Forest Preserve District of Cook County - Meeting of Finance Committee on 6/7/2016 at 10:00 AM

16-0259

Fri, 27 Oct 2023 17:16:08 GMT

File #: 16-0259
Ver.: 1
Agenda #:
Type: Committee Minutes
Title: COMMITTEE MINUTES Approval of the minutes from the meeting of 5/10/2016
Action: approve
Result: Pass

16-0232

Fri, 27 Oct 2023 17:16:08 GMT

File #: 16-0232
Ver.: 1
Agenda #:
Type: Recommendation of the Finance Subcommittee (Litigation)
Title: RECOMMENDATION OF THE FINANCE SUBCOMMITTEE (LITIGATION) Finance Subcommittee Meeting on Litigation - 5/10/2016 The Finance Subcommittee on Litigation met on the above listed date and recommends the following for approval: Proposed Settlements Approved Fiscal Year 2016 to Present: $386,495.10 Proposed Settlements to Be Approved: $0.00 Legal Fees Approved Fiscal Year 2016 to Present: $583,312.80 Legal Fees for 5/10/2016 to Be Approved: $75,059.83
Action: approve
Result: Pass

16-0247

Fri, 27 Oct 2023 17:16:08 GMT

File #: 16-0247
Ver.: 1
Agenda #:
Type: Recommendation of the Finance Subcomittee (Workers' Compensation)
Title: RECOMMENDATION OF THE FINANCE SUBCOMMITTEE (WORKERS’ COMPENSATION) Finance Subcommittee Meeting on Workers’ Compensation - 6/7/2016 The Finance Subcommittee on Workers’ Compensation met on the above listed date and recommends the following for approval: Workers’ Compensation Claims approved Fiscal Year 2016 to present: $17,002.00 Workers’ Compensation Claims to Be Approved: $20,401.71
Action: approve
Result: Pass

16-0226

Fri, 27 Oct 2023 17:16:08 GMT

File #: 16-0226
Ver.: 1
Agenda #:
Type: Disbursement
Title: PROPOSED DISBURSEMENT Department(s): Planning & Development Action: Disbursement Approval Payee: Path Construction Company, Arlington Heights, Illinois Good(s) or Service(s): Construction Services Fiscal Impact: $246,612.24 Accounts: Building Account, 25-6710 Contract Number(s): 13-80-01-G7R3 District(s): 15 Summary: Rolling Knolls Welcome Center
Action: recommend for approval
Result: Pass

16-0227

Fri, 27 Oct 2023 17:16:08 GMT

File #: 16-0227
Ver.: 1
Agenda #:
Type: Disbursement
Title: PROPOSED DISBURSEMENT Department(s): Planning & Development Action: Disbursement Approval Payee: Chicago Commercial Construction, Chicago, Illinois Good(s) or Service(s): Construction Services Fiscal Impact: $186,749.55 Accounts: Recreation (Landscape Improvements) Account, 25-6760 Contract Number(s): 13-80-02-05C4 District(s): 6 and 14 Summary: Deer Grove and Tinley Creek Site Improvements
Action: recommend for approval
Result: Pass

16-0223

Fri, 27 Oct 2023 17:16:08 GMT

File #: 16-0223
Ver.: 1
Agenda #:
Type: Report
Title: REPORT Department: Finance and Administration Request: Receive and File Report Title: Corporate Fund Analysis of Revenue and Expenditures Report Period: 4/1/2016 - 4/30/2016 Summary: Detailed Fund Analysis of Revenue and Expenditures
Action: receive and filed
Result: Pass