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25-0301
| 1 | 1 | Report | Report on the investment interest income during March 2025 | | |
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25-0302
| 1 | 2 | Report | Report on investments purchased during March 2025 | | |
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25-0304
| 1 | 3 | Report | Report on investment inventory statistics at March 31, 2025 | | |
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25-0305
| 1 | 4 | Report | Report on Cash Disbursements for the Month of March 2025, in the amount of $24,353,829.96 | | |
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25-0309
| 1 | 5 | Agenda Item | Authority to approve Travel Expenses for Members of the Board of Commissioners and the Executive Director in the amount of $3,807.79, Accounts 101-11000-612010, 612030, and 101-15000-612010, 612030 | | |
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25-0299
| 1 | 6 | Report | Report of bid opening of Tuesday, April 1, 2025 | | |
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25-0312
| 1 | 7 | Report | Report of bid opening of Tuesday, April 8, 2025 | | |
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25-0281
| 1 | 8 | Agenda Item | Authorization to amend Board Order of July 11, 2024 regarding Issue purchase order and enter into an agreement with Thermo Fisher Scientific, Inc. to conduct an assessment of District’s current production Laboratory Information Management System (LIMS), in an amount not to exceed $20,000.00, Account 101-27000-612430, Requisition 1619343 (As Revised), Agenda Item No. 28, File No. 24-0585 | | |
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25-0283
| 1 | 9 | Agenda Item | Authorization for payment to the Lower Des Plaines Watershed Group for Fiscal Year 2025 Membership Dues, in an amount not to exceed $136,190.17, Account 101-15000-612280 | | |
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25-0288
| 1 | 10 | Agenda Item | Authorization to amend the agreement for Contract 23-RFP-23 Deferred Compensation Plan Administrator, with the Variable Annuity Life Insurance Company, effective January 1, 2025 to December 31, 2029 | | |
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25-0293
| 1 | 11 | Agenda Item | Authorization to increase payment to Explico Inc. for Biomechanical Expert Consulting Services in an amount not to exceed $30,000.00 from an amount of $60,000.00 to an amount not to exceed $90,000.00, Account 901-30000-667220 | | |
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25-0282
| 1 | 12 | Agenda Item | Authority to advertise Contract 25-656-11, Services to Repair Allen Bradley Computer Systems and Equipment at Various Locations, in an amount not to exceed $835,000.00, Accounts 101-67000/68000/69000-612600/612650/623070 Requisitions 1634172, 1634173, 1635105 | | |
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25-0285
| 1 | 13 | Agenda Item | Authority to advertise Contract 25-624-21, Sludge Pump Improvements at Various Locations, estimated cost $6,910,000.00, Account 201-50000-645780 Requisition 1626921 | | |
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25-0286
| 1 | 14 | Agenda Item | Authority to advertise Contract 25-722-11, High Temperature Epoxy Pipe Coating at the Kirie Water Reclamation Plant, estimated cost $80,000.00, Account 101-67000-612650, Requisition 1634044 | | |
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25-0290
| 1 | 15 | Agenda Item | Authority to advertise Contract 25-RFP-17, Scanning Services, estimated total cost not to exceed $715,500.00, Account 101-15000-612090, Requisition 1637006 (As Revised) | | |
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25-0291
| 1 | 16 | Agenda Item | Authority to advertise Contract 25-622-11, Furnish and Deliver Miscellaneous Electrical & Mechanical Equipment to Various Locations, estimated cost $1,034,000.00, Accounts 101-67000/68000/69000-623070/623270/634650 Requisitions 1622439, 1622440, 1628546, 1634174, 1635092, 1635093, and 1636982 | | |
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25-0292
| 1 | 17 | Agenda Item | Authority to advertise Contract 25-350-11, Hazardous Waste Disposal from Various Locations, estimated cost $210,000.00, Account 101-30000-612520, Requisition 1633659 | | |
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25-0294
| 1 | 18 | Agenda Item | Authority to advertise Contract 25-053-11, Furnish and Deliver Lamps & Emergency Lighting to Various Locations for a One (1) Year Period, estimated cost $100,000.00, Accounts 101-20000-623070, 623110 | | |
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25-0298
| 1 | 19 | Agenda Item | Issue purchase order to Deere & Company, to Furnish and Deliver Six (6) 2025 John Deere Gator All-Terrain Utility Vehicles to the North Service Area, under Sourcewell (formerly NJPA) Purchasing Contract No. 112624-DAC, in an amount not to exceed $132,531.21, Account 101-67000-634860, Requisitions 1636536. | | |
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25-0300
| 1 | 20 | Agenda Item | Issue purchase order to West Side Tractor Sales Co., to furnish and deliver one (1) 2025 John Deere 844 P Loader to the Stickney Water Reclamation Plant, under Sourcewell (formerly NJPA) Purchasing Contract No. 011723-JDC, in an amount not to exceed $512,000.00, Account 101-69000-634760, Requisitions 1636525. | | |
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25-0295
| 1 | 21 | Agenda Item | Authority to award Contract 25-408-11, Janitorial Services for the Main Office Building Complex, to Apache Service and Supply Co. (Apache), in an amount not to exceed $2,798,541.40, Accounts 101-15000-612370/612390, Requisition 1637761 (As Revised) | | |
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25-0296
| 1 | 22 | Agenda Item | Authority to award Contract 25-672-11, Furnishing and Delivering Tires for Heavy Equipment to Various Locations, Groups A and B, to Chicago Tire, Inc., in an amount not to exceed $78,902.88, Accounts 101-68000/69000-623250, Requisitions 1629100 and 1629091 (As Revised) | | |
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25-0306
| 1 | 23 | Report | Report on change orders authorized and time extensions approved by the Director of Engineering during the month of March 2025 | | |
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25-0289
| 1 | 24 | Agenda Item | Authority to settle the Workers’ Compensation Claims of James Radomski vs. MWRDGC, Claim number 23WC018401, Illinois Workers’ Compensation Commission (IWCC), in the sum of $275,000.00, Account 901-30000-601090 | | |
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25-0280
| 1 | 25 | Report | Report on change orders authorized and approved by the Director of Maintenance and Operations during the month of March 2025 | | |
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25-0303
| 1 | 26 | Agenda Item | Request for advice and consent to the reappointment of Kevin L. Hopkins and Trisha M. Rich as Commissioners on MWRD’s Ethics Commission for two-year terms pursuant to the Ethics Ordinance | | |
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25-0310
| 1 | 27 | Agenda Item | Authority to amend lease agreement dated April 1, 1993, with the Forest Preserve District of DuPage County on approximately 266.67 acres of District real estate located between the Des Plaines River and the Main Channel in DuPage County, Illinois, known as Main Channel Parcels 24.04, 25.03, 26.07, 27.03, and 27.04, to add an approximately 30’ x 1,628’ strip of land on the western boundary of the leasehold. Consideration shall be a nominal fee of $10.00 | | |
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25-0308
| 1 | 29 | Report | Report on Voluntary Flood-Prone Property Acquisition Program Submittals | | |
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25-0307
| 1 | 30 | Agenda Item | Authority to negotiate and enter into an Intergovernmental Agreement with and make payment to the Village of La Grange Park for the design, construction, operation, and maintenance of the Central Area Sewer Separation Project in La Grange Park (25-IGA-03), in an amount not to exceed $4,000,000.00 | | |
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