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IW25-002
| 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 | Adopted | Pass |
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25-0696
| 1 | 2 | Resolution | RESOLUTION sponsored by the Board of Commissioners recognizing September as National Suicide Prevention Awareness Month | Adopted | Pass |
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25-0701
| 1 | 3 | Resolution | RESOLUTION sponsored by the Board of Commissioners recognizing September as National Preparedness Month | Adopted | Pass |
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25-0702
| 1 | 4 | Resolution | RESOLUTION sponsored by the Board of Commissioners recognizing National Hispanic Heritage Month and honoring Jaime di Paulo, Alderman Gilbert Villegas, and UIC LARES | Adopted | Pass |
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25-0703
| 1 | 5 | Resolution | RESOLUTION sponsored by the Board of Commissioners welcoming the Water Environment Federation to Chicago for the 98th Annual Technical Exhibition and Conference | Adopted | Pass |
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25-0675
| 1 | 6 | Report | Report on the investment interest income during July 2025 | Published and Filed | Pass |
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25-0676
| 1 | 7 | Report | Report on investments purchased during July 2025 | Published and Filed | Pass |
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25-0677
| 1 | 8 | Report | Report on the investment interest income during August 2025 | Published and Filed | Pass |
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25-0678
| 1 | 9 | Report | Report on investments purchased during August 2025 | Published and Filed | Pass |
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25-0691
| 1 | 10 | Report | Report on Cash Disbursements for the Month of August 2025, in the amount of $42,562,343.25 | Published and Filed | Pass |
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25-0704
| 1 | 11 | Report | Report of bid opening of Tuesday, September 9, 2025 | Published and Filed | Pass |
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25-0670
| 1 | 12 | Agenda Item | Authority to advertise Contract 25-102-11 Boat Maintenance, Repairs, and Parts for the PC100 Boat, estimated cost $84,600.00, Account 101-16000-612790, Requisition 1644515 | Approved | Pass |
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25-0673
| 1 | 13 | Agenda Item | Authority to advertise Contract 25-RFP-05 Professional Underwriting Services for District Bond Sales for a five-year period. | Approved | Pass |
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25-0686
| 1 | 14 | Agenda Item | Authority to advertise Contract 26-677-11, Overhead Door Maintenance at various Service Areas, estimated cost $597,000.00, Accounts 101-67000/68000/69000-612680, Requisitions 1643484, 1643074, and 1640185 | Approved | Pass |
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25-0687
| 1 | 15 | Agenda Item | Authority to advertise Contract 25-RFP-06, FERC Relicensing for Lockport Powerhouse, estimated cost $2,000,000.00, Account 101-66000-612430, Requisition 1645218 | Approved | Pass |
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25-0697
| 1 | 16 | Agenda Item | Authority to advertise Contract 26-021-11, Furnish and Deliver Unleaded Gasoline to Various Locations for a One (1) Year Period, estimated cost $372,000.00, Accounts 101-16000, 20000, 69000-623820 | Approved | Pass |
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25-0698
| 1 | 17 | Agenda Item | Authority to advertise Contract 26-022-11, Furnish and Deliver Diesel Fuel to Various Locations for a One (1) Year Period, in an amount not-to-exceed $360,000.00, Accounts 101-16000, 66000, 67000, 68000, 69000-623820, 501-50000-623280, Requisitions 1642501, 1642947, 1643743, 1644094, 1644809 | Approved | Pass |
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25-0700
| 1 | 18 | Agenda Item | Authority to advertise Request for Proposal 25-RFP-19 Legal Advisory Services Related to the District Financing Program for a five-year period, estimated cost $235,100.00, Account 101-11000-612430, Requisition 1645302 (As Revised) | Approved | Pass |
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25-0679
| 1 | 19 | Agenda Item | Issue purchase order and enter into an agreement with Bowman Consulting Group Ltd. for Contract 24-CON-03, Professional Engineering Services for Project 14-065-5F, Flood Control Project on Central Road from the Des Plaines River to Glenwood Lane, NSA in an amount not to exceed $2,204,293.84, Account 501-50000-612450, Requisition 1644812 (As Revised) | Deleted | |
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25-0689
| 1 | 20 | Agenda Item | Authority to award Contract 25-666-11, Security Services at the Prairie Plan Site in Fulton County, Illinois, to D & S Private Detective, Inc., in an amount not to exceed $259,999.80, Account 101-69000-612490, Requisition 1636772 | Approved | Pass |
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25-0667
| 1 | 21 | Agenda Item | Authority to decrease Contract 23-102-11 Collection, Shipment, and Analysis of Water Samples from the Thorton Composite Reservoir, McCook Reservoir Site and Monitoring Wells to A3 Environmental, LLC in an amount of $22,707.00, from an amount of $142,537.24, to an amount not to exceed $119,830.24, Account 101-16000-612490, Purchase Order 5001903 | Approved | Pass |
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25-0669
| 1 | 22 | Agenda Item | Authority to increase purchase order with Grace Analytical Laboratory, Inc. for Chemical Analysis in an amount of $15,000.00, from an amount of $6,500.00, to an amount not to exceed $21,500.00, Account 101-16000-612490, Purchase Order 8010960 | Approved | Pass |
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25-0680
| 1 | 23 | Agenda Item | Authority to increase Contract 07-027-3SR North Side Sludge Pipeline Replacement - Section 1, NSA, Rebid, to Joel Kennedy Construction Corporation in an amount of $585,612.93, from an amount of $27,920,405.57, to an amount not to exceed $28,506,018.50, Account 401-50000-645750, Purchase Order 4000091 | Approved | Pass |
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25-0681
| 1 | 24 | Agenda Item | Authority to increase Contract 18-148-3P Digester Rehabilitation and Gas Piping Replacement - Phase II, SWRP, to IHC Construction Companies, LLC in an amount of $366,486.74, from an amount of $54,972,836.26, to an amount not to exceed $55,339,323.00, Account 401-50000-645650, Purchase Order 4000106 (As Revised) | Approved | Pass |
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25-0682
| 1 | 25 | Agenda Item | Authority to increase Contract 19-542-3MR Central Boiler Facility and Electrical Updates, Hanover Park Water Reclamation Plant, Rebid, to IHC Construction Companies, LLC in an amount of $38,767.30, from an amount of $14,448,051.58, to an amount not to exceed $14,486,818.88, Account 401-50000-645650, Purchase Order 4000081 | Approved | Pass |
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25-0683
| 1 | 26 | Agenda Item | Authority to decrease Contract 15-266-4H5, Decommissioning of the Thornton Transitional Reservoir, CSA, Rebid, to IHC Construction Companies, LLC in a net credit amount of $154,837.56, from an amount of $26,133,634.92, to an amount not to exceed $25,978,797.36 Account 401-50000-645620, Purchase Order 4000082 | Approved | Pass |
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25-0685
| 1 | 27 | Agenda Item | Authority to increase purchase order with Woodland Valuation Services, LLC d/b/a Appraisal Associates, Contract 24-RFP-06, Professional Real Estate Appraisal Services for a three-year period, in an amount of $15,000.00, from an amount of $175,000.00, to an amount not to exceed $190,000.00, Account 501-50000-612430, Purchase Order 3132683 | Approved | Pass |
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25-0705
| 1 | 28 | Agenda Item | Authority to transfer 2025 departmental appropriations in the amount of $317,700.00 in the Corporate Fund | Approved | Pass |
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25-0684
| 1 | 29 | Agenda Item | Authority to negotiate intergovernmental agreements for plant upgrades with the Fox River Water Reclamation District | Approved | Pass |
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25-0694
| 1 | 30 | Agenda Item | Authority to settle the Workers’ Compensation Claim of Keith Conry vs. MWRDGC, Claim number 18WC06548, Illinois Workers’ Compensation Commission (IWCC), in the sum of $56,641.50, Account 901-30000-601090 | Approved | Pass |
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25-0690
| 1 | 31 | Report | Report on change orders authorized and approved by the Acting Director of Maintenance and Operations during the month of August 2025 | Published and Filed | Pass |
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25-0692
| 1 | 32 | Agenda Item | Authorization to Amend the Investment Policy for the Metropolitan Water Reclamation District of Greater Chicago Deferred Compensation Plan and Trust and Metropolitan Water Reclamation District of Greater Chicago 401(a) Plan, effective October 1, 2025 | Approved | Pass |
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25-0693
| 1 | 33 | Agenda Item | Authorization to implement the Plan Document for the Metropolitan Water Reclamation District of Greater Chicago 401(a) Plan, effective July 1, 2025 | Approved | Pass |
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25-0688
| 1 | 34 | Agenda Item | Authority to grant Northern Illinois Gas Company, d/b/a Nicor Gas Company, a 25-year, 12,000± square foot non-exclusive easement to continue to operate and maintain a 4-inch diameter natural gas pipeline beneath the Cal-Sag Channel and a portion of Main Channel Parcel 26.03 in Lemont, Illinois. Consideration shall be an initial annual fee of $6,480.00 | Approved | Pass |
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25-0695
| 1 | 35 | Agenda Item | Authority to issue a 2-month permit to Bulley & Andrews, LLC to temporarily install a hydraulic lift on the District’s Main Office Building Annex walkway for construction purposes. Consideration shall be a fee of $5,000.00 | Approved | Pass |
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