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24-2660
| 1 | 5.A. | Minutes | Stormwater Management Committee Meeting- Regular Meeting- Tuesday, October 1, 2024. | Approved | Pass |
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24-2754
| 1 | 6.A. | Consent Item | Decrease and Close of Various Contracts under $10,000. | Approved | Pass |
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24-2750
| 1 | 6.B. | Consent Item | Atlas Engineering Group 5881-0001 SERV – This purchase order is decreasing in the amount of $13,090.70 and closing due to the purchase order expiring. | Approved | Pass |
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24-2749
| 1 | 6.C. | Consent Item | Robinson Engineering 6369-0001-SERV – This purchase order is decreasing in the amount of $61,897.52 and closing due to the purchase order expiring. | Approved | Pass |
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24-2752
| 1 | 6.D. | Consent Item | Encap Inc. 6376-0001 SERV – This purchase order is decreasing in the amount of $32,314.30 and closing due to the purchase order expiring. | Approved | Pass |
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24-2786
| 1 | 6.E. | Consent Item | SCARCE 6563-0001 SERV - This purchase order is decreasing in the amount of $60,059.05 and closing due to the purchase order expiring. | Approved | Pass |
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24-2848
| 1 | 6.F. | Consent Item | City of Naperville - 6050-0001-SERV - This purchase order is decreasing in the amount of $22,056.55 and closing due to project completion. (ARPA) | Approved | Pass |
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24-2849
| 1 | 6.G. | Consent Item | City of West Chicago - 6108-0001-SERV - This purchase order is decreasing in the amount of $13,593.91 and closing due to project completion. (ARPA) | Approved | Pass |
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24-2751
| 1 | 6.H. | Consent Item | Water Well Solutions Illinois LLC 6654-0001 SERV – This purchase order is decreasing in the amount of $97,739.50 and closing due to the purchase order expiring. | Approved | Pass |
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24-2858
| 1 | 6.I. | Consent Item | Earthwerks Land Improvement - 6267-0001-SERV - This purchase order is decreasing in the amount of $363,158.30, also extending time of contract from November 30, 2024 to November 30, 2026. | Approved | Pass |
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24-2850
| 1 | 6.J. | Consent Item | Glen Ellyn Park District - 7112-0001-SERV - This change order is for a time extension from November 30, 2024 to November 30, 2025. There is no change in the contract amount. | Approved | Pass |
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24-2852
| 1 | 6.K. | Consent Item | Village of Glendale Heights - 7111-0001-SERV - This change order is for a time extension from November 30, 2024 to November 30, 2026. There will be no change in contract amount. | Approved | Pass |
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24-2853
| 1 | 6.L. | Consent Item | Wang Engineering, Inc. - 6948-0001-SERV - This change order is for a time extension from November 30, 2024 to November 30, 2025. There is no change in the contract amount. | Approved | Pass |
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24-2857
| 1 | 6.M. | Consent Item | WBK Engineering LLC - 6815-0001-SERV - This change order is for a time extension from November 30, 2024 to November 30, 2025. There is no change in the contract amount. | Approved | Pass |
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24-2753
| 1 | 6.N. | Consent Item | Ciorba Group – 6604-0001-SERV - The County requires outside consulting services to complete the review of Stormwater certification applications in a timely and effective manner. Contract extension to November 30, 2025 with no change in contract total. | Approved | Pass |
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24-2563
| 1 | 7.A. | Payment of Claims | Schedule of Claims - September 2024 | Approved | |
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24-2865
| 1 | 7.B. | Payment of Claims | Schedule of Claims - October 2024 | Approved | |
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24-2856
| 1 | 8.A. | Staff Report | 2024 November Spill Report | Approved | |
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24-2861
| 1 | 8.B. | Staff Report | 2024 October Current E-Newsletter. | Approved | |
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24-2862
| 1 | 8.C. | Staff Report | 2024 November Program and Events Update. | Approved | |
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24-2887
| 1 | 9.A. | Action Item | Recommendation to Approve: Staff is requesting Stormwater Management Committee approval of the Comment Response Document for the Lacey Creek Watershed Plan. | Approved | Pass |
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SM-R-0009-24
| 2 | 9.B. | Stormwater Management Resolution | Acceptance of the Lacey Creek Watershed Plan, Prepared for Inclusion in the East Branch DuPage River Watershed Plan. | Approved at committee | Pass |
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SM-P-0026-24
| 2 | 9.C. | Stormwater Requisition $30,000 and Over | Recommendation for the approval of a contract to Engineering Resource Associates, Inc., for Professional Engineering Services for the development of the Prentiss Creek Watershed Plan, a tributary to the East Branch DuPage River, for the period November 12, 2024 through November 30, 2026, for a contract total not to exceed $95,000. Other Professional Services (Architects, Engineers and Land Surveyors) vetted through a qualification-based selection process in compliance with the Local Government Professional Services Selection Act, 50 ILCS 510/0.01 et seq. | Approved and Sent to Finance | Pass |
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SM-P-0028-24
| 2 | 9.D. | Stormwater Requisition $30,000 and Over | Recommendation to enter into a Joint funding Agreement between the County of DuPage, Illinois and the United States Department of the Interior - U.S. Geological Survey (USGS), for Water Resources Investigations, for the period of December 1, 2024 through November 30, 2025, for Stormwater Management, for a contract total amount of $393,400. USGS shall contribute $168,600. | Approved and Sent to Finance | Pass |
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SM-P-0029-24
| 3 | 9.E. | Stormwater Requisition $30,000 and Over | Recommendation for the approval of a contract issued to School and Community Assistance for Recycling and Composting Education (SCARCE), for Professional Education Services, for Stormwater Management, for the period of December 1, 2024 through November 30, 2025, for a contract total not to exceed $235,000 ($85,000 Stormwater and $150,000 Environmental). Per RFP #23-114-SWM, first of three optional renewals. | Approved and Sent to Finance | Pass |
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SM-P-0027-24
| 2 | 9.F. | Stormwater Requisition $30,000 and Over | Recommendation for the approval of a contract to Christopher B. Burke Engineering, Ltd., for Professional Engineering and Ecological Services for guidance document development and training for the Countywide Stormwater and Floodplain Ordinance, for the period November 12, 2024 through November 30, 2026, for a contract total not to exceed $320,000. Other Professional Services (Architects, Engineers and Land Surveyors) vetted through a qualification-based selection process in compliance with the Local Government Professional Services Selection Act, 50 ILCS 510/0.01 et seq. | Approved and Sent to Finance | |
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DC-CO-0002-24
| 1 | 10.A. | Development Change Order with Resolution | Recommendation for the approval of an amendment to Purchase Order #6693-0001 SERV, issued to Accela, Inc., to extend subscription service for Velosimo software integration between Accela on-line permitting software and Bluebeam plan review software through June 22, 2025, and to increase the contract amount for Building & Zoning - $4,631.71, Division of Transportation - $4,631.71, Stormwater - $4,631.71 and Public Works - $4,631.70, for a total contract increase not to exceed $18,526.83. | | |
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