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26-0713
| 1 | 1 | Motion | MOTION to appoint Patrick M. Blanchard as MWRD Inspector General | | |
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26-0714
| 1 | 2 | Resolution | RESOLUTION sponsored by the Board of Commissioners recognizing “Imagine a Day Without Water” | | |
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26-0715
| 1 | 3 | Resolution | RESOLUTION sponsored by the Board of Commissioners honoring the United States Coast Guard and the Great Lakes Region Maritime Community (As Revised) | | |
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26-0716
| 1 | 4 | Resolution | RESOLUTION sponsored by the Board of Commissioners honoring Apostle Dr. Carl L. White, Jr. on the occasion of his retirement (As Revised) | | |
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26-0722
| 1 | 5 | Report | Report on Cash Disbursements for the Month of September 2026, in the amount of $53,892,709.07 | | |
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26-0723
| 1 | 6 | Report | Report of bid opening of Tuesday, September 29, 2026 | | |
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26-0724
| 1 | 7 | Report | Report of bid opening of Tuesday, October 6, 2026 | | |
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26-0701
| 1 | 8 | Agenda Item | Authorization to amend Board Order of August 13, 2026, regarding Issue purchase order and enter into an agreement with HP Inc. for the purchase of new and replacement computer hardware and software, in an amount not to exceed $2,018,100.00, Account 101-27000-623810, Requisition 1660617, Agenda Item No. 30, File No. 26-0533 | | |
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26-0657
| 1 | 9 | Agenda Item | Authority to advertise Contract 27-692-11, Utilization and Transportation of Air Dried Biosolids from LASMA and CALSMA, estimated cost $4,154,000.00, Accounts 101-68000/69000-612520, Requisitions 1661723 and 1663202 (Deferred from the October 1, 2026 Board Meeting) | | |
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26-0658
| 1 | 10 | Agenda Item | Authority to advertise Contract 27-690-11, Beneficial Reuse of Biosolids from LASMA and CALSMA, estimated cost $31,648,000.00, Accounts 101-68000/69000-612520, Requisitions 1661517 and 1663201 (Deferred from the October 1, 2026 Board Meeting) | | |
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26-0694
| 1 | 11 | Agenda Item | Authority to advertise Contract 27-684-11, Mosquito and Midge Fly Abatement Services at Various Locations, estimated cost $128,000.00, Accounts 101-66000/67000/69000-612420, Requisitions 1661704, 1661705 and 1661978 | | |
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26-0696
| 1 | 12 | Agenda Item | Authority to advertise Contract 27-730-11, Furnishing and Delivering Aluminum Sulfate, estimated cost $3,200,000.00, Account 101-67000-623560, Requisition 1656494 | | |
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26-0697
| 1 | 13 | Agenda Item | Authority to advertise Contract 27-608-11, Furnishing and Delivering Mechanical Parts to Various Locations, estimated cost $470,700.00, Accounts 101-67000/68000/69000-623270, Requisitions 1663931, 1663963, and 1664005 | | |
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26-0706
| 1 | 14 | Agenda Item | Authority to advertise Contract 27-691-11, Truck Hauling of Processed Solids for LASMA and CALSMA, estimated cost $9,487,000.00, Accounts 101-68000/69000-612520, Requisitions 1661724 and 1663587 | | |
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26-0702
| 1 | 15 | Agenda Item | Issue purchase order and enter into an agreement with Canon U.S.A., Inc. for maintenance and supplies of multifunctional photocopier devices and printers in an amount not to exceed $131,606.66, Account 101-27000-612810, Requisition 1663125 | | |
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26-0703
| 1 | 16 | Agenda Item | Issue purchase order and enter into an agreement with Environmental Consulting and Technology, Inc. for Contract 25-CON-03, Suburban Green Schoolyard Pilot Project 4 in Franklin Park (Project 26-196-5F), in an amount not to exceed $434,164.48, Account 501-50000-612450, Requisition 1665210 | | |
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26-0708
| 1 | 17 | Agenda Item | Issue purchase orders to Graybar Electric Company, Inc., to Furnish and Deliver Electrical Catalog Products, under OMNIA Partners (formerly U.S. Communities) Contract #EV2370, for a one-year period, in an amount not to exceed $105,000.00, Accounts 101-15000, 66000, 67000, 68000, 69000-623070, Requisitions 1663835, 1663836, 1663847, 1663850 and 1664588 | | |
