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26-0062
| 1 | 1 | Memorial Resolution | MEMORIAL RESOLUTION sponsored by the Board of Commissioners celebrating the life of Rick Garcia | | |
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IW26-001
| 1 | 2 | Industrial Waste Ordinance | Request Authority to Review the Proposed Amended Sewage and Waste Control Ordinance of the Metropolitan Water Reclamation District of Greater Chicago and Proposed Procedural Rules Governing All Administrative Proceedings Before Board-Appointed Hearing Officers Brought Pursuant to the Amended Ordinance | | |
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26-0041
| 1 | 3 | Report | Report on the investment interest income during December 2025 | | |
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26-0042
| 1 | 4 | Report | Report on investments purchased during December 2025 | | |
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26-0043
| 1 | 5 | Report | Report on investment inventory statistics at December 31, 2025 | | |
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26-0047
| 1 | 6 | Report | Report to the Board of Commissioners on payment of restricted interest earnings in the amount of $544,619.52 for the 2025 calendar year, pursuant to the terms of a Project Partnership Agreement with the United States Army Corps of Engineers approved by the Board on January 24, 2019 | | |
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26-0056
| 1 | 7 | Report | Report on Cash Disbursements for the Month of December 2025, in the amount of $43,829,069.28 | | |
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26-0044
| 1 | 8 | Agenda Item | Authority to Transfer up to $6,650,000.00 from the Construction Working Cash Fund to Finance Construction Fund Operations of the District in the Year 2026, Pursuant to the Provisions of 70 ILCS 2605/9c | | |
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26-0045
| 1 | 9 | Agenda Item | Authority to Transfer up to $305,600,000.00 from the Corporate Working Cash Fund to Finance Corporate Fund Operations of the District in the Year 2026, Pursuant to the Provisions of 70 ILCS 2605/9b | | |
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26-0046
| 1 | 10 | Agenda Item | Authority to Transfer up to $64,125,000.00 from the Stormwater Management Working Cash Fund to Finance Stormwater Management Fund Operations of the District in the Year 2026, Pursuant to the Provisions of 70 ILCS 2605/9e | | |
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26-0060
| 1 | 11 | Agenda Item | Authority to approve Travel Expenses for Members of the Board of Commissioners and the Executive Director in the amount of $654.00, Accounts 101-11000-612010, 612030, 612050, 612080 and 101-15000-612010, 612030, 612050 | | |
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26-0036
| 1 | 12 | Report | Report of bid opening of Tuesday, January 6, 2026 | | |
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26-0028
| 1 | 13 | Agenda Item | Authority to advertise Contract 26-RFP-06 Employee Benefits Consulting Services, for a three-year period, effective July 1, 2026 to June 30, 2029, estimated cost $194,500.00, Account 101-25000-612430, Requisition 1649979 | | |
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26-0034
| 1 | 14 | Agenda Item | Authority to advertise Contract 26-RFP-07 Flexible Spending Plan Administrator, for a four-year period, effective January 1, 2027 to December 31, 2030, estimated cost $425,000.00, Account 101-25000-612430, Requisition 1650774 (As Revised) | | |
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26-0037
| 1 | 15 | Agenda Item | Authority to advertise Contract 26-822-31, TARP Mechanical Equipment Improvements at the Calumet Water Reclamation Plant, estimated cost between $24,225,000.00 and $29,325,000.00, Account 401-50000-645700, Requisition 1651734 | | |
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26-0038
| 1 | 16 | Agenda Item | Authority to advertise Contract 26-360-11 for public tender of bids for a 14-year lease on approximately 2.5 acres of District real estate located at 15680 Canal Bank Road in Lemont, Illinois, known as Main Channel Parcel 23.10. The minimum initial annual rental bid shall be established at $75,000.00 | | |
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26-0048
| 1 | 17 | Agenda Item | Authority to advertise Contract 26-713-11, Scavenger Services at the O’Brien Water Reclamation Plant, estimated cost $1,423,000.00, Account 101-67000-612520, Requisition 1652776 | | |
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26-0029
| 1 | 18 | Agenda Item | Issue purchase order and enter into an agreement with Envea Inc. to furnish and deliver Cairsens Cairpol Hydrogen Sulfide replacement sensors and Caircloud data management, in an amount not to exceed $119,330.00, Accounts 101-16000-612820, 623570, Requisition 1648991 | | |
