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15-0660
| 1 | | COMMITTEE MINUTES 10/6/2015 | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 10/6/2015 | approve | Pass |
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15-0650
| 1 | | Finance Subcommittee Meeting on Litigation -10/06/2015 | Recommendation of the Finance Subcommittee (Litigation) | RECOMMENDATION OF THE FINANCE SUBCOMMITTEE (LITIGATION)
Finance Subcommittee Meeting on Litigation -10/06/2015
The Finance Subcommittee on Litigation met on the above listed date and recommends the following for approval:
Proposed Settlements Approved Fiscal Year 2015 to Present: $40,316.17
Proposed Settlements to Be Approved: $2,557.92
Legal Fees Approved Fiscal Year 2015 to Present: $555,311.67
Legal Fees for 10/06/2015 to Be Approved: $95,132.72 | recommend for approval | Pass |
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15-0653
| 1 | | Finance Subcommittee Meeting on Workers’ Compensation -11/17/2015 | Recommendation of the Finance Subcomittee (Workers' Compensation) | RECOMMENDATION OF THE FINANCE SUBCOMMITTEE (WORKERS’ COMPENSATION)
Finance Subcommittee Meeting on Workers’ Compensation -11/17/2015
The Finance Subcommittee on Workers’ Compensation met on the above listed date and recommends the following for approval:
Workers’ Compensation Claims approved Fiscal Year 2015 to present: $200,682.00
Workers’ Compensation Claims to Be Approved: $34,581.48 | recommend for approval | Pass |
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15-0635
| 1 | | Chicago Commercial Construction, Chicago, Illinois | Disbursement | PROPOSED DISBURSEMENT
Department(s): Planning & Development
Action: Disbursement Approval
Payee: Chicago Commercial Construction, Chicago, Illinois
Good(s) or Service(s): Construction Services
Fiscal Impact: $228,658.40
Accounts: 25-6760, Recreation (Landscape Improvements)
Contract Number(s): 13-80-02-08C1
District(s): 6 and 16
Summary: New Picnic Shelters at Rubio Woods and the Chicago Portage Site | recommend for approval | Pass |
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15-0637
| 1 | | Chicago Commercial Construction, Chicago, Illinois | Disbursement | PROPOSED DISBURSEMENT
Department(s): Planning & Development
Action: Disbursement Approval
Payee: Chicago Commercial Construction, Chicago, Illinois
Good(s) or Service(s): Construction Services
Fiscal Impact: $251,587.21
Accounts: 25-6770, Site Amenities
Contract Number(s): 13-80-02-15C2
District(s): 13
Summary: Chick Evans Parking Lot Improvements | recommend for approval | Pass |
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15-0638
| 1 | | AGAE Contractors Inc., Chicago, Illinois | Disbursement | PROPOSED DISBURSEMENT
Department(s): Planning & Development
Action: Disbursement Approval
Payee: AGAE Contractors Inc., Chicago, Illinois
Good(s) or Service(s): Construction Services
Fiscal Impact: $162,048.35
Accounts: 25-6710, Building Account
Contract Number(s): 13-80-01-G2R1
District(s): 6 and 11
Summary: Life Safety, ADA & Locker Room Upgrades at Skokie R.M.H.Q., Glen Grove Equestrian Center and North Branch Maintenance H.Q. | recommend for approval | Pass |
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15-0639
| 1 | | Burling Builders, Chicago, Illinois | Disbursement | PROPOSED DISBURSEMENT
Department(s): Planning & Development
Action: Disbursement Approval
Payee: Burling Builders, Chicago, Illinois
Good(s) or Service(s): Construction Services
Fiscal Impact: $307,196.02
Accounts: Building Account, 25-6710
Contract Number(s): 13-80-01-G3R1 & G3R2
District(s): 6, 16 and 17
Summary: New Metal Buildings at Various Sites, locations include: Thorn Creek Maintenance Division HQ, Palos Trail HQ, Central Maintenance Facilities Addition & Central Maintenance Facilities Vehicle Storage Building | recommend for approval | Pass |
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15-0641
| 1 | | Plata Corporation, Chicago, Illinois | Disbursement | PROPOSED DISBURSEMENT
Department(s): Planning & Development
Action: Disbursement Approval
Payee: Plata Corporation, Chicago, Illinois
Good(s) or Service(s): Construction Services
Fiscal Impact: $254,301.44
Accounts: 25-6710, Building Account
Contract Number(s): 13-80-01-G7R1
District(s): 9
Summary: General Headquarters Elevator Addition and Renovations | recommend for approval | Pass |
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15-0642
| 1 | | Old Veteran Construction Inc, Chicago, Illinois | Disbursement | PROPOSED DISBURSEMENT
Department(s): Planning & Development
Action: Disbursement Approval
Payee: Old Veteran Construction Inc, Chicago, Illinois
Good(s) or Service(s): Construction Services
Fiscal Impact: $304,957.59
Accounts: 25-6730, Camp Account
Contract Number(s): 13-80-03-004C
District(s): 14
Summary: Camp Reinberg Development | recommend for approval | Pass |
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15-0643
| 1 | | Cornerstone Contracting, Inc., Elk Grove Village, Illinois | Disbursement | PROPOSED DISBURSEMENT
Department(s): Planning & Development
Action: Disbursement Approval
Payee: Cornerstone Contracting, Inc., Elk Grove Village, Illinois
Good(s) or Service(s): Construction Services
Fiscal Impact: $574,528.20
Accounts: 25-6730, Camp Account
Contract Number(s): 13-80-03-006C
District(s): 17
Summary: Camp Bullfrog and Maple Lake Development | recommend for approval | Pass |
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15-0654
| 1 | | Path Construction Company, Arlington Heights, Illinois | Disbursement | 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: $269,327.88
Accounts: Camp Account, 25-6730
Contract Number(s): 13-80-03-007C
District(s): 6
Summary: Camp Sullivan Family Development - Phase 2 | recommend for approval | Pass |
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15-0647
| 1 | | All-Bry Construction Company, Burr Ridge, Illinois | Disbursement | PROPOSED DISBURSEMENT
Department(s): Planning & Development
Action: Disbursement Approval
Payee: All-Bry Construction Company, Burr Ridge, Illinois
Good(s) or Service(s): Construction Services
Fiscal Impact: $473,568.11
Accounts: Camp Account, 25-6730
Contract Number(s): 13-80-03-009C
District(s): 6
Summary: Camp Sullivan Barn Phase 3 | recommend for approval | Pass |
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15-0645
| 1 | | Corporate Fund Analysis of Revenue and Expenditures Report Period: 9/1/2015 - 9/30/2015 | Report | REPORT
Department: Finance and Administration
Request: Receive and File
Report Title: Corporate Fund Analysis of Revenue and Expenditures
Report Period: 9/1/2015 - 9/30/2015
Summary: Detailed Fund Analysis of Revenue and Expenditures | recommend for receving and filing | Pass |
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