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26-0680
| 1 | 1 | Motion | MOTION to approve dates and time for the Regular Board Meetings of The Metropolitan Water Reclamation District of Greater Chicago to be held in the year 2027 | | |
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26-0687
| 1 | 2 | Motion | MOTION to appoint Patrick M. Blanchard as MWRD Inspector General | | |
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26-0684
| 1 | 3 | Resolution | RESOLUTION sponsored by the Board of Commissioners recognizing October as National Breast Cancer Awareness Month | | |
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26-0686
| 1 | 4 | Resolution | RESOLUTION sponsored by the Board of Commissioners celebrating President Valdas Adamkus (As Revised) | | |
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26-0683
| 1 | 5 | Report | Report on Cash Disbursements for the Month of August 2026, in the amount of $36,970,290.63 | | |
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26-0652
| 1 | 6 | Report | Report of bid opening of Tuesday, September 15, 2026 | | |
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26-0651
| 1 | 7 | Agenda Item | Authorization for payment to National Association of Clean Water Agencies (NACWA) for 2026/2027 membership dues in the amount of $111,410.00, Account 101-15000-612280 | | |
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26-0679
| 1 | 8 | Agenda Item | Authorization to rescind Contract 26-915-11, Furnish, Deliver, and Change Out Media in the Hydrogen Sulfide Removal Vessels at the Stickney Water Reclamation Plant, to BCE-USA, LLC, in an amount not to exceed $1,692,453.00, Account 101-69000-612650, Requisition 1654025 | | |
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26-0623
| 1 | 9 | Agenda Item | Authority to advertise Contract 27-753-11, Farming at the Hanover Park Water Reclamation Plant, estimated cost $1,125,000.00, Accounts 101-67000-612520/612530, Requisition 1662846 (Deferred from the September 17, 2026 Board Meeting) | | |
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26-0649
| 1 | 10 | Agenda Item | Authority to advertise Contract 27-022-11, Furnish and Deliver Diesel Fuel to Various Locations for a One (1) Year Period, in an amount not-to-exceed $330,000.00, Accounts 101-16000, 66000, 67000, 68000, 69000-623820, 501-50000-63280, Requisitions 1662529, 1662536, 1663469, 1663845, 1663870 | | |
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26-0655
| 1 | 11 | Agenda Item | Authority to advertise Contract 27-021-11, Furnish and Deliver Unleaded Gasoline to Various Locations for a One (1) Year Period, estimated cost $408,800.00, Accounts 101-16000, 20000, 69000-623820 | | |
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26-0657
| 1 | 12 | Agenda Item | Authority to advertise Contract 27-692-11, Utilization and Transportation of Air Dried Biosolids from LASMA and CALSMA, estimated cost $4,154,000.00, Accounts 101-68000/69000-612520, Requisitions 1661723 and 1663202 | | |
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26-0658
| 1 | 13 | Agenda Item | Authority to advertise Contract 27-690-11, Beneficial Reuse of Biosolids from LASMA and CALSMA, estimated cost $31,648,000.00, Accounts 101-68000/69000-612520, Requisitions 1661517 and 1663201 | | |
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26-0661
| 1 | 14 | Agenda Item | Authority to advertise Contract 27-677-11, Overhead Door Maintenance at Various Service Areas, estimated cost $398,000.00, Accounts 101-67000/68000/69000-612680, Requisitions 1643484, 1643074, and 1640185 | | |
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26-0662
| 1 | 15 | Agenda Item | Authority to advertise Contract 27-643-21, Rehabilitation of Electric Motors at Various Locations, estimated cost between $562,210.00 and $680,570.00, Account 201-50000-645750, Requisition 1664589 | | |
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26-0642
| 1 | 16 | Agenda Item | Issue purchase order and enter into an agreement with Zayo Group, LLC for a dark fiber ring in an amount not to exceed $630,300.00, Account 101-27000- 612210, Requisition 1662864 | | |
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26-0643
| 1 | 17 | Agenda Item | Issue purchase order to CDW Government LLC, for Adobe Software Licenses Subscription Renewal in an amount not to exceed $85,626.05, Account 101-27000-612820, Requisition 1663616 | | |
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26-0647
| 1 | 18 | Agenda Item | Issue purchase order to CDW Government LLC, for license renewal of Autodesk software subscriptions, in an amount not to exceed $111,717.76, Account 101-27000-612820, Requisition 1662535 | | |
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26-0650
| 1 | 19 | Agenda Item | Issue purchase orders to Staples Contract and Commercial, LLC, to Furnish and deliver various office supplies to various locations under the Sourcewell, formerly National Joint Powers Alliance (NJPA), Purchasing Co-operative Contract Number 070924-SCC, in an amount not to exceed $76,700.00, Accounts 101, 501-11000, 15000, 16000, 20000, 25000, 27000, 30000, 40000, 50000, 66000, 67000, 68000, 69000-623520, Requisitions 1462110, 1662438, 1662442, 1662443, 1664018, 1664034, 1664035, 1664036, 1664037, 1664038, 1664039, 1664337, 1664338, and 1664339 | | |
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26-0667
| 1 | 20 | Agenda Item | Issue Purchase Order to Omi Industries, Inc., to Furnish and Deliver Ecosorb 806 Odor Neutralizers to the Calumet Water Reclamation Plant, in an amount not to exceed $175,000.00, Account 101-68000-623560, Requisition 1664290 | | |
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26-0670
| 1 | 21 | Agenda Item | Issue purchase order to E.J. Ward, Inc., to Furnish, Deliver, and Activate Fueling Terminals at various plant locations throughout the District, under Sourcewell (formerly NJPA) Purchasing Contract No. 081524-EJW, in an amount not to exceed $206,256.08, Account 101-15000-634810/612430, Requisition 1664355 | | |
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26-0676
| 1 | 22 | Agenda Item | Issue purchase order for Contract 26-934-11, Furnishing and Delivering Magnesium Chloride, to Scotwood Industries, LLC, in an amount not to exceed $1,083,573.60, Account 101-69000-623560, Requisition 1660336 | | |
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26-0681
| 1 | 23 | Agenda Item | Authority to award Contract 26-915-11, Furnish, Deliver, and Change Out Media in the Hydrogen Sulfide Removal Vessels at the Stickney Water Reclamation Plant, to Independent Mechanical Industries, Inc., in an amount not to exceed $1,772,695.00, Account 101-69000-612650, Requisition 1654025 | | |
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26-0659
| 1 | 24 | Agenda Item | Authority to decrease Contract 24-416-11, Operating Engineering and Related Trade Services To the Main Office Building Complex, to The Stone Group, Inc. (Stone Group), in the amount of $144,792.82 from an amount of $4,104,595.44 to 3,959,802.62, Account 101-15000-612370/612390, Purchase Order 5001983 | | |
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26-0660
| 1 | 25 | Agenda Item | Authority to increase agreement with LAI, LLC, Inc. to Furnish and Deliver Process Equipment and Parts to Various Locations for a Three-Year Period, in an amount of $200,000.00, from an amount of $2,025,000.00, to an amount not to exceed $2,225,000.00, Accounts 101-66000, 67000, 68000, 69000-623070, 623090, 623270, 623780, and 634650, Agreement 7002322 | | |
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26-0663
| 1 | 26 | Agenda Item | Authority to decrease Contract 24-633-11, Furnish and Deliver Polymer to Polydyne, Inc., in an amount of $294,106.31, from an amount of $28,802,521.96, to an amount not to exceed $28,508,415.65, Accounts 101-67000/69000-623560, Purchase Orders 3127025 and 3127026 | | |
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26-0665
| 1 | 27 | Agenda Item | Authority to decrease Contract 24-935-11, Furnishing and Delivering Sodium Hydroxide, to Alexander Chemical Corporation, in an amount of $283,869.70, from an amount of $1,258,558.12, to an amount not to exceed $974,688.42, Account 101-69000-623560, Purchase Order 3128390 | | |
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26-0666
| 1 | 28 | Agenda Item | Authority to decrease Contract 24-936-11, Furnishing and Delivering Citric Acid to Shannon Chemical Corporation, in an amount of $112,364.00, from an amount of $202,531.20, to an amount not to exceed $90,167.20, Account 101-69000-623560, Purchase Order 3130403 | | |
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26-0669
| 1 | 29 | Agenda Item | Authority to increase Contract 25-404-21, Furnish, Deliver, and Install One Chiller at the Main Office Building, to Autumn Construction Services, Inc., in the amount of $70,150.30 from an amount of $602,000.00 to 672,150.30, Account 201-50000-645680, Purchase Order 5002052 | | |
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26-0671
| 1 | 30 | Agenda Item | Authority to increase Contract 20-087-3P Chemical Phosphorus Removal, OWRP, to IHC Construction Companies, L.L.C. in an amount of $119,571.67, from an amount of $14,344,512.49, to an amount not to exceed $14,464,084.16, Account 401-50000-645650, Purchase Order 4000124 | | |
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26-0672
| 1 | 31 | Agenda Item | Authority to increase purchase order with Stantec Consulting Services, Inc. for Contract 23-CON-01, Civil Consulting Support Services (Project 21-869-3S) in an amount of $482,104.26, from an amount of $1,500,000.00, to an amount not to exceed $1,982,104.26, Accounts 401-50000-612450, 501-50000-612450, Purchase Order 3129770 | | |
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26-0674
| 1 | 32 | Agenda Item | Authority to decrease Contract 01-103-AS 39th Street Conduit Rehabilitation - Phase II, SSA, to Michels Trenchless, Inc. in an amount of $312,723.41, from an amount of $40,433,262.16, to an amount not to exceed $40,120,538.75, Account 401-50000-645700, Purchase Order 4000119 | | |
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26-0682
| 1 | 33 | Agenda Item | Authority to transfer 2026 departmental appropriations in the amount of $1,618,000.00 in the Corporate Fund, Capital Improvements Bond Fund, and the Bond Redemption & Interest Fund | | |
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26-0675
| 1 | 34 | Report | Report on the Settlement of Workers’ Compensation Claims and Miscellaneous Claims under $10,000.00 | | |
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26-0678
| 1 | 35 | Agenda Item | Authority to grant the Village of Summit a 25-year, approximately 0.28-acre non-exclusive easement to continue operating and maintaining a 10-inch diameter sanitary sewer traversing portions of District Main Channel Parcels 34.02 and 34.09. Consideration shall be a nominal fee of $10.00 | | |
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26-0626
| 1 | 36 | Agenda Item | Authority to negotiate and enter into an Intergovernmental Agreement with and make payment to the Village of La Grange for the design, construction, operation, and maintenance of the 50th Street Storm Sewer Flood Relief Project in La Grange (26-IGA-12), in an amount not to exceed $15,314,000.00 (Deferred from the September 17, 2026 Board Meeting) | | |
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