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26-0032
| 1 | 19 | Agenda Item | Issue purchase order and enter into an agreement with Siemens Energy, Inc., to Provide Services for Inspection, Repair and Upgrades of the Aeration Blowers Nos. 4 and 6 at the Stickney Water Reclamation Plant, in an amount not to exceed $4,021,608.00, Account 201-50000-645750, Requisition 1617960 | | |
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26-0055
| 1 | 20 | Agenda Item | Issue purchase order for Contract 26-100-11, Preventive Maintenance for Laboratory Balances and Meters, to Certified Balance and Scale Corporation, in an amount not to exceed $58,800.00, Account 101-16000-612970, Requisition 1647089 | | |
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26-0051
| 1 | 21 | Agenda Item | Authority to award Contract 22-377-2DR (Re-Bid), Raw Sewage Discharge Pipe Support Modifications for Pumps 1-3, Kirie Water Reclamation Plant (KWRP), to John Burns Construction Company, LLC, in an amount not to exceed $9,657,000.00, plus a five (5) percent allowance for change orders in an amount of $482,850.00, for a total amount not to exceed $10,139,850.00, Account 201-50000-645750, Requisition 1629461 | | |
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26-0053
| 1 | 22 | Agenda Item | Authority to award Contract 25-821-21, Furnish, Deliver, and Install Grit Screw Conveyors at the Calumet Water Reclamation Plant (CWRP), to IHC Construction Companies, LLC, in an amount not to exceed $11,496,000.00, Account 201-50000-645750, Requisition 1639417 | | |
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26-0054
| 1 | 23 | Agenda Item | Authority to award Contract 26-625-11, Diving Services at Various Locations, to Global Infrastructure LLC dba Chicago Underwater, in an amount not to exceed $190,000.00, Account 101-66000-612490, Requisition 1639876 | | |
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26-0030
| 1 | 24 | Agenda Item | Authority to increase the purchase order to AVI-SPL LLC and amend the agreement with Avaya, LLC. for Telecommunications Equipment, Maintenance Support, and E911 Calling, in an amount of $43,900.80 from an amount of $1,513,932.44, to an amount not to exceed $1,557,833.24, Account 101-27000-612840, Purchase Order 3132688 | | |
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26-0049
| 1 | 25 | Agenda Item | Authority to decrease 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 $5,966.40, from an amount of $11,907,057.12, to an amount not to exceed $11,901,090.72, Account 401-50000-645780, Purchase Order 4000094 | | |
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26-0057
| 1 | 26 | Report | Report on change orders authorized and time extensions approved by the Director of Engineering during the month of December 2025 | | |
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26-0033
| 1 | 27 | Agenda Item | Authority to settle the Workers’ Compensation Claims of William Collins vs. MWRDGC, Claim numbers 17WC018405 and 17WC018406, Illinois Workers’ Compensation Commission (IWCC), in the sum of $14,033.87, Account 901-30000-601090 | | |
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26-0040
| 1 | 28 | Agenda Item | Authority to settle the Workers’ Compensation Claim of Kevin Mathieu vs. MWRDGC, Claim number W003639421, Illinois Workers’ Compensation Commission (IWCC), in the sum of $23,427.75, Account 901-30000-601090 | | |
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26-0052
| 1 | 29 | Agenda Item | Authority to settle the Workers’ Compensation Claim of Ebonie Lewis Bradford vs. MWRDGC, Claim number 19WC025402 Illinois Workers’ Compensation Commission (IWCC), in the sum of $30,000.00, Account 901-30000-601090 | | |
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26-0039
| 1 | 30 | Agenda Item | Civil Service Board’s 2025 Annual Report | | |
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26-0035
| 1 | 31 | Agenda Item | Authority to issue a 5-year permit to the United States Department of the Interior, U.S. Geological Survey to continue to operate, maintain, and remove a streamflow gauging station on the Summit Conduit outfall located on Main Channel Parcel 35.08 (HASMA) in Summit, Illinois. Consideration shall be a nominal fee of $10.00 | | |
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26-0058
| 1 | 32 | Agenda Item | Consent to assignment of easement agreement dated May 5, 2016, from American Grading Co. to Duridge RE Holdings LLC to use and maintain an access road on 71,226 sq. ft. of District real estate located along the eastern edge of the District’s Mainstream Pumping Station in Hodgkins, Illinois, known as Main Channel Parcel 33.07. Consideration shall be a document preparation fee of $5,000.00 | | |
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