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26-0351
| 1 | 1 | Report | Report on Cash Disbursements for the Month of April 2026, in the amount of $35,486,787.05 | | |
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26-0364
| 1 | 2 | Agenda Item | Authority to approve Travel Expenses for Members of the Board of Commissioners and the Executive Director in the amount of $2,183.80, Accounts 101-11000-612010, 612030 and 101-15000-612010, 612030, 612080 | | |
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26-0347
| 1 | 3 | Report | Report of bid opening of Tuesday, May 5, 2026 | | |
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26-0359
| 1 | 4 | Report | Report of bid opening of Tuesday, May 12, 2026 | | |
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26-0352
| 1 | 5 | Agenda Item | Authorization to amend Board Order of May 7, 2026 regarding Issue Purchase Order to Schneider Electric USA, Inc., to Furnish and Deliver One (1) Distributed Control System (DCS) Test Cabinet to the Calumet Water Reclamation Plant (CWRP) in an amount not to exceed $221,817.45, Account 101-68000-634650, Requisition 1654520, Agenda Item No. 16, File No. 26-0275 | | |
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26-0331
| 1 | 6 | Agenda Item | Authority to advertise Contract 26-622-11, Furnish and Deliver Miscellaneous Electrical and Mechanical Equipment to Various Locations, estimated cost $822,100.00, Accounts 101-67000/68000/69000-623070/623270/623560/634650, Requisitions 1645926, 1646938, 1646947, 1646244, 1648853, 1647942, 1655894, and 1655698 | | |
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26-0337
| 1 | 7 | Agenda Item | Authority to advertise Contract 26-RFP-10 Family Medical Leave Act and Americans with Disabilities Act Administrative Services, for a four-year period, effective on or about February 1, 2027, estimated cost $365,000.00, Account 101-25000-612430, Requisition 1657013 | | |
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26-0363
| 1 | 8 | Agenda Item | Authority to advertise Contract 26-363-11 for public tender of bids a 14-year lease on approximately 9 acres of District real estate located at 6400 Canal Bank Road in Forest View, Illinois; Main Channel Parcel 37.07 | | |
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26-0329
| 1 | 9 | Agenda Item | Issue purchase order and enter into an agreement with Agilent Technologies, Inc. to furnish, deliver, install an Agilent 5900 SVDV Inductively Coupled Plasma Optical Emission Spectrometer, peripheral equipment, consumable supplies, and extended warranty, in an amount not to exceed $189,511.76, Accounts 101-16000-612970, 623570, 634970, Requisition 1657716 | | |
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26-0335
| 1 | 10 | Agenda Item | Issue purchase order and enter into an agreement for Contract 26-RFP-07 Flexible Spending Plan Administrator with P&A Administrative Services, Inc. in an amount not to exceed $350,000.00, Account 101-25000-612430, Requisition 1650774 | | |
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26-0338
| 1 | 11 | Agenda Item | Issue purchase order and enter into an agreement for Contract 25-RFP-06, FERC Relicensing for Lockport Powerhouse, with HDR Engineering, Inc., in an amount not to exceed $701,857.00, Account 101-66000-612430, Requisition 1645218 | | |
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26-0340
| 1 | 12 | Agenda Item | Issue purchase order and enter into an agreement for Contract 26-CON-01 (Project 25-801-2C, formerly Project 25-801-3C), Testing and Inspection of Concrete and Construction Materials, with Flood Testing Laboratories, Inc., in an amount not to exceed $750,000.00, Account 201-50000-612240, Requisition 1658052 | | |
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26-0345
| 1 | 13 | Agenda Item | Issue Purchase Order to Superior Industrial Equipment, L.L.C., to Provide Flowserve Mechanical Seals to the Calumet Water Reclamation Plant, in an amount not to exceed $96,394.02, Account 101-68000-623270, Requisition 1657152 | | |
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26-0346
| 1 | 14 | Agenda Item | Issue purchase order to Duperon Corporation, to Furnish and Deliver Duperon FlexRake components to the Calumet Service Area, in an amount not to exceed $88,800.00, Account 101-68000-623270, Requisition 1658085 | | |
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26-0353
| 1 | 15 | Agenda Item | Issue purchase order and enter into an agreement with Interior Alterations Inc., for Heating Ventilation and Air Conditioning work, in an amount not to exceed $523,598.00, Account 201-50000-645780, Requisition 1658409 | | |
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26-0350
| 1 | 16 | Agenda Item | Authority to award Contract 26-025-1H, Furnish and Deliver Stem Gate Valves to Various Locations, to Porter Pipe & Supply Company, in an amount not to exceed $94,191.14, Account 101-20000-623090 | | |
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26-0358
| 1 | 17 | Agenda Item | Authority to Award Contract 26-023-11, Furnish and Deliver Lab Chemicals to Various Locations, to Colonial Scientific, Inc., in an Amount not to Exceed $99,498.70, Account 101-20000-623570 | | |
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26-0365
| 1 | 18 | Agenda Item | Authority to award Contract 21-092-3P, Battery E Activated Sludge Facility, O’Brien Water Reclamation Plant (OWRP), to Michels Construction, Inc., in an amount not to exceed $389,933,408.76, plus a five (5) percent allowance for change orders in an amount of $19,496,670.44, for a total amount not to exceed $409,430,079.20, Account 401-50000-645650, Requisition 1639807 | | |
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26-0333
| 1 | 19 | Agenda Item | Authority to increase purchase order with Millan Chicago, LLC for Contract 23-RFP-11 Individual Coaching and Training Services, in an amount of $17,500.00, from an amount of $106,028.75, to an amount not to exceed $123,528.75, Account 101-25000-601100, Purchase Order 3130439 | | |
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26-0334
| 1 | 20 | Agenda Item | Authority to increase purchase orders and to exercise an option to extend the agreement for an additional one-year period, for Contract 23-RFP-13 for Third Party Claims Administrator Services with Lodestar Claims & Risk Services Inc., formally known as PMA Management Corp., in an amount of $278,333.00, from an amount of $742,642.32, to an amount not to exceed $1,020,975.32, Accounts 101-25000-612430 and 901-30000-601090, Purchase Orders 3128894, 3128895 | | |
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26-0336
| 1 | 21 | Agenda Item | Authority to decrease purchase order with AT&T Enterprises, LLC for Point-to-Point DS1 Telemetry Services (known as T1 lines) in an amount of $104,842.39, from an amount of $213,600.00, to an amount not to exceed $108,757.61, Account 101-27000-612210, Purchase Order 3135153 | | |
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26-0339
| 1 | 22 | Agenda Item | Authority to increase Contract 11-187-3F Addison Creek Channel Improvements, SSA to Judlau Contracting, Inc. in an amount of $194,700.00, from an amount of $79,346,971.23, to an amount not to exceed $79,541,671.23, Account 501-50000-645620, Purchase Order 4000103 | | |
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26-0354
| 1 | 23 | 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 $110,166.91, from an amount of $29,408,742.77, to an amount not to exceed $29,518,909.68, Account 401-50000-645750, Purchase Order 4000097 | | |
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26-0342
| 1 | 24 | Report | Report on change orders authorized and time extensions from January through March 2026 for Contract 11-187-3F, Addison Creek Channel Improvements, SSA | | |
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26-0344
| 1 | 25 | Report | Report on change orders authorized and time extensions approved by the Director of Engineering during the month of April 2026 | | |
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26-0349
| 1 | 26 | Agenda Item | Authorization to settle payment dispute claim with AT&T Enterprises, LLC, f/k/a AT&T Corp against the District related to various telecommunication related services, for a final payment of $120,092.93, Account 101-27000-612210 (As Revised) | | |
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26-0281
| 1 | 27 | Agenda Item | Requesting the advice and consent of the Board of Commissioners to the appointment of Edward J. Staudacher as the Director of Maintenance and Operations for the Metropolitan Water Reclamation District of Greater Chicago | | |
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26-0328
| 1 | 28 | Agenda Item | Authority to pay 2025 real estate taxes in the amount of $468,064.64 for the Metropolitan Water Reclamation District of Greater Chicago’s real estate located in Will County, Illinois. Account 101-30000-667130 | | |
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26-0330
| 1 | 29 | Agenda Item | Authority to extend easement agreement dated February 7, 2002, between the District and the United States Army Corps of Engineers six additional months to allow the continued use of District land located east and west of the Main Channel near Romeo Road/135th Street in Will County, Illinois, known as Main Channel Parcels 18.03, 19.01, 19.02 and 19.04, for continued operation and maintenance of aquatic nuisance species barriers. Consideration shall be a nominal fee of $10.00 | | |
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26-0355
| 1 | 30 | Agenda Item | Authority to grant Evanston/Skokie School District 65 a 25-year, 13,755 sq. ft. non-exclusive easement to continue to operate and maintain a widened service drive along the east bank of the North Shore Channel between Church and Dempster Streets in Evanston, Illinois; North Shore Channel Parcel 3.08. Consideration shall be a nominal fee of $10.00 | | |
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26-0356
| 1 | 31 | Agenda Item | Authority to grant Evanston/Skokie School District 65 a 25-year, 2,500± sq. ft. non-exclusive easement to continue to operate and maintain a 24-inch storm sewer on a 50 ft. by 50 ft. strip of land on the east bank of the North Shore Channel between Church and Dempster Streets in Evanston, Illinois; North Shore Channel Parcel 3.08. Consideration shall be a nominal fee of $10.00 | | |
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26-0357
| 1 | 32 | Agenda Item | Authority to approve, execute, and make payment to three property owners for temporary easement extensions in connection with the Addison Creek Channel Improvements Project (Contract 11-187-3F). Consideration shall be a combined total amount of $7,312.66, Account 501-50000-667330, Stormwater Management Fund | | |
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26-0361
| 1 | 33 | Agenda Item | Consent to a partial assignment of lease from the Village of Crestwood, to the Village of Crestwood and ABS Properties, LLC as co-tenants, with respect to 2.016 acres of the Village’s 7.61-acre leasehold located south of the Cal-Sag Channel and west of Cicero Avenue in Crestwood, Illinois; Cal-Sag Channel Parcel 11.04 (eastern portion). Consideration shall be an initial annual fee of $10.00 | | |
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26-0362
| 1 | 34 | Agenda Item | Authority to pay 2025 real estate taxes in the amount of $228,195.36 for the Metropolitan Water Reclamation District of Greater Chicago’s real estate located in Fulton County, Illinois. Account 101-30000-667130 | | |
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26-0343
| 1 | 35 | Report | Report on Stormwater Partnership Projects, Technical Assistance, and Voluntary Flood-Prone Property Acquisition Submittals | | |
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26-0366
| 1 | 36 | Resolution | RESOLUTION sponsored by the Board of Commissioners recognizing May 25th as Memorial Day | | |
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