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25-0339
| 1 | 1 | Resolution | RESOLUTION sponsored by the Board of Commissioners recognizing May as Jewish American Heritage Month | Adopted | Pass |
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25-0340
| 1 | 2 | Resolution | RESOLUTION sponsored by the Board of Commissioners recognizing the Jewish Neighborhood Development Council | Adopted | Pass |
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25-0341
| 1 | 3 | Resolution | RESOLUTION sponsored by the Board of Commissioners recognizing Chicago Water Week | Adopted | Pass |
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25-0342
| 1 | 4 | Resolution | RESOLUTION sponsored by the Board of Commissioners honoring Geoffrey Baer | Adopted | Pass |
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25-0335
| 1 | 5 | Agenda Item | Request Authority to Dispose of District Records | Approved | Pass |
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25-0322
| 1 | 6 | Report | Report of bid opening of Tuesday, April 15, 2025 | Published and Filed | Pass |
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25-0319
| 1 | 7 | Agenda Item | Authority to advertise Contract 25-605-21, Lockport Powerhouse Tailrace Barrier, estimated cost $208,000.00, Account 201-50000-645620, Requisition 1635910 | Approved | Pass |
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25-0320
| 1 | 8 | Agenda Item | Authority to advertise Contract 25-804-11, Furnish and Deliver Three Non-Restrained Flexible Pipe Couplings to the Calumet Water Reclamation Plant, estimated cost $114,900.00, Account 101-68000-623090, Requisition 1633657 | Approved | Pass |
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25-0326
| 1 | 9 | Agenda Item | Issue purchase order to Sunbelt Rentals, Inc., to Furnish and Deliver Two (2) Rental Low-Temperature Chillers and Accessories to the Stickney Water Reclamation Plant, for an Approximate Three-Month Period, under Sourcewell (formerly NJPA) Purchasing Contract No. 062320-SNB, in an amount not to exceed $80,000.00, Account 101-69000-612330, Requisition 1636261 | Approved | Pass |
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25-0327
| 1 | 10 | Agenda Item | Issue purchase order for Contract 25-652-11, Furnish and Deliver Various Types of Manhole Covers, Frames, and Associated Miscellaneous Parts, Groups A and B, to EJ USA, Inc., in an amount not to exceed $109,833.16, Account 101-66000-623300, Requisition 1621388 | Approved | Pass |
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25-0331
| 1 | 11 | Agenda Item | Issue purchase order and enter into an agreement with Stantec Consulting Services, Inc., for professional engineering services to perform a study and develop a design for Project 22-376-3P (24-CON-04), Gloria Alitto Majewski Reservoir Rehabilitation, NSA in an amount not to exceed $4,996,290.00, Account 401-50000-612450, Requisition 1634640 | Approved | Pass |
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25-0323
| 1 | 12 | Agenda Item | Authority to award Contract 24-638-22 (Re-Bid), HVAC Improvements at Various Locations, Group A to IHC Construction Companies, LLC, in an amount not to exceed $24,528,000.00 and Group B to Independent Mechanical Industries, Inc., in an amount not to exceed $1,296,000.00, Account 201-50000-645780, Requisitions 1620791 and 1620793 | Approved | Pass |
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25-0324
| 1 | 13 | Agenda Item | Authority to award Contract 25-006-11 Furnish and Deliver Janitorial Supplies to Various Locations for a One-Year Period, Groups A and B to Sid Tool Co., D/B/A MSC Industrial Supply Co., Inc. in an amount not to exceed $61,537.71, Group C to Warehouse Direct, Inc., in an amount not to exceed $26,620.83 and Group D to Cicero Mfg. & Supply Co., Inc., in an amount not to exceed $59,299.03, Accounts 101-20000-623170, 623660 | Approved | Pass |
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25-0328
| 1 | 14 | Agenda Item | Authority to award Contract 25-694-11, Truck Scale Maintenance at Various Locations, Groups A, B, and C, to Abest Scale Co., in an amount not to exceed $82,000.00, Account 101-68000, 69000-612650, 612680, 623270 Requisitions 1629093, 1629246, 1629465 | Approved | Pass |
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25-0337
| 1 | 15 | Agenda Item | Authority to award Contract 25-073-11, Furnish and Deliver Lab Accessories to Various Locations for a One (1) Year Period, to Taylor Distribution Group LLC, in an amount not to exceed $22,322.07, Account 101-20000-623570 | Approved | Pass |
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25-0314
| 1 | 16 | Agenda Item | Authority to increase Contract 23-119-12 Taxonomic Algal Assessment of the Upper North Shore Channel to EcoAnalysts, Inc., in an amount of $15,200.00, from an amount of $26,168.00, to an amount not to exceed $41,368.00, Account 101-16000-612490, Purchase Order 3127867 | Approved | Pass |
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25-0318
| 1 | 17 | Agenda Item | Authority to increase purchase order with the law firm of Neal & Leroy, LLC, to represent the District in acquiring certain property rights in connection with the construction, operation, and maintenance of the Central Park Stormwater Detention Basin and Separate Storm Sewer Improvements in Harvey, Illinois (Contract 18-249-AF), in an amount of $175,000.00, from an amount of $700,000.00, to an amount not to exceed $875,000.00, Account 501-50000-612430, Purchase Order 3124253 | Approved | Pass |
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25-0330
| 1 | 18 | Agenda Item | Authority to increase Contract 24-679-11, Roof Inspection Services at Various Locations, to Garland/DBS, Inc., in an amount of $40,000.00, from an amount of $88,999.00, to an amount not to exceed $128,999.00, Account 101-69000-612240, Purchase Order 5002005 | Approved | Pass |
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25-0343
| 1 | 19 | Report | Report on Budgetary Revenues and Expenditures for the first quarter of 2025, ended March 31, 2025 | Published and Filed | Pass |
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25-0344
| 1 | 20 | Agenda Item | Authority to transfer 2025 departmental appropriations in the amount of $861,500.00 in the Corporate Fund | Approved | Pass |
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25-0332
| 1 | 21 | Report | Report on change orders authorized and time extensions from January through March 2025 for contract 11-187-3F Addison Creek Channel Improvements, SSA | Published and Filed | Pass |
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25-0316
| 1 | 22 | Agenda Item | Authority to settle the Illinois Workers’ Compensation Claim of Jerry Pollard vs. MWRDGC, Claim Number 21 WC 17791 in the sum of $37,500.00, Account 901-30000-601090 | Approved | Pass |
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25-0317
| 1 | 23 | Agenda Item | Authority to settle the Illinois Workers’ Compensation Claims of Regina Peters vs. MWRDGC, Claim Number 21WC021269 and 21WC021410 in the sum of $25,000.00, Account 901-30000-601090 | Approved | Pass |
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25-0336
| 1 | 24 | Agenda Item | Authority to pay final just compensation in the amount of $25,000.00 to acquire the real estate commonly known as 13605 South Kedzie Avenue in Robbins, Illinois, through summary judgment in the eminent domain lawsuit entitled The Metropolitan Water Reclamation District of Greater Chicago v. Mable Hudson, et al., Case No. 2024L050220 in the Circuit Court of Cook County, Illinois, Account 501-50000-667330, Stormwater Management Fund | Approved | Pass |
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25-0333
| 1 | 25 | Report | Report on Green Infrastructure Partnership Project Submittals | Published and Filed | Pass |
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25-0346
| 1 | 26 | Agenda Item | Authority to settle claim of Lasonya Alexander v. Metropolitan Water Reclamation District of Greater Chicago, et al., Case No. 2023 L 4223 Account 901-30000-667220 | Approved | Pass |
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