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IW25-001
| 1 | 1 | Industrial Waste Ordinance | Request Authority to Transmit the Proposed Amended Sewage and Waste Control Ordinance of the Metropolitan Water Reclamation District of Greater Chicago to the United States Environmental Protection Agency for Approval | Deleted | |
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O25-011
| 1 | 2 | Ordinance | Authority to amend Ordinance O25-010 Office of Interim Inspector General | Adopted | Pass |
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25-0636
| 1 | 3 | Resolution | RESOLUTION sponsored by the Board of Commissioners recognizing September 16th as Mexican Independence Day | Adopted | Pass |
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25-0658
| 1 | 4 | Report | Report on the amendment to the agreement for Contract 20-RFP-24, Supply of Electricity, with MP2 Energy NE LLC, for a One (1) Year Extension, starting December 2025 and ending December 31, 2026 | Published and Filed | Pass |
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25-0660
| 1 | 5 | Report | Report of bid opening of Tuesday, August 19, 2025 | Published and Filed | Pass |
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25-0661
| 1 | 6 | Report | Report of request for proposal (RFP) opening of Friday, August 8, 2025 | Published and Filed | Pass |
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25-0663
| 1 | 7 | Report | Report of bid opening of Tuesday, August 26, 2025 | Published and Filed | Pass |
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25-0664
| 1 | 8 | Report | Report on rejection of bids for Contract 25-664-11, Seal Coating of Roads and Patching of Pavement at the Prairie Plan Site in Fulton County, Illinois, estimated cost $60,000.00 | Published and Filed | Pass |
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25-0666
| 1 | 9 | Report | Report on rejection of bids for Contract 22-377-2D, Raw Sewage Discharge Pipe Support Modifications for Pumps 1-3, KWRP, estimated cost between $5,168,000.00 and $6,256,000.00 | Published and Filed | Pass |
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25-0641
| 1 | 10 | Agenda Item | Authorization to accept initial annual rental bid for Contract 25-360-11 Proposal to Lease 21.70± acres of District real estate located east of the Egan Water Reclamation Plant in Cook County, Illinois, for a 25-year term from TPSR Illinois Solar 4 LLC in the amount of $26,000.00 | Approved | Pass |
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25-0645
| 1 | 11 | Agenda Item | Authorization to enter into an agreement for Contract 25-RFP-03 Dental Plan Administrator, with Health Care Service Corporation, a Mutual Legal Reserve Company, operating through its Blue Cross and Blue Shield of Illinois Division, for a three-year period, effective January 1, 2026 to December 31, 2028, Account 101-25000-601250 (As Revised) | Approved | Pass |
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25-0646
| 1 | 12 | Agenda Item | Authorization to enter into an agreement for Contract 25-RFP-02 Health Plan Administrator, with Health Care Service Corporation, a Mutual Legal Reserve Company, operating through its Blue Cross and Blue Shield of Illinois Division, for a three-year period, effective January 1, 2026 to December 31, 2028, Account 101-25000-601250 | Approved | Pass |
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25-0662
| 1 | 13 | Agenda Item | Authorization to increase cost estimate for Contract 22-377-2D Raw Sewage Discharge Pipe Support Modifications for Pumps 1-3, KWRP, estimated cost between $8,293,500.00 and $10,039,500.00, Account 201-50000-645750, Requisition 1629461 | Approved | Pass |
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25-0637
| 1 | 14 | Agenda Item | Authority to advertise Contract 26-625-11, Diving Services at Various Locations, estimated cost $190,000.00, Account 101-66000-612490, Requisition 1639876 | Approved | Pass |
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25-0651
| 1 | 15 | Agenda Item | Authority to advertise Contract 23-379-3E Electrical Power Distribution and Phosphorus Removal Improvements, Kirie Water Reclamation Plant, estimated cost between $22,309,150.20 and $27,005,813.40, Accounts 401-50000-645650 and 645750, Requisition 1642737 | Approved | Pass |
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25-0657
| 1 | 16 | Agenda Item | Authority to advertise Contract 25-856-11, Furnish and Deliver Two TARP Orbinox PLC Replacements to the Calumet Water Reclamation Plant, estimated cost $189,000.00, Account 101-68000-612650, Requisition 1640953 | Approved | Pass |
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25-0656
| 1 | 17 | Agenda Item | Issue purchase order and enter into a joint funding agreement with the United States Department of the Interior - U.S. Geological Survey for the maintenance and operation of eight streamflow gaging stations and two rain gages within Cook County, Illinois, in an amount not to exceed $132,700.00 Account 501-50000-612490, Requisition 1642943 | Approved | Pass |
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25-0659
| 1 | 18 | Agenda Item | Issue purchase orders to Trojan Technologies Corp., to Furnish and Deliver Ultraviolet Disinfection System Parts and Related Accessories, to Various Locations for a Three-Year Period, in a total amount not to exceed $1,200,000.00, Accounts 101-67000, 68000, 69000-623070, 623090, 623270 | Approved | Pass |
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25-0665
| 1 | 19 | Agenda Item | Issue purchase order to Alfa Laval, Inc., to Furnish and Deliver Sludge Dewatering Centrifuges and related appurtenances for the Centrifuge Dewatering Facility at the Calumet Water Reclamation Plant, in an amount not to exceed $6,119,054.00, Account 401-50000-645650, Requisition 1639058 | Approved | Pass |
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25-0535
