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25-0416
| 1 | 1 | Resolution | RESOLUTION sponsored by the Board of Commissioners recognizing June as Pride Month and honoring the Chicago Parks Foundation as sponsor of the AIDS Garden (As Revised) | Adopted | Pass |
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25-0441
| 1 | 2 | Resolution | RESOLUTION sponsored by the Board of Commissioners recognizing June 19th as Juneteenth (As Revised) | Adopted | Pass |
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25-0442
| 1 | 3 | Resolution | RESOLUTION sponsored by the Board of Commissioners recognizing June as a month of celebration of Puerto Rican pride | Adopted | Pass |
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25-0404
| 1 | 4 | Report | Report on Cash Disbursements for the Month of April 2025, in the amount of $36,345,371.30 | Published and Filed | Pass |
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25-0414
| 1 | 5 | Report | Report on the 2024 Annual Comprehensive Financial Reports of the Metropolitan Water Reclamation District of Greater Chicago and of the Metropolitan Water Reclamation District Retiree Health Care Trust | Published and Filed | Pass |
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25-0417
| 1 | 6 | Report | Report on payment of principal and interest for outstanding District bonds due on June 1, 2025 | Published and Filed | Pass |
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25-0401
| 1 | 7 | Report | Report of Request for Proposal (RFP) opening of Friday, April 11, 2025 | Published and Filed | Pass |
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25-0402
| 1 | 8 | Report | Report of Request for Proposal (RFP) opening of Friday, April 18, 2025 | Published and Filed | Pass |
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25-0403
| 1 | 9 | Report | Report of Request for Proposal (RFP) opening of Friday, May 9, 2025 | Published and Filed | Pass |
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25-0409
| 1 | 10 | Report | Report of Request for Proposal (RFP) opening of Friday, May 2, 2025 | Published and Filed | Pass |
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25-0410
| 1 | 11 | Report | Report of bid opening of Tuesday, May 13, 2025 | Published and Filed | Pass |
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25-0419
| 1 | 12 | Report | Report of bid opening of Tuesday, May 20, 2025 | Published and Filed | Pass |
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25-0438
| 1 | 13 | Report | Report of Request for Proposal (RFP) opening of Friday, May 23, 2025 | Published and Filed | Pass |
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25-0428
| 1 | 14 | Agenda Item | Authorization to ratify the action taken by the Acting Executive Director to extend the declaration of the emergency affecting public health and safety at Main Office Building Annex, 111 E. Erie Street, Chicago, Illinois 60611 from a termination date of February 25, 2025, to a termination date of December 31, 2025 | Approved | Pass |
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25-0415
| 1 | 15 | Agenda Item | Issue purchase order to CDW Government LLC, to Furnish and Deliver Trelix (formerly known as FireEye) Network Security Licensing and Support, in an amount not to exceed $117,600.00, Account 101-27000-612840, Requisition 1639323 | Approved | Pass |
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25-0418
| 1 | 16 | Agenda Item | Issue purchase order to CDW Government LLC, to Furnish and Deliver Cisco Switches and SmartNet Support, in an amount not to exceed $334,315.77, Accounts101-27000-612840 and 634840 Requisition 1639589 | Approved | Pass |
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25-0420
| 1 | 17 | Agenda Item | Authority to award Contract 25-017-11, Furnish & Deliver Electrical Supplies, Wire, and Cable to Various Locations for a One (1) Year Period, Groups A, C and F, to Helsel-Jepperson Electrical, Inc. in an amount not to exceed $158,697.25, Group B to Wesco Distribution Inc. in an amount not to exceed $50,952.50 and Groups E, G and H to J.P. Simons & Co., in an amount not to exceed $113,780.03., Accounts 101-20000-623070, 623170, 623190, 623250, 623680, 623850. | Approved | Pass |
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25-0437
| 1 | 19 | Agenda Item | Authority to award Contract 25-626-11, Inspection, Repairing, Recharging and Pressure Testing of Clean Agent Fire Suppression Systems at Various Locations, to Nelbud Services, LLC, in an amount not to exceed $190,325.00, Account 101-69000-612780, Requisition 1627673 | Approved | Pass |
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25-0427
| 1 | 20 | Agenda Item | Authority to increase agreement with Flow-Technics, Inc., to Furnish and Deliver Xylem Flygt A-C, Sulzer ABS, ITT Gould and Netzsch pumps and replacement parts to various locations, in an amount of $415,000.00, from an amount of $659,900.00, to an amount not to exceed $1,074,900.00, Accounts 101-66000, 67000, 68000, 69000-623070, 623090, 623110, 623270 and 623990, Agreement 7002236 | Approved | Pass |
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25-0407
| 1 | 21 | Agenda Item | Authority to settle the Workers’ Compensation Claim of David Kalat vs. MWRDGC, Claim number W004030332, Illinois Workers’ Compensation Commission (IWCC), in the sum of $23,000.00, Account 901-30000-601090 | Approved | Pass |
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25-0408
| 1 | 22 | Agenda Item | Authority to settle the Illinois Workers’ Compensation Claim of Dwayne Edwards vs. MWRDGC, Claim Number 22WC022760 in the sum of $21,084.94, Account 901-30000-601090 | Approved | Pass |
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25-0436
| 1 | 23 | Agenda Item | Authority to purchase the real estate commonly known as 15337 Myrtle Avenue in Harvey, Illinois for the construction of the Central Park Stormwater Detention Basin and Separate Storm Sewer Improvements in Harvey, Illinois (Contract 18-249-AF) and authority for payment to the owner, Michael Williams, in an amount of $58,000.00, plus closing costs. Account 501-50000-667330, Stormwater Management Fund | Approved | Pass |
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25-0440
| 1 | 24 | Agenda Item | Authority to issue a 5-year permit to the Blue Island Fire Department to use approximately 1 acre of District real estate located along the Cal-Sag Channel between Chatham Street and Hoyne Street, known as Cal-Sag Channel Parcel 15.09 (portion), for fire safety training purposes. Consideration shall be an annual permit fee of $5,000.00. | Approved | Pass |
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25-0443
| 1 | 25 | Agenda Item | Ratify the action of the Acting Executive Director of May 16, 2025, issuing a 90-day permit to Petroleum Fuel and Terminal Company to stage and launch boats on 3.47± acres of District real estate located at 7800 Canal Bank Road in Summit, Illinois, known as Main Channel Parcel 34.03, and authority to amend the permit to allow vehicle parking and equipment storage on 4.57± acres of adjacent District real estate located in Summit, Illinois known as Main Channel Parcel 35.06. Consideration shall be a permit fee of $45,000.00 | Approved | Pass |
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25-0444
| 1 | 26 | Agenda Item | Ratify the action of the Acting Executive Director of May 21, 2025, issuing a 90-day permit to Petroleum Fuel and Terminal Company to stage and launch boats on 22.38± acres of District real estate located in Lockport, Illinois, known as Main Channel Parcel 15.05. Consideration shall be a permit fee of $15,000.00 | Approved | Pass |
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25-0445
| 1 | 27 | Resolution | RESOLUTION sponsored by the Board of Commissioners to Advance Chicago Area Waterway System Ecological Health | Adopted | Pass |
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