18-0421
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 09/11/2018 | approve | Pass |
Action details
|
Video
|
18-0381
| 1 | | RECOMMENDATION OF THE FINANCE SUBCOMMITTEE (LITIGATION)
Finance Subcommittee Meeting on Litigation -9/11/2018 | Recommendation of the Finance Subcommittee (Litigation) | RECOMMENDATION OF THE FINANCE SUBCOMMITTEE (LITIGATION)
Finance Subcommittee Meeting on Litigation -9/11/2018
The Finance Subcommittee on Litigation met on the above listed date and recommends the following for approval:
Proposed Settlements Approved Fiscal Year 2018 to Present: $276,087.46
Proposed Settlements to Be Approved: $3,404.77
Legal Fees Approved Fiscal Year 2018 to Present: $444,500.06
Legal Fees for 9/11/2018 to Be Approved: $157,849.86 | recommend for approval | Pass |
Action details
|
Video
|
18-0382
| 1 | | RECOMMENDATION OF THE FINANCE SUBCOMMITTEE (LITIGATION)
Finance Subcommittee Meeting on Litigation -9/11/2018 | Recommendation of the Finance Subcomittee (Workers' Compensation) | RECOMMENDATION OF THE FINANCE SUBCOMMITTEE (LITIGATION)
Finance Subcommittee Meeting on Litigation -9/11/2018
The Finance Subcommittee on Litigation met on the above listed date and recommends the following for approval:
Proposed Settlements Approved Fiscal Year 2018 to Present: $276,087.46
Proposed Settlements to Be Approved: $3,404.77
Legal Fees Approved Fiscal Year 2018 to Present: $444,500.06
Legal Fees for 9/11/2018 to Be Approved: $157,849.86 | recommend for approval | Pass |
Action details
|
Video
|
18-0386
| 2 | | Illinois Department of Transportation, Springfield, Illinois | Disbursement | PROPOSED DISBURSEMENT
Department(s): Planning and Development
Action: Disbursement Approval
Payee: Illinois Department of Transportation, Springfield, Illinois
Good(s) or Service(s): Construction Services
Fiscal Impact: $168,062.11
Accounts: Trails Account 51025.560063
Contract Number(s): 06-80-03
District(s): 5, 6
Summary: This is the final payment for the Illinois Department of Transportation construction project that connected three (3) separate portions of the existing Thorn Creek system and linked Thorn Creek Trail, Old Plank Trail, and Burnham Greenway Trail. The project added 4.75 miles of new trail to the existing system of 12.7 miles. | recommend for approval | Pass |
Action details
|
Video
|
18-0388
| 1 | | Path Construction Company, Arlington Heights, Illinois | Disbursement | PROPOSED DISBURSEMENT
Department(s): Planning and Development
Action: Disbursement Approval
Payee: Path Construction Company, Arlington Heights, Illinois
Good(s) or Service(s): Construction Services
Fiscal Impact: $199,100.14
Accounts: Building Account 51025.560106
Contract Number(s): 13-80-01-G7R3
District(s): 15
Summary: This is the final payment to Path Construction Company for the completion of the new Rolling Knolls Visitor Center. The construction services includes demolishing a portion of the existing clubhouse that was no longer usable, remodeling the remaining portion of the clubhouse, building an addition, and reconstructing the existing parking lot. | recommend for approval | Pass |
Action details
|
Not available
|
18-0356
| 1 | | FOREST PRESERVE FEE SCHEDULE Mathew Bieszczat Volunteer Resource Center Community Room | Ordinance Amendment | PROPOSED ORDINANCE AMENDMENT
FOREST PRESERVE FEE SCHEDULE
BE IT ORDAINED, by the Cook County Board of Commissioners, that Chapter 7 - Fees, Chapter 1 - Fee Schedule of the Forest Preserve District of the Cook County Code is hereby amended as Follows:
* * * * *
Mathew Bieszczat Volunteer Resource Center Community Room
County Resident:
Monday-Thursday ... $45.00/hour $66.00/hour
plus $25.00 Application Fee
Friday-Sunday ... $65.00/hour $87.00/hour
plus $25.00 Application Fee
Non-Resident:
Monday-Thursday ... $70.00/hour $92.00/hour
plus $25.00 Application Fee
Friday-Sunday ... $90.00/hour $112.00/hour
plus $25.00 Application Fee
* * * * *
Effective date: This ordinance shall be in effect immediately upon adoption | recommend for approval | Pass |
Action details
|
Video
|
18-0406
| 1 | | Corporate Fund Analysis of Revenue and Expense 1/1/2018 - 8/31/2018 | Report | REPORT
Department: Finance and Administration
Request: Receive and File
Report Title: Corporate Fund Analysis of Revenue and Expense
Report Period: 1/1/2018 - 8/31/2018
Summary: Detailed Fund Analysis Revenue and Expense Report for August 2018. | receive and filed | Pass |
Action details
|
Video
|