| 1 | 20 | Agenda Item | Authority to award Contract 25-647-11, Boiler Tuning and Maintenance Services at Various Locations, to Independent Mechanical Industries, Inc., in an amount not to exceed $1,200,000.00, Accounts 101-67000/68000/69000-612650/623090, Requisitions 1632661, 1633436, and 1633437 (As Revised) (Deferred from the July 17, 2025 Board Meeting) (Deferred from the August 14, 2025 Board Meeting) | Approved | Pass |
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25-0639
| 1 | 21 | Agenda Item | Authority to increase the agreement with Ford W. Hall Co., Inc. to Perform On-Site Specialized Services to Rehabilitate the Final Clarifier Algae Removal System at the Kirie Water Reclamation Plant (KWRP), in an amount of $30,000.00, from an amount of $230,983.10, to an amount not to exceed $260,983.10, Account 201-50000-645750, Purchase Order 3134393 | Approved | Pass |
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25-0644
| 1 | 22 | Agenda Item | Authority to decrease Contract 98-RFP-10, Design, Build, Own, Finance, Operate and Maintain a 150 Dry Tons Per Day Biosolids Processing Facility at the Stickney Water Reclamation Plant and Beneficially Use the Final Product for a Period of 20 Years, to Metropolitan Biosolids Management, LLC, in an amount of $2,444,195.00, from an amount of $184,604,334.79 to an amount not to exceed $182,160,139.79 Account 101-69000-612590, Purchase Order 5000950 | Approved | Pass |
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25-0650
| 1 | 23 | Agenda Item | Authority to increase purchase orders for Contract 20-RFP-21 Legal Services for Workers’ Compensation Defense with Dennis Noble & Associates, P.C., in an amount of $15,000.00, from an amount of $541,097.89, to an amount not to exceed $556,097.89, and Nyhan, Bambrick, Kinzie & Lowry, P.C., in an amount of $20,000.00, from an amount of $295,420.70, to an amount not to exceed $315,420.70, Account 101-25000-612430, Purchase Orders 3114172 and 3114173 | Approved | Pass |
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25-0652
| 1 | 24 | Agenda Item | Authority to increase Contract 01-103-AS 39th Street Conduit Rehabilitation - Phase II, SSA, to Michels Trenchless, Inc., in an amount of $1,245,780.90, from an amount of $39,863,453.03, to an amount not to exceed $41,109,233.93, Account 401-50000-645700, Purchase Order 4000119 | Approved | Pass |
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25-0653
| 1 | 25 | Agenda Item | Authority to increase Contract 06-360-3SR Upper Des Plaines Intercepting Sewer 14B Rehabilitation, NSA, Rebid, to Michels Trenchless, Inc. in an amount of $127,317.90, from an amount of $36,200,195.71, to an amount not to exceed $36,327,513.61, Account 401-50000-645700, Purchase Order 4000100 | Approved | Pass |
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25-0654
| 1 | 26 | Agenda Item | Authority to increase Contract 17-135-3V Roof Replacement of the Lue-Hing M&R Complex, Stickney Water Reclamation Plant, to IHC Construction Companies, L.L.C. in an amount of $24,706.47, from an amount of $11,882,350.65, to an amount not to exceed $11,907,057.12, Account 401-50000-645780, Purchase Order 4000094 | Approved | Pass |
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25-0655
| 1 | 27 | Agenda Item | Authority to decrease Contract 23-169-1S McCook Reservoir Stage 1 Sediment Removal, to K.L.F Enterprises, Inc. in an amount of $157,946.92, from an amount of $9,197,183.95, to an amount not to exceed $9,039,237.03, Account 101-50000-612620, Purchase Order 4000123 | Approved | Pass |
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25-0668
| 1 | 28 | Report | Report on the correction of a typographical error in Ordinance O25-10 establishing an Office of Interim Inspector General and establishing policies and practices for the Interim Inspector General (As Revised), Agenda Item No. 3, File ID No. O25-010 | Published and Filed | Pass |
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25-0647
| 1 | 29 | Agenda Item | Authority to settle the Workers’ Compensation Claim of Dale Polak vs. MWRDGC, Claim number W004106942, Illinois Workers’ Compensation Commission (IWCC), in the sum of $59,637.19, Account 901-30000-601090 | Approved | Pass |
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25-0648
| 1 | 30 | Agenda Item | Authority to settle the Workers’ Compensation Claim of John Radavich vs. MWRDGC, Claim number 25WC009372 Illinois Workers’ Compensation Commission (IWCC), in the sum of $87,326.75, Account 901-30000-601090 | Approved | Pass |
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25-0649
| 1 | 31 | Agenda Item | Authority to settle the Workers’ Compensation Claim of Frank Holdman vs. MWRDGC, Claim number 22WC26456, Illinois Workers’ Compensation Commission (IWCC), in the sum of $40,295.73, Account 901-30000-601090 | Approved | Pass |
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25-0634
| 1 | 32 | Agenda Item | Authority to issue a 5-year permit extension to The 670 Parking Condominium Association to continue to maintain a gutter system between the District’s Main Office Building and the Ritz-Carlton Residences located at 625 North Michigan Avenue in Chicago, Illinois. Consideration shall be a nominal fee of $10.00 | Approved | Pass |
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25-0642
| 1 | 33 | Agenda Item | Authority to pay final just compensation for six vacant and unoccupied properties within the right-of-way for the Central Park Stormwater Detention Basin and Separate Storm Sewer Improvements in Harvey, Illinois (Contract 18-249-AF) through summary judgment in the eminent domain lawsuits filed by the Metropolitan Water Reclamation District of Greater Chicago in the Circuit Court of Cook County, Illinois; Account 501-50000-667330, Stormwater Management Fund | Approved | Pass |
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25-0643
| 1 | 34 | Agenda Item | Authorization to declare as surplus and not required for corporate purposes and to commence statutory procedures to sell approximately 0.14± acres of District land located at 6861 North Milwaukee Avenue in Niles, Illinois | Approved | Pass |
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