - Meeting of Board of Commissioners on 8/2/2018 at 10:30 AM

18-0791

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0791
Ver.: 1
Agenda #: 1
Type: Report
Title: Report on Cash Disbursements for the Month of June 2018, in the amount of $31,188,515.18
Action: Published and Filed
Result: Pass

18-0755

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0755
Ver.: 1
Agenda #: 2
Type: Agenda Item
Title: Authority to add Project 18-607-31 Cofferdam Installation and Removal at Sluice Gate No. 2 Lockport Controlling Works, to the Bond Fund, estimated cost of the project is $350,000.00
Action: Approved
Result: Pass

18-0756

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0756
Ver.: 1
Agenda #: 3
Type: Agenda Item
Title: Authority to add Project Furnish and Deliver a Boom Mower and Tractor to LASMA, to the Construction Fund, estimated cost of the project is $167,920.20
Action: Approved
Result: Pass

18-0757

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0757
Ver.: 1
Agenda #: 4
Type: Agenda Item
Title: Authority to add Project 18-803-31 Gravity Concentration Tank Rehabilitation at the Calumet Water Reclamation Plant, to the Bond Fund, estimated cost of the project is $1,650,000.00
Action: Approved
Result: Pass

18-0769

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0769
Ver.: 1
Agenda #: 5
Type: Agenda Item
Title: Authority to Transfer $4,200,000.00 from the Capital Improvements Bond Fund to the Corporate Fund
Action: Approved
Result: Pass

18-0742

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0742
Ver.: 1
Agenda #: 6
Type: Report
Title: Report on advertisement of Request for Proposal 18-RFP-18, Professional Services in Connection with Wetland Specialist Services for Watershed Management Permits, estimated cost $150,000.00, Account 501-50000-612430, Requisition 1498398
Action: Published and Filed
Result: Pass

18-0763

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0763
Ver.: 1
Agenda #: 7
Type: Report
Title: Report on rejection of proposals for 16-RFP-16, Perform General Information Technology Consulting Services, estimated cost $240,000.00 (As Revised)
Action: Published and Filed
Result: Pass

18-0764

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0764
Ver.: 1
Agenda #: 8
Type: Report
Title: Report on rejection of proposals for 17-RFP-28, Fleet Vehicle Maintenance Management Services for a 36-Month Period, estimated cost $1,440,000.00
Action: Published and Filed
Result: Pass

18-0765

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0765
Ver.: 1
Agenda #: 9
Type: Report
Title: Report on rejection of proposals for 17-RFP-39, Professional Services to Source and Deliver Woodchips to the Harlem Avenue and Calumet Solids Management Areas
Action: Published and Filed
Result: Pass

18-0766

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0766
Ver.: 1
Agenda #: 10
Type: Report
Title: Report on rejection of bids for Contract 16-270-3P, Covered Composting System, estimated cost between $22,453,250.00 and $27,180,250.00
Action: Published and Filed
Result: Pass

18-0771

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0771
Ver.: 1
Agenda #: 11
Type: Report
Title: Report of bid opening of Tuesday, July 10, 2018
Action: Published and Filed
Result: Pass

18-0784

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0784
Ver.: 1
Agenda #: 12
Type: Report
Title: Report of bid opening of Tuesday, July 24, 2018
Action: Published and Filed
Result: Pass

18-0792

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0792
Ver.: 1
Agenda #: 13
Type: Report
Title: Report of bid opening of Tuesday, July 17, 2018
Action: Published and Filed
Result: Pass

18-0795

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0795
Ver.: 1
Agenda #: 14
Type: Report
Title: Report on rejection of bids for Contract 18-611-22 (Re-Bid), HVAC Improvements at Various Service Areas, estimated cost $1,350,000.00
Action: Published and Filed
Result: Pass

18-0799

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0799
Ver.: 1
Agenda #: 15
Type: Agenda Item
Title: Authorization to exercise an option to extend and amend agreement with Enerwise Global Technologies, Inc d/b/a CPower., for Contract 14-RFP-35 Energy Curtailment Services, for 2019-2021 (Deferred from the August 2, 2018 Board Meeting)
Action: Deferred
Result:

18-0727

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0727
Ver.: 1
Agenda #: 16
Type: Agenda Item
Title: Authority to advertise Contract 18-117-11 Furnish, Deliver and Install an Automated Biochemical Oxygen Demand System, estimated cost $39,500.00, Account 101-16000-634970, Requisition 1496100
Action: Approved
Result: Pass

18-0728

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0728
Ver.: 1
Agenda #: 17
Type: Agenda Item
Title: Authority to advertise Contract 19-102-11 Furnish and Deliver Laboratory Supplies, Glassware and Chemicals, estimated cost $153,000.00, Account 101-16000-623570, Requisition 1498046 (As Revised)
Action: Approved
Result: Pass

18-0729

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0729
Ver.: 1
Agenda #: 18
Type: Agenda Item
Title: Authority to advertise Contract 19-103-11 Furnish and Deliver Laboratory Coats and Coveralls, estimated cost $27,600.00, Account 101-16000-612490, Requisition 1498397
Action: Approved
Result: Pass

18-0731

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0731
Ver.: 1
Agenda #: 19
Type: Agenda Item
Title: Authority to advertise Contract 18-116-11 Furnish and Deliver a Biocatalyst Pilot Bioreactor at the Terrence J. O’Brien Water Reclamation Plant, estimated cost $300,000.00, Account 201-50000-645650, Requisition 1497264
Action: Deleted
Result:

18-0734

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0734
Ver.: 1
Agenda #: 20
Type: Agenda Item
Title: Authority to advertise Contract 18-482-11 Furnish and Deliver Boardroom Audio Equipment, estimated cost $42,000.00, Accounts 101-27000-612430, 623850, Requisition 1498876
Action: Approved
Result: Pass

18-0737

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0737
Ver.: 1
Agenda #: 21
Type: Agenda Item
Title: Authority to advertise Contract 10-882-CF Streambank Stabilization Project on Midlothian Creek, Tinley Park, Illinois, estimated cost between $612,700.00 and $741,690.00, Account 401-50000-645720, Requisition 1497561
Action: Approved
Result: Pass

18-0738

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0738
Ver.: 1
Agenda #: 22
Type: Agenda Item
Title: Authority to advertise Contract 11-186-3F Addison Creek Reservoir, Bellwood, Illinois, estimated cost between $90,972,570.00 and $110,124,690.00, Account 401-50000-645620, Requisition 1499034
Action: Approved
Result: Pass

18-0740

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0740
Ver.: 1
Agenda #: 23
Type: Agenda Item
Title: Authority to advertise Contract 17-134-3M Odor Control Facilities at Sludge Concentration, Southwest Coarse Screen, Overhead Weir, and Post-Centrifuge Building, Stickney Water Reclamation Plant, estimated cost between $14,250,000.00 and $17,250,000.00, Account 401-50000-645650, Requisition 1497121
Action: Approved
Result: Pass

18-0741

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0741
Ver.: 1
Agenda #: 24
Type: Agenda Item
Title: Authority to advertise Contract 17-276-3D Structural Repairs and Roofing Replacement at 95th Street Pumping Station, Calumet Service Area, estimated cost between $4,085,000.00 and $4,945,000.00, Account 401-50000-645780, Requisition 1497724
Action: Approved
Result: Pass

18-0750

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0750
Ver.: 1
Agenda #: 25
Type: Agenda Item
Title: Authority to advertise Contract 17-606-31 Furnish, Deliver, and Install Telemetry Replacement for SCADA Control at various locations, estimated cost $545,000.00, Account 401-50000-645700, Requisition 1475487
Action: Approved
Result: Pass

18-0751

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0751
Ver.: 1
Agenda #: 26
Type: Agenda Item
Title: Authority to advertise Contract 18-607-31, Cofferdam Installation and Removal at Sluice Gate No. 2 Lockport Controlling Works, Estimated cost $350,000.00, Account 401-50000-645720, Requisition 1498870
Action: Approved
Result: Pass

18-0752

Wed, 22 Mar 2023 11:48:22 GMT

File #: 18-0752
Ver.: 1
Agenda #: 27
Type: Agenda Item
Title: Authority to advertise Contract 19-666-11 Furnishing Security Services at the Prairie Plan Site in Fulton County, Illinois, estimated cost $180,000.00, Account 101-66000-612490, Requisition 1493533
Action: Approved
Result: Pass

