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26-0232
| 1 | 1 | Resolution | RESOLUTION sponsored by the Board of Commissioners recognizing April as National Arab American Heritage Month | Adopted | Pass |
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26-0213
| 1 | 2 | Report | Report of bid opening of Tuesday, March 17, 2026 | Published and Filed | Pass |
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26-0214
| 1 | 3 | Report | Report of request for proposal (RFP) opening of Friday, March 13, 2026 (As Revised) | Published and Filed | Pass |
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26-0235
| 1 | 4 | Agenda Item | Authorization to revise the Contract Change Order Policy for Capital Improvement Construction Projects (As Revised) (Deferred from the April 2, 2026 Board Meeting) | Deferred | |
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26-0212
| 1 | 5 | Agenda Item | Authority to advertise Contract 26-915-11, Furnish, Deliver, and Change Out Media in the Hydrogen Sulfide Removal Vessels at the Stickney Water Reclamation Plant, estimated cost $1,370,000.00, Account 101-69000-612650, Requisition 1654025 | Approved | Pass |
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26-0216
| 1 | 6 | Agenda Item | Authority to advertise Contract 26-023-11, Furnish and Deliver Lab Chemicals to various locations, estimated cost $82,000.00, Account 101-20000-623570 (Deferred from the April 2, 2026 Board Meeting) | Deferred | |
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26-0217
| 1 | 7 | Agenda Item | Authority to advertise Contract 26-025-1H Furnish and Deliver Stem Gate Valves to Various Locations for a One (1) Year Period, estimated cost $108,000.00, Account 101-20000-623090 (Deferred from the April 2, 2026 Board Meeting) | Deferred | |
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26-0222
| 1 | 8 | Agenda Item | Authority to advertise Contract 26-633-11, Furnishing and Delivering Polymer, estimated cost $39,266,980.00, Accounts 101-67000/68000/69000-623560, Requisitions 1655694, 1655290, and 1655789 | Approved | Pass |
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26-0225
| 1 | 9 | Agenda Item | Authority to advertise Contract 18-249-BF Demolition for Central Park Stormwater Detention Basin and Separate Storm Sewer Improvements in Harvey, estimated cost between $893,112.10 and $1,081,136.70, Account 501-50000-645620, Requisition 1655625 | Approved | Pass |
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26-0218
| 1 | 10 | Agenda Item | Issue purchase order to Flow-Technics Inc., to Provide two (2) ITT Goulds Model #3196 XLTi Centrifugal Pumps to the Calumet Water Reclamation Plant, in a total amount not to exceed $104,886.00, Account 101-68000-634650, Requisition 1655691 | Approved | Pass |
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26-0220
| 1 | 11 | Agenda Item | Issue purchase order to Polydyne Inc., to Furnish and Deliver two (2) Polymer Dosing Systems at the Calumet Water Reclamation Plant, in an amount not to exceed $276,000.00, Account 101-68000-634650, Requisition 1655802 | Approved | Pass |
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26-0223
| 1 | 12 | Agenda Item | Issue purchase order to CDW Government LLC, for LogicMonitor Infrastructure Monitoring Solution, in an amount not to exceed $135,280.00, Account 101-27000-612820, Requisition 1655896 | Approved | Pass |
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26-0224
| 1 | 13 | Agenda Item | Issue purchase orders and enter into agreements for Contract 25-RFP-22 Legal Services for Workers’ Compensation Defense for a three-year period, with the option to extend for an additional two-year period, with Dennis Noble and Associates, P.C. in an amount not to exceed $401,500.00, Nyhan, Bambrick, Kinzie & Lowry P.C. in an amount not to exceed $295,000.00, and Rusin Law, Ltd. in an amount not to exceed $75,000.00. Account 101-25000-612430, Requisitions 1645179, 1655700, and 1655791 (As Revised) | Approved | Pass |
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26-0226
| 1 | 14 | Agenda Item | Issue purchase order to DLT Solutions, LLC for Autodesk Technical Support for AutoCAD, Autodesk AEC Collection, and Autodesk Revit software applications, in an amount not to exceed $234,099.12, Account 101-50000-612430, Requisition 1610124 | Approved | Pass |
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26-0229
| 1 | 15 | Agenda Item | Issue purchase order to West Side Tractor Sales Co., to Furnish and Deliver one (1) New John Deere 210 P Excavator to the Stickney Water Reclamation Plant, under Sourcewell Purchasing Contract No. 011723-JDC, in an amount not to exceed $209,983.13, Account 101-69000-634760, Requisition 1655800 | Approved | Pass |