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26-0709
| 1 | 18 | Agenda Item | Issue purchase orders to W.W. Grainger, Inc. to Furnish and Deliver Maintenance, Repair and Operating Catalog Products, under the Sourcewell, formerly National Joint Powers Alliance (NJPA), Cooperative Purchasing Contract #091422-WWG, in an amount not to exceed $442,000.00, Accounts 101, 501-15000, 16000, 20000, 25000, 27000, 50000, 66000, 67000, 68000, 69000-623030, 623070, 623090, 623110, 623130, 623190, 623270, 623570, 623660, 623680, 623780, 623810, 623860, 623990, Requisitions 1662537, 1662539, 1662540, 1662541, 1662631, 1664327, 1664648, 1664662, 1664663, 1664744 | | |
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26-0711
| 1 | 19 | Agenda Item | Issue a purchase order and enter into an agreement with Schneider Electric Systems USA, Inc., to provide cybersecurity and SNMP data at the Calumet Water Reclamation Plant, in an amount not to exceed $94,121.00, Account 101-68000-612650, Requisition 1659841 | | |
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26-0688
| 1 | 20 | Agenda Item | Authority to increase purchase order, and exercise the option to extend the agreement for one year, for Contract 22-483-11 for Provide Co-location Services for District Infrastructure, with ServerCentral, LLC dba Deft.com, in an amount of $84,000.00 from an amount of $262,000.00, to an amount not to exceed $346,000.00, Account 101-27000-612330, Purchase Order 3127119 | | |
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26-0704
| 1 | 21 | 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 $26,077.18, from an amount of $14,527,630.07, to an amount not to exceed $14,553,707.25, Account 401-50000-645650, Purchase Order 4000081 | | |
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26-0705
| 1 | 22 | Agenda Item | Authority to increase Contract 20-RFP-28R Biogas Combined Heat and Power System, Egan WRP, to Baxter & Woodman/Boller Construction, LLC (20-415-2S) in an amount of $223,878.60, from an amount of $15,064,528.22, to an amount not to exceed $15,288,406.82, Accounts 101-50000-612490, 201-50000-612450, 201-50000-645650, Purchase Orders 3130589, 3130593, and 4000112 | | |
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26-0725
| 1 | 23 | Agenda Item | Authority to transfer 2026 departmental appropriations in the amount of $57,000.00 in the Corporate Fund | | |
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26-0710
| 1 | 24 | Report | Report on change orders authorized and time extensions approved by the Director of Engineering during the month of September 2026 | | |
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26-0707
| 1 | 25 | Agenda Item | Authority to settle the Workers’ Compensation Claim of Jack Vollriede vs. MWRDGC, Claim number 15WC033913, Illinois Workers’ Compensation Commission (IWCC), in the sum of $437,785.01 Account 901-30000-601090 | | |
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26-0718
| 1 | 26 | Agenda Item | Authority to settle the Show Cause Complaint filed in Metropolitan Water Reclamation District of Greater Chicago v. Core Mechanical, LLC, for Itself and as Successor-in-Interest to Core Mechanical, Inc., Case No. 26B-007 (As Revised) | | |
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26-0695
| 1 | 27 | Report | Report on change orders authorized and approved by the Director of Maintenance and Operations during the month of September 2026 | | |
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26-0719
| 1 | 28 | Agenda Item | Authority to commence statutory procedures to lease approximately 3 acres of District real estate located at 4100 West 41st Street in Forest View, Illinois; Main Channel Parcel 38.11 | | |
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26-0720
| 1 | 29 | Agenda Item | Consent to a partial assignment of lease from the Village of Crestwood, to the Village of Crestwood and WT Investment, Inc., as co-tenants, with respect to 1.878 acres of the Village’s 8.61-acre leasehold located south of the Cal-Sag Channel and west of Cicero Avenue in Crestwood, Illinois; Cal-Sag Channel Parcel 11.04 (western portion). Consideration shall be an initial annual fee of $10.00 | | |
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26-0721
| 1 | 30 | Agenda Item | Authority to approve and execute a permanent easement agreement with GLP Capital, L.P. and Bally’s Chicago Operating Company, LLC, to construct, reconstruct, repair, replace, remove, operate, maintain, and access District infrastructure located at 777 W. Chicago Avenue in Chicago, Illinois | | |
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