18-0753

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0753
Ver.: 1
Agenda #: 28
Type: Agenda Item
Title: Authority to advertise Contract 19-673-11 Heavy Equipment Repairs at Various Locations, estimated cost $552,000.00, Account 101-66000/68000-612760, Requisitions 1492653 and 1492477
Action: Approved
Result: Pass

18-0759

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0759
Ver.: 1
Agenda #: 29
Type: Agenda Item
Title: Authority to advertise Contract 18-803-31 Gravity Concentration Tank Rehabilitation at the Calumet Water Reclamation Plant, estimated cost $1,650,000.00, Account 401-50000-645650, Requisition 1491106
Action: Approved
Result: Pass

18-0770

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0770
Ver.: 1
Agenda #: 30
Type: Agenda Item
Title: Authority to advertise Contract 18-055-11 Furnish and Deliver Pipe Covering and Insulation to Various Locations for a One (1) Year Period, estimated cost $28,000.00, Account 101-20000-623170
Action: Approved
Result: Pass

18-0774

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0774
Ver.: 1
Agenda #: 31
Type: Agenda Item
Title: Authority to advertise Contract 18-030-11 Furnish and Deliver Miscellaneous Lubricants to Various Locations for a One (1) Year Period, estimated cost $181,400.00, Account 101-20000-623860
Action: Approved
Result: Pass

18-0732

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0732
Ver.: 1
Agenda #: 32
Type: Agenda Item
Title: Issue purchase order to CDW Government LLC, to Furnish and Deliver Cisco SmartNet Support for Cisco Routers and Switches, in an amount not to exceed $138,088.12, Account 101-27000-612840, Requisition 1498872
Action: Approved
Result: Pass

18-0733

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0733
Ver.: 1
Agenda #: 33
Type: Agenda Item
Title: Issue purchase order and enter into an agreement with WorkForce Software, LLC to provide software hosting and hardware maintenance for the WorkForce EmpCenter Time Management System, in an amount not to exceed $247,185.00, Accounts 101-27000-612810 and 612820, Requisition 1497743
Action: Approved
Result: Pass

18-0760

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0760
Ver.: 1
Agenda #: 34
Type: Agenda Item
Title: Issue purchase order and amend the agreement with Workforce Software, LLC to provide software configuration work relating to modifications to the Time Management System in an amount not to exceed $40,950.00, Account 201-50000-612430, Requisition 1495118
Action: Approved
Result: Pass

18-0762

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0762
Ver.: 1
Agenda #: 35
Type: Agenda Item
Title: Issue purchase order to 72 Hour LLC, DBA National Auto Fleet Group, to Furnish and Deliver two 2019 Ford Super Duty F-550s, one 2019 Ford Super Duty F-350, and one Ford Medium Roof Van under the National Joint Powers Alliance (NJPA) Purchasing Contract No. 120716-NAF, in an amount not to exceed $203,966.65, Account 201-50000-634860, Requisition 1499032
Action: Approved
Result: Pass

18-0775

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0775
Ver.: 1
Agenda #: 36
Type: Agenda Item
Title: Issue purchase order to Piezo Metrics Inc., D/B/A Micron Meters to Furnish and Deliver Compost Monitoring Temperature Probes to the Lawndale Avenue Solids Management Area (LASMA), in an amount not to exceed $74,475.45, Account 101-66000-623990, Requisition 1481252
Action: Approved
Result: Pass

18-0779

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0779
Ver.: 1
Agenda #: 37
Type: Agenda Item
Title: Issue purchase order to JWC Environmental Inc., to Furnish and Deliver Replacement Grinders at the Egan Water Reclamation Plant, in an amount not to exceed $31,145.00, Account 101-67000-623270, Requisition 1496150
Action: Approved
Result: Pass

18-0785

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0785
Ver.: 1
Agenda #: 38
Type: Agenda Item
Title: Issue purchase order for Contract 18-959-12, Furnishing and Delivering Sulfuric Acid (Re-Bid), to Rowell Chemical Corporation, in an amount not to exceed $243,049.92, Account 101-69000-623560, Requisition 1464033
Action: Approved
Result: Pass