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26-0230
| 1 | 16 | Agenda Item | Issue Purchase Order and Enter into an Agreement with ABB Inc., for a Multi-Year Industry Care Priority Agreement to Provide Telephone Support, Online Support, and Software Maintenance for the ABB DCS System at O’Brien Water Reclamation Plant, in an Amount not to Exceed $1,803,985.00, Account 101-67000-612650, Requisition 1649597 | Approved | Pass |
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26-0215
| 1 | 17 | Agenda Item | Authority to award Contract 26-612-11, Street Sweepers at Various Locations, to Advance Sweeping Services, Inc., Groups A and B, in an amount not to exceed $271,000.00, Accounts 101-68000/69000-612420, Requisitions 1646951 and 1647199 | Approved | Pass |
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26-0221
| 1 | 18 | Agenda Item | Authority to award Contract 26-972-11, Furnishing and Delivering Tires for Heavy Equipment to the Stickney Service Area, to Chicago Tire, Inc., in an amount not to exceed $75,000.00, Account 101-69000-623250, Requisitions 1649126 | Approved | Pass |
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26-0238
| 1 | 19 | Agenda Item | Authority to award Contract 25-730-21, HVAC Improvements at the Egan & Kirie Water Reclamation Plants, Groups A and B, to John Burns Construction Company, LLC, in an amount not to exceed $17,961,000.00, Account 401-50000-645780, Requisitions 1626920 and 1638370 | Approved | Pass |
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26-0227
| 1 | 20 | Agenda Item | Authority to decrease Contract 11-404-3S Upper Des Plaines Intercepting Sewer 11D, Ext. C Rehabilitation, NSA, to Benchmark Construction Co., Inc. in an amount of $1,125,983.84, from an amount of $8,470,659.74, to an amount not to exceed $7,344,675.90, Account 401-50000-645700, Purchase Order 4000105 | Approved | Pass |
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26-0228
| 1 | 21 | Agenda Item | Authority to increase Contract 11-187-3F Addison Creek Channel Improvements, SSA to Judlau Contracting, Inc. in an amount of $461,624.33, from an amount of $78,698,502.04, to an amount not to exceed $79,160,126.37, Account 501-50000-645620, Purchase Order 4000103 | Approved | Pass |
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26-0239
| 1 | 22 | Report | Report on Budgetary Revenues and Expenditures for the year ended December 31, 2025 | Published and Filed | Pass |
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26-0237
| 1 | 23 | Agenda Item | Authority to settle the Workers’ Compensation Claim of Alberto Saenz vs. MWRDGC, Claim number 25WC027661 Illinois Workers’ Compensation Commission (IWCC), in the sum of $74,851.50, Account 901-30000-601090 | Approved | Pass |
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26-0211
| 1 | 24 | Agenda Item | Authority to issue a five-year permit to the City of Chicago Department of Public Health to continue to access the District’s Intercepting Sewer Systems in Chicago, Illinois to install, maintain, monitor and remove sampling devices to collect wastewater samples as part of its wastewater surveillance project for pathogens of public health concern. Consideration shall be a nominal fee of $10.00 | Approved | Pass |
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26-0233
| 1 | 25 | Agenda Item | Authorization to declare District real estate as surplus and not required for corporate purposes, and to enter into a 50-year lease with the Village of Lemont for municipal and public recreational use of two parcels owned by the District located at 11 and 13 Stephen Street in Lemont, IL. Consideration shall be a one-time fee of $10.00 | Approved | Pass |
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26-0234
| 1 | 26 | Agenda Item | Authorization to declare as surplus and not required for corporate purposes, and to sell to the Village of Lemont, two parcels of District real estate located at 19 Stephen Street and 21 Stephen Street in Lemont, Illinois. Consideration shall be $165,700.00 | Approved | Pass |
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26-0236
| 1 | 27 | Agenda Item | Authority to purchase the real estate commonly known as 14259 Linder Avenue in Midlothian, Illinois for the construction of the Flood Control Project on Calumet-Sag Tributary C in Midlothian and Crestwood, Illinois (Contract 21-IGA-18) and authority for payment to the owner, Zachary Hettinger, in an amount of $101,000.00, plus closing costs. Account 501-50000-667330, Stormwater Management Fund | Approved | Pass |
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