Meeting Details
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Meeting date/time:
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10/22/2026
9:00 AM
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Minutes status:
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Draft
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Meeting location:
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Cook County Building, Board Room,
118 North Clark Street, Chicago, Illinois
Issued on: 10/16/2026
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26-2388
| 1 | | Reappointment of Heather Fornarelli to Plum Grove Woodlands Sanitary District | Reappointment | PROPOSED REAPPOINTMENT
Appointee(s): Heather Fornarelli
Position: Trustee
Department/Board/Commission: Plum Grove Woodlands Sanitary District
Effective date: Immediate
Expiration date: September 24, 2029
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26-2489
| 1 | | | Resolution | PROPOSED RESOLUTION
ESTABLISHING THE ANNUAL CALENDAR OF REGULAR COUNTY BOARD MEETINGS AND CONSENT CALENDAR MEETINGS FOR CALENDAR YEAR 2027
WHEREAS, in accordance with Chapter 2, Article III, Division 2, Section 2-107, the Cook County Board of Commissioners shall hold regular meetings pursuant to an annual calendar adopted by Resolution of the Board; and
WHEREAS, in accordance with Section 2.02 of the Illinois Open Meetings Act, every public body shall give public notice of the schedule of regular meetings at the beginning of each calendar or fiscal year and shall state the regular dates, times and places of such meetings; and
WHEREAS, the Board of Commissioners of Cook County desires to establish its annual calendar of regular meetings of the Board, including separate regular meetings of the Board for the purpose of considering and approving Consent Calendar Resolutions; and
WHEREAS, the Secretary to the Board shall provide public notice of the regular meetings of the Board and Consent Calendar meetings as provided herein.
NOW, THEREFORE, BE IT RESOLVED, that the Bo | | |
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26-2577
| 1 | | | Resolution | PROPOSED RESOLUTION
COOK COUNTY SURPLUS EQUITY FUND MAINTAINED BY THE COOK COUNTY TREASURER PURSUANT TO 35 ILCS 200
WHEREAS, the Surplus Equity Fund was created pursuant to 35 ILCS 200/21 to allow certain previous owners of property sold under 35 ILCS 200 who sustain loss or damage by reason of the issuance of a tax deed the right to recover surplus equity in the property through an award from a surplus equity fund; and
WHEREAS, in accordance with 35 ILCS 200/21-302, the Cook County Treasurer is the trustee of the Surplus Equity Fund; and
WHEREAS, pursuant to 35 ILCS 200/21-301, the county board in each county shall determine the amount of the fund to be maintained in that county until all potential claims under 35 ILCS 200/21-302 have been paid and any moneys accumulated by the County Treasurer in excess of the amount so established, as trustee of the fund, shall be paid by the County Treasurer to the general fund of the County once all potential claims under Section 21-302 have been paid; and
WHEREAS, fees collected pursuant to 35ILCS 200/21-296(a-5), 35 ILCS 200/2 | | |
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26-2623
| 1 | | Google Career Certificates Donations | Resolution | PROPOSED RESOLUTION
ACCEPTANCE OF ADDITIONAL DONATION TO COOK COUNTY FOR GOOGLE CAREER CERTIFICATES THROUGH PROJECT RAINBOW
WHEREAS, in 2021, the Office of the President launched its Emmy Award-winning Project Rainbow initiative, aimed at addressing educational challenges by providing free educational programming and resources for children and adults; and
WHEREAS, in October 2025, Cook County Board President Toni Preckwinkle announced the expansion of Project Rainbow through a collaboration with Grow with Google to provide adult learners with opportunities to develop professional skills and advance their careers; and
WHEREAS, through this collaboration, Google donated 1,000 scholarships to Cook County for Google Career Certificates, enabling Cook County residents to acquire in-demand skills, pursue new career opportunities, and advance their professional development; and
WHEREAS, the inclusion of Google Career Certificates expands Project Rainbow’s mission beyond childhood education to support adult learners seeking to reskill, enhance their qualifications, or pursue n | | |
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26-2630
| 1 | | Reappointment of Xochitl Flores to Cook County Land Bank Authority | Reappointment | PROPOSED REAPPOINTMENT
Appointee(s): Xochitl Flores
Position: Director
Department/Board/Commission: Cook County Land Bank Authority Board of Directors
Effective date: 10/22/2026
Expiration date: Three years from date of approval or until a successor is appointed and qualified
Summary: | | |
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26-2632
| 1 | | ZBA Reappointment Barrett Pedersen
Barrett Pedersen Zoning Board of Appeals | Reappointment | PROPOSED REAPPOINTMENT
Appointee(s): Barrett Pedersen
Position: Member
Department/Board/Commission: Cook County Zoning Board of Appeals
Effective date: 10/22/2026
Expiration date: 10/22/2031
Summary: | | |
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26-2528
| 1 | | | Report | REPORT
Department: Bureau of Finance
Report Title: Covid-19 Financial Response Report
Report Period: 3/1/2026-9/18/2026
Summary: This report serves as an update on Cook County’s Coronavirus Relief Fund (CRF), FEMA PA and ERA fund use for COVID-19 efforts. It covers activity for the period from March 1, 2020, through September 18, 2026. This report includes updates on the County’s FEMA PA, Emergency Rental Assistance and American Rescue Plan Act grant allocations.
We are proud of the work done by our office to distribute hundreds of millions of dollars for the many pandemic-related needs of Cook County in an efficient, effective and equitable manner. As we close out our work distributing these funds, we want to recognize the careful management of the coronavirus relief distributions and the positive impact it has had on the communities we serve. | | |
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26-2553
| 1 | | | Resolution | PROPOSED RESOLUTION
AUTHORIZATION OF DEBT SERVICE PAYMENT FROM MASTER OPERATING ACCOUNT
WHEREAS, Cook County (the “County”) General Obligation debt service payments of $213,790,584.00 due on November 13th of 2026; and
WHEREAS, the County’s General Obligation Debt is secured by and paid for by the County’s Property Tax receipts; and
WHEREAS, Amalgamated Bank of Chicago is the trustee for the County’s Series 2004C, 2004D, 2009B, 2011C, 2012A, 2012B, and 2026A General Obligation Debt; and
WHEREAS, Bank of New York Mellon is the trustee for the County’s Series 2010D and 2021A General Obligation Debt; and
WHEREAS, Zions Bancorporation is the trustee for the County’s Series 2016A,2018, 2021B, 2021C, 2022A and 2022B General Obligation Debt; and
WHEREAS, The 2025 second installment property tax bills were delayed by the Cook County Treasurer, and there may be insufficient debt service reserves accumulated to pay for the full value of the November 13, 2026 debt service due on that date; and
WHEREAS, failing to make the proposed payments would constitute a default that could materially | | |
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26-2146
| 1 | | | Report | REPORT
Department: Department of Budget & Management Services
Report Title: FY2026 3rd Quarter Capital Improvements and Equipment Funding and Project Reports
Report Period: June 1, 2026 - August 31, 2026
Summary: Pursuant to Section 16 of the FY2026 Annual Appropriations Bill, please find enclosed the FY2026 Third Quarter Capital Improvements and Equipment Funding and Project Reports. The reports outline adjustments to capital funding that occurred during, and the unencumbered balances that exist in the Capital Improvement and Capital Equipment funds at the end of, the 3rd Quarter of FY2026. | | |
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26-2548
| 1 | | Bill and Claims September 28 2026 | Report | REPORT
Department: Comptroller’s Office
Report Title: Bills and Claims Report
Report Period: 9/1/2026-9/28/2026
Summary: This report to be received and filed is to comply with the Amended Procurement Code Chapter 34-125 (k).
The Comptroller shall provide to the Board of Commissioners a report of all payments made pursuant to contracts for supplies, materials and equipment and for professional and managerial services for Cook County, including the separately elected Officials, which involve an expenditure of $150,000.00 or more, within two (2) weeks of being made. Such reports shall include:
1. The name of the Vendor;
2. A brief description of the product or service provided;
3. The name of the Using Department and budgetary account from which the funds are being drawn; and
4. The contract number under which the payment is being made. | | |
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26-2393
| 1 | | Cook County Jail Using Meds (Jump Start) | Grant Award | PROPOSED GRANT AWARD
Department: Cook County Health
Grantee: Cook County Health
Grantor: Department of Health and Human Services/Substance abuse and Mental Health Services Administration/Center for Substance Abuse Treatment
Request: Authorization to accept grant
Purpose: Cook County Jail Using Medications Plus Substance Treatment and Recovery Training (JUMP START)
Grant Amount: $750,000.00
Grant Period: 9/30/2026-9/29/2027
Fiscal Impact: None
Accounts: N/A
Concurrences:
The Budget Department has received all requisite documents and determined the fiscal impact on Cook County, if any.
Summary: This is a formal request to accept the Jail Using Medications Plus Substance Treatment and Recovery Training (Jump Start) Grant. The Grant aims to enhance and expand substance use services for persons with opioid use disorder (OUD) who are detained in the Cook County Jail (CCJ), both pre- and post-release from jail. Through our medical arm (Cermak Health Services) at CCJ, the project will screen and diagnose persons with OUD and provide: medicat | | |
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26-2463
| 1 | | FY26 CCH Transfer of Funds - October | Transfer of Funds | PROPOSED TRANSFER OF FUNDS
Department: Cook County Health and Hospital Services
Request: FY26 CCH Transfer of Funds - October
Reason: Pharmaceuticals Transfers - Increase in utilization and expense for contract pharmacy purchases, specialty medication costs, and non-formulary medication requests.
From Account(s):
Office Transfer From
4240 460,084.60
4890 9,959,047.98
4891 3,182,729.48
4893 7,103,994.96
4894 366,080.80
4895 249,023.68
4896 3,326,688.86
4897 18,696,220.82
4899 177,137.82
Total 43,521,009.00
To Account(s):
Office Transfer To
4240 3,421,457.14
4893 387,627.60
4897 39,711,924.26
Total 43,521,009.00
Total Amount of Transfer: 43,521,009.00
On what date did it become apparent that the receiving account would require an infusion of funds in order to meet current obligations? What was the balance in the account on that date, and what was the balance 30 days prior to that date?
See the tables above for justification of transfers
How was the account used for the source of transferred f | | |
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26-2488
| 1 | | CCH Fetal Heart Monitor Initiative | Grant Award | PROPOSED GRANT AWARD
Department: Cook County Health
Grantee: Cook County Health
Grantor: Department of Health and Human Services/Health Resources and Services Administration
Request: Authorization to accept grant
Purpose: CDS Cook County Health Fetal Heart Monitor Initiative
Grant Amount: $500,000.00
Grant Period: 9/30/2026 - 9/29/2027
Fiscal Impact: None
Accounts: N/A
Concurrences:
The Budget Department has received all requisite documents and determined the fiscal impact on Cook County, if any.
Summary: This is a formal request to accept the CDS Cook County Health Fetal Heart Monitor Initiative Grant. This program proposed to modernize maternal-fetal surveillance at Stroger Hospital by procuring 25 advanced, EHR-integrated fetal heart monitors to replace aging, end-of-life hardware. The project aims to enhance patient safety by ensuring continuous, high-sensitivity monitoring and reducing equipment down time. Key objectives include finalizing vendor contracts within 90 days, completing integration by month 8, and achieving 10 | | |
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26-2526
| 1 | | CCH First Responder & Community Overdose | Grant Award | PROPOSED GRANT AWARD
Department: Cook County Health
Grantee: Cook County Health
Grantor: Department of Human Services/ Substance Abuse and Mental Health Services Administration/ Center for Substance Abuse Treatment
Request: Authorization to accept grant
Purpose: Cook County First Responder & Community Overdose Prevention Initiative
Grant Amount: $517,375.00
Grant Period: 9/30/2026-9/29/2027
Fiscal Impact: None
Accounts: N/A.
Concurrences:
The Budget Department has received all requisite documents and determined the fiscal impact on Cook County, if any.
Summary: This is a formal request to accept the Cook County First Responder & Community Overdose Prevention Initiative Grant. Cook County continues to experience significant disparities in opioid overdose morbidity and mortality, particularly in communities disproportionately impacted by structural inequities, limited access to care, and behavioral health workforce shortages. While many organizations are working to address the opioid crisis, opportunities remain to strengthen coordin | | |
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26-2317
| 1 | | CCDPH Birth Equity Innovation Seed Grant | Grant Award | PROPOSED GRANT AWARD
Department: Cook County Department of Public Health (CCDPH)
Grantee: Cook County Department of Public Health
Grantor: Illinois Department of Public Health
Request: Authorization to accept grant
Purpose: Birth Equity Innovation Seed Grants
Grant Amount: $170,000.00
Grant Period: 7/1/2026- - 6/30/2027
Fiscal Impact: None
Accounts: N/A.
Concurrences:
The Budget Department has received all requisite documents and determined the fiscal impact on Cook County, if any.
Summary: This is a formal request to accept the Birth Equity Innovation Seed Grant. CCDPH is implementing Healthy Beginnings, a nurse-led maternal and child health (MCH) home visiting program launched in January 2026 to support pregnant and postpartum individuals and infants through their first year of life. The program provides comprehensive care coordination, health education, and connections to clinical and community-based services to address key drivers of maternal and infant health. Grounded in an evidence-informed and equity-focused approach, H | | |
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26-1881
| 1 | | DTN, LLC | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Emergency Management and Regional Security
Vendor: DTN, LLC, Bloomington, Minnesota
Request: Authorization for the Chief Procurement Officer to renew and increase contract
Good(s) or Service(s): Weather Notification System
Original Contract Period: 11/1/2022 - 10/31/2025, with (2), one-year renewal options
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: Renewal period, 11/1/2026 - 10/31/2027
Total Current Contract Amount Authority: $722,768.00
Original Approval (Board or Procurement): Board, 9/22/2022, $535,383.00
Increase Requested: $196,754.00
Previous Board Increase(s): N/A
Previous Chief Procurement Officer Increase(s): 12/16/2025, $187,385.00
Previous Board Renewals: N/A
Previous Chief Procurement Officer Renewals: 12/16/2025, 11/1/2025 - 10/31/2026
Previous Board Extension(s): N/A
Previous Chief Procurement Officer Extension(s): N/A
Contract Utilization: The contract-specific goal set on this contract is zero.
Potential Fiscal Impact: FY | | |
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26-2474
| 1 | | MEO Leica Equipment Donation | Resolution | PROPOSED RESOLUTION
DONATION BY THE COOK COUNTY MEDICAL EXAMINER’S OFFICE OF MEDICAL EQUIPMENT TO LOYOLA UNIVERSITY CHICAGO FOR EDUCATION AND TRAINING IN FORENSIC SCIENCES
WHEREAS, Cook County Medical Examiner’s Office serves the community by investigating unexpected, violent, suspicious, and unnatural deaths; and
WHEREAS, Loyola University Chicago is a not-for-profit entity that operates a program to educate and train forensic pathologists, medical professionals, criminal justice students, and biomedical scientists; and
WHEREAS, Loyola University Chicago, Interdisciplinary Forensic Science Program, is the only nationally accredited Bachelor of Science program in forensic sciences in the State of Illinois, and is credentialed by the American Academy of Forensic Sciences (AAFS); and
WHEREAS, training and education on medical equipment specific to forensic pathology is an essential component for all forensic science students; and
WHEREAS, Cook County Medical Examiner’s Office possesses medical equipment and supplies that are no longer needed and considered salvage | | |
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26-1267
| 1 | | Intergovernmental Agreement with Grand Prairie Water Commission for 87th Street Reconstruction | Intergovernmental Agreement | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Grand Prairie Water Commission (GPWC)
Request: Approval of proposed Intergovernmental Agreement
Goods or Services: Construction
Location: City of Burbank, Illinois
Section: 25-B4224-00-PV
Centerline Mileage: N/A
County Board District: 11
Agreement Number(s): N/A
Agreement Period: One-time Agreement
Fiscal Impact: $9,334,500.00
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536 ($9,334,500.00)
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County and the Grand Prairie Water Commission. GPWC will improve 87th Street from west of Oketo Avenue to Cicero Avenue for the County of Cook (County) as a part of GPWC’s construction contract for a new water transmission main along 87th Street. The County will reimburse GPWC for the County’s share of costs for 87th Street construction improvements, estimated total Cook Co | | |
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26-2036
| 1 | | Grant Acceptance for Butler 2023 IL Competitive Freight Funds | Grant Award | PROPOSED GRANT AWARD
Department: Department of Transportation and Highways (DOTH)
Grantee: Cook County
Grantor: United States Department of Transportation
Request: Authorization to accept grant
Purpose: The Department of Transportation and Highways (DOTH) is the recipient of $4,822,147 in 2023 Illinois Competitive Freight program (IL CFP) monies provided through the National Highway Freight program. These funds will support the reconstruction of Butler Drive and Stony Island Avenue in the Illinois International Port District (IIPD).