18-0786

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0786
Ver.: 1
Agenda #: 39
Type: Agenda Item
Title: Issue purchase order for Contract 18-703-21, Furnish and Deliver a Four-Inch Hydraulic Submersible Pump to the Egan Water Reclamation Plant, to Xylem Dewatering Solutions, Inc., in an amount not to exceed $47,843.00, Account 201-50000-634600, Requisition 1485365
Action: Approved
Result: Pass

18-0787

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0787
Ver.: 1
Agenda #: 40
Type: Agenda Item
Title: Issue purchase order to Tiger Corporation, to furnish and deliver a Boom-Mower to LASMA under Sourcewell (formerly NJPA) Purchasing Contract No. 052417-TGR, in an amount not to exceed $167,920.20, Account 201-50000-634760, Requisition 1497727
Action: Approved
Result: Pass

18-0788

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0788
Ver.: 1
Agenda #: 41
Type: Agenda Item
Title: Issue purchase order to Ecoverse Industries, LTD to furnish and deliver replacement parts and associated tools for the District’s Ecoverse/Backhus A55 and A65 Compost Turners at the Harlem Avenue and Calumet Solids Management Areas, in a total amount not to exceed $30,679.13, Account 101-66000-623270, Requisition 1496629
Action: Approved
Result: Pass

18-0776

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0776
Ver.: 1
Agenda #: 42
Type: Agenda Item
Title: Authority to award Contract 16-079-3D, Rehabilitation of North Branch Pumping Station, NSA, to Path Construction Company, Inc., in an amount not to exceed $4,613,450.00, plus a five (5) percent allowance for change orders in an amount of $230,672.50, for a total amount not to exceed $4,844,122.50, Account 401-50000-645780, Requisition 1487102
Action: Approved
Result: Pass

18-0777

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0777
Ver.: 1
Agenda #: 43
Type: Agenda Item
Title: Authority to award Contract 16-126-3S (Re-Bid), Summit Conduit Rehabilitation, SSA, to Spiniello Companies, Inc., in an amount not to exceed $2,773,300.00, plus a five (5) percent allowance for change orders in an amount of $138,665.00, for a total amount not to exceed $2,911,965.00, Account 401-50000-645700, Requisition 1399616
Action: Approved
Result: Pass

18-0778

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0778
Ver.: 1
Agenda #: 44
Type: Agenda Item
Title: Authority to award Contract 18-679-11, Roof Inspection Services at Various Locations, to Garland/DBS, Inc., in an amount not to exceed $65,000.00, Account 101-69000-612240, Requisition 1474251
Action: Approved
Result: Pass

18-0726

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0726
Ver.: 1
Agenda #: 45
Type: Agenda Item
Title: Authority to increase purchase order and amend the agreement with Barnes & Thornburg LLP for legal services in the pending rulemaking before the Illinois Pollution Control Board entitled, “Metropolitan Water Reclamation District of Greater Chicago v. Illinois Environmental Protection Agency, PCB No. 2016-028 (Variance - Water)”, in an amount of $60,000.00 from an amount of $1,490,000.00, to an amount not to exceed $1,550,000.00, Account 101-30000-612430, Purchase Order 3049607
Action: Approved
Result: Pass

18-0735

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0735
Ver.: 1
Agenda #: 46
Type: Agenda Item
Title: Authority to increase purchase order and extend the agreement for a ninety-one (91) day period, for Contract 11-RFP-19, Fleet Vehicle Management Services for a 36-Month Period, with LeasePlan USA, Inc., in an amount not to exceed $93,500.00, from an amount of $2,975,299.78, to an amount not to exceed $3,068,799.78, Accounts 101-15000-612080/612860, Purchase Order 3070364
Action: Approved
Result: Pass

18-0743

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0743
Ver.: 1
Agenda #: 47
Type: Agenda Item
Title: Authority to decrease Contract 04-132-3D A/B and C/D Service Tunnel Rehabilitation - Phase Two, Stickney Water Reclamation Plant, to IHC Construction Companies, LLC and F.H. Paschen, S.N. Nielsen Joint Venture in an amount of $231,627.13, from an amount of $20,906,835.16 to an amount not to exceed $20,675,208.03, Account 401-50000-645750, Purchase Order 4000034
Action: Approved
Result: Pass

18-0744

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0744
Ver.: 1
Agenda #: 48
Type: Agenda Item
Title: Authority to decrease purchase order for Contract 06-842-2E, Electrical Equipment Replacement, Egan WRP with Broadway Electric, Inc. in an amount of $11,120.07, from an amount of $1,988,487.69, to an amount not to exceed $1,977,367.62, and to decrease the related five percent change order allowance in an amount of $51,566.31, from an amount of $51,566.31, to an amount not to exceed $0.00, Account 201-50000-645650, Purchase Order 4000022
Action: Approved
Result: Pass

18-0745

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0745
Ver.: 1
Agenda #: 49
Type: Agenda Item
Title: Authority to decrease purchase order for professional engineering services for Contract 16-270-3P, Covered Composting System, Calumet Water Reclamation Plant, with Greeley & Hansen LLC, in an amount of $1,459,920.06, from an amount of $4,145,644.00, to an amount not to exceed $2,685,723.94, Account 401-50000-612450, Purchase Order 3092008
Action: Approved
Result: Pass

18-0748

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0748
Ver.: 1
Agenda #: 50
Type: Agenda Item
Title: Authority to decrease purchase order for Contract 16-630-11, Furnishing and Delivering Ferric Chloride to the Egan Water Reclamation Plant, to Kemira Water Solutions, Inc., in an amount of $11,444.64 from an amount of $170,537.23 to an amount not to exceed $159,092.59, Account 101-67000-623560, Purchase Order 3089885
Action: Approved
Result: Pass

18-0749

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0749
Ver.: 1
Agenda #: 51
Type: Agenda Item
Title: Authority to increase Contract 17-708-31, Installation of Disc Filters at the Hanover Park Water Reclamation Plant, to Independent Mechanical Industries, Inc., in an amount of $13,629.00, from an amount of $1,312,800.00, to an amount not to exceed $1,326,429.00, Account 401-50000-645650, Purchase Order 5001626
Action: Approved
Result: Pass

18-0761

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0761
Ver.: 1
Agenda #: 52
Type: Agenda Item
Title: Authority to increase the purchase order and amend the agreement with Foster & Foster Consulting Actuaries, Inc., for Contract 15-RFP-04 Actuarial Consulting Services, in an amount of $22,000.00, from an amount of $98,700.00, to an amount not to exceed $120,700.00, Account 101-40000-612430, Purchase Order 3087003
Action: Approved
Result: Pass

18-0782

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0782
Ver.: 1
Agenda #: 53
Type: Agenda Item
Title: Authority to decrease purchase order and amend the agreement with The Ingalls Memorial Hospital for Contract 16-RFP-27 Pre-employment Physical Examination and Drug-Alcohol Testing Services in an amount of $11,500.00, from an amount of $106,110.00, to an amount not to exceed $94,610.00, Account 101-25000-612260, Purchase Order 3093692
Action: Approved
Result: Pass

18-0781

Wed, 22 Mar 2023 11:48:23 GMT

File #: 18-0781
Ver.: 1
Agenda #: 54
Type: Agenda Item
Title: Authority to transfer 2018 departmental appropriations in the amount of $215,000.00 in the Corporate Fund and Construction Fund
Action: Approved
Result: Pass

18-0746

Wed, 22 Mar 2023 11:48:24 GMT

File #: 18-0746
Ver.: 1
Agenda #: 55
Type: Report
Title: Report on change orders authorized and approved by the Director of Engineering during the month of June 2018
Action: Published and Filed
Result: Pass

18-0767

Wed, 22 Mar 2023 11:48:24 GMT

File #: 18-0767
Ver.: 1
Agenda #: 56
Type: Agenda Item
Title: Authority to approve and make payment for temporary and permanent easements from ANNICE, LLC, for the Flood Control Project on Natalie Creek in Midlothian and Oak Forest, Illinois (Contract 14-252-5F), consideration shall be a fee of $13,600.00, Account No. 501-50000-667340
Action: Approved
Result: Pass

18-0796

Wed, 22 Mar 2023 11:48:24 GMT

File #: 18-0796
Ver.: 1
Agenda #: 57
Type: Agenda Item
Title: Authority to negotiate an intergovernmental agreement with the Village of Bartlett to construct an equalization basin and improve the Bartlett Pumping Station
Action: Approved
Result: Pass

18-0783

Wed, 22 Mar 2023 11:48:24 GMT

File #: 18-0783
Ver.: 1
Agenda #: 58
Type: Agenda Item
Title: Authority to settle the Workers’ Compensation Claim of Sean Lee vs. MWRDGC, Claim 16 WC 039005, Illinois Workers’ Compensation Commission (IWCC), in the sum of $19,379.50, Account 901-30000-601090
Action: Approved
Result: Pass

18-0789

Wed, 22 Mar 2023 11:48:24 GMT

File #: 18-0789
Ver.: 1
Agenda #: 59
Type: Agenda Item
Title: Authority to settle the Workers’ Compensation Claim of Shirley Harris vs. MWRDGC, Claim 12 WC 22360, Illinois Workers’ Compensation Commission (IWCC), in the sum of $25,394.50, Account 901-30000-601090
Action: Approved
Result: Pass

18-0754

Wed, 22 Mar 2023 11:48:24 GMT

File #: 18-0754
Ver.: 1
Agenda #: 60
Type: Report
Title: Report on change orders authorized and approved by the Acting Director of Maintenance and Operations during the month of June 2018
Action: Published and Filed
Result: Pass

18-0758

Wed, 22 Mar 2023 11:48:24 GMT

File #: 18-0758
Ver.: 1
Agenda #: 61
Type: Agenda Item
Title: Authorization to declare an operational emergency affecting public health and safety, and increase Contract 18-700-02 for Emergency Repairs to TARP Sluice Gates in Des Plaines and Chicago, to Independent Mechanical Industries, Inc., in an amount not to exceed $350,000.00, from an amount of $50,000.00, to an amount not to exceed $400,000.00, Account 201-50000-645600 Purchase Order 3100456
Action: Approved
Result: Pass

18-0768

Wed, 22 Mar 2023 11:48:24 GMT

File #: 18-0768
Ver.: 1
Agenda #: 62
Type: Report
Title: Report on Green Infrastructure, Detention, and Compensatory Storage Volumes Required by the Watershed Management Ordinance
Action: Published and Filed
Result: Pass

18-0790

Wed, 22 Mar 2023 11:48:24 GMT

File #: 18-0790
Ver.: 1
Agenda #: 63
Type: Agenda Item
Title: Authority to enter into an Intergovernmental Agreement with and make payment to the Village of Franklin Park, for the design, construction, operation and maintenance of Reuter’s Subdivision Improvements under Phase II of the Stormwater Management Program (18-IGA-23), in an amount not to exceed $378,000.00, Account 501-50000-612400, Requisition 1499342
Action: Approved
Result: Pass

18-0780

Wed, 22 Mar 2023 11:48:24 GMT

File #: 18-0780
Ver.: 1
Agenda #: 64
Type: Resolution
Title: RESOLUTION sponsored by the Board of Commissioners congratulating Rocco Terranova on his retirement
Action: Adopted
Result: Pass

18-0797

Wed, 22 Mar 2023 11:48:24 GMT

File #: 18-0797
Ver.: 1
Agenda #: 65
Type: Resolution
Title: RESOLUTION sponsored by the Board of Commissioners congratulating William Yu for his appointment to Associate Judge of Cook County
Action: Adopted
Result: Pass

18-0798

Wed, 22 Mar 2023 11:48:24 GMT

File #: 18-0798
Ver.: 1
Agenda #: 66
Type: Resolution
Title: RESOLUTION sponsored by the Board of Commissioners congratulating Celina Villanueva for her appointment as State Representative for the 21st District
Action: Adopted
Result: Pass

18-0800

Wed, 22 Mar 2023 11:48:24 GMT

File #: 18-0800
Ver.: 1
Agenda #: 67
Type: Resolution
Title: RESOLUTION sponsored by the Board of Commissioners recognizing Michael D. Rodriguez’s election as the Executive Vice Chairman of the Cook County Democratic Party
Action: Deleted
Result:

18-0801

Wed, 22 Mar 2023 11:48:24 GMT

File #: 18-0801
Ver.: 1
Agenda #: 68
Type: Resolution
Title: RESOLUTION sponsored by the Board of Commissioners recognizing Alderman Ricardo Munoz’s 25 years of service to the City of Chicago
Action: Deleted
Result: