Legislation Details

File #: 26-2276    Version: 1 Name: Ameresco, Inc. Payment Approval
Type: Payment Approval Status: Agenda Ready
File created: 9/2/2026 In control: Asset Management, Bureau of
On agenda: 10/22/2026 Final action:
Title: PROPOSED PAYMENT APPROVAL Department(s): Department of Capital Planning and Policy Action: Request to Authorize Payment Payee: Ameresco, Inc., Framingham, Massachusetts Good(s) or Service(s): Skokie Courthouse Solar Project Fiscal Impact: $50,000.00 Accounts: 11569.1031.11190.560105.00000.00000 11569.1031.11190.560107.00000.00000 Capital Improvement Program Contract Number(s): 2385-08172 Summary: The Department of Capital Planning and Policy, within the Bureau of Asset Management, respectfully requests approval of payment to Ameresco, Inc. in the amount of $50,000.00 as final payment for work at the Skokie Courthouse Solar Project. The completion of this payment was delayed due to installation issues which have been corrected.
Indexes: EARL MANNING, Director, Office of Capital Planning and Policy
Attachments: 1. 27131_Skokie-Courthouse-Solar_E Manning-Board-Letter-072026.docx
Date Ver.Action ByMotionResultAction DetailsMeeting DetailsVideo
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title

PROPOSED PAYMENT APPROVAL

 

Department(s):  Department of Capital Planning and Policy 

 

Action:  Request to Authorize Payment

 

Payee:  Ameresco, Inc., Framingham, Massachusetts 

 

Good(s) or Service(s):  Skokie Courthouse Solar Project

 

Fiscal Impact:  $50,000.00 

 

Accounts:  11569.1031.11190.560105.00000.00000

11569.1031.11190.560107.00000.00000

Capital Improvement Program

 

 

Contract Number(s):  2385-08172

 

Summary:  The Department of Capital Planning and Policy, within the Bureau of Asset Management, respectfully requests approval of payment to Ameresco, Inc. in the amount of $50,000.00 as final payment for work at the Skokie Courthouse Solar Project. The completion of this payment was delayed due to installation issues which have been corrected.  

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