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15-2223-0211
| 1 | | Resolution Honoring the Late and Former General Superintendent Timothy Mitchell | Resolution | RESOLUTION HONORING THE LATE AND FORMER GENERAL SUPERINTENDENT TIMOTHY MITCHELL | approved | Pass |
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15-2225-0211
| 1 | | Certificates of Filing for DuPage and Cook Counties | Closed Session | CERTIFICATES OF FILING OF THE ANNUAL APPROPRIATION ORDINANCE FOR THE YEAR 2015 WITH THE CLERKS OF DUPAGE AND COOK COUNTIES | | |
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15-2226-0211
| 1 | | Resolution in Support of Mayor Rahm Emanuel's Minimum Wage Increase | Resolution | RESOLUTION IN SUPPORT OF MAYOR RAHM EMANUEL'S MINIMUM WAGE INCREASE | approved | Pass |
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15-2236-0211
| 1 | | | Meeting Minutes | APPROVAL OF THE MEETING MINUTES FROM THE REGULAR MEETING HELD ON JANUARY 14, 2015 | approved | Pass |
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15-2237-0211
| 1 | | 2014 OIG Report | Presentation | INSPECTOR GENERAL REPORT | heard | |
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15-2216-0114
| 1 | | Short Term Financing for a line of credit | Action Item | ORDINANCE AUTHORIZING THE ISSUANCE OF BOND ANTICIPATION NOTES IN AN AMOUNT NOT TO EXCEED $40,000,000 UNDER A LINE OF CREDIT | approved | Pass |
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15-2229-0211
| 1 | | Surface Parking Lot and Pay and Display Machine Management | Action Item | AUTHORIZATION TO ENTER INTO AN AGREEMENT WITH SP PLUS CORPORATION dba SP+ MUNICIPAL SERVICES FOR THE MANAGEMENT AND OPERATION OF SURFACE PARKING LOTS AND PAY AND DISPLAY MACHINES
SPECIFICATION NO. P-14012 | approved | Pass |
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15-2230-0211
| 1 | | Joint Pruchasing Agreement for Facilities Maintenance, Repair and operating Supplies | Action Item | AUTHORIZATION TO PARTICIPATE IN W.W. GRAINGER’S CONTRACT WITH THE NATIONAL JOINT POWERS ALLIANCE FOR FACILITIES MAINTENANCE, REPAIR AND OPERATING SUPPLIES | approved | Pass |
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15-2232-0211
| 1 | | Hadiya Pendleton Phase I Naming | Action Item | REQUEST TO INITIATE 45-DAY NOTICE PERIOD
TO RENAME BUCKTHORN PARK IN HONOR OF HADIYA PENDLETON | approved | Pass |
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15-2233-0211
| 1 | | Wilson Artificial Turf Field and Track | Action Item | FINAL PAYMENT: $414,898.80
LINCOLN PARK: WILSON AVENUE
ARTIFICIAL TURF FIELD AND TRACK
BURLING BUILDERS, INC.
SPECIFICATION NO. P-11004-061 | approved | Pass |
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15-2207-0114
| 1 | | Restoration of the Van Buren Footbridge and North Star in Grant Park | Action Item | FINAL PAYMENT: $63,817.28
RESTORATION OF THE VAN BUREN FOOTBRIDGE AND
NORTH STAIR IN GRANT PARK
F.H. PASCHEN, S.N. NIELSEN & ASSOCIATES, LLC
SPECIFICATION NO. SP-12022 | approved | Pass |
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15-2234-0211
| 1 | | Kelly Park Change Order No. 1 | Action Item | CHANGE ORDER NO. 01: $498,621.00
FOR KELLY PARK
FREIDLER CONSTRUCITON
SPECIFICATION NO. P-11007-074 | approved | Pass |
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