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24-0972
| 1 | 1 | Resolution | RESOLUTION sponsored by the Board of Commissioners recognizing October as Hindu Heritage Month | | |
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24-0973
| 1 | 2 | Resolution | RESOLUTION sponsored by the Board of Commissioners recognizing Veterans Day | | |
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24-0984
| 1 | 3 | Resolution | RESOLUTION sponsored by the Board of Commissioners recognizing November as National Native American Heritage Month | | |
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24-0985
| 1 | 4 | Resolution | RESOLUTION sponsored by the Board of Commissioners authorizing the adoption of Volume I of the Cook County Multi-Jurisdictional Hazard Mitigation Plan in its entirety and certain portions of Volume 2 | | |
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24-0958
| 1 | 5 | Report | Report of bid opening of Tuesday, October 15, 2024 | | |
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24-0959
| 1 | 6 | Report | Report of Request for Proposal (RFP) opening of Friday, October 11, 2024 | | |
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24-0993
| 1 | 7 | Report | Report on amendment of Board Order of September 19, 2024, regarding Authority to award Contract 24-651-21, Remove and Replace Pavement at Various Locations, Groups A, B, and D, to McGill Construction Co. (McGill), in an amount not to exceed $682,317.00, and Group C to K-Five Construction Corporation (K-Five), in an amount not to exceed $393,500.00, Account 201-50000-645750, Requisition 1616892, Agenda Item No. 26, File No. 24-0827 | | |
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24-0990
| 1 | 8 | Agenda Item | Authorization to enter into an agreement for Contract 23-RFP-23 Deferred Compensation Plan Administrator, with the Variable Annuity Life Insurance Company, for a five-year period, effective January 1, 2025 to December 31, 2029 | | |
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24-0954
| 1 | 9 | Agenda Item | Authority to advertise Contract 25-408-11 Janitorial Services for the Main Office Building Complex, estimated cost $2,900,000.00, Accounts 101-15000-612370/612390, Requisition 1622025 | | |
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24-0982
| 1 | 10 | Agenda Item | Authority to advertise Contract 25-646-51, Small Streams Maintenance in Cook County, Illinois, estimated cost $3,890,000.00, Accounts 101/501-50000/66000-612420/612620, Requisition 1624775 | | |
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24-1007
| 1 | 11 | Agenda Item | Authority to advertise Contract 20-087-3P Chemical Phosphorus Removal, OWRP, estimated cost between $15,949,033.20 and $19,306,724.40, Account 401-50000-645650, Requisition 1627083 | | |
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24-0961
| 1 | 12 | Agenda Item | Issue purchase order to CDW Government LLC, for Adobe Software License Subscription Renewal and New Licenses, in an amount not to exceed $109,855.70, Accounts 101-27000-612820, 623800 Requisition 1626048 | | |
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24-0963
| 1 | 13 | Agenda Item | Issue purchase order to National Fire Protection Association for National Fire Codes On-Line Subscription License Renewal, in an amount not to exceed $27,720.00, Account 101-27000-612820, Requisition 1626306 | | |
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24-0965
| 1 | 14 | Agenda Item | Issue purchase order to CommVault Systems, Inc. for Maintenance renewal and license adjustment for CommVault’s Backup Software, in an amount not to exceed $27,948.80, Account 101-27000-612820, Requisition 1627174 | | |
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24-0968
| 1 | 15 | Agenda Item | Issue purchase order to AVI-SPL LLC and enter into a three-year agreement with Avaya, Inc. for Telecommunications Equipment, Maintenance Support, and E911 Calling, in an amount not to exceed $1,513,932.44, Accounts 101-27000-612430 and 612840, Requisition 1627173 (As Revised) | | |
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24-0979
| 1 | 16 | Agenda Item | Issue purchase order and enter into an agreement for Contract 23-RFP-08 On-Site Training Services: Odor Recognition in Wastewater Treatment to RK & Associates, Inc., in an amount not to exceed $36,000.00, Account 101-25000-601100, Requisition 1609828 | | |
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24-0980
| 1 | 17 | Agenda Item | Issue purchase order to Alliant Insurance Services, Inc. for Furnishing Marine Liability and Hull Insurance for District marine vessels in an amount not to exceed $38,365.00, Account 101-25000-612290, Requisition 1626430 | | |
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24-0981
| 1 | 18 | Agenda Item | Issue purchase order to Willis Towers Watson Midwest, Inc. to Furnish Property Insurance Coverage for the District in an amount not to exceed $3,071,000.00, Account 101-25000-612290, Requisition 1626736 | | |
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24-0991
| 1 | 19 | Agenda Item | Authority to award Contract 20-161-3S, Salt Creek Intercepting Sewer No. 3 Rehabilitation, SSA, to Inliner Solutions, LLC (Inliner), in an amount not to exceed $19,872,654.00, plus a five (5) percent allowance for change orders in an amount of $993,632.70, for a total amount not to exceed $20,866,286.70, Account 401-50000-645700, Requisition 1617130 | | |
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24-0999
| 1 | 20 | Agenda Item | Authority to award Contract 25-673-11, Heavy Equipment Maintenance at Various Locations, Groups A and B, to West Side Tractor Sales Co., in an amount not to exceed $650,000.00, Accounts 101-68000/69000-612760, Requisitions 1620029 and 1620010 | | |
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24-1001
| 1 | 21 | Agenda Item | Authority to award Contract 24-987-11, Specialty Railroad Track Services in the Stickney Service Area, to Harbour Contractors, Inc., in an amount not to exceed $1,900,000.00, Account 101-69000-612670, Requisition 1597409 | | |
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24-0955
| 1 | 22 | Agenda Item | Authority to decrease Contract 23-936-11, Furnishing and Delivering Citric Acid to Wilson Industrial Sales Company, Inc., in an amount of $47,410.00, from an amount of $147,439.60, to an amount not to exceed $100,029.60, Account 101-69000-623560, Purchase Order 3124049 | | |
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24-0957
| 1 | 23 | Agenda Item | Authority to decrease Contract 22-107-21 Installation of a New Air Diffuser System in the North Aeration Basin and Associated Work at the Egan Water Reclamation Plant to Independent Mechanical Industries, Inc. in an amount of $57,729.00, from an amount of $2,346,976.00, to an amount not to exceed $2,289,247.00, Account 201-50000-645650, Purchase Order 5001882 | | |
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24-0967
| 1 | 24 | Agenda Item | Authority to decrease Contract 20-613-13 (Re-Bid), Scavenger Services at Various Service Areas, Groups A and B, to Independent Recycling Services, Inc., in an amount of $93,978.70, from an amount of $2,637,539.00, to an amount not to exceed $2,543,560.30, Accounts 101/501-50000/68000/69000-612520, Purchase Orders 5001818 and 5001819 | | |
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24-0971
| 1 | 25 | Agenda Item | Authority to increase Contract 23-646-51, Small Streams Maintenance in Cook County, Illinois, Group A, to J & L Contractors, Inc., in an amount of $347,000.00, from an amount of $3,588,228.88, to an amount not to exceed $3,935,228.88, Accounts 101/501-50000/66000-612420/612620, Purchase Order 5001893 | | |
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24-0983
| 1 | 26 | Agenda Item | Authority to increase Contract 16-127-3DR A/B and C/D Service Tunnel Rehabilitation - Phase Three, Stickney Water Reclamation Plant, Rebid, to IHC Construction Companies, LLC in an amount of $173,551.28, from an amount of$29,006,234.25, to an amount not to exceed $29,179,785.53, Account 401-50000-645750, Purchase Order 4000097 | | |
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24-0987
| 1 | 27 | Agenda Item | Authority to increase Contract 24-101-11 Boat Maintenance, Repairs, and Parts for the PC100 Boat to Marine Services Corp. in an amount of $26,800.00, from an amount of $70,100.00, to an amount not to exceed $96,900.00, Account 101-16000-612790, 623990, Purchase Order 3127207 (As Revised) | | |
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24-1002
| 1 | 28 | Report | Report on Budgetary Revenues and Expenditures for the third quarter of 2024, ended September 30, 2024 | | |
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24-0994
| 1 | 29 | Report | Report on change orders authorized and time extensions from July through September 2024 for contract 11-187-3F, Addison Creek Channel Improvements, SSA | | |
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24-0956
| 1 | 30 | Report | Report on Public Notification of Dischargers found in Significant Noncompliance with Pretreatment Standards or Other Requirements | | |
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24-0977
| 1 | 31 | Agenda Item | Authority to settle the Workers’ Compensation Claim of Michael Dermody vs. MWRDGC, Claim number 23 WC 28669, Illinois Workers’ Compensation Commission (IWCC), in the sum of $30,746.10 Account 901-30000-601090 | | |
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24-0998
| 1 | 32 | Agenda Item | Authority to extend until November 30, 2024, the terms of the collective bargaining agreement between the Metropolitan Water Reclamation District of Greater Chicago and SEIU Local 1, Firemen and Oilers Division | | |
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24-1000
| 1 | 33 | Report | Annual Report for the Deferred Compensation Plan and Trust for 2023 | | |
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24-0970
| 1 | 34 | Agenda Item | Authority to grant a 26-year, approximately 20’ x 1080’ non-exclusive easement to Commonwealth Edison Company to install, operate, maintain, repair, and replace electrical transmission lines and related facilities on District real estate located south of the Chicago Sanitary and Ship Canal and east of Illinois Route 83 in Lemont, Illinois; Main Channel Parcel 26.01. Consideration shall be an initial annual fee of $5,000.00 | | |
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24-0989
| 1 | 35 | Agenda Item | Authority to pay final just compensation in the amount of $6,000.00 to acquire the real estate commonly known as 3136 West 139th Street in Robbins, Illinois, through summary judgment in the eminent domain lawsuit entitled The Metropolitan Water Reclamation District of Greater Chicago v. Heirs at Law and/or Legatees of Ethel Knox, Deceased, et al., Case No. 2024L050219 in the Circuit Court of Cook County, Illinois, Account 501-50000-667330, Stormwater Management Fund | | |
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24-0995
| 1 | 37 | Report | Report on termination of Project 23-IGA-26, Acquisition of Flood-Prone Properties in Northlake Phase IV, approved in an amount of $550,000.00, Account 501-50000-612400, Purchase Order 3126967 | | |
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