Metropolitan Water Reclamation District of Greater Chicago - Meeting of Board of Commissioners on 5/7/2026 at 10:30 AM

26-0315

Tue, 05 May 2026 15:18:17 GMT

File #: 26-0315
Ver.: 1
Agenda #: 1
Type: Resolution
Title: RESOLUTION sponsored by the Board of Commissioners celebrating Asian American and Pacific Islander Heritage Month and honoring Don V. Villar
Action:
Result:

26-0316

Tue, 05 May 2026 15:18:17 GMT

File #: 26-0316
Ver.: 1
Agenda #: 2
Type: Resolution
Title: RESOLUTION sponsored by the Board of Commissioners recognizing May as Jewish American Heritage Month
Action:
Result:

26-0317

Tue, 05 May 2026 15:18:17 GMT

File #: 26-0317
Ver.: 1
Agenda #: 3
Type: Resolution
Title: RESOLUTION sponsored by the Board of Commissioners recognizing Chicago Water Week (As Revised)
Action:
Result:

26-0321

Tue, 05 May 2026 15:18:17 GMT

File #: 26-0321
Ver.: 1
Agenda #: 4
Type: Agenda Item
Title: Authority to Transfer $5,000,000.00 from the Capital Improvements Bond Fund to the Stormwater Management Fund
Action:
Result:

26-0274

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0274
Ver.: 1
Agenda #: 5
Type: Report
Title: Report of request for proposal (RFP) opening of Friday, April 10, 2026
Action:
Result:

26-0302

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0302
Ver.: 1
Agenda #: 6
Type: Report
Title: Report of bid opening of Tuesday, April 21, 2026
Action:
Result:

26-0303

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0303
Ver.: 1
Agenda #: 7
Type: Report
Title: Report of request for proposal (RFP) opening of Friday, April 24, 2026
Action:
Result:

26-0319

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0319
Ver.: 1
Agenda #: 8
Type: Report
Title: Report of bid opening of Tuesday, April 28, 2026
Action:
Result:

26-0301

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0301
Ver.: 1
Agenda #: 9
Type: Agenda Item
Title: Authorization to accept initial annual rental bid for Contract 26-360-11 Proposal to Lease approximately 2.5 acres of District real estate located at 15680 Canal Bank Road in Lemont, Illinois, known as Main Channel Parcel 23.10, for a 14-year term from DCC Propane, LLC in the amount of $152,003.00
Action:
Result:

26-0284

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0284
Ver.: 1
Agenda #: 10
Type: Agenda Item
Title: Authority to advertise Contract 26-RFP-09 Claims Management Services for a three-year period, estimated cost $150,000.00, Account 901-30000-667220, Requisition 1656081
Action:
Result:

26-0289

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0289
Ver.: 1
Agenda #: 11
Type: Agenda Item
Title: Authority to advertise Contract 26-936-11, Furnishing and Delivering Citric Acid, estimated cost $345,000.00, Account 101-69000-623560, Requisition 1656819
Action:
Result:

26-0295

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0295
Ver.: 1
Agenda #: 12
Type: Agenda Item
Title: Authority to advertise Contract 26-673-11, Heavy Equipment Maintenance at Various Locations, estimated cost $802,200.00, Accounts 101-67000/68000/69000-612760, Requisitions 1655274, 1655803, and 1655281
Action:
Result:

26-0299

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0299
Ver.: 1
Agenda #: 13
Type: Agenda Item
Title: Authority to advertise Contract 26-641-11, Furnishing and Delivering Liquid Carbon Dioxide to the Stickney Water Reclamation Plant, estimated cost $1,975,200.00, Account 101-69000-623560, Requisition 1656820
Action:
Result:

26-0300

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0300
Ver.: 1
Agenda #: 14
Type: Agenda Item
Title: Authority to advertise Contract 26-614-11, Elevator Maintenance at Various Locations, estimated cost $4,736,320.00, Accounts 101-67000/68000/69000-612600/612680 and 201-50000-645780, Requisitions 1653682, 1653693 and 1655519
Action:
Result:

26-0324

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0324
Ver.: 1
Agenda #: 15
Type: Agenda Item
Title: Authority to advertise Contract 26-006-11, Furnish and Deliver Janitorial Supplies to Various Locations, estimated cost $181,000.00, Accounts 101-20000-623170, 623660
Action:
Result:

26-0275

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0275
Ver.: 1
Agenda #: 16
Type: Agenda Item
Title: Issue purchase order to Schneider Electric USA, Inc., to Furnish and Deliver One (1) Distributed Control System (DCS) Test Cabinet to the Calumet Water Reclamation Plant (CWRP), in an amount not to exceed $221,817.45, Account 101-68000-634650, Requisition 1654520
Action:
Result:

26-0276

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0276
Ver.: 1
Agenda #: 17
Type: Agenda Item
Title: Issue purchase order to Stevenson Crane Service, Inc., to Furnish and Deliver One (1) New 2026 Genie GS-3232 Electric Slab Scissor Lift and Two (2) New 2026 Genie GS-1932 Electric Slab Scissor Lifts, to the Calumet Water Reclamation Plant (CWRP), under Sourcewell (formerly NJPA) Purchasing Contract No. 020923-TER, in an amount not to exceed $79,180.00, Account 101-68000-634990, Requisition 1656715
Action:
Result:

26-0282

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0282
Ver.: 1
Agenda #: 18
Type: Agenda Item
Title: Issue purchase order for Contract, 26-709-11, Furnishing and Delivering Calcium Nitrate to the Kirie Water Reclamation Plant to Alexander Chemical Corporation in an amount not to exceed $200,000.00, Account 101-66000-623560, Requisition 1648693
Action:
Result:

26-0283

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0283
Ver.: 1
Agenda #: 19
Type: Agenda Item
Title: Issue purchase orders to Deere & Company, to furnish and deliver nine (9) 2026 John Deere Gator all-terrain utility vehicles to the North, Calumet and Stickney Service Areas, under Sourcewell (formerly NJPA) Purchasing Contract No. 112624-DAC, in an amount not to exceed $178,443.70, Accounts 101-67000/68000/69000-634860, Requisitions 1656191, 1657016, and 1657141
Action:
Result:

26-0273

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0273
Ver.: 1
Agenda #: 20
Type: Agenda Item
Title: Authority to increase purchase orders and amend agreement with Johnson Controls Fire Protection LP, to Provide a Maintenance and Repair Services Agreement for Fire Detection Systems at the Stickney, Hanover Park, Kirie, Egan and O’Brien Water Reclamation Plants, in an amount of $88,590.54, from an amount of $1,057,507.98, to an amount not to exceed $1,146,098.52, Accounts 101-67000/69000-612780, Purchase Orders 3118316 and 3118317
Action:
Result:

26-0296

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0296
Ver.: 1
Agenda #: 21
Type: Agenda Item
Title: Authority to increase Contract 19-159-3P Chemical Addition Backup System, Stickney Water Reclamation Plant, to IHC Construction Companies, L.L.C., in an amount of $10,376.96, from an amount of $8,938,574.56, to an amount not to exceed $8,948,951.52, Account 401-50000-645650, Purchase Order 4000085
Action:
Result:

26-0297

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0297
Ver.: 1
Agenda #: 22
Type: Agenda Item
Title: Authority to increase Contract 19-542-3MR Central Boiler Facility and Electrical Updates, Hanover Park Water Reclamation Plant, Rebid, to IHC Construction Companies, L.L.C., in an amount of $9,436.76, from an amount of $14,518,193.31, to an amount not to exceed $14,527,630.07, Account 401-50000-645650, Purchase Order 4000081
Action:
Result:

26-0298

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0298
Ver.: 1
Agenda #: 23
Type: Agenda Item
Title: Authority to decrease Contract 20-161-3S Salt Creek Intercepting Sewer No. 3 Rehabilitation, SSA, to Inliner Solutions, LLC in an amount of $1,168,620.56, from an amount of $20,079,177.33, to an amount not to exceed $18,910,556.77, Account 401-50000-645700, Purchase Order 4000120
Action:
Result:

26-0314

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0314
Ver.: 1
Agenda #: 24
Type: Report
Title: Report on Budgetary Revenues and Expenditures for the first quarter of 2026, ended March 31, 2026
Action:
Result:

26-0290

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0290
Ver.: 1
Agenda #: 25
Type: Agenda Item
Title: Authority to enter into a Memorandum of Understanding with the Chicago Transit Authority (CTA) for Disadvantaged Business Enterprise compliance under an Intergovernmental Agreement for the Red Line Extension
Action:
Result:

26-0277

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0277
Ver.: 1
Agenda #: 26
Type: Agenda Item
Title: Authority to settle the Workers’ Compensation Claims of Chaz Payne vs. MWRDGC, Claim number 24WC17726 and 24WC17729, Illinois Workers’ Compensation Commission (IWCC), in the sum of $400,000.00, Account 901-30000-601090
Action:
Result:

26-0293

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0293
Ver.: 1
Agenda #: 27
Type: Agenda Item
Title: Authority to settle the Workers’ Compensation Claim of Jose Escobedo vs. MWRDGC, Claim Number 24WC026579, Illinois Workers’ Compensation Commission (IWCC), in the sum of $20,918.40, Account 901-30000-601090
Action:
Result:

26-0294

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0294
Ver.: 1
Agenda #: 28
Type: Agenda Item
Title: Authority to settle the Workers’ Compensation Claim of Donald Schufman vs. MWRDGC, Claim number 23WC26480, Illinois Workers’ Compensation Commission (IWCC), in the sum of $76,865.25, Account 901-30000-601090
Action:
Result:

26-0278

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0278
Ver.: 1
Agenda #: 29
Type: Agenda Item
Title: Request for advice and consent to the reappointment of Jose A. Lopez as Commissioner on MWRD’s Ethics Commission for a two-year term pursuant to the Ethics Ordinance
Action:
Result:

26-0291

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0291
Ver.: 1
Agenda #: 31
Type: Agenda Item
Title: Authority to participate in 2026 WEFTEC Operations Challenge
Action:
Result:

26-0313

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0313
Ver.: 1
Agenda #: 32
Type: Agenda Item
Title: Authority to approve, execute, and make payment to four property owners for temporary easement extensions in connection with the Addison Creek Channel Improvements Project (Contract 11-187-3F). Consideration shall be a combined total amount of $23,889.89, Account 501-50000-667330, Stormwater Management Fund
Action:
Result:

26-0318

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0318
Ver.: 1
Agenda #: 33
Type: Agenda Item
Title: Authorization to: (1) declare as surplus and not required for corporate purposes, and to sell to the Chicago Transit Authority, 14.29± acres of District real estate located at the Calumet Water Reclamation Plant in Chicago, Illinois; and (2) enter into permanent and temporary easement agreements with the Chicago Transit Authority in connection with Red Line Extension Project. Consideration shall be $4,490,000.00
Action:
Result:

26-0304

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0304
Ver.: 1
Agenda #: 34
Type: Agenda Item
Title: Authority to negotiate and enter into an Intergovernmental Agreement with and make payment to the Village of Dolton for the design, construction, operation, and maintenance of the Green Alley Project in Dolton (26-IGA-01), in an amount not to exceed $556,100.00
Action:
Result:

26-0305

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0305
Ver.: 1
Agenda #: 35
Type: Agenda Item
Title: Authority to negotiate and enter into an Intergovernmental Agreement with and make payment to the Village of Forest Park for the design, construction, operation, and maintenance of the Green Alley Project 4 in Forest Park (26-IGA-02), in an amount not to exceed $224,300.00
Action:
Result:

26-0306

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0306
Ver.: 1
Agenda #: 36
Type: Agenda Item
Title: Authority to negotiate and enter into an Intergovernmental Agreement with and make payment to the Village of Maywood for the design, construction, operation, and maintenance of the Green Alley Project in Maywood (26-IGA-03), in an amount not to exceed $1,005,400.00
Action:
Result:

26-0307

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0307
Ver.: 1
Agenda #: 37
Type: Agenda Item
Title: Authority to negotiate and enter into an Intergovernmental Agreement with and make payment to the Village of Norridge for the design, construction, operation, and maintenance of the Green Alley Project in Norridge (26-IGA-04), in an amount not to exceed $410,000.00
Action:
Result:

26-0308

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0308
Ver.: 1
Agenda #: 38
Type: Agenda Item
Title: Authority to negotiate and enter into an Intergovernmental Agreement with and make payment to the City of Northlake for the design, construction, operation, and maintenance of the Grant Park Recreation Center Permeable Parking Lots in Northlake (26-IGA-05), in an amount not to exceed $263,600.00
Action:
Result:

26-0309

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0309
Ver.: 1
Agenda #: 39
Type: Agenda Item
Title: Authority to negotiate and enter into an Intergovernmental Agreement with and make payment to the Village of River Forest for the design, construction, operation, and maintenance of the Village Hall Permeable Parking Lot 2 in River Forest (26-IGA-06), in an amount not to exceed $195,600.00
Action:
Result:

26-0310

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0310
Ver.: 1
Agenda #: 40
Type: Agenda Item
Title: Authority to negotiate and enter into an Intergovernmental Agreement with and make payment to the Village of Riverdale for the design, construction, operation, and maintenance of the Green Alley Project in Riverdale (26-IGA-07), in an amount not to exceed $449,900.00
Action:
Result:

26-0311

Tue, 05 May 2026 15:18:18 GMT

File #: 26-0311
Ver.: 1
Agenda #: 41
Type: Agenda Item
Title: Authority to negotiate and enter into an Intergovernmental Agreement with and make payment to the Village of Skokie for the design, construction, operation, and maintenance of the Green Alley Project 3 in Skokie (26-IGA-08), in an amount not to exceed $464,500.00
Action:
Result: