21
22
Authority to increase the agreement with Ford W. Hall Co., Inc. to Perform
On-Site Specialized Services to Rehabilitate the Final Clarifier Algae Removal
System at the Kirie Water Reclamation Plant (KWRP), in an amount of
$30,000.00, from an amount of $230,983.10, to an amount not to exceed
$260,983.10, Account 201-50000-645750, Purchase Order 3134393
Authority to decrease Contract 98-RFP-10, Design, Build, Own, Finance,
Operate and Maintain a 150 Dry Tons Per Day Biosolids Processing Facility at
the Stickney Water Reclamation Plant and Beneficially Use the Final Product
for a Period of 20 Years, to Metropolitan Biosolids Management, LLC, in an
amount of $2,444,195.00, from an amount of $184,604,334.79 to an amount not
to exceed $182,160,139.79 Account 101-69000-612590, Purchase Order
5000950
Attachments:
23
Authority to increase purchase orders for Contract 20-RFP-21 Legal Services
for Workers’ Compensation Defense with Dennis Noble & Associates, P.C., in
an amount of $15,000.00, from an amount of $541,097.89, to an amount not to
exceed $556,097.89, and Nyhan, Bambrick, Kinzie & Lowry, P.C., in an amount
of $20,000.00, from an amount of $295,420.70, to an amount not to exceed
$315,420.70, Account 101-25000-612430, Purchase Orders 3114172 and
3114173
Attachments:
24
25
26
Authority to increase Contract 01-103-AS 39th Street Conduit Rehabilitation -
Phase II, SSA, to Michels Trenchless, Inc., in an amount of $1,245,780.90, from
an amount of $39,863,453.03, to an amount not to exceed $41,109,233.93,
Account 401-50000-645700, Purchase Order 4000119
Attachments:
Authority to increase Contract 06-360-3SR Upper Des Plaines Intercepting
Sewer 14B Rehabilitation, NSA, Rebid, to Michels Trenchless, Inc. in an amount
of $127,317.90, from an amount of $36,200,195.71, to an amount not to exceed
$36,327,513.61, Account 401-50000-645700, Purchase Order 4000100
Attachments:
Authority to increase 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 $24,706.47, from an amount of
$11,882,350.65, to an amount not to exceed $11,907,057.12, Account
401-50000-645780, Purchase Order 4000094
Attachments:
27
Authority to decrease Contract 23-169-1S McCook Reservoir Stage 1 Sediment
Removal, to K.L.F Enterprises, Inc. in an amount of $157,946.92, from an
amount of $9,197,183.95, to an amount not to exceed $9,039,237.03, Account
101-50000-612620, Purchase Order 4000123
Ethics Committee
