POST BOARD ACTION AGENDA
Meeting of the
County Board Room,
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* * * * *
JOURNAL OF PROCEEDINGS
ITEM #1
REFERRED TO THE COMMITTEE
ON ADMINISTRATION #261421
JOURNAL
(
DAVID ORR, Cook County Clerk
presented in printed form a record of the Journal of the Proceedings of the
meeting held on
I am hereby requesting the
opportunity to discuss this matter with the Administration Committee of the
Board of Commissioners.
MEDICAL APPOINTMENTS
ITEM #2
APPROVED AS
AMENDED
Transmitting a Communication,
dated
STEPHANIE
WRIGHT-GRIGGS, Chief Operating Officer, Provident Hospital of
The physician appointments,
physician reappointments and physician status change presented have been
professionally reviewed and recommended for the status shown. The Board of Commissioners will be notified
confidentially when there are physicians herein who have any malpractice claims
or professional sanctions when such specific cases have not previously been
presented to the Board of Commissioners.
Additional information concerning such matters will be available on a
confidential basis through the Secretary of the Board.
MEDICAL NON-MEDICAL STAFF APPOINTMENTS
ZAFAR AHMAD
CHUADRY, M.D. – Attending Physician, Department of Critical Care Medicine. Will
be paid from Account 133, Position ID #0389117, Grade ZZ, Business Unit
#8910500, sequence #833168, Job Code 1815, effective
ATHANASIOS
BONORIS, M.D. – Attending Physician, Department of Critical Care Medicine. Will
be paid from Account 133, Position ID #0389119, Grade ZZ, Business Unit
#8910500, sequence #833170, Job Code 1815, effective
JOHN CASE, M.D.
– Affiliated Physician, Department of Internal Medicine, Division of
Rheumatology. Currently being paid by
Stroger Hospital of Cook County, Division of Rheumatology, effective
STEVEN
KARLA HUDSON,
M.D. – Attending Physician, Department of Internal Medicine. Currently
being paid by Stroger Hospital of Cook County, effective
MICHAEL JUGO,
M.D. – Attending Physician, Department of Emergency Medicine. Will
be paid from Account 110, Position ID #0289137, Grade K-9, Business Unit
#8910502, sequence #032760, Job Code 1639, effective
LIGAYA MARASIGAN, M.D. – Affiliate
Physician, Department of Obstetrics and Gynecology. Currently being paid by
Stroger Hospital of Cook County, effective
NASEER NASSER, M.D. – Attending
Physician, Department of Critical Care Medicine. Currently being paid by
Stroger Hospital of Cook County, effective
MEDICAL APPOINTMENTS continued
ITEM #2 cont'd
CHARLES OJIELO,
M.D. - Attending Physician, Department of Critical Care Medicine. Currently
being paid by Stroger Hospital of Cook County, effective
ALBERT OSEI, M.D. - Affiliate
Physician, Department of Internal Medicine.
Currently being paid by Stroger Hospital of Cook
County, effective
BERNICE ROBINSON, PAC – Physician
Assistant Certified, Department of General Surgery. Will be paid from Account
110, Position ID #0300138, Grade 22, Business Unit #8910502, sequence #032740,
Job Code 1816, effective
MARYAM SANATI,
M.D. – Attending Physician, Department of Internal Medicine. Will
be paid from Account 110, Position ID #9518780, Grade K-6, Business Unit
#8910501, sequence #032000, Job Code 1652, effective
SOPHIE SIMEAKIS,
M.D. - Attending Physician, Department of Emergency Medicine. Will
be paid from Account 110, Position ID #0189109, Grade K-10, Business Unit
#8910506, sequence #36700, Job Code 1656, effective
SABRINA SIMMONS,
M.D. - Attending Physician, Department of Obstetrics and Gynecology. Will
be paid from Account 133, Position ID #0389103, Grade ZZ, Business Unit #8910503,
sequence #833160, Job Code 1815, effective
MARGARET TELFER,
M.D. - Affiliate Physician, Department of Internal Medicine. Currently
being paid by Stroger Hospital of Cook County, effective
MELISSA TOM,
M.D. - Attending Physician, Department of Emergency Medicine. Will
be paid from Account 110, Position ID #9932245, Grade K-6, Business Unit
#8910501, sequence #31810, Job Code 1757, effective
JEROME WILSON, PAC – Physician
Assistant Certified, Department of General Surgery. Will be paid from Account
110, Position ID #0289142, Grade 22, Business Unit #8910502, sequence #032740,
Job Code 1816, effective
HOWARD ZAREN,
M.D. - Attending Physician, Department of General Surgery. Currently
being paid by Stroger Hospital of Cook County, effective
MEDICAL STAFF REAPPOINTMENTS
DEPARTMENT OF ANESTHESIOLOGY
CONNIE SWINER, M.D., Active
Physician, Reappointment
DEPARTMENT OF CLINICAL
PATHOLOGY
VERA RAY, M.D., Active Physician,
Reappointment
DEPARTMENT OF CRITICAL CARE
MEDICINE
YAAKOV FRIEDMAN, M.D., Active
Physician, Reappointment
DEPARTMENT OF EMERGENCY
MEDICINE
TAPAN BHATT, D.O., Active
Physician, Reappointment
DEPARTMENT OF FAMILY MEDICINE
MILTON DAUGHERTY, M.D., Consulting
Physician, Reappointment
SANDY GIBSON, M.D., Active
Physician, Reappointment
ANNA JACOBSON, M.D., Affiliate
Physician, Reappointment
MEDICAL APPOINTMENTS continued
ITEM #2 cont'd
DEPARTMENT OF INTERNAL MEDICINE
SURESH HATHIWALA, M.D., Affiliate
Physician, Reappointment
MICHAEL KELLY, M.D., Affiliate
Physician, Reappointment
N. MULLAI, M.D., Consulting
Physician, Reappointment
NICOLE STANKUS, M.D., Consulting
Physician, Reappointment
ROBERT WEINSTEIN, M.D., Affiliate
Physician, Reappointment
DEPARTMENT OF PEDIATRICS
ALEXANDER GOLBIN, M.D., Voluntary
Physician, Reappointment
GAYLE KATES, M.D., Attending
Physician, Reappointment
OSAMA KATTIH, M.D., Service
Physician, Reappointment
KIMBERLY BATTLE-MILLER, M.D.,
Service Physician, Reappointment
JAMES MOY, M.D., Consulting
Physician, Reappointment
CLYNIECE WATSON, M.D., Attending
Physician, Reappointment
BYUNG YU, M.D., Affiliate
Physician, Reappointment
DEPARTMENT OF SURGERY
JOHN CANNING, M.D., Active
Physician, Reappointment
WILLIAM DORSEY, M.D., Consulting
Physician, Reappointment
CARLTON WEST, M.D., Active Physician, Reappointment
The above listed doctor has been DELETED at the request of the sponsor.
MEDICAL STAFF APPOINTMENTS TO BE AMENDED FROM PROVISIONAL
TO FULL STATUS WITH NO FISCAL IMPLICATIONS
PETER MAYOCK, M.D., from Provisional
Physician, Department of Internal Medicine to Active
SANDEEP NATHAN, M.D., from
Provisional Physician, Department of Internal Medicine to Active
JUSTIN GANDIA, M.D., from
Provisional Physician, Department of Obstetrics and Gynecology to Active
MADHI ALSADEN, M.D., from
Provisional Physician, Department of Surgery to Active
VIVEK CHAUDHRY, M.D., from
Provisional Physician, Department of Surgery to Active
DANIEL IVANKOVICH, M.D., from
Provisional Physician, Department of Surgery to Active
JACQUELINE HARRISON, M.D., from
Provisional Physician, Department of Surgery to Active
MEDICAL STAFF STATUS CHANGE
CHERYL RUCKER-WHITAKER, M.D., from
Ancillary to Voluntary, Department of Internal Medicine
*
* * * *
ITEM #3
APPROVED
Transmitting a Communication,
dated
LACY L. THOMAS, Chief Operating
Officer,
The physician appointments,
physician reappointments and physician status change presented have been
professionally reviewed and recommended for the status shown. The Board of Commissioners will be notified
confidentially when there are physicians herein who have any malpractice claims
or professional sanctions when such specific cases have not previously been
presented to the Board of Commissioners.
Additional information concerning such matters will be available on a
confidential basis through the Secretary of the Board.
MEDICAL APPOINTMENTS continued
ITEM #3 cont'd
MEDICAL STAFF APPOINTMENTS
BRENNA BORN, M.D. - Voluntary Associate Attending Physician,
Department of Emergency Medicine, effective September 16, 2003; subject to approval by the Cook
County Board.
LAURA M. McGARRY, D.P.M. -
Attending Physician, Department of Surgery, Division of Podiatry, will be paid
at Grade K-3, Step 1, from Account 130, 8970238 (27-05), Position
Identification #0389717, effective September 16, 2003; subject to approval by the Cook
County Board.
DEAN K. PARK, M.D. - Voluntary
Associate Attending Physician, Department of Medicine, Division of General
Medicine, effective September 16, 2003; subject to approval by the Cook County Board.
JAMES YEE, D.D.S. - Attending
Physician, Department of Surgery/Ambulatory and Community Health Network of
Cook County, Division of Oral and Maxillofacial, will be paid at Grade K-2,
Step 1, from Account 110, 8931605 (05-25), Position Identification #9522882,
effective September 16, 2003; subject to approval by the Cook County Board.
MARIANO G. YOGORE, III, M.D. -
Attending Physician, Department of Pathology, Division of Blood Bank, will be
paid at Grade K-10, Step 3, from Account 110, 8970187 (24-04), Position
Identification #9522223, effective September 16, 2003; subject to approval by the Cook
County Board.
FREAGER S. WILLIAMS, M.D. - Attending Physician, Department of
Obstetrics and Gynecology, will be paid at Grade K-7, Step 5, from Account 110,
8970264 (29-04), Position Identification #9523053, effective September 16,
2003; subject to
approval by the Cook County Board.
JAY H. MAYEFSKY, M.D. Attending
Physician
MITA
ARANGANAYAKI ASOKAN, M.D. Voluntary Attending
Physician
ZARIN P. DADABHOY, M.D. Attending
Physician
JANE E. DUDA, C.R.N.A. Certified
Nurse Anesthetist
PHYLLIS M. SIT, A.P.N. Nurse
Anesthetist
RATNA P. KANUMURY, P.A.C. Physician
Assistant Certified
DEPARTMENT OF MEDICINE
LUCINDA CLARK, A.P.N. Advance
Practitioner Nurse
PARTO REZAI, M.D. Attending
Physician/Division Chairman
DEPARTMENT OF PEDIATRICS
VISHWANATH AGRAWAL, M.D. Attending Physician
KRISTINE L. CIESLAK, M.D. Attending
Physician
SUSAN C. ECHIVERRI, M.D. Attending
Physician
HILDA ROSA L. GOLDBARG, M.D. Voluntary Attending
Physician
RICHARD C. MERVIS, M.D. Attending
Physician
SHER AHSAN K.
NIAZI, M.D. Service Physician
BRIAN F. RUDINSKY, M.D. Voluntary
Attending Physician
CHARLES E. SISUNG, M.D. Voluntary
Attending Physician
MEDICAL APPOINTMENTS continued
ITEM #3 cont'd
ROCCO J. DOMANICO, Ph.D. Clinical
Psychologist
DEPARTMENT OF SURGERY
ROBERT J. LAVEAU, D.P.M. Associate
Attending Physician
DEPARTMENT OF TRAUMA
BARBARA A. LATENSER, M.D. Attending
Physician
MEDICAL STAFF APPOINTMENTS TO BE AMENDED
FROM PROVISIONAL TO FULL STATUS, WITH NO FISCAL
IMPLICATIONS
STEVEN AKS, D.O. - Attending
Physician Senior, Department of Emergency Medicine, effective
ANDREW J. ARONSON, M.D. -
Voluntary Attending Physician, Department of Pediatrics, Division of Pediatric
Nephrology, effective September 16, 2003; subject to approval by the Cook County Board.
RICHARD T. CZERNIEJEWSKI, M.D. -
Voluntary Attending Physician, Department of Pediatrics, Division of Pediatric
Medicine, effective September 16, 2003; subject to approval by the Cook County Board.
JENNIFER O. GRIFFITH, A.P.N. -
Advance Practice Nurse, Department of Pediatrics, effective September 16, 2003;
subject to approval
by the Cook County Board.
PILAR GUERRERO, M.D. - Associate
Attending Physician, Department of Emergency Medicine, effective September 16,
2003; subject to
approval by the Cook County Board.
ANDREA K. HUBER, P.A.C. -
Physician Assistant Certified, Department of Emergency Medicine, effective
September 16, 2003; subject
to approval by the Cook County Board.
KAREN R. JUDY, M.D. - Voluntary
Attending Physician, Department of Pediatrics, Division of Pediatric Medicine,
effective September 16, 2003; subject to approval by the Cook County Board.
THOMAS J. KIRAGES, M.D. -
Voluntary Associate Attending Physician, Department of Emergency Medicine,
effective September 16, 2003; subject to approval by the Cook County Board.
CARLA Z. MINUTTI, M.D. - Attending
Physician Senior, Department of Pediatrics, Division of Pediatric Neonatology,
effective
SCOTT C. SHERMAN, M.D. - Associate
Attending Physician, Department of Emergency Medicine, effective September 16,
2003; subject to
approval by the Cook County Board.
ANN MARIE SIKORA, P.A.C. -
Physician Assistant Certified, Department of Emergency Medicine, Division of
Adult Emergency, effective September 16, 2003; subject to approval by the Cook County Board.
CORY A. SKORUP, P.A.C. - Physician
Assistant Certified, Department of Emergency Medicine, effective September 16,
2003; subject to
approval by the Cook County Board.
ALEXANDRA SORIANO, P.A.C. -
Physician Assistant Certified, Department of Emergency Medicine, effective
September 16, 2003; subject
to approval by the Cook County Board.
DAVID R. BUCHANAN, M.D. - From
Attending Physician 4, Department of Medicine, Division of General Medicine, to
Attending Physician 6, with no change in privileges, will be paid at Grade K-6,
Step 4, from Account 110, 8970176 (23-04), Position Identification #9522099,
effective September 16, 2003; subject to approval by the Cook County Board.
MEDICAL APPOINTMENTS continued
ITEM #3 cont'd
ANDREW DENNIS, D.O. - From
Voluntary Associate Attending Physician, Department of Trauma, Division of
Research/Education, to Attending Physician 5, with no change in privileges,
will be paid at Grade K-5, Step 5, from Account 110, 8970297 (35-04), Position
Identification #9523468, effective September 16, 2003; subject to approval by the Cook
County Board.
OSBERT EGIEBOR, M.D. - From
Attending Physician 11, Department of Radiology, Division of Abdominal Imaging,
to Medical Division Chairman 12, with no change in privileges, will be paid at
Grade K-12, from Account 110, 8970219 (25-13), Position Identification
#9622655, effective September 16, 2003; subject to approval by the Cook County Board.
ANDREW R. GAGE, M.D. - From
Attending Physician 5, Department of Family Practice, Division of
Administration, to Attending Physician 6, with no change in privileges, will be
paid at Grade K-6, Step 3, from Account 110, 8970283 (31-07), Position Identification
#9523276, effective September 16, 2003; subject to approval by the Cook County Board.
DAVID HINKAMP, M.D. - From
Attending Physician, Department of Medicine, Division of Occupational Medicine,
to Voluntary Attending Physician, with no change in privileges, effective
September 16, 2003; subject
to approval by the Cook County Board.
FRANCIS KANGETHE, M.D. - From
Service Physician, Department of Pediatrics, Division of Pediatric Emergency,
to Attending Physician 7, with no change in privileges, will be paid at Grade
K-7, Step 3, 8970234 (26-17), Position Identification #9822778, effective
September 16, 2003; subject
to approval by the Cook County Board.
COLLEEN KIVIAHAN, M.D. - From
Voluntary Attending Physician, Department of Family Practice, to Attending
Physician 9, with no change in privileges, will be paid at Grade K-9, Step 3,
from Account 133, 8931606 (05-26), Position Identification #0389302, effective
September 16, 2003; subject
to approval by the Cook County Board.
MICHAEL McDERMOTT, M.D. - From
Attending Physician, Department of Emergency Medicine, to Voluntary Attending
Physician, with no change in privileges, effective September 16, 2003; subject to approval by the Cook
County Board.
SHAYLE MILLER, M.D. - From
Attending Physician, Department of Emergency Medicine, to Voluntary Attending
Physician, with no change in privileges, effective September 16, 2003; subject to approval by the Cook
County Board.
SERGIO RODRIGUEZ, M.D. - From
Attending Physician 6, Department of Medicine/Ambulatory and Community Health
Network of Cook County, to Attending Physician 7, with no change in privileges,
will be paid at Grade K-7, Step 2, from Account 110, 8973605 (02-12), Position
Identification #0389304, effective September 16, 2003; subject to approval by the Cook
County Board.
THAN WIN, M.D. - From Attending
Physician 6, Department of Medicine, Division of General Medicine, to Attending
Physician/Medical Division Chairman, with no change in privileges, will be paid
at Grade K-7, Step 5, from Account 110, 8970166 (23-09), Position
Identification #9521959, effective September 16, 2003; subject to approval by the Cook
County Board.
GRANT AWARD ADDENDA
ITEM #4
APPROVED
Transmitting a Communication,
dated
DENNIS MANZKE, Chief of the
Administrative Services Bureau, State’s Attorney’s Office
requesting authorization to accept a supplemental grant in the amount
of $163,011.00 from the Complex Drug Prosecution Initiative – West Suburban
Expansion Program. This supplemental
grant award will provide a fourth year of continued funding.
This grant funds the salaries and
fringe benefits of one (1) assistant state’s attorney and one (1) state’s
attorney investigator dedicated to targeting narcotics prosecutions in the
Fourth Municipal District. In addition,
grant funds will be allocated to provide a law clerk who
will assist and support the work of this program.
GRANT AWARD ADDENDA continued
ITEM #4 cont'd
This grant requires that the
office match one (1) dollar for each three (3) dollars of federal funding. The match commitment for this program is a
cash match that supports a portion of the salary and fringe benefits of the
program staff.
No application process was
required to receive this supplemental award.
Estimated Fiscal
Impact: $80,144.00 ($40,072.00 per
year).
(Required Match - $54,337.00; and Over Match -
$25,807.00). Supplemental Grant
Award: $163,011.00. Funding period:
*
* * * *
ITEM #5
APPROVED
Transmitting a Communication,
dated
DENNIS MANZKE, Chief of the
Administrative Services Bureau, State’s Attorney’s Office
requesting authorization to accept a no-cost grant extension from the
Department of Justice, Bureau of Justice Assistance, for the Financial
Crime-Free Communities Support Anti-Money Laundering Grant Program. This extension will enable the office to
expend the remaining grant funds that were awarded.
Through this grant, the State’s
Attorney’s Office was able to create and dedicate a Money Laundering Unit that
focuses on money laundering mechanisms employed by street gangs and narcotics
trafficking organizations that operate in the Chicago area in an effort to
identify, expose and prosecute the segment of the drug trade that moves and
enables the movement of money.
The funds provided through this
grant support the salaries and fringe benefits of one (1) senior level
assistant state’s attorney, one (1) state’s attorney investigator, one (1)
part-time auditor and one (1) part-time law clerk.
Estimated Fiscal
Impact: None. Grant Award: None.
Extension period:
GRANT RENEWAL APPLICATION
ITEM #6
APPROVED
Transmitting a Communication,
dated
DENNIS MANZKE, Chief of the
Administrative Services Bureau, State’s Attorney’s Office
requesting authorization to apply for a grant in accordance with
Section 30 of the 2003 Cook County Budget Resolution from the Illinois Motor
Vehicle Theft Prevention Council in the amount of $2,836,285.00. This is a renewal grant that provides
continued funding for four years for the Motor Vehicle Theft Prosecutions Unit.
This grant funds the salaries and
benefits of four (4) assistant state’s attorneys, two (2) state’s attorney’s
investigators, one (1) administrative assistant and two (2) part-time law
clerks located at 2650 South California Avenue.
The personnel funded by this grant work to increase prosecution of
offenders involved in motor vehicle theft crimes and motor vehicle related
crimes.
This grant does not require a
match contribution.
Estimated Fiscal
Impact: None. Grant Award: $2,836,285.00 [Year One - $674,933.00; Year
Two - $697,783.00; Year Three - $720,844.00; and Year Four - $742,725.00]. Funding period:
GRANT AWARD RENEWAL
ITEM #7
APPROVED
Transmitting a Communication,
dated
JAMES M. O’ROURKE, Executive
Director, Judicial Advisory Council
requesting authorization to renew a grant in the amount of $53,280.00
for the fiscal year 2003 Local Law Enforcement Block Grants (LLEBG) fund. The amount and requirements are similar to
the block grants approved by the Board for the last seven years, since the
program’s inception in 1996.
The Judicial Advisory Council is
also requesting permission to receive fiscal year 2003 funds and to use these
funds to enter into a contract with the Village of Ford Heights to expand the
number of participants in their Police Athletic League and Police and Children
Together programs. These programs
provide youth with opportunities to engage in positive social activities with
peers and police officers and have been beneficial to the community.
A 10% match of $5,920.00 is
required by the County.
This grant does not require an
application process; the funding is automatically renewed.
Estimated Fiscal
Impact: $5,920.00. Grant Award: $53,280.00.
Funding period:
COOPERATIVE
EDUCATIONAL MASTER AGREEMENT PROGRAM ADDENDA
ITEM #8
APPROVED
Transmitting a Communication,
dated
JOHNNY
C. BROWN, Chief Operating Officer, Oak Forest Hospital of Cook County
In accordance with the Cooperative
Educational Master Agreement between Oak Forest Hospital of Cook County and
The objective of the addendum is
to provide educational instruction of occupational therapy students in clinical
areas.
Estimated Fiscal
Impact: None. Contract
period:
*
* * * *
ITEM #9
APPROVED
Transmitting a Communication,
dated
JOHNNY
C. BROWN, Chief Operating Officer, Oak Forest Hospital of Cook County
In accordance with the Cooperative
Educational Master Agreement between Oak Forest Hospital of Cook County and
The objective of the addendum is
to provide educational instruction for the above students in a hospital
environment.
Estimated Fiscal
Impact: None. Contract
period:
PERMISSION TO ADVERTISE
ITEM #10
APPROVED
Transmitting a Communication from
DOROTHY BROWN, Clerk of the Circuit
Court
requesting authorization for the Purchasing Agent to advertise for
bids for the purchase of a parts and maintenance contract for the court seal
and date time stampers used throughout the Clerk of the Circuit Court offices.
Contract period:
*
* * * *
ITEM #11
APPROVED
Transmitting a Communication from
DOROTHY BROWN, Clerk of the
Circuit Court
requesting authorization for the Purchasing Agent to advertise for
bids for the purchase of uniforms to be worn by employees who interact with the
public throughout the Clerk of the Circuit Court offices.
One time
purchase. (335-320 Account). Requisition No. 33350147.
*
* * * *
ITEM #12
APPROVED
Transmitting a Communication from
MICHAEL F. SHEAHAN, Sheriff of
by
CALLIE BAIRD, Director, Department
of Corrections
requesting authorization for the Purchasing Agent to advertise for
bids for commissary management services with the option to extend the term of
the contract for three additional one-year periods.
Contract period:
*
* * * *
ITEM #13
APPROVED
Transmitting a Communication from
MICHAEL F. SHEAHAN, Sheriff of
By
CALLIE BAIRD, Director, Department
of Corrections
requesting authorization for the Purchasing Agent to advertise for
bids for the purchase of blankets and pillows.
One time
purchase. (239-330 Account). Requisition No. 32390083.
*
* * * *
PERMISSION TO ADVERTISE continued
ITEM #14
APPROVED
Transmitting a Communication from
requesting authorization for the Purchasing Agent to advertise for
bids for the purchase of Xerox brand laser printer supplies. These items can be bid through various
vendors.
One time
purchase. (012-388 Account). Requisition No. 30120068.
*
* * * *
ITEM #15
APPROVED
Transmitting a Communication from
CHRISTOPHER J. MORRIS, Executive
Director, Office of the Medical Examiner
requesting authorization for the Purchasing Agent to advertise for
bids for film processing services.
Contract period:
*
* * * *
ITEM #16
APPROVED
Transmitting a Communication from
ADRIENNE D. MEBANE, Chief of
Staff, State’s Attorney’s Office
requesting authorization for the Purchasing Agent to advertise for
bids for the purchase of Knoll Equity workstations for the Criminal Appeals
Division located at the
One time
purchase. (622-530 Account). Requisition No. 36220001.
*
* * * *
ITEM #17
APPROVED
Transmitting a Communication from
DANIEL R. DEGNAN, Chief Financial
Officer, Treasurer’s Office
requesting authorization for the Purchasing Agent to advertise for
bids for the purchase of an EMC NS602 network area storage system. This item can be bid through various vendors.
One time
purchase. (717/060-579 Account). Requisition No. 30600077.
Sufficient funds have been
appropriated to cover this request.
*
* * * *
PERMISSION TO ADVERTISE continued
ITEM #18
APPROVED
Transmitting a Communication from
LACY L. THOMAS, Chief Operating
Officer,
requesting authorization for the Purchasing Agent to advertise for
bids for the purchase of telephone equipment supplies for the Department of
Support Services, Division of Telecommunications.
Contract period:
*
* * * *
ITEM #19
APPROVED
Transmitting a Communication, dated
JOHNNY C. BROWN, Chief Operating
Officer, Oak Forest Hospital of Cook County
requesting authorization for the Purchasing Agent to advertise for
bids for the purchase of the following items:
|
REQ. NO. |
DESCRIPTION |
|
38980660 |
Stretcher chairs |
|
38980661 |
Shower trolleys with accessories |
One time
purchase. (717/898-540 Account).
Sufficient funds have been
appropriated to cover this request.
CONTRACTS
ITEM #20
APPROVED
Transmitting a Communication from
DOROTHY BROWN, Clerk of the Circuit
Court
requesting authorization for the Purchasing Agent to enter into a
contract with Analytical Science Corporation,
|
Reason: |
Analytical Science Corporation
is selected because they are the county standard for automated timekeeping
systems and have developed a customized interface to the county’s JD Edwards
payroll system. Analytical Science
Corporation’s automated timekeeping system is installed in several |
Estimated Fiscal
Impact: $247,880.00. One
time purchase. (715/335-579
Account). Requisition No.
33350146.
Sufficient funds have been
appropriated to cover this request.
The Chief Information Officer has
reviewed this item and concurs with this recommendation.
*
* * * *
CONTRACTS continued
ITEM #21
APPROVED
Transmitting a Communication from
STEPHEN A. MARTIN, JR., Ph.D.,
M.P.H., Chief Operating Officer,
Department
of Public Health
requesting authorization for the Purchasing Agent to enter into a
contract with Aunt Martha's Youth Services Center, Inc.,
|
Reason: |
Aunt Martha's Youth Services
Center, Inc. was approved late by the grantor, the State of |
Estimated Fiscal
Impact: None. Grant funded
amount: $122,850.00. Contract period:
*
* * * *
ITEM #22
APPROVED
Transmitting a Communication from
STEPHEN A. MARTIN, JR., Ph.D.,
M.P.H., Chief Operating Officer,
Department
of Public Health
requesting authorization for the Purchasing Agent to enter into a
contract with Health Management Systems,
|
Reason: |
Health Management Systems is the
sole vendor of the Global Health Information System which is currently used
in the Department of Public Health clinics. |
Estimated Fiscal
Impact: None. Grant funded
amount: $64,000.00. Contract period:
The Chief Information Officer has
reviewed this item and concurs with this recommendation.
*
* * * *
ITEM #23
APPROVED
Transmitting a Communication from
STEPHEN A. MARTIN, JR., Ph.D.,
M.P.H., Chief Operating Officer,
Department
of Public Health
requesting authorization for the
Purchasing Agent to enter into a contract with Rush Breast Imaging Services,
Chicago, Illinois, to provide radiology interpretation and reports for women
forty (40) years of age and older for the purpose of early detection of cancer.
|
Reason: |
Rush Breast Imaging Services is
located near the targeted population and is willing to bill according to
Medicare reimbursement rates. |
Estimated Fiscal
Impact: None. Grant funded
amount: $34,000.00. Contract period:
*
* * * *
CONTRACTS continued
ITEM #24
APPROVED
Transmitting a Communication from
STEPHEN A. MARTIN, JR., Ph.D.,
M.P.H., Chief Operating Officer,
Department
of Public Health
requesting authorization for the
Purchasing Agent to enter into a contract with Radiology Imaging Consultants,
Harvey, Illinois, to provide radiology interpretation and reports for women
forty (40) years of age and older for the purpose of early detection of cancer.
|
Reason: |
Radiology Imaging Consultants is
located near the targeted population and is willing to bill according to
Medicare reimbursement rates. |
Estimated Fiscal
Impact: None. Grant funded
amount: $45,000.00.
*
* * * *
ITEM #25
WITHDRAWN
Transmitting a Communication from
STEPHEN A. MARTIN, JR., Ph.D.,
M.P.H., Chief Operating Officer,
Department
of Public Health
requesting authorization for the
Purchasing Agent to enter into a contract with Rush-Presbyterian-St. Luke’s
Medical Center, Chicago, Illinois, to provide mammogram and pelvic screening
services to women forty (40) years of age and older for the purpose of early
detection of cancer.
|
Reason: |
Rush Presbyterian-St. Luke’s |
Estimated Fiscal
Impact: None. Grant funded
amount: $46,000.00. Contract period:
*
* * * *
ITEM #26
APPROVED
COMMISSIONER
SUFFREDIN VOTED NO
Transmitting a Communication from
STEPHEN A. MARTIN, JR., Ph.D.,
M.P.H., Chief Operating Officer,
Department
of Public Health
requesting authorization for the Purchasing Agent to enter into a
contract with Clarke Mosquito Control,
|
Reason: |
Clarke Mosquito Control is the
only known licensed applicant for mosquito control in northern |
Estimated Fiscal
Impact: None. Grant funded
amount: $193,729.00. Contract period:
*
* * * *
CONTRACTS continued
ITEM #27
APPROVED
Transmitting a Communication from
STEPHEN A. MARTIN, JR., Ph.D.,
M.P.H., Chief Operating Officer,
Department
of Public Health
requesting authorization for the Purchasing Agent to enter into a
contract with HemoCue, Inc.,
|
Reason: |
HemoCue, Inc. is the only
manufacturer and distributor of microcuvette supplies necessary to operate
the HemoCue hemoglobin analyzer. |
Estimated Fiscal
Impact: None. Grant funded
amount: $41,574.00. Contract period:
Purchasing Agent concurs.
*
* * * *
ITEM #28
APPROVED
Transmitting a Communication from
STEPHEN A. MARTIN, JR., Ph.D.,
M.P.H., Chief Operating Officer,
Department
of Public Health
requesting authorization for the Purchasing Agent to enter into
intergovernmental contracts to conduct, enhance or establish a mosquito vector
prevention program within their jurisdiction in suburban
|
REQ. NO. |
AGENCY |
CONTRACT AMOUNT |
|
37553289 |
Skokie Health Department |
$ 37,000.00 |
|
37553290 |
Evanston Health Department |
36,000.00 |
|
|
|
$ 73,000.00 |
|
Reason: |
The |
Estimated Fiscal
Impact: None. Grant funded
amount: $73,000.00. Contract period:
*
* * * *
ITEM #29
WITHDRAWN
Transmitting a Communication from
MICHAEL F. SHEAHAN, Sheriff of
by
ROBERT E. BEAVERS, Chief Deputy
Sheriff
requesting authorization for the Purchasing Agent to enter into a
contract with Pitney Bowes,
CONTRACTS continued
ITEM #29 cont'd
|
Reason: |
For standardization of mailing
equipment, the Sheriff’s Office currently has seven (7) other Pitney Bowes
machines in the facilities and due to the amount of time and money that has
been invested setting up postage-by-phone accounts for all the facilities along
with the training of staff the Sheriff’s Office is requesting to continue the
rental of Pitney Bowes equipment. |
Estimated Fiscal
Impact: $28,980.00. Contract
period:
*
* * * *
ITEM #30
APPROVED
Transmitting a Communication,
dated
RUTH M. ROTHSTEIN, Chief, Bureau
of Health Services
requesting authorization for the
Purchasing Agent to enter into contracts for the purchase of surgical
orthopaedic implants, fixative/bone healing devices, allografts and consumable
supplies for Stroger Hospital of Cook County and Provident Hospital of Cook
County with the following vendors:
|
REQ. NO. |
VENDOR |
AMOUNT |
|
|
|
|
|
48970043 48910019 |
Synthes® ( |
$2,500,000.00 $325,000.00 |
|
|
|
|
|
48970046 |
Smith & Nephew, Inc.,
Orthopaedic Division |
$2,000,000.00 |
|
|
|
|
|
48970050 48910011 |
DePuy AcroMed™, a Johnson & Johnson Company |
$1,000,000.00 $30,000.00 |
|
|
|
|
|
48970056 48910017 |
Stryker® Instruments |
$800,000.00 $220,000.00 |
|
|
|
|
|
48970047 48910020 |
Zimmer-Daniels |
$350,000.00 $150,000.00 |
|
|
|
|
|
48970048 48910014 |
3M-Minnesota Mining &
Manufacturing |
$250,000.00 $50,000.00 |
|
|
|
|
|
48970042 |
Micrins Surgical Inc. |
$250,000.00 |
|
|
|
|
|
48970051 48910008 |
AllSource® Centennial, |
$250,000.00 $30,000.00 |
|
|
|
|
|
48970044 |
Acumed® |
$200,000.00 |
|
|
|
|
|
48970049 |
Arthrex®, Inc. |
$200,000.00 |
|
|
|
|
|
48970052 48910010 |
Biomet Orthopaedic Division,
Inc/ T.L. Weis & Associates |
$125,000.00 $400,000.00 |
|
|
|
|
|
48970053 48910016 |
Exogen, Inc., a Division of
Smith & Nephew, Inc., Orthopaedic |
$100,000.00 $125,000.00 |
|
|
|
|
|
48970057 |
EBI, L. P., a Biomet Company |
$100,000.00 |
|
|
|
|
CONTRACTS continued
ITEM #30 cont'd
|
REQ. NO. |
VENDOR |
AMOUNT |
|
|
|
|
|
48970045 |
Trimed Incorporated |
$100,000.00 |
|
|
|
|
|
48970054 48910015 |
Micro Aire® Surgical Instruments |
$80,000.00 $30,000.00 |
|
|
|
|
|
48970055 |
Austin & Associates, Inc./Telos Medical Orthopaedic
Supplies |
$50,000.00 |
|
Reason: |
The supplies and implants
requested herein are single patient use items, which are replacement parts
for existing Orthopaedic surgical systems.
Components of one (1) system are not interchangeable with other
instruments. The above vendors are the
only known manufacturers and distributors for these items. |
Estimated Fiscal Impact: $9,715,000.00 ($4,857,500.00 per year); [$8,355,000.00 -
($4,177,500.00 per year) - (897-362 Account); and $1,360,000.00 ($680,000.00
per year) - (891-362 Account)]. Contract
period:
Purchasing Agent concurs.
*
* * * *
ITEM #31
APPROVED
Transmitting a Communication,
dated
RUTH M. ROTHSTEIN, Chief, Bureau
of Health Services
requesting authorization for the Purchasing Agent to enter into a
contract with John M. Raba, M.D.,
|
Reason: |
Dr. Raba formerly worked as the
medical administrator for |
Estimated Fiscal
Impact: $180,000.00. Contract
period:
*
* * * *
ITEM #32
APPROVED
Transmitting
a Communication from
JOHNNY C. BROWN, Chief Operating Officer, Oak Forest
Hospital of Cook County
requesting
authorization for the Purchasing Agent to enter into contracts with the
following vendors for physical, occupational, and speech therapy professional
staffing:
|
REQ. NO. |
VENDOR |
CONTRACT AMOUNT |
|
48980010 |
Allied Health Professionals,
Ltd. |
$120,000.00 ($60,000.00 per year) |
|
48980011 |
Edgewater Rehabilitation/ Kessler On-Site Rehabilitation
Services |
$400,000.00 ($200,000.00 per year) |
|
48980012 |
Kindred Rehab Services |
$360,000.00 ($180,000.00 per year) |
|
48980013 |
Maxim Healthcare Services |
$120,000.00 ($60,000.00 per year) |
CONTRACTS continued
ITEM #32 cont'd
|
Reason: |
Due to continuing shortages in
rehabilitative services, it is necessary to contract with commercial agencies
for sufficient staffing. |
Estimated Fiscal
Impact: $1,000,000.00 ($500,000.00 per
year).
Contract period:
*
* * * *
ITEM #33
APPROVED
Transmitting a Communication from
JOHNNY
C. BROWN, Chief Operating Officer, Oak Forest Hospital of Cook County
requesting authorization for the Purchasing Agent to enter into a
contract with Tyco Healthcare,
|
Reason: |
Tyco Healthcare is the
manufacturer and only known provider of the ventilator parts for the Nellcor
Puritan Bennett 7200 ventilators. |
Estimated Fiscal
Impact: $54,653.27. Contract
period:
Purchasing Agent concurs.
*
* * * *
ITEM #34
APPROVED AS
AMENDED
Transmitting a Communication from
JOHNNY
C. BROWN, Chief Operating Officer, Oak Forest Hospital of Cook County
requesting authorization for the Purchasing Agent to enter into a
contract with Medtron Chicago, Inc.,
|
Reason: |
Medtron Chicago, Inc. is the
only authorized service representative and distributor of reagents and
supplies for the existing hospital owned radiometer equipment. |
Estimated Fiscal Impact: $27,696.68 [$20,131.68 - (898-360
Account); and $7,565.00 - (898-442 Account)]. Contract period:
Purchasing Agent concurs.
*
* * * *
ITEM #35
APPROVED
Transmitting a Communication from
JOHNNY
C. BROWN, Chief Operating Officer, Oak Forest Hospital of Cook County
requesting authorization for the Purchasing Agent to enter into a
contract with Saber Salisbury Group,
CONTRACTS continued
ITEM #35 cont'd
|
Reason: |
In order to supplement
anesthesia staff shortages, it is necessary to contract with local CRNA
registries. |
Estimated Fiscal
Impact: $60,000.00. Contract
period:
*
* * * *
ITEM #36
APPROVED
COMMISSIONERS
COLLINS, HANSEN AND STEELE VOTED PRESENT
COMMISSIONER
SUFFREDIN VOTED NO
Transmitting a Communication,
dated
STEPHANIE
WRIGHT-GRIGGS, Chief Operating Officer, Provident Hospital of
requesting authorization for the Purchasing Agent to enter into a
contract with Comprehensive Pharmacy Services,
|
Reason: |
Three companies responded to the
RFP. Comprehensive Pharmacy Services
was selected for meeting the specifications of the RFP and having the lowest
cost proposal of all of the vendors. |
Estimated Fiscal Impact: $3,409,407.00 ($1,704,703.50 per year). Contract period:
*
* * * *
ITEM #37
APPROVED
Transmitting a Communication from
LACY L. THOMAS, Chief Operating
Officer,
requesting authorization for the Purchasing Agent to enter into a
contract with Cordis Corporation, a Division of Johnson and Johnson,
|
Reason: |
Cordis Corporation is the only
known manufacturer and distributor of the FDA approved Cypherä Sirolimus-Eluting coronary stents with a drug control
released technology that delivers the drug sirolimus over 90 days post
angioplasty procedures reducing the risk of repeated angioplasty. |
Estimated Fiscal
Impact: $543,150.00. Contract
period:
Purchasing Agent concurs.
CONTRACT ADDENDA
ITEM #38
APPROVED
Transmitting a Communication from
TIMOTHY C. EVANS, Chief Judge,
requesting authorization for the Purchasing Agent to increase by
$30,000.00, Contract No. 03-41-208 with LaFamilia Unida,
|
Board approved amount |
$ 40,000.00 |
|
Increase requested: |
30,000.00 |
|
Adjusted amount: |
$ 70,000.00 |
|
Reason: |
The requested increase is
necessary because referrals to the Domestic Violence Program have been
greater than anticipated. The
requested increase of $30,000.00 will ensure the continuation of services
through the end of the contract on |
Estimated Fiscal
Impact: $30,000.00. (541-260 Account).
*
* * * *
ITEM #39
APPROVED
Transmitting a Communication from
TIMOTHY C. EVANS, Chief Judge,
requesting authorization for the Purchasing Agent to increase by
$26,000.00, Contract No. 03-41-210 with Chicago Abused Woman Coalition,
|
Board approved amount |
$ 73,000.00 |
|
Increase requested: |
26,000.00 |
|
Adjusted amount: |
$ 99,000.00 |
|
Reason: |
The requested increase is
necessary because referrals to the Domestic Violence Program have been
greater than anticipated. The
requested increase of $26,000.00 will ensure the continuation of services through
the end of the contract on |
Estimated Fiscal
Impact: $26,000.00. (541-260 Account).
*
* * * *
ITEM #40
APPROVED
Transmitting a Communication from
TIMOTHY C. EVANS, Chief Judge,
requesting authorization for the
Purchasing Agent to increase by $25,000.00, Contract No. 03-42-223 with Sarah’s
Inn, Oak Park, Illinois, to provide court-ordered counseling services to
offenders through the Domestic Violence Program which is administered by the Social
Casework Services Department, Circuit Court of Cook County.
|
Board approved amount |
$ 20,000.00 |
|
Increase requested: |
25,000.00 |
|
Adjusted amount: |
$ 45,000.00 |
CONTRACT ADDENDA continued
ITEM #40 cont'd
|
Reason: |
The requested increase is necessary
because referrals to the Domestic Violence Program have been greater than
anticipated. The requested increase of
$25,000.00 will ensure the continuation of services through the end of the
contract on |
Estimated Fiscal
Impact: $25,000.00. (541-260 Account).
*
* * * *
ITEM #41
APPROVED
Transmitting a Communication from
RUTH M. ROTHSTEIN, Chief, Bureau
of Health Services
requesting authorization for the Purchasing Agent to increase by
$49,600.00, Contract No. 03-45-592 with Linda Strickland,
|
Board approved amount |
$50,000.00 |
|
Increase requested: |
49,600.00 |
|
Adjusted amount: |
$99,600.00 |
|
Reason: |
This increase was not
anticipated and will ensure that the current nurse recruitment and retention
services continue through Ms. Strickland’s extensive knowledge of
recruitment. |
Estimated Fiscal
Impact: $49,600.00. (890-260 Account).
*
* * * *
ITEM #42
APPROVED
Transmitting a Communication,
dated
RUTH M. ROTHSTEIN, Chief, Bureau
of Health Services
requesting authorization for the Purchasing Agent to increase the
following contracts for commercial registry services:
|
VENDOR |
ORIGINAL CONTRACT AMOUNT |
INCREASE REQUESTED |
ADJUSTED TOTAL |
|
|
|
|
|
|
Gareda Diversified Services Contract No. 03-41-55 |
$1,400,000.00 |
$200,000.00 |
$1,600,000.00 |
|
|
|
|
|
|
Maxim Health Care Contract No. 03-41-46 |
$770,000.00 |
$200,000.00 |
$970,000.00 |
|
|
|
|
|
|
Advance Care, Inc. Contract No. 03-41-57 |
$440,000.00 |
$100,000.00 |
$540,000.00 |
|
Reason: |
This increase is necessary to
continue to provide professional nursing services to the Ambulatory and Community
Health Network. |
Estimated Fiscal
Impact: $500,000.00. (893-275 Account).
*
* * * *
CONTRACT ADDENDA continued
ITEM #43
APPROVED
Transmitting a Communication from
RUTH M. ROTHSTEIN, Chief, Bureau
of Health Services
requesting authorization for the Purchasing Agent to increase by
$48,000.00, Contract No.
|
Board approved amount |
$ 73,567.99 |
|
Increase requested: |
48,000.00 |
|
Adjusted amount: |
$121,567.99 |
|
Reason: |
This increase is necessary due
to a significant increase in food carryout services that were not anticipated
at the time of the original contract.
The expiration date of the current contract is |
Estimated Fiscal
Impact: $48,000.00. (898-335 Account).
*
* * * *
ITEM #44
APPROVED
Transmitting a Communication from
STEPHANIE
WRIGHT-GRIGGS, Chief Operating Officer, Provident Hospital of
requesting authorization for the Purchasing Agent to increase by
$250,469.74 and extend for two (2) months, Contract No. 01-75-197 Rebid with
MedManagement, LLC,
|
Board approved amount |
$3,005,636.88 |
|
Previous increase approved |
375,704.61 |
|
Previous increase approved |
500,939.48 |
|
This increase requested: |
250,469.74 |
|
Adjusted amount: |
$4,132,750.71 |
|
Reason: |
This extension is needed to
allow time for the execution and implementation of the new contract. |
Estimated Fiscal
Impact: $250,469.74. Contract
extension:
*
* * * *
ITEM #45
APPROVED
Transmitting a Communication from
LACY L. THOMAS, Chief Operating
Officer,
requesting authorization for the
Purchasing Agent to extend from August 9, 2003, through October 31, 2003,
Contract No. 01-75-391 with Bioelectronic
Engineering and Medical Supplies, Inc. (B.E.A.M.S.), Elmhurst, Illinois, for radiopharmaceuticals
for the Department of Radiology, Division of Nuclear Medicine.
|
Reason: |
This request is necessary to
allow sufficient time for the award and implementation of the new contract
for which bids were opened on |
Estimated Fiscal
Impact: None. Contract
extension:
*
* * * *
CONTRACT ADDENDA continued
ITEM #46
APPROVED
Transmitting a Communication from
LACY L. THOMAS, Chief Operating
Officer,
requesting authorization for the
Purchasing Agent to extend for three (3) months, Contract No. 00-45-363 with
Baxter Healthcare Corporation, McGraw Park, Illinois, for the purchase of
prefilled medication syringes and administration sets for the vendor provided
patient controlled analgesic (PCA) and epidural pumps for the Department of
Anesthesiology and Pain Management.
|
Reason: |
This request is necessary to
allow sufficient time for the execution and implementation of the new
contract as authorized by the Cook County Board on |
Estimated Fiscal
Impact: None. Contract
extension:
CONTRACT RENEWAL
ITEM #47
APPROVED
Transmitting a Communication from
STEPHEN A. MARTIN, JR., Ph.D.,
M.P.H., Chief Operating Officer,
Department
of Public Health
requesting authorization for the
Purchasing Agent to renew Contract No. 03-43-504 with Ingalls Memorial
Hospital, Harvey, Illinois, to provide mammography and pelvic screening
services to women forty (40) years of age and older for the purpose of early
detection of cancer.
|
Reason: |
|
Estimated Fiscal
Impact: None. Grant funded
amount: $60,000.00. Contract period:
BID OPENING - COMMISSIONER
ITEM #48
REFERRED TO
RESPECTIVE DEPARTMENTS FOR REVIEW AND CONSIDERATION
Submitting for your consideration,
bids which were opened under his supervision on
COUNTY PURCHASING AGENT
ITEM #49
APPROVED
COMMISSIONER HANSEN VOTED "NO" ON
CONTRACT NO. 03-51-626 WITH PROGRESSIVE INDUSTRIES, INC.;
CONTRACT NO. 03-73-743 WITH PROGRESSIVE INDUSTRIES,
INC.; CONTRACT NO. 03-15-189H REBID WITH BIOELECTRONIC ENGINEERING AND
MEDICAL SUPPLIES (B.E.A.M.S.); and CONTRACT NO. 03-15-189H REBID WITH
PROGRESSIVE INDUSTRIES, INC.
Transmitting contracts and bonds
executed by the contractors for approval and execution as requested by the
Purchasing Agent.
HIGHWAY
DEPARTMENT MATTERS
PERMISSION TO ADVERTISE
ITEM #50
APPROVED
Transmitting a Communication, dated
WALLY
S. KOS, P.E., Superintendent of Highways
The
following projects are presented to your Honorable Body for adoption and
authorization for advertising for bids after all appropriate approvals of the
plans, specifications, proposals and the estimates
have been obtained
for receipt of contractor’s bids:
|
LOCATION |
TYPE |
SECTION NUMBER |
|
(City
of |
Bituminous
resurfacing |
02-B1426-02-RS |
|
|
|
|
|
Central
Avenue, (City
of |
Bituminous
resurfacing |
02-W3935-02-RS |
|
|
|
|
|
(City
of |
Bituminous
resurfacing |
02-W9619-01-RS |
|
|
|
|
|
(Villages of and |
Channelization and bituminous
resurfacing |
02-A7814-03-FP |
|
|
|
|
|
at
Butterfield Creek near ( |
Reconstruction and culvert outfall headwall |
01-B6628-02-SS |
|
|
|
|
|
( |
Bituminous reconstruction |
95-W7510-01-FP |
|
|
|
|
|
(City
of |
Bituminous reconstruction and channelization |
03-B8336-03-FP |
I
respectfully request that your Honorable Body concur in this recommendation
(600-600 Account).
GRADE CROSSING
RENEWAL AGREEMENT RESOLUTION
ITEM #51
APPROVED
Submitting
for your approval ONE (1) RAILROAD Grade
Crossing Renewal Agreement/
RESOLUTION:
|
1. |
Grade Crossing Agreement Renewal
between the |
and CSX Transportation, Inc.
in the
Section: 02-B7327-02-RR
Fiscal
Impact: $13,575.91 from the Motor Fuel
Tax Fund (600-600 Account)
HIGHWAY
DEPARTMENT MATTERS continued
GRADE CROSSING
RENEWAL AGREEMENT RESOLUTION continued
ITEM #51 cont'd
|
Reason: |
Previously,
your Honorable Body approved an agreement on |
APPROPRIATING RESOLUTION
ITEM #52
APPROVED
Submitting for your approval ONE
(1) APPROPRIATING RESOLUTION:
|
1. |
Motor Fuel Tax Project Appropriating Resolution Highway investigations, studies
and planning Countywide Section: 04-6HISP-28-ES Fiscal Impact: $1,900,000.00 from the Motor Fuel Tax Fund
(600-600 Account) |
COMPLETION OF CONSTRUCTION APPROVAL
RESOLUTION
ITEM #53
APPROVED
Submitting for your approval ONE
(1) COMPLETION OF CONSTRUCTION APPROVAL
RESOLUTION:
|
1. |
Completion of Construction
Approval Resolution Group 5-2001: in the Villages of Burr Ridge,
Lemont and Section: 01-B5013-03-RS Final Cost: $749,773.80 |
SUPPLEMENTAL IMPROVEMENT RESOLUTION
ITEM #54
APPROVED
Submitting for your approval ONE
(1) SUPPLEMENTAL IMPROVEMENT RESOLUTION:
1. Motor
Fuel Tax Project
Supplemental
Improvement Resolution
Reconstruction of the existing bituminous pavement, etc.
in the
Section: 02-B8526-02-FP
Centerline
mileage: 0.45 miles
Fiscal
Impact: $56,000.00 from the Motor Fuel
Tax Fund (600-600 Account)
HIGHWAY DEPARTMENT MATTERS continued
SUPPLEMENTAL IMPROVEMENT RESOLUTION
continued
ITEM #54 cont'd
|
Board
approved amount |
$190,000.00 |
|
Increase
requested: |
56,000.00 |
|
Adjusted
amount: |
$246,000.00 |
|
Reason: |
On |
CHANGE IN PLANS AND EXTRA WORK
ITEM #55
REFERRED TO THE
COMMITTEE ON ROADS AND BRIDGES
Submitting three (3) change in plans and extra work:
|
1. |
Section: 02-26347-02-LS. Edens Expressway East Frontage Road, Dundee
Road to Lake-Cook Road in the Village of Northbrook and unincorporated Cook
County Forest Preserve District.
Adjustment of quantities.
$16,832.00 (Addition). |
#261422
2. Section: 02-W5901-03-RS.
#261423
3. Section: 01-A5922-03-FP.
#261424
SOUTH SUBURBAN
TAX REACTIVATION PROJECT - NO CASH BID REQUESTS
ITEM #56
REFERRED TO THE
FINANCE TAX DELINQUENCY SUBCOMMITTEE #261425
Transmitting a Communication,
dated
DEBORAH SIMS, Chairman, Finance
Tax Delinquency Subcommittee
Submitting a request from
JAMES M. HOULIHAN,
Re: South Suburban Tax Reactivation Project (No Cash Bid Request)
Please accept this letter as the
South Suburban Tax Reactivation Project's formal No Cash Bid request on behalf
of
The submitted listing includes
the permanent index number and volume of each real estate parcel. These parcels will be used for commercial and
industrial purposes. The South Suburban
Tax Reactivation Project will retain legal counsel to obtain the tax deed and
will bear all legal and other costs associated with acquisition of the parcels.
|
|
VOLUME |
|
VOLUME |
|
29-12-215-023 |
205 |
30-07-302-010 |
222 |
|
29-12-215-025 |
205 |
30-07-303-002 |
222 |
SOUTH SUBURBAN
TAX REACTIVATION PROJECT - NO CASH BID REQUESTS continued
ITEM #56 cont'd
|
|
VOLUME |
|
VOLUME |
|
29-12-215-026 |
205 |
30-07-303-003 |
222 |
|
29-12-215-027 |
205 |
30-07-303-004 |
222 |
|
29-12-215-028 |
205 |
30-07-303-005 |
222 |
|
29-12-215-029 |
205 |
30-07-303-006 |
222 |
|
29-12-215-030 |
205 |
30-07-303-010 |
222 |
|
29-12-215-031 |
205 |
30-07-304-001 |
222 |
|
29-12-215-032 |
205 |
30-07-304-002 |
222 |
|
29-12-215-033 |
205 |
30-07-304-003 |
222 |
|
30-07-212-017 |
221 |
30-07-304-004 |
222 |
|
30-07-212-018 |
221 |
30-07-304-005 |
222 |
|
30-07-212-019 |
221 |
30-07-304-006 |
222 |
|
30-07-212-020 |
221 |
30-07-304-007 |
222 |
|
30-07-212-021 |
221 |
30-07-304-008 |
222 |
|
30-07-212-022 |
221 |
30-07-304-009 |
222 |
|
30-07-212-023 |
221 |
30-07-304-010 |
222 |
|
30-07-212-024 |
221 |
30-07-305-001 |
222 |
|
30-07-212-025 |
221 |
30-07-305-003 |
222 |
|
30-07-212-026 |
221 |
30-07-305-004 |
222 |
|
30-07-212-027 |
221 |
30-07-305-005 |
222 |
|
30-07-213-016 |
221 |
30-07-305-006 |
222 |
|
30-07-213-017 |
221 |
30-07-305-007 |
222 |
|
30-07-213-018 |
221 |
30-07-305-008 |
222 |
|
30-07-213-019 |
221 |
30-07-305-009 |
222 |
|
30-07-213-020 |
221 |
30-07-305-010 |
222 |
|
30-07-213-021 |
221 |
30-07-306-001 |
222 |
|
30-07-213-022 |
221 |
30-07-306-002 |
222 |
|
30-07-213-023 |
221 |
30-07-306-005 |
222 |
|
30-07-213-024 |
221 |
30-07-306-006 |
222 |
|
30-07-213-029 |
221 |
30-07-306-007 |
222 |
|
30-07-213-030 |
221 |
30-07-306-008 |
222 |
|
30-07-213-031 |
221 |
30-07-306-009 |
222 |
|
30-07-213-032 |
221 |
30-07-306-010 |
222 |
|
30-07-217-023 |
221 |
30-07-316-016 |
222 |
|
30-07-217-024 |
221 |
30-07-316-017 |
222 |
|
30-07-217-025 |
221 |
30-07-316-018 |
222 |
|
30-07-217-026 |
221 |
30-07-316-019 |
222 |
|
30-07-217-027 |
221 |
30-07-400-005 |
222 |
|
30-07-217-028 |
221 |
30-07-400-006 |
222 |
|
30-07-217-030 |
221 |
30-07-400-007 |
222 |
|
30-07-217-031 |
221 |
30-07-400-008 |
222 |
|
30-07-217-032 |
221 |
30-07-400-009 |
222 |
|
30-07-301-002 |
222 |
30-07-401-001 |
222 |
|
30-07-301-003 |
222 |
30-07-401-002 |
222 |
|
30-07-301-004 |
222 |
30-07-401-003 |
222 |
|
30-07-301-005 |
222 |
30-07-401-004 |
222 |
|
30-07-301-006 |
222 |
30-07-401-005 |
222 |
|
30-07-301-008 |
222 |
30-07-401-006 |
222 |
|
30-07-301-009 |
222 |
30-07-401-007 |
222 |
|
30-07-301-010 |
222 |
30-07-401-009 |
222 |
|
30-07-302-002 |
222 |
30-07-401-010 |
222 |
|
30-07-302-003 |
222 |
30-08-416-038 |
223 |
|
30-07-302-004 |
222 |
30-08-416-039 |
223 |
|
30-07-302-005 |
222 |
30-08-416-042 |
223 |
|
30-07-302-006 |
222 |
30-08-416-043 |
223 |
|
30-07-302-007 |
222 |
30-19-202-004 |
225 |
|
30-07-302-008 |
222 |
|
|
|
30-07-302-009 |
222 |
|
|
*
* * * *
SOUTH SUBURBAN
TAX REACTIVATION PROJECT - NO CASH BID REQUESTS continued
ITEM #57
REFERRED TO THE
FINANCE TAX DELINQUENCY SUBCOMMITTEE #261426
Transmitting a Communication,
dated
DEBORAH SIMS, Chairman, Finance
Tax Delinquency Subcommittee
Submitting a request from
JAMES M. HOULIHAN,
Re: South Suburban Tax Reactivation Project (No Cash Bid Request)
Please accept this letter as the
South Suburban Tax Reactivation Project's formal No Cash Bid request on behalf
of the City of
The submitted listing includes
the permanent index number and volume of each real estate parcel. These parcels will be used for commercial and
industrial purposes. The South Suburban
Tax Reactivation Project will retain legal counsel to obtain the tax deed and
will bear all legal and other costs associated with acquisition of the parcels.
|
COUNTRY CLUB HILLS |
VOLUME |
COUNTRY CLUB HILLS |
VOLUME |
|
28-34-416-013 |
035 |
28-34-417-012 |
035 |
|
28-34-416-014 |
035 |
28-34-417-013 |
035 |
|
28-34-416-015 |
035 |
28-34-417-014 |
035 |
|
28-34-416-016 |
035 |
28-34-417-015 |
035 |
|
28-34-416-018 |
035 |
28-34-417-016 |
035 |
|
28-34-416-019 |
035 |
28-34-417-017 |
035 |
|
28-34-416-020 |
035 |
28-34-417-018 |
035 |
|
28-34-416-021 |
035 |
28-34-417-019 |
035 |
|
28-34-416-022 |
035 |
28-34-417-020 |
035 |
|
28-34-416-023 |
035 |
28-34-417-021 |
035 |
|
28-34-416-024 |
035 |
28-34-417-022 |
035 |
|
28-34-416-025 |
035 |
28-34-417-023 |
035 |
|
28-34-416-026 |
035 |
28-34-417-024 |
035 |
|
28-34-416-027 |
035 |
28-34-417-025 |
035 |
|
28-34-417-001 |
035 |
28-34-417-026 |
035 |
|
28-34-417-002 |
035 |
28-34-417-027 |
035 |
|
28-34-417-003 |
035 |
28-34-417-028 |
035 |
|
28-34-417-004 |
035 |
|
|
|
28-34-417-005 |
035 |
|
|
|
28-34-417-006 |
035 |
|
|
|
28-34-417-007 |
035 |
|
|
|
28-34-417-009 |
035 |
|
|
|
28-34-417-010 |
035 |
|
|
|
28-34-417-011 |
035 |
|
|
|
|
|
|
|
*
* * * *
SOUTH SUBURBAN
TAX REACTIVATION PROJECT - NO CASH BID REQUESTS continued
ITEM #58
REFERRED TO THE
FINANCE TAX DELINQUENCY SUBCOMMITTEE #261427
Transmitting a Communication,
dated
DEBORAH SIMS, Chairman, Finance
Tax Delinquency Subcommittee
Submitting a request from
JAMES M. HOULIHAN,
Re: South Suburban Tax Reactivation Project (No Cash Bid Request)
Please accept this letter as the
South Suburban Tax Reactivation Project's formal No Cash Bid request on behalf
of the City of
The submitted listing includes
the permanent index number and volume of each real estate parcel. These parcels will be used for commercial and
industrial purposes. The South Suburban
Tax Reactivation Project will retain legal counsel to obtain the tax deed and
will bear all legal and other costs associated with acquisition of the parcels.
|
|
VOLUME |
|
|
|
|
29-07-302-021 |
198 |
*
* * * *
ITEM #59
REFERRED TO THE
FINANCE TAX DELINQUENCY SUBCOMMITTEE #261428
Transmitting a Communication,
dated
DEBORAH SIMS, Chairman, Finance
Tax Delinquency Subcommittee
Submitting a request from
JAMES M. HOULIHAN,
Re: South Suburban Tax Reactivation Project (No Cash Bid Request)
Please accept this letter as the
South Suburban Tax Reactivation Project's formal No Cash Bid request on behalf
of the
The submitted listing includes the
permanent index number and volume of each real estate parcel. These parcels will be used for commercial and
industrial purposes. The South Suburban
Tax Reactivation Project will retain legal counsel to obtain the tax deed and
will bear all legal and other costs associated with acquisition of the parcels.
|
|
VOLUME |
|
|
|
|
31-25-202-013 |
179 |
|
31-25-202-027 |
179 |
*
* * * *
SOUTH SUBURBAN
TAX REACTIVATION PROJECT - NO CASH BID REQUESTS continued
ITEM #60
REFERRED TO THE
FINANCE TAX DELINQUENCY SUBCOMMITTEE #261429
Transmitting a Communication,
dated
DEBORAH SIMS, Chairman, Finance
Tax Delinquency Subcommittee
Submitting a request from
JAMES M. HOULIHAN,
Re: South Suburban Tax Reactivation Project (No Cash Bid Request)
Please accept this letter as the
South Suburban Tax Reactivation Project's formal No Cash Bid request on behalf
of the
The submitted listing includes
the permanent index number and volume of each real estate parcel. These parcels will be used for commercial and
industrial purposes. The South Suburban
Tax Reactivation Project will retain legal counsel to obtain the tax deed and
will bear all legal and other costs associated with acquisition of the parcels.
|
|
VOLUME |
|
|
|
|
29-16-100-023 |
208 |
|
29-16-100-024 |
208 |
|
29-16-100-029 |
208 |
|
29-16-100-030 |
208 |
|
29-16-102-010 |
208 |
|
29-16-102-011 |
208 |
|
29-16-102-044 |
208 |
|
29-16-102-045 |
208 |
|
29-16-105-010 |
208 |
|
29-16-105-011 |
208 |
|
29-16-105-024 |
208 |
|
29-16-105-025 |
208 |
|
29-16-110-019 |
208 |
|
29-16-110-020 |
208 |
|
29-16-110-021 |
208 |
|
29-16-110-024 |
208 |
|
29-16-110-025 |
208 |
|
29-16-113-027 |
208 |
|
29-16-114-005 |
208 |
|
29-16-114-006 |
208 |
|
29-16-114-008 |
208 |
|
29-16-114-009 |
208 |
|
29-16-114-010 |
208 |
|
29-16-119-010 |
208 |
|
29-16-120-032 |
208 |
|
29-16-120-058 |
208 |
|
29-16-120-059 |
208 |
|
29-16-120-060 |
208 |
|
29-16-120-023 |
208 |
|
26-16-123-023 |
208 |
|
29-16-300-028 |
208 |
|
29-16-300-029 |
208 |
|
29-16-300-030 |
208 |
|
29-16-300-031 |
208 |
|
29-16-300-032 |
208 |
|
29-16-300-033 |
208 |
|
29-16-300-034 |
208 |
|
29-16-300-035 |
208 |
|
29-16-300-038 |
208 |
|
29-16-300-039 |
208 |
*
* * * *
SOUTH SUBURBAN
TAX REACTIVATION PROJECT - NO CASH BID REQUESTS continued
ITEM #61
REFERRED TO THE
FINANCE TAX DELINQUENCY SUBCOMMITTEE #261430
Transmitting a Communication,
dated
DEBORAH SIMS, Chairman, Finance Tax
Delinquency Subcommittee
Submitting a request from
JAMES M. HOULIHAN,
Re: South Suburban Tax Reactivation Project (No Cash Bid Request)
Please accept this letter as the
South Suburban Tax Reactivation Project's formal No Cash Bid request on behalf
of the
The submitted listing includes
the permanent index number and volume of each real estate parcel. These parcels will be used for commercial and
industrial purposes. The South Suburban
Tax Reactivation Project will retain legal counsel to obtain the tax deed and
will bear all legal and other costs associated with acquisition of the parcels.
|
RIVERDALE |
VOLUME |
|
|
|
|
25-32-406-001 |
039 |
|
25-32-407-001 |
039 |
|
25-33-201-005 |
039 |
|
25-33-201-011 |
039 |
|
25-33-412-020 |
039 |
|
29-04-108-017 |
195 |
|
29-04-108-018 |
195 |
|
29-04-108-021 |
195 |
|
29-04-108-025 |
195 |
|
29-04-207-005 |
195 |
|
29-04-207-006 |
195 |
|
29-04-207-023 |
195 |
|
29-04-219-015 |
195 |
|
29-04-219-016 |
195 |
|
29-04-407-029 |
196 |
|
29-04-407-030 |
196 |
|
29-04-407-032 |
196 |
|
29-04-407-033 |
196 |
|
29-04-415-012 |
196 |
|
29-04-415-013 |
196 |
|
29-04-415-014 |
196 |
|
29-04-415-020 |
196 |
|
29-04-431-017 |
196 |
|
29-04-431-021 |
196 |
|
29-04-431-022 |
196 |
|
29-04-431-023 |
196 |
|
29-04-431-024 |
196 |
|
29-04-431-026 |
196 |
|
29-04-431-027 |
196 |
|
29-04-431-028 |
196 |
|
29-04-431-029 |
196 |
|
29-04-431-030 |
196 |
|
29-04-431-031 |
196 |
|
29-05-201-009 |
196 |
*
* * * *
SOUTH SUBURBAN
TAX REACTIVATION PROJECT - NO CASH BID REQUESTS continued
ITEM #62
REFERRED TO THE
FINANCE TAX DELINQUENCY SUBCOMMITTEE #261431
Transmitting a Communication,
dated
DEBORAH SIMS, Chairman, Finance
Tax Delinquency Subcommittee
Submitting a request from
JAMES M. HOULIHAN,
Re: South Suburban Tax Reactivation Project (No Cash Bid Request)
Please accept this letter as the
South Suburban Tax Reactivation Project's formal No Cash Bid request on behalf
of the Village of Sauk Village.
The submitted listing includes the
permanent index number and volume of each real estate parcel. These parcels will be used for commercial and
industrial purposes. The South Suburban
Tax Reactivation Project will retain legal counsel to obtain the tax deed and
will bear all legal and other costs associated with acquisition of the parcels.
|
|
VOLUME |
|
|
|
|
32-25-300-011 |
017 |
|
32-25-302-025 |
017 |