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26-2589
| 1 | 5.A. | Minutes | Stormwater Management Committee - Regular Meeting Minutes - September 1, 2026. | Approved | Pass |
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26-2590
| 1 | 6.A. | Payment of Claims | Schedule of Claims - September 2026 | Accepted | Pass |
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26-2601
| 1 | 7.A. | Budget Transfer | Approval of Budget Transfer in the amount of $45,000 to cover Employee Medical and Hospital Insurance for FY26. Transfer of funds from 1600-3000-53830 (Other Contractual Expenses) $45,000 to 1600-3000-51040 (Employee Medical and Hospital Insurance). | Approved | Pass |
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26-2591
| 1 | 8.A. | Staff Report | Stormwater Program and Events Update | Accepted and placed on file | Pass |
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26-2592
| 1 | 8.B. | Staff Report | DPC Stormwater Management Currents Newsletter | Accepted and placed on file | Pass |
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26-2595
| 1 | 9.A. | Action Item | Action Requested: Staff is requesting approval to open the Water Quality Improvement Program Grant for FY2027. Submission deadline is January 8, 2027. | Approved | Pass |
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26-2594
| 1 | 9.B. | Change Order | V3 Companies Ltd. - PO 8034-0001-SERV - Change Order to extend the contract for On-Call Professional Engineering Services, from November 30, 2026 to November 30, 2027, no change to contract amount. | Approved | Pass |
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26-2593
| 1 | 9.C. | Change Order | Martam Construction - PO 6228-0001-SERV - Change Order to extend the contract from November 30, 2026 to November 30, 2027, no change to contract amount. | Approved | Pass |
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SM-R-0010-26
| 1 | 9.D. | Stormwater Management Resolution | First amendment to Resolution SM-R-0005-26, between Milton Township Highway Department and DuPage County, for the National Street Drainage Improvement Project, to extend the Intergovernmental Agreement end date to November 30, 2027. | Approved at committee | Pass |
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SM-P-0014-26
| 2 | 9.E. | Stormwater Requisition $30,000.01+ | Recommendation for the approval of a contract with V3 Construction Group, LTD, for the Kress Creek Upstream Weir Repair Project, for Stormwater Management, for the period of October 13, 2026 through November 30, 2030, for a contract total amount not to exceed $188,658; per bid #26-081-SWM. | Approved and Sent to Finance | Pass |
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PW-P-0022-26
| 1 | 10.A. | Public Works Requisition $30,000.01+ | Recommendation for the approval of a contract to Sutton Ford, Inc., for a F-550 4X2 Regular Chassis Cab with a Monroe crane service body attachment, for Public Works, for the period of October 13, 2026 to June 30, 2027, for a total contract amount not to exceed $193,008. Contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (Suburban Purchasing Cooperative #227). | Approved and Sent to Finance | Pass |
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26-2719
| 1 | | Meeting Handout | Enforcement Concerns Committee Memo | | |
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