Grant Amount: $4,822,147.00
Grant Period: 1/1/2027 - 12/31/2034
Fiscal Impact: $4,822,147.00 (FY2029)
Accounts: Corporate Grand Fund: 11900.1500.54351.521536 ($15,280,000.00) and 11300.1500.29150.521536 ($11,000,000.00)
Concurrences:
The Budget Department has received all requisite documents and determined the fiscal impact on Cook County, if any.
Summary: The Department of Transportation and Highways respectfully requests approval of the grant acceptance for this grant aware. The Butler Drive project | | |
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26-2044
| 1 | | Contract Amendment No. 1 for CMS for 88th/Cork at I-294 (Increase only) (Contract No. 2038-18429C) | Contract Amendment (Highway) | PROPOSED CONTRACT AMENDMENT (TRANSPORTATION AND HIGHWAYS)
Department(s): Transportation and Highways
Vendor: Stantec Consulting Services Inc., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to increase contract
Good(s) or Service(s): Construction Management Services
Location: 88th /Cork Avenue at I-294 Interchange
County Board District(s): 16, 17
Original Contract Period: 12/1/2022 - 11/30/2027
Section: N/A
Proposed Contract Period Extension: N/A
Section: 19-W3019-00-PV
Total Current Contract Amount Authority: $2,790,407.00
Original Board Approval: 11/17/2022; $2,790,407.00
Previous Board Increase(s) or Extension(s): N/A
Previous Chief Procurement Officer Increase(s) or Extension(s): N/A
Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation.
This Increase Requested: $1,684,553.00
Potential Fiscal Impact: FY 2026 $1,684,553.00
Accounts: Motor Fuel Tax: 11300.1500.29150.560019 ($336,910.60); 11300.1500.29 | | |
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26-2209
| 1 | | Contract Amendment for Crew Cab Dump Trucks - co. no. 2445-06201 A1 | Contract Amendment (Highway) | PROPOSED CONTRACT AMENDMENT (TRANSPORTATION AND HIGHWAYS)
Department(s): Transportation and Highways
Vendor: ILF1, LLC dba Elmhurst Ford, Bensenville, Illinois
Request: Authorization for the Chief Procurement Officer to renew and increase contract
Good(s) or Service(s): Crew Cab Dump Trucks
Location: Maintenance District 1 - Schaumburg, District 2 - Des Plaines, District 4 - Orland Park, District 5 - Riverdale
County Board District(s): Countywide
Original Contract Period: 1/1/2025 - 12/31/2026 with Two (2), One (1) year renewal options
Section: N/A
Proposed Contract Period Extension: 1/1/2027 - 12/31/2027
Section: N/A
Total Current Contract Amount Authority: $516,108.00
Original Board Approval: 12/19/2024, $516,108.00
Previous Board Increase(s) or Extension(s): N/A
Previous Chief Procurement Officer Increase(s) or Extension(s): N/A
Contract Utilization: The contract-specific goal set on this contract is zero.
This Increase Requested: $545,868.00
Potential Fiscal Impact: FY 2027 $545,868.00 | | |
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26-2273
| 1 | | Illinois EPA NPDES MS4 Permit Annual Report | Report | REPORT
Department: Transportation and Highways
Report Title: Illinois Environmental Protection Agency (IEPA) Annual Facility Inspection Report for National Pollutant Discharge Elimination System (NPDES) Permit for Stormwater Discharges from Municipal Separate Storm Sewer Systems (MS4).
Report Period: March 2025 to March 2026
Action: Receive and File
Summary: The Department of Transportation and Highways respectfully submits a copy of its Annual Facility Inspection Report for the NPDES Permit for Stormwater Discharges from MS4 for reporting year ending March 2026. Each year, the Department is required to submit an annual report to the IEPA detailing efforts being made to maintain compliance with General NPDES Permit Number ILR40 as outlined in the Department’s Stormwater Management Program. ILR40 requires a permittee work to reduce pollutants associated with stormwater runoff being discharged to any surface water of the State.
The Annual Facility Inspection Report is due to the IEPA by the first day of June each year that the permit is in effect, as well as requ | | |
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26-2274
| 1 | | High Performance Bituminous Materials (Cold Patch) North Area - co. no. 2411-04042 A1 | Contract Amendment (Highway) | PROPOSED CONTRACT AMENDMENT (TRANSPORTATION AND HIGHWAYS)
Department(s): Transportation and Highways
Vendor: Builders Asphalt, LLC, Hillside, Illinois
Request: Authorization for the Chief Procurement Officer to increase and amend contract
Good(s) or Service(s): High-Performance Bituminous Materials (Cold Patch) North Area
Location: Department of Transportation and Highways District 1 - Schaumburg, District 2 - Des Plaines
County Board District(s): N/A
Original Contract Period: 2/1/2025 - 1/31/2027 - with One (1), Two (2) year renewal option
Section: 26-CBITN-03-GM
Proposed Contract Period Extension: 2/1/2027 - 1/31/2029
Section: 26-CBITN-03-GM
Total Current Contract Amount Authority: $216,000.00
Original Board Approval: 1/16/2025, $216,000.00
Previous Board Increase(s) or Extension(s): N/A
Previous Chief Procurement Officer Increase(s) or Extension(s): N/A
Contract Utilization: The contract-specific goal set on this contract is zero.
This Increase Requested: $100,000.00
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26-2394
| 1 | | Contract for Planning Services – Various Various A-Contract No. 2628-01291A | Contract (Highway) | PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS)
Department(s): Transportation and Highways
Vendor: HNTB Corporation, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute contract.
Good(s) or Service(s): Planning Services
Location: Countywide
Section: 25-8PLAN-02-ES
Contract Value: $1,500,000.00
Contract period: 1/1/2027 to 12/31/2031
Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation.
Potential Fiscal Year Budget Impact: FY 2027: $300,000.00; FY 2028: $300,000.00; FY 2029: $300,000.00; FY 2030: $300,000.00; FY 2031: $300,000.00
Accounts: Motor Fuel Tax Funds: 11300.1500.29150.520830
Contract Number(s): 2628-01291A
Summary: The Department of Transportation and Highways respectfully requests the approval of the proposed Contract between Cook County and HNTB Corporation, Chicago, Illinois.
This contract provides transportation planning services including, but not limited to, short- to long-term planning of pub | | |
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26-2395
| 1 | | Contract for Planning Services – Various Various B -Contract No. 2628-01291B | Contract (Highway) | PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS)
Department(s): Transportation and Highways
Vendor: WSP USA, Inc., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute contract.
Good(s) or Service(s): Planning Services
Location: Countywide
Section: 25-8PLAN-03-ES
Contract Value: $1,500,000.00
Contract period: 1/1/2027 to 12/31/2031
Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation.
Potential Fiscal Year Budget Impact: FY 2027: $300,000.00; FY 2028: $300,000.00; FY 2029: $300,000.00; FY 2030: $300,000.00; FY 2031: $300,000.00
Accounts: Motor Fuel Tax Funds: 11300.1500.29150.520830
Contract Number(s): 2628-01291B
Summary: The Department of Transportation and Highways respectfully requests the approval of the proposed Contract between Cook County and WSP USA, Inc., Chicago, Illinois.
This contract provides transportation planning services including, but not limited to, short- to long-term planning of public tr | | |
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26-2400
| 1 | | Maintenance Resolution for Aggregate Materials | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Refer to Committee
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 1,2,4,5
County Board District(s): Countywide
Fiscal Impact: FY27: $55,000.00
Account(s): Motor Fuel Tax Fund: 11300.1500.29150.530224
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed maintenance resolution to furnish and deliver several types of aggregate materials for roads and shoulder maintenance at various locations throughout Cook County. | | |
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26-2401
| 1 | | Maintenance Resolution for Cold Patch North | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Refer to Committee
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 1, 2
County Board District(s): 9, 13, 14, 15 & 17
Fiscal Impact: $80,000.00
Account(s): Motor Fuel Tax Fund: 11300.1500.29150.530224
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed maintenance resolution for the purchase of bituminous cold patch materials for use in northern County Highway maintenance operations for the Fiscal Year 2027. | | |
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26-2402
| 1 | | Maintenance Resolution for Cold Patch South | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Refer to Committee
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 4, 5
County Board District(s): 4, 5, 6, 11, 16 & 17
Fiscal Impact: $80,000.00
Account(s): Motor Fuel Tax Fund: 11300.1500.29150.530224
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed maintenance resolution for the purchase of bituminous cold patch materials for use in southern County Highway maintenance operations for the Fiscal Year 2027. | | |
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26-2403
| 1 | | Maintenance Resolution for Hot Patch North | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Refer to Committee
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 1, 2
County Board District(s): 9, 13, 14, 15 & 17
Fiscal Impact: $300,000.00
Account(s): Motor Fuel Tax Fund: 11300.1500.29150.530224
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed maintenance resolution for the purchase of bituminous hot patch materials for use in northern County Highway maintenance operations for the Fiscal Year 2027. | | |
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26-2404
| 1 | | Maintenance Resolution for Hot Patch SA1 | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Refer to Committee
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 4
County Board District(s): 6, 11, 16 & 17
Fiscal Impact: FY27: $150,000.00
Account(s): Motor Fuel Tax Fund: 11300.1500.29150.530224
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed maintenance resolution for the purchase of bituminous hot patch materials for use in southern County Highway maintenance operations for the Fiscal Year 2027. | | |
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26-2405
| 1 | | Maintenance Resolution for Hot Patch SA2 | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Refer to Committee
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 5
County Board District(s): 4, 5, 6
Fiscal Impact: FY27: $150,000.00
Account(s): Motor Fuel Tax Fund: 11300.1500.29150.530224
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed maintenance resolution for the purchase of bituminous hot patch materials for use in southern County Highway maintenance operations for the Fiscal Year 2027. | | |
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26-2406
| 1 | | Maintenance Resolution for Bulk Rock Salt | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Refer to Committee
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 1, 2, 4, 5
County Board District(s): Countywide
Fiscal Impact: FY27: $2,400,000.00
Account(s): Motor Fuel Tax Fund: 11300.1500.29150.530224
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed maintenance resolution for the purchase of bulk rock salt and deicing materials for ice and snow control on various County maintained highways for Fiscal Year 2027. | | |
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26-2407
| 1 | | Maintenance Resolution for Crackfill Materials | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Refer to Committee
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 1, 2, 4, 5
County Board District(s): Countywide
Fiscal Impact: FY27: $30,000.00
Account(s): Motor Fuel Tax Fund: 11300.1500.29150.530224
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed maintenance resolution to furnish and deliver crack fill material for use in County Highway pavement preservation operations for the Fiscal Year 2027. | | |
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26-2408
| 1 | | Maintenance Resolution for Guard Rail Maintenance Service | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Refer to Committee
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 1, 2, 4, 5
County Board District(s): Countywide
Fiscal Impact: FY27: $1,100,000.00
Account(s): Motor Fuel Tax Fund: 11300.1500.29150.540370
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed maintenance resolution for the maintenance, repair and/or replacement of existing guardrails, traffic barrier terminals and crash attenuators damaged by vehicular accidents, erosion and age-related damage for the Fiscal Year 2027 to be used Countywide. | | |
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26-2409
| 1 | | Maintenance Resolution for Liquid Calcium Chloride | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Refer to Committee
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 1, 2, 4, 5
County Board District(s): Countywide
Fiscal Impact: FY27 = $60,000.00
Account(s): Motor Fuel Tax Fund: 11300.1500.29150.530224
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed maintenance resolution for the purchase of Liquid Calcium Chloride Deicing Materials for ice and snow removal operations on various County maintained highways for Fiscal Year 2027. | | |
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26-2410
| 1 | | Maintenance Resolution for Spoils Removal | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Refer to Committee
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 1, 2, 4, 5
County Board District(s): Countywide
Fiscal Impact: FY27 = $250,000.00
Account(s): Motor Fuel Tax Fund: 11300.1500.29150.540370
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed maintenance resolution for Spoils Removal Services throughout Maintenance Bureau Districts 1, 2, 4, and 5, for Fiscal Year 2027. | | |
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26-2412
| 1 | | Speed Limit Zoning Ordinance for Happ Road (Willow Road to Winnetka Road) | Ordinance, Speed Limit Zoning (Highway) | PROPOSED ORDINANCE, SPEED LIMIT ZONING (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Speed limit modification
Roadway: Happ Road
Section: Illinois Road to Willow Road
Mileage: 1.2 miles
Existing Speed Limit: 30 MPH
Proposed Speed Limit: 25 MPH | | |
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26-2413
| 1 | | DOTH 3rd Quarter Engineering Status Report | Report | REPORT
Department: Transportation and Highways
Report Title: Engineering Status Report
Report Period: 6/1/2026 to 8/31/2026
Summary: The Department of Transportation and Highways respectfully submits a copy of the Engineering Status Report for Quarter ending August 31, 2026, to be received and filed. | | |
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26-2419
| 1 | | Monthly Status Report for September 2026 | Report | REPORT
Department: Transportation and Highways
Report Title: Bureau of Construction Status Report
Report Period: 9/1/2026 to 9/30/2026
Action: Receive and File
Summary: The Department of Transportation and Highways respectfully requests that the status report be received and filed for Construction for the month of September 2026. | | |
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26-2457
| 1 | | Speed Limit Zoning Ordinance for Naperville Road (West Bartlett Road to the Metra MD-W tracks) | Ordinance, Speed Limit Zoning (Highway) | PROPOSED ORDINANCE, SPEED LIMIT ZONING (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Speed limit modification
Roadway: Naperville Road
Section: West Bartlett Road to Metra MD-W rail crossing
Mileage: 0.4 miles
Existing Speed Limit: 45 MPH
Proposed Speed Limit: 40 MPH | | |
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26-2458
| 1 | | Improvement Resolution for ARPA NT025 for Various | Improvement Resolution (Highway) | PROPOSED IMPROVEMENT RESOLUTION (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Project Type: Motor Fuel Tax Project
Request: Approval of appropriation of Motor Fuel Tax Funds
Project: Various Projects Countywide
Location: Countywide
Section: 26-VAPRO-00-PV
County Board District(s): Countywide
Centerline Mileage: N/A
Fiscal Impact: $1,085,000.00 (FY26 = $1,005,000.00, FY27 = $80,000.00)
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed improvement resolution for the preliminary, design, and construction engineering phases for various bike, pedestrian, and roadway improvements across Cook County. The project scope includes roadway resurfacing, multi-use trail construction, installation of new sidewalks, curb and gutter removal and replacement, and drainage improvements. | | |
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26-2459
| 1 | | Supplemental Improvement Resolution for ARPA NT025 for Village of Lincolnwood | Supplemental Improvement Resolution (Highway) | PROPOSED SUPPLEMENTAL IMPROVEMENT RESOLUTION (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Project Type: Motor Fuel Tax Project
Request: Refer to Committee
Project: Lincolnwood Pedestrian Bridge [2021 IIC]
Location: Village of Lincolnwood, Illinois
Section: 21-IICBP-07-EG
County Board District: 13
Centerline Mileage: N/A
Fiscal Impact: $100,000.00 (FY27 = $100,000.00)
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536
Board Approved Date and Amount: 7/29/2021, $70,000.00
Increased Amount: $100,000.00
Total Adjusted Amount: $170,000.00
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed supplemental resolution to install a pedestrian bridge over the North Shore Channel in Lincolnwood, Illinois in Cook County. | | |
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26-2460
| 1 | | Improvement Resolution for ARPA NT025 for Hanover Township | Improvement Resolution (Highway) | PROPOSED IMPROVEMENT RESOLUTION (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Project Type: Motor Fuel Tax Project
Request: Approval of appropriation of Motor Fuel Tax Funds
Project: Hanover Township Bridge Replacement
Location: Hanover Township, Illinois
Section: 26-HANTO-00-BR
County Board District(s): 15
Centerline Mileage: N/A
Fiscal Impact: FY26: $255,903.00
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed supplemental resolution for preliminary and design engineering for the reconstruction of the Rohrssen Road Bridge over Poplar Creek in Hanover Township, in Cook County. The work includes but is not limited to deck slab repair, pavement marking, and traffic control and protection. | | |
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26-1835
| 1 | | FGM Architects, Chicago, Illinois | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Department of Capital Planning and Policy
Vendor: FGM Architects, Inc., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to renew and increase contract
Good(s) or Service(s): Architectural and Engineering Services for Corporate Portfolio - Real Estate Development of Oak Forest Campus
Original Contract Period: 11/1/2023 - 10/31/2026 with two (2) one-year renewal options
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: Renewal period 11/1/2027 - 10/31/2028
Total Current Contract Amount Authority: $5,524,634.09
Original Approval (Board or Procurement): Board, 10/19/2023, $4,992,609.09
Increase Requested: $4,963,000.00
Previous Board Increase(s): 4/10/2025, $246,025.00; 1/15/2026, $286,000.00
Previous Chief Procurement Officer Increase(s): N/A
Previous Board Renewals: 1/15/2026, 11/1/2026 - 10/31/2027
Previous Chief Procurement Officer Renewals: N/A
Previous Board Extension(s): N/A
Previous Chief Procurement Officer Extens | | |
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26-2276
| 1 | | Ameresco, Inc. Payment Approval | Payment Approval | 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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26-2019
| 1 | | Marco Supply Company Inc. dba Johnson Pipe & Supply Co., Chicago, IL | Contract | PROPOSED CONTRACT
Department(s): Facilities Management
Vendor: Marco Supply Company Inc. d/b/a Johnson Pipe & Supply Co., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Various Manufacturer Plumbing Supplies
Contract Value: $1,290,000.00
Contract period: 11/1/2026-10/31/2029, with two (2), one (1) year renewal options
Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation and indirect participation.
Potential Fiscal Year Budget Impact: FY 2026 $71,666.66, FY 2027 $430,000.00, FY 2028 $430,000.00, FY 2029 $358.333.34
Accounts: 11100.1200.12355.540350
Contract Number(s): 2629-02204
Summary: This contract will allow the Department of Facilities Management to purchase various manufacturer Plumbing Supplies.
The vendor was selected pursuant to a publicly advertised Invitation for Bids (IFB) in accordance with the Cook County Procurement Code. Marco Supply Company Inc. d/b/a Johnson | | |
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26-2625
| 1 | | Purchase and Sale Agreement (1851 W. Harrison) | Miscellaneous Item of Business | PROPOSED MISCELLANEOUS ITEM OF BUSINESS
Department: Department of Real Estate Management
Summary: The Department of Real Estate Management is requesting approval of a proposed Purchase and Sale agreement that pertains to the daycare facility located at 1851 W. Harrison Street, Chicago, Illinois. The property is currently the subject of a ninety-nine (99) year ground lease between Cook County and CHDG Phase 1A1 Childcare, LLC.
Presently, the bank is insisting that CHDG Phase 1A1 Childcare sell its leasehold interest to offset the developer's outstanding loan balance. DREM is recommending the purchase of the asset, because (1.) it permits the County to continue the availability of childcare services to CCH employees in the long-term; (2.) it permits the County to regain control of a highly coveted County asset, and (3.) the asset is expected to generate more than double the revenue earned from the current land lease.
Negotiations are ongoing and all final costs will be added to this item via amendment before the Asset Management Committee considers its approval.
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26-2626
| 1 | | Purchase and Sale Agreement (605 S. Wolcott) | Miscellaneous Item of Business | PROPOSED MISCELLANEOUS ITEM OF BUSINESS
Department: Department of Real Estate Management
Summary: The Department of Real Estate Management is requesting approval of a proposed Purchase and Sale agreement for the purchase of the property located at 605 S. Wolcott Avenue, Chicago, Illinois. The property is currently the subject of a ninety-nine (99) year ground lease between Cook County and CHDG Phase 1A1 (Office) Owner LLC.
The developer has improved the land, with the construction of a seven (7) story office building, of which CCH presently occupies approximately 71,055 rentable square feet. CCH has three (3) years remaining on its current lease term and has three (3) ten-year renewal options.
The proposed purchase is rationalized by: (1.) CCH's intent to occupy the space, indefinitely; (2.) its plan to consolidate operations, which will reduce operating expenses; (3) the County will no longer be required to pay property taxes; (4) the buy versus lease analysis saves the County approximately $18 million over the next thirteen (13) years, and, finally, the proposed | | |
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26-2342
| 1 | | CPACE - 875 North Michigan Avenue | Ordinance | PROPOSED ORDINANCE
AN ORDINANCE AUTHORIZING THE SALE OF TAXABLE PROPERTY ASSESSED CLEAN ENERGY NOTES OF THE COUNTY; AND OTHER MATTERS RELATED THERETO
WHEREAS, Cook County (the “County”), is a county duly organized and validly existing under the laws of the State of Illinois (the “State”), and is a home rule unit of local government of the State pursuant to the 1970 Constitution of the State (the “Constitution”), and is further authorized pursuant to the Property Assessed Clean Energy Act of Illinois, 50 ILCS 50/1 et seq., as amended (the “PACE Act”) to establish a property assessed clean energy program (the “PACE Program”), create a PACE area (as defined in the PACE Act) and finance and/or refinance energy projects (as defined in the PACE Act) (the “Energy Projects”), and may, under the power granted by Section 6(a) of Article VII of the Constitution, as supplemented by the Local Government Debt Reform Act of the State of Illinois, as amended (the “Debt Reform Act”), and the other Omnibus Bond Acts, as amended, exercise any power and perform any function pertaining to its governmen | | |
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26-2559
| 1 | | J2M-Tollview LLC | Resolution (Class 6B) Purchase for Value | PROPOSED RESOLUTION
J2M-Tollview LLC 6B PROPERTY TAX INCENTIVE REQUEST
WHEREAS, the Cook County Bureau of Economic Development received and reviewed a Real Property Assessment Classification 6b application containing the following information:
Applicant: J2M-Tollview LLC
Address: 5110 Tollview Dr, Rolling Meadows, Illinois
Municipality or Unincorporated Township: Elk Grove
Cook County District: 15th District
Permanent Index Number: 08-07-405-002-0000
Municipal Resolution Number: Resolution Number 25-R-60
Number of month property vacant/abandoned: Five (5) months vacant
Special circumstances justification requested: Yes
Proposed use of property: Industrial use - warehousing, manufacturing and distribution
Living Wage Ordinance Compliance Affidavit Provided: Yes
WHEREAS, the Cook County Board of Commissioners has adopted a Real Property Assessment Classification 6b that provides an applicant a reduction in the assessment level for an abandoned industrial facility; and
WHEREAS, the Cook County Classification System for Assessmen | | |
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26-2560
| 1 | | The Spearman Firm, LLC | Resolution (Class 8) No Purchase for Value | PROPOSED RESOLUTION
The Spearman Firm, LLC CLASS 8 PROPERTY TAX INCENTIVE REQUEST
WHEREAS, the Cook County Bureau of Economic Development received and reviewed a Real Property Assessment Classification 8 application containing the following information:
Applicant: The Spearman Firm, LLC
Address: 17911 Harwood Avenue, Homewood, Illinois
Municipality or Unincorporated Township: Thornton
Cook County District: 6th District
Permanent Index Number: 29-31-303-002-0000; 29-31-303-014-0000
Municipal Resolution Number: Resolution Number R-3246
Number of month property vacant/abandoned: 47 months vacant
Special circumstances justification requested: Yes
Proposed use of property: Commercial use - office
Living Wage Ordinance Compliance Affidavit Provided: Yes
WHEREAS, the Cook County Board of Commissioners has adopted a Real Property Assessment Classification 8 that provides an applicant a reduction in the assessment level for an abandoned industrial facility; and
WHEREAS, the Cook County Classification System for Assessment defines aban | | |
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26-2561
| 1 | | Bubbly Dynamics, LLC | Resolution (Class 6B) SER | PROPOSED RESOLUTION
Bubbly Dynamics, LLC CLASS 6B SUSTAINABLE EMERGENCY RELIEF (SER)
WHEREAS, the Cook County Bureau of Economic Development received and reviewed a Real Property Assessment Classification 6b Sustainable Emergency Relief (SER) application containing the following information:
Applicant: Bubbly Dynamics, LLC
Address: 4501- 4513 S McDowell Ave, 4516 S Loomis, Chicago, Illinois
Length of time at current location: 14 Years
Length of time property under same ownership: 14 Years
Is there evidence supporting 10 years of the same ownership and/or occupancy (tenancy): Yes
Age of the Property (Building): 101 years
Municipality or Unincorporated Township: Chicago
Cook County District: 7th District
Permanent Index Number(s): 20-05-306-034-0000 and 20-05-306-036-0000
Municipal Resolution Number: City of Chicago Ordinance Document Number 02025-001879 | | |
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26-2566
| 1 | | Village of Posen / JT Gallegas Esparza | Resolution (Class 8) Purchase for Value | PROPOSED RESOLUTION
Village of Posen / JT Gallegas Esparza CLASS 8 PROPERTY TAX INCENTIVE REQUEST
WHEREAS, the Cook County Bureau of Economic Development received and reviewed a Real Property Assessment Classification 8 application containing the following information:
Applicant: Village of Posen / JT Gallegas Esparza
Address: 14648 Walter Zimny Drive and 2560 147th St, Posen, Illinois
Municipality or Unincorporated Township: Village of Posen
Cook County District: 5th District
Permanent Index Number: 28-12-225-222-0000 and 28-12-225-223-0000
Municipal Resolution Number: Village of Posen, Resolution Number 2026-11
Number of month property vacant/abandoned: 12 months vacant
Special circumstances justification requested: Yes
Proposed use of property: Commercial use - Restaurant
Living Wage Ordinance Compliance Affidavit Provided: N/A
WHEREAS, the Cook County Board of Commissioners has adopted a Real Property Assessment Classification 8 that provides an applicant a reduction in the assessment level for an abandoned commercial f | | |
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26-2567
| 1 | | SmartCorr Systems, Inc. | Resolution (Class 6B) Purchase for Value | PROPOSED RESOLUTION
SmartCorr Systems, Inc. 6B PROPERTY TAX INCENTIVE REQUEST
WHEREAS, the Cook County Bureau of Economic Development received and reviewed a Real Property Assessment Classification 6b application containing the following information:
Applicant: SmartCorr Systems, Inc.
Address: 10441 163rd Place, Orland Park, Illinois
Municipality or Unincorporated Township: Village of Orland Park
Cook County District: 17th District
Permanent Index Number: 27-20-401-023-0000
Municipal Resolution Number: Village of Orland Park Resolution No. 2605
Number of month property vacant/abandoned: One (1) month vacant
Special circumstances justification requested: Yes
Proposed use of property: Industrial use - warehousing, manufacturing and distribution
Living Wage Ordinance Compliance Affidavit Provided: Yes
WHEREAS, the Cook County Board of Commissioners has adopted a Real Property Assessment Classification 6b that provides an applicant a reduction in the assessment level for an abandoned industrial facility; and
WHEREAS, the Cook | | |
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26-2576
| 1 | | AMB Partners II Local L.P. | Amendment to a Previously Approved Item | PROPOSED PREVIOUSLY APPROVED ITEM AMENDMENT
Department: Department of Planning and Development
Request: Scrivener’s Error, correcting PIN Number and Title Name
Item Number: 24-4682
Fiscal Impact: N/A
Account(s): N/A
Original Text of Item: AMB Partners II Local L.P. 6B PROPERTY TAX INCENTIVE REQUEST
WHEREAS, the Cook County Bureau of Economic Development received and reviewed a Real Property Assessment Classification 6b application containing the following information:
Applicant: AMB Partners II Local L.P.
Address: 800 Devon Avenue, Elk Grove Village, Illinois Municipality or Unincorporated Township: Elk Grove Village Cook County District: 17th District
Permanent Index Number: 08-34-302-035-0000 08-34 302-034-0000
Municipal Resolution Number: Village of Elk Grove Village, Resolution No. 21-23
Number of month property vacant/abandoned: 19 months vacant
Special circumstances justification requested: Yes
Proposed use of property: Industrial use - to create and build high-technology enterprises, commonly referred to as “Data Centers” | | |
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26-2579
| 1 | | Prologis Inc. | Resolution (Class 6B) No Purchase for Value | PROPOSED RESOLUTION
Prologis Inc. 6B PROPERTY TAX INCENTIVE REQUEST
WHEREAS, the Cook County Bureau of Economic Development received and reviewed a Real Property Assessment Classification 6b application containing the following information:
Applicant: Prologis Inc.
Address: 255 & 301 Willis Road, Des Plaines, Illinois
Municipality or Unincorporated Township: City of Des Plaines
Cook County District: District Number
Permanent Index Number: 08-25-202-006-0000 08-25-202-013-0000; 08-25-202-017-0000 and 08-25-202-018-0000
Municipal Resolution Number: Resolution Number R-126-25
Number of month property vacant/abandoned: 20 months vacant
Special circumstances justification requested: Yes or No
Proposed use of property: Industrial use - warehousing, manufacturing and distribution
Living Wage Ordinance Compliance Affidavit Provided: Yes
WHEREAS, the Cook County Board of Commissioners has adopted a Real Property Assessment Classification 6b that provides an applicant a reduction in the assessment level for an abandon | | |
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26-2580
| 1 | | IIWII,LLC /CARROLL DISTRIBUTING & CONSTRUCTION SUPPLY, INC. | Resolution | PROPOSED RESOLUTION
IIWII, LLC /CARROLL DISTRIBUTING & CONSTRUCTION SUPPLY, INC. UNINCORPORATED COOK COUNTY CLASS 6B RENEWAL PROPERTY TAX INCENTIVE REQUEST
WHEREAS, the Cook County Bureau of Economic Development received and reviewed a Real Property Assessment Classification 6b unincorporated industrial renewal application containing the following information:
Applicant: IIWII, LLC /Carroll Distributing & Construction Supply, Inc.
Address: 13655 Main Street, Lemont, Illinois
Municipality or Unincorporated Township: Unincorporated Lemont Township
Cook County District: 17th
Permanent Index Number: 22-15-200-019-0000
Municipal Resolution Number: Unincorporated Cook
Use of property: Industrial use- warehousing and distribution
WHEREAS, the Cook County Board of Commissioners has adopted a Real Property Assessment Classification 6b that provides an applicant a reduction in the assessment level for newly constructed or substantially rehabilitated or abandoned industrial property; and
WHEREAS, Class 6b incentives that are granted may be renew | | |
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26-2464
| 1 | | Amend Previously Approved Bi-weekly Report 26-2138 | Amendment to a Previously Approved Item | PROPOSED PREVIOUSLY APPROVED ITEM AMENDMENT
Department: Bureau of Human Resources
Request: Amend dates on 2026 Pay Period 14 through Pay Period 16 including Pay Period 14 COLA
Item Number: 26-2138
Fiscal Impact: N/A
Account(s): N/A
Original Text of Item: REPORT
Department: Bureau of Human Resources
Report Title: Human Resources Bi-Weekly Activity Reports
Report Period: Pay Period 13: May 31, 2026 - June 13, 2026
Pay Period 14: June 14, 20256 - Jun 27, 2026
Pay Period 14 COLA: June 14, 20256 - June 27, 2026
Pay Period 15: June 28, 20256 - July 11, 2026
Pay Period 16: July 12, 20256 - July 25, 202
Summary: This report lists all new hires and terminations of employees in executive, administrative or
professional positions, Grades 17 through 24, and employees in such positions who have transferred
positions, received salary adjustments, whose positions have been transferred or reclassified, or employees
who are hired into positions as Se | | |
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26-2502
| 1 | | HR Biweekly Report Pay Period 17 and 18 | Report | REPORT
Department: Bureau of Human Resources
Report Title: Human Resources Bi-weekly Activity Reports
Report Period: Pay Period 17: July 26, 2026 - August 8, 2026
Pay Period 18: August 9, 2025 - August 22, 2026
Summary: This report lists all new hires and terminations of employees in executive, administrative or professional positions, Grades 17 through 24, and employees in such positions who have transferred positions, received salary adjustments, whose positions have been transferred or reclassified, or employees who are hired into positions as Seasonal Work Employees, Extra Employees, Extra Employees for Special Activities and Employees per Court Order. | | |
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26-2503
| 1 | | BHR 2026 3rd Quarter Hiring Timeline Report | Report | REPORT
Department: Bureau of Human Resources
Report Title: BHR Hiring Timeline Report
Report Period: 2026 3rd Quarter
Summary: This report provides a quarterly analysis of the Bureau of Human Resources’ hiring timeline showing the amount of time it takes to fill vacant positions. The timeline begins with the date the completed hiring request is submitted to the Bureau of Human Resources and ends with an employee’s first day of employment. Provide details of report | | |
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26-2504
| 1 | | COUPE Sprinkler Fitters September 2026 | Resolution | PROPOSED RESOLUTION
APPROVAL OF PREVAILING WAGE INCREASES BETWEEN THE COUNTY OF COOK AND THE COALITION OF UNIONIZED PUBLIC EMPLOYEES (COUPE)
WHEREAS, the Illinois Public Employee Labor Relations Act, 5 ILCS 315/1 et seq., has established regulations regarding collective bargaining with a union; and
WHEREAS, pursuant to the Illinois Prevailing Wage Act, 820 ILCS 130 et seq., the County is obligated to pay the prevailing wage rates applicable to the classification of Sprinkler Fitter and the collective bargaining agreement between the County of Cook and the Coalition of Unionized Public Employees (COUPE) establishes the process for determining and implementing those prevailing wage rates; and
WHEREAS, the unions representing this category of employees have certified that the below-listed rates are the prevailing rates for the effective date(s) set forth herein; and
WHEREAS, the Annual Appropriation Bill creates Accounts 490-115, 499-115 and 899-115 for Appropriation Adjustments for the Corporate, Public Safety and Health Funds, if necessary; and
WHEREAS, the prevailing wages and sa | | |
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26-2396
| 1 | | Q3 FY2026 Report to the Human Relations Committee
Q3 FY2026 Report to the Human Relations Committee | Report | REPORT
Department: Human Rights and Ethics
Report Title: Q3 FY2026 Report to the Human Relations Committee
Report Period: June 1, 2026 through August 31, 2026
Summary: Third Quarter FY2026 - Complaints with Commission on Human Rights Pursuant to Section 42-34(9) | | |
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26-2496
| 1 | | Clarity Amendment 2026 | Contract Amendment (Technology) | PROPOSED CONTRACT AMENDMENT (TECHNOLOGY)
Department(s): Bureau of Technology
Vendor: Clarity Partners, LLC, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to renew and increase contract
Good(s) or Service(s): Website Hosting and Support
Original Contract Period: 12/20/2021 - 12/19/2026, with two (2), one (1) year renewal options
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: Renewal period, 12/20/2026 - 12/19/2027
Total Current Contract Amount Authority: $17,479,349.00
Original Approval (Board or Procurement): Board, 12/16/2021, $10,372,044.00
Increase Requested: Total: $3, 477, 010.00
COUNTY ASSESSOR $590,000.00
BOARD OF REVIEW $22,000.00
COUNTY CLERK $1,698,000.00
STATE'S ATTORNEY $36,000.00
PUBLIC DEFENDER $15,000.00
CHIEF JUDGE $250,000.00
CLERK OF CRCT CRT $293,000.00
BUREAU OF TECHNOLOGY $573,010.00
Previous Board Increase(s): 1/13/2022, $1,159,905.00; 1/26/2023, $687,400.00; 10/24/2024, $5,260,000.00
Previous Chief Procurement Officer Increase(s): N/A
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26-2505
| 1 | | Tyler 2 year renewal 2026 | Contract Amendment (Technology) | PROPOSED CONTRACT AMENDMENT (TECHNOLOGY)
Department(s): Bureau of Technology
Vendor: Tyler Technologies, Inc., Moraine, Ohio
Request: Authorization for the Chief Procurement Officer to renew and increase contract
Good(s) or Service(s): Integrated Property Tax and Mass Appraisal System Implementation and Software
Original Contract Period: 9/30/2015 - 3/31/2023, with three (3), three (3) year renewal options
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: Renewal period, 12/1/2026 - 3/31/2029
Total Current Contract Amount Authority: $38,484,101.00
Original Approval (Board or Procurement): Board, 9/9/2015, $29,951,735.00
Increase Requested: $17,948,157.00
Previous Board Increase(s): 6/16/2022, $8,417,920.00
Previous Chief Procurement Officer Increase(s): 4/5/2018, $114,446.00
Previous Board Renewals: 6/16/2022, 4/1/2023 - 3/31/2026
Previous Chief Procurement Officer Renewals: 3/30/2026, 4/1/2026 - 9/30/2026; 9/30/2026, 10/1/2026 - 11/30/2026
Previous Board Extension(s): N/A
Previous Chief | | |
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26-2506
| 1 | | Thread Resolution | Resolution | PROPOSED RESOLUTION
RESOLUTION AUTHORIZING TEMPORARY USE OF COUNTY FIBER FOR THE THREAD RESEARCH AND EDUCATION NETWORK AT SC26
WHEREAS,?Cook County owns and controls a fiber optic network of approximately 70 miles extending from Chicago's Loop to the County's southern border; and
WHEREAS, the Cook County Policy Roadmap 2024-2027, under its Connected Communities pillar, Strategy 2.2, directs the County to invest in and integrate high-speed broadband and connectivity opportunities through infrastructure projects and partnerships; and
WHEREAS, THREAD (Terrestrial Hybrid Research Edge & Distribution) is a multi-partner initiative that connects community-serving institutions to advanced research and education networks by combining existing public and partner infrastructure, beginning with five sites across Chicago and Cook County; and
WHEREAS, THREAD partners, including Moraine Valley Community College, the Illinois Century Network ("ICN"), QTS Data Centers, Arista Networks, and SCinet, are contributing facilities, hosting, equipment, engineering, and technical exp | | |
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26-2565
| 1 | | Veterans Assistance Commission File ID: 25-2565 | Transfer of Funds | PROPOSED TRANSFER OF FUNDS
Department: Veterans Assistance Commission of Cook County
Request: Transfer of Funds
Reason: FY2026 anticipated deficit in emergency financial assistance for Veterans account
From Account(s): 11000.1452.10155.501010.00000.00000, $100,000.00
To Account(s): 11000.1452.10155.521313.00000.00000, $100,000.00
Total Amount of Transfer: $100,000.00
On what date did it become apparent that the receiving account would require an infusion of funds in order to meet current obligations? What was the balance in the account on that date, and what was the balance 30 days prior to that date?
$141,453.06 Balance as of 10/6/2026 with a budget transfer in September 2026, $106,050.05 as of 9/6/2026
How was the account used for the source of transferred funds identified? List any other accounts that were also considered (but not used) as the source of the transferred funds.
Funding was available due to unfilled positions at this point in Fiscal Year 2026
Identify any projects, purchases, programs, contracts, or other obligations | | |
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26-2501
| 1 | | | Transfer of Funds | PROPOSED TRANSFER OF FUNDS
Department: Office of the Chief Judge
Request: Transfer of Funds
Reason: Unbudgeted Electronic Storage Maintenance
From Account(s): 11100.1280.14805.501010, $250,000.00.
To Account(s): 11100.1310.15050.520830, $250,000.00
Total Amount of Transfer: $250,000.00
On what date did it become apparent that the receiving account would require an infusion of funds in order to meet current obligations? What was the balance in the account on that date, and what was the balance 30 days prior to that date?
On September 11, 2026, it became apparent that the receiving account would require an infusion of funds in order to meet current obligations. On September 11, the balance was $829,990.84 and 30 days prior was $829,990.84. These funds are allocated to future expenses not captured in the general ledger.
How was the account used for the source of transferred funds identified? List any other accounts that were also considered (but not used) as the source of the transferred funds.
Adult Probation Department has accrued salary | | |
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26-2499
| 1 | | | Contract | PROPOSED CONTRACT
Department(s): Cook County Adult Probation Department
Vendor: Redwood Toxicology Laboratory, Inc., Santa Rosa, California
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Laboratory and Collection Services for Drug Testing
Contract Value: $2,064,400.00
Contract period: 11/30/2026 - 11/29/2029, with two (2), one-year renewal options
Contract Utilization: The contract-specific goal set on this contract is zero.
Potential Fiscal Year Budget Impact: FY27 $688,133.34, FY28 $688,133.33, FY29 $688,133.33
Accounts: 11326.1310.35710.521235.00000.00000 ($225,000.00), 11326.1310.35720.521235.00000.00000 ($150,000.00), 11326.1310.35720.520830.00000.00000 ($313,133.34)
Contract Number(s): 2414-11222
Summary: The Adult Probation Department is requesting authorization for the Chief Procurement Officer to enter into and execute a contract with Redwood Toxicology Laboratory, Inc. The contract will be used to provide drug testing services for individuals on probation and pre-trial superv | | |
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26-2231
| 1 | | | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Office of the Chief Judge, Juvenile Probation and Court Services Department
Vendor: Lawrence Hall, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to extend and increase contract
Good(s) or Service(s): Service Providers for Reporting Centers for Court-Involved Youth Services
Original Contract Period: 12/1/2021 - 11/30/2024, with two (2), one-year renewal options
Proposed Amendment Type: Extension and Increase
Proposed Contract Period: Extension period, 12/1/2026 - 11/30/2027
Total Current Contract Amount Authority: $2,585,870.56
Original Approval (Board or Procurement): Board,10/7/2021, $1,488,858.27
Increase Requested: $637,841.70
Previous Board Increase(s): 11/21/2024, $533,507.55; 9/18/2025, $563,504.74
Previous Chief Procurement Officer Increase(s): N/A
Previous Board Renewals: 11/21/2024, 12/1/2024 - 11/30/2025; 9/18/2025, 12/1/2025-11/30/2026
Previous Chief Procurement Officer Renewals: N/A
Previous Board Extension(s): N/A
Previous Chief Pr | | |
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26-2232
| 1 | | | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Office of the Chief Judge, Juvenile Probation and Court Services Department
Vendor: Youth Outreach Services, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to extend and increase contract
Good(s) or Service(s): Service Providers for Reporting Centers for Court-Involved Youth Services (Region 2)
Original Contract Period: 12/1/2021 - 11/30/2024, with two (2), one-year renewal options
Proposed Amendment Type: Extension and Increase
Proposed Contract Period: Extension period, 12/1/2026 - 11/30/2027
Total Current Contract Amount Authority: $3,092,406.67
Original Approval (Board or Procurement): Board, 10/7/2021, $1,782,243.30
Increase Requested: $725,071.66
Previous Board Increase(s): 11/21/2024, $638,245.56; 9/18/2025, $671,917.81
Previous Chief Procurement Officer Increase(s): N/A
Previous Board Renewals: 11/21/2024, 12/1/2024 - 11/30/2025; 9/18/2025, 12/1/2025 - 11/30/2026
Previous Chief Procurement Officer Renewals: N/A
Previous Board Extension( | | |
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26-2237
| 1 | | | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Office of the Chief Judge, Juvenile Probation and Court Services Department
Vendor: Aunt Martha's Health and Wellness, Inc, Olympia Fields, Illinois
Request: Authorization for the Chief Procurement Officer to extend and increase contract
Good(s) or Service(s): Reporting Centers for Court-Involved Youth Services (Regions 1, 3, 4)
Original Contract Period: 12/1/2021 - 11/30/2024, with two (2), one-year renewal options
Proposed Amendment Type: Extension and Increase
Proposed Contract Period: Extension period, 12/1/2026 - 11/30/2027
Total Current Contract Amount Authority: $13,290,456.53
Original Approval (Board or Procurement): Board, 10/7/2021, $7,822,537.54
Increase Requested: $2,651,243.00
Previous Board Increase(s): 11/21/2024, $2,667,502.00; 9/18/2025, $2,800,416.99
Previous Chief Procurement Officer Increase(s): N/A
Previous Board Renewals: 11/21/2024, 12/1/2024 - 11/30/2025; 9/18/2025, 12/1/2025 - 11/30/2026
Previous Chief Procurement Officer Renewals: N/A
Previou | | |
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26-2239
| 1 | | | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Office of the Chief Judge, Juvenile Probation and Court Services Department
Vendor: Treatment Alternatives for Stronger Communities, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to extend and increase contract
Good(s) or Service(s): Service Providers for Reporting Centers for Court-Involved Youth Services (Region 6)
Original Contract Period: 12/1/2021 - 11/30/2024, with two (2), one (1) year renewal options
Proposed Amendment Type: Extension and Increase
Proposed Contract Period: Extension period, 12/1/2026-11/30/2027
Total Current Contract Amount Authority: $2,990,188.60
Original Approval (Board or Procurement): Board, 10/7/2021, $1,703,112.69
Increase Requested: $762,484.00
Previous Board Increase(s): 11/21/2024, $627,927.76; 9/18/2025, $659,148.15
Previous Chief Procurement Officer Increase(s): N/A
Previous Board Renewals: 11/21/2024, 12/1/2024 - 11/30/2025; 9/18/2025, 12/1/2025 - 11/30/2026
Previous Chief Procurement Officer Renewals: N/A
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26-2454
| 1 | | | Contract | PROPOSED CONTRACT
Department(s): Cook County Juvenile Probation Department
Vendor: Youth Outreach Services, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Problematic Sexual Behavior Assessment and Treatment Services
Contract Value: $1,297,524.99
Contract period: 11/1/2026 - 10/31/2029, with two (2), one-year renewal options
Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Full MWBE waiver.
Potential Fiscal Year Budget Impact: FY2027 $430,908.33, FY 2028 $433,308.33, FY2029 $433,308.33
Accounts: 11100.1326.35520.520470
Contract Number(s): 2304-09053B
Summary: The Cook County Juvenile Probation Department is seeking to enter into a contract with Youth Outreach Services (YOS) to provide Problematic Sexual Behavior (PSB) services to court-involved youth and their families.
Youth Outreach Services shall provide community-based assessment, treatment, care coordination, safety planning, and follow-up services for yout | | |
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26-2455
| 1 | | | Contract | PROPOSED CONTRACT
Department(s): Cook County Juvenile Probation Department
Vendor: Connection Clinical Services, PLLC, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Problematic Sexual Behavior Assessment and Treatment Services
Contract Value: $315,600.00
Contract period: 11/1/2026 - 10/31/2029, with two (2), one-year renewal options
Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Full MWBE waiver.
Potential Fiscal Year Budget Impact: FY27 $105,200.00, FY28 $105,200.00, FY29 $105,200.00
Accounts: 11100.1326.35520.520470
Contract Number(s): 2304-09053A
Summary: The Cook County Juvenile Probation Department is seeking to enter into a contract with Connection Clinical Services, PLLC to provide Problematic Sexual Behavior (PSB) services to court-involved youth and their families.
Connection Clinical Services, PLLC shall provide community-based assessment, treatment, care coordination, safety planning, and follo | | |
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26-2292
| 1 | | | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Clerk of the Circuit Court of Cook County
Vendor: Conscisys Corporation, Downers Grove, Illinois
Request: Authorization for the Chief Procurement Officer to Increase contract
Good(s) or Service(s): Electronic Appeals Software Subscription
Original Contract Period: 9/1/2024 - 8/31/2026, with one (1), one (1) year renewal option
Proposed Amendment Type: Increase
Proposed Contract Period: N/A
Total Current Contract Amount Authority: $195,000.00
Original Approval (Board or Procurement): Procurement, 9/6/2024, $145,000.00
Increase Requested: $29,500.00
Previous Board Increase(s): N/A
Previous Chief Procurement Officer Increase(s): 8/26/2026, $50,000.00
Previous Board Renewals: N/A
Previous Chief Procurement Officer Renewals: 8/26/2026, 9/1/2026 - 8/31/2027
Previous Board Extension(s): N/A
Previous Chief Procurement Officer Extension(s): N/A
Contract Utilization: The contract-specific goal set on this contract is zero.
Potential Fiscal Impact: FY 2027 $29,500.00
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26-2586
| 1 | | Public Defender FY26 Transfer Request | Transfer of Funds | PROPOSED TRANSFER OF FUNDS
Department: Law Office of the Cook County Public Defender
Request: Transfer of Funds
Reason: Pay for Professional Services costs through the end of the fiscal year.
From Account(s): 11100.1260.10155.501201, $400,000.00
To Account(s): 11100.1260.10155.520830, $400,000.00
Total Amount of Transfer: $400,000.00
On what date did it become apparent that the receiving account would require an infusion of funds in order to meet current obligations? What was the balance in the account on that date, and what was the balance 30 days prior to that date?
In October of 2026 this transfer of funds is needed to cover unexpected costs in the professional services budget lines through the end of the fiscal year and partially prepay contracts for FY27.
How was the account used for the source of transferred funds identified? List any
other accounts that were also considered (but not used) as the source of the transferred funds.
The identified source account is projecting a surplus for FY26 and the transfer is supported by the Budget Department. | | |
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26-2332
| 1 | | Radio Equipment Maintenance & Repairs (Motorola) | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Cook County Sheriff’s Office
Vendor: Motorola Solutions, Inc., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to renew and increase contract
Good(s) or Service(s): Radio Equipment Maintenance & Repairs
Original Contract Period: 11/14/2021 - 11/13/2026, with one (1), two (2) year renewal option
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: Renewal period, 11/14/2026 - 11/13/2028
Total Current Contract Amount Authority: $24,635,770.21
Original Approval (Board or Procurement): Board, 9/23/2021, $24,635,770.21
Increase Requested: $8,334,517.00
Previous Board Increase(s): N/A
Previous Chief Procurement Officer Increase(s): N/A
Previous Board Renewals: N/A
Previous Chief Procurement Officer Renewals: N/A
Previous Board Extension(s): N/A
Previous Chief Procurement Officer Extension(s): N/A
Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation | | |
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26-2338
| 1 | | IGA-Chicago Jesuit Academy (Hireback Svcs) | Intergovernmental