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23-2954
| 1 | 5.A | Minutes | Stormwater Management Committee Meeting - Regular Meeting - Tuesday, September 5, 2023 | Approved | Pass |
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23-3104
| 1 | 6.A | Payment of Claims | Schedule of Claims - September 2023 | Approved | Pass |
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23-3106
| 1 | 7.A | Budget Transfer | Transfer of funds from 1600-3000-50040 (Part Time Help) $20,000.00 to 1600-3000-50010 (Overtime) $14,000.00 and 1600-3000-50050 (Temporary Salaries) $6,000.00. Budget transfer needed to cover the final cost of FY23. Additional costs beyond normal budget costs are due to overtime and temporary salaries from the department’s field crew working during flood operations and projected snow plowing operations. | Approved | Pass |
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23-3127
| 1 | 8.A | Staff Report | 2023 October Program and Event Update | Accepted and placed on file | Pass |
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23-3128
| 1 | 8.B | Staff Report | 2023 September Currents E-newsletter | Accepted and placed on file | Pass |
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23-3029
| 1 | 9.A | Action Item | Action Requested: Staff is requesting approval to open the Water Quality Improvement Program Grant for FY2024. Submission deadline is January 5, 2024. | Approved | Pass |
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23-3111
| 1 | 9.B | Stormwater Requisition under $30,000 | Recommendation for the approval of a contract to Russo Power Equipment, to furnish and deliver one (1) Kubota Mower Model ZD1211-60, for Stormwater Management, for a contract total not to exceed $16,250; per lowest responsible bid #23-120-SWM. | Approved | Pass |
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23-3222
| 1 | 9.C | Presentation | PRESENTATION: DRSCW- Stephen McCracken- Nutrient Implementation Plan | | |
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23-3180
| 1 | 9.D | Action Item | Action Requested: Stormwater staff and the DuPage River Salt Creek Workgroup (DRSCW) are requesting support in continued efforts in development of the Nutrient Implementation Plan. | Approved | Pass |
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DC-P-0017-23
| 1 | 11.A | Development Requisition $30,000 and over | Recommendation for the approval of a contract to Accela, Inc., for annual subscription service for Velosimo software integration between Accela on-line permitting software and Bluebeam plan review software, for the period of December 1, 2023 through November 30, 2024, for a contract total amount not to exceed $30,618 (Building & Zoning - $7,654.50, Division of Transportation - $7,654.50, Public Works - $7,654.50, Stormwater - $7,654.50). Per 55 ILCS 5/5-1022 (d) IT/Telecom purchases under $35,000. | Approved and Sent to Finance | Pass |
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