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26-0641
| 1 | 1 | Resolution | RESOLUTION sponsored by the Board of Commissioners recognizing Latino Heritage Month and honoring Congressman Jesús G. “Chuy” García | Adopted | Pass |
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26-0631
| 1 | 2 | Report | Report on the investment interest income during July 2026 | Published and Filed | Pass |
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26-0632
| 1 | 3 | Report | Report on the investment interest income during August 2026 | Published and Filed | Pass |
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26-0633
| 1 | 4 | Report | Report on investments purchased during July 2026 | Published and Filed | Pass |
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26-0634
| 1 | 5 | Report | Report on investments purchased during August 2026 | Published and Filed | Pass |
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26-0608
| 1 | 6 | Agenda Item | Authorization to Adopt the Strategic Plan 2026 - 2030 of the Metropolitan Water Reclamation District of Greater Chicago (Deferred from the September 3, 2026 Board Meeting) | Approved | Pass |
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26-0614
| 1 | 7 | Report | Report on rejection of bids for 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, annual estimate $308,000.00 | Published and Filed | Pass |
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26-0637
| 1 | 8 | Report | Report on rejection of bids for Contract 26-677-12 (Re-Bid), Overhead Door Maintenance at Various Service Areas, Groups A, B, and C, estimated $597,000.00 | Published and Filed | Pass |
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26-0630
| 1 | 9 | Agenda Item | Authorization to rescind Contract 26-677-12 (Re-Bid), Overhead Door Maintenance at Various Service Areas, Groups A, B, and C, to BCE-USA, LLC, in an amount not to exceed $597,000.00, Accounts 101-67000/68000/69000-612680, Requisitions 1643484, 1643074, and 1640185 (As Revised) | Approved | Pass |
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26-0615
| 1 | 10 | Agenda Item | Authority to advertise Contract 27-670-51, Repair and Maintenance of Debris, Pontoon, and Skimmer Boats, estimated cost $191,000.00, Account 501-50000-612790, Requisition 1662522 | Approved | Pass |
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26-0621
| 1 | 11 | Agenda Item | Authority to advertise Contract 27-640-11, Furnishing and Delivering Sodium Bisulfite, estimated cost $1,560,000.00, Accounts 101-67000/68000-623560, Requisitions 1661964 and 1662240 | Approved | Pass |
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26-0623
| 1 | 12 | Agenda Item | Authority to advertise Contract 27-753-11, Farming at the Hanover Park Water Reclamation Plant, estimated cost $1,125,000.00, Accounts 101-67000-612520/612530, Requisition 1662846 | Deferred | |
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26-0610
| 1 | 13 | Agenda Item | Issue purchase order to Thermo LabSystems, Inc., for a Three-Year Renewal of Licenses and Software Upgrades for the Laboratory Information Management System, in an amount not to exceed $492,046.34, Account 101-27000-612820, Requisition 1663473 (As Revised) | Approved | Pass |
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26-0617
| 1 | 14 | Agenda Item | Issue purchase order and enter into an agreement for Contract 26-RFP-09 Claims Management Services with Copper Claims Services, Inc. in an amount not to exceed $150,000.00, Account 901-30000-667220, Requisition 1656081 | Approved | Pass |
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26-0635
| 1 | 15 | Agenda Item | Issue purchase order to Atlas Bobcat, LLC, to Furnish and Deliver One (1) New Bobcat Skid Steer Loader and Accessories to the Egan Water Reclamation Plant, under Sourcewell (formerly NJPA) Purchasing Contract No. 020223-CEC, in an amount not to exceed $69,513.39, Account 101-67000-634760, Requisition 1663115 (As Revised) | Approved | Pass |
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26-0638
| 1 | 16 | Agenda Item | Issue purchase order to Altorfer Inc., to Furnish and Deliver one (1) Caterpillar XQ570 Generator to the Calumet Water Reclamation Plant, under Sourcewell (formerly NJPA) Purchasing Contract No. 040924-CAT, in an amount not to exceed $272,364.97, Account 101-68000-634650, Requisition 1664017 | Approved | Pass |
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26-0620
| 1 | 17 | Agenda Item | Authority to award Contract 26-634-11, Services to Inspect and Repair Cathodic Protection Systems, to K2 Corrosion Engineering, LLC, in an amount not to exceed $650,000.00, Accounts 101-67000/68000/69000-612600, Requisitions 1640173, 1640174, and 1640175 | Approved | Pass |
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26-0629
| 1 | 18 | Agenda Item | Authority to award Contract 26-673-11, Heavy Equipment Maintenance at Various Locations, Groups A, B, and C, to West Side Tractor Sales Co. d/b/a West Side Specialized Services Co., in an amount not to exceed $802,200.00, Accounts 101-67000/68000/69000-612760, Requisitions 1655274, 1655803, and 1655281 (As Revised) | Approved | Pass |
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26-0622
| 1 | 19 | Agenda Item | Authority to increase Contract 26-022-11, Furnish and Deliver Diesel Fuel to Various Locations for a One (1) Year Period to J.T. Barrier LLC, in an amount of $55,000.00, from an amount of $344,036.94, to an amount not to exceed $399,036.94, Accounts 101-16000/66000/67000/68000/69000-623820, 501-50000-623820, Purchase Order 3138138 | Approved | Pass |
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26-0624
| 1 | 20 | Agenda Item | Authority to increase Contract 14-259-5F Flood Control Project in the Vicinity of 131st Street and Cypress Lane in Palos Heights, to Meru Corporation in an amount of $50,011.95, from an amount of $711,810.00, to an amount not to exceed $761,821.95, Account 501-50000-645620, Purchase Order 4000113 | Approved | Pass |
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26-0640
| 1 | 21 | Agenda Item | Authority to transfer 2026 departmental appropriations in the amount of $520,100.00 in the Corporate Fund | Approved | Pass |
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26-0625
| 1 | 22 | Report | Report on change orders authorized and time extensions approved by the Director of Engineering during the month of August 2026. | Published and Filed | Pass |
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26-0618
| 1 | 23 | Agenda Item | Authority to settle the Workers’ Compensation Claims of James Thiel vs. MWRDGC, Claim numbers 20WC5599 and 22WC11382 Illinois Workers’ Compensation Commission (IWCC), in the sum of $28,927.13, Account 901-30000-601090 | Approved | Pass |
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26-0570
| 1 | 24 | Agenda Item | Authority to approve, execute, and make payment to the owners of 11401 Southwest Highway, Palos Heights, Illinois for permanent and temporary easements in connection with the Flood Control Project in the Worth Woods Subdivision in Worth, Illinois (Contract 14-256-5F). Consideration shall be a one-time fee of $28,000.00, Account 501-50000-667330, Stormwater Management Fund (Deferred from the September 3, 2026 Board Meeting) | Approved | Pass |
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26-0626
| 1 | 25 | Agenda Item | Authority to negotiate and enter into an Intergovernmental Agreement with and make payment to the Village of La Grange for the design, construction, operation, and maintenance of the 50th Street Storm Sewer Flood Relief Project in La Grange (26-IGA-12), in an amount not to exceed $15,314,000.00 | Deferred | |
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26-0628
| 1 | 26 | Agenda Item | Authority to amend the Intergovernmental Agreement with Cook County and the City of Prospect Heights for the construction, operation, and maintenance of a flood control project at Willow Road on McDonald Creek Tributary A in Prospect Heights, Illinois (20-IGA-23) and increase the District’s maximum reimbursement in an amount of $230,000.00, from an amount of $1,800,000.00, to an amount not to exceed $2,030,000.00, Account 501-50000-612400 | Approved | Pass |
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