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20-0448
| 1 | 1 | Resolution | RESOLUTION sponsored by the Board of Commissioners recognizing May 23, 2020 as the 2nd anniversary of Today‘s Inspired Latina Day | Adopted | Pass |
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20-0386
| 1 | 2 | Report | Report on payment of principal and interest for outstanding District bonds due on June 1, 2020 | Published and Filed | Pass |
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20-0431
| 1 | 3 | Agenda Item | Authority to add Project 20-704-21, Rehabilitate One Electric Motor at the O’Brien Water Reclamation Plant, to the Construction Fund, estimated cost of the project is $250,000.00 | Approved | Pass |
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20-0444
| 1 | 4 | Agenda Item | Authorization to amend the agreement with The Gordian Group, Inc., for professional services for the development and implementation of the Job Order Contracting System, for a one-year period, in an amount not to exceed $78,000.00, Accounts 101, 201, 401, 501, and 901 | Approved | Pass |
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20-0445
| 1 | 5 | Agenda Item | Authorization to increase Contract 17-942-11, Job Order Contracting Services, with McDonagh Demolition, Inc., for an additional twelve month period (first term), in an amount not to exceed $4,000,000.00, from $8,000,000.00 to $12,000,000.00, Accounts 101, 201, 401, 501 and 901 Funds | Approved | Pass |
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20-0430
| 1 | 6 | Agenda Item | Authority to advertise Contract 20-704-21, Rehabilitate One Electric Motor at the O’Brien Water Reclamation Plant, estimated cost $250,000.00, Account 201-50000-645700, Requisition 1542735 | Approved | Pass |
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20-0432
| 1 | 7 | Agenda Item | Authority to advertise Contract 20-810-11, Furnish and Deliver One Four-Inch Hydraulic Submersible Pump and Power Pack to the Calumet Water Reclamation Plant, estimated cost $80,000.00, Account 101-68000-634650, Requisition 1537448 | Approved | Pass |
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20-0433
| 1 | 8 | Agenda Item | Issue purchase order to The Institute of Electrical and Electronics Engineers, Inc. for IEEE Standards Library Online Software Licensing Maintenance, in an amount not to exceed $30,080.00, Account 101-27000-612820, Requisition 1542935 | Approved | Pass |
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20-0434
| 1 | 9 | Agenda Item | Issue purchase order to CDW Government LLC, for KnowBe4 online security awareness and tracking software, in an amount not to exceed $33,616.80, Account 101-27000-612820, Requisition 1542941 | Approved | Pass |
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20-0436
| 1 | 10 | Agenda Item | Issue purchase order to 72 Hour LLC, DBA National Auto Fleet Group, to Furnish and Deliver fifteen 2020 Ford Escapes, under the Sourcewell, formerly National Joint Powers Alliance (NJPA), Purchasing Contract No. 120716-NAF, in an amount not to exceed $452,514.93, Account 101-15000-634860, Requisition 1542932. | Approved | Pass |
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20-0447
| 1 | 11 | Agenda Item | Issue purchase order and enter into an agreement with DLT Solutions, LLC for Autodesk Technical Support for AutoCAD, AutoCAD Vertical and Autodesk Revit software applications, in an amount not to exceed $74,880.00, Account 101-50000-612430, Requisition 1543136 | Approved | Pass |
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20-0437
| 1 | 12 | Agenda Item | Authority to increase Contract 13-806-2S Television Inspection and Recording of Sewers and Manholes at Various Locations to National Power Rodding in an amount of $180,000.00, from an amount of $1,944,450.00, to an amount not to exceed $2,124,450.00, Account 201-50000-612240, Purchase Order 5001627 | Approved | Pass |
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20-0440
| 1 | 13 | Agenda Item | Authority to extend until July 31, 2020, the terms of the collective bargaining agreements between the Metropolitan Water Reclamation District of Greater Chicago and 1) SEIU Local 1, Firemen and Oilers Division; 2) the Building Trades Coalition; 3) International Brotherhood of Teamsters, Local 700; 4) International Brotherhood of Electrical Workers, Local Union No. 9 (Electrical Instrumentation and Testing); 5) International Brotherhood of Electrical Workers, Local Union No. 9 (Electrical Operations); 6) International Brotherhood of Electrical Workers, Local Union No. 9 (Motor Vehicle Dispatcher Group); and 7) International Union of Operating Engineers, Local Union No. 399 | Approved | Pass |
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20-0439
| 1 | 14 | Report | Annual Report for the Deferred Compensation Plan and Trust for 2019 | Published and Filed | Pass |
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20-0446
| 1 | 15 | Agenda Item | Authority to enter into an Intergovernmental Agreement with and make payment to the Village of Forest Park for the design, construction, operation and maintenance of the Storm Sewers Connection to Existing Des Plaines River Outfall in Forest Park, SSA (18-IGA-21), in an amount not to exceed $1,955,206.00, Account 501-50000-612400, Requisition 1542740 | Approved | Pass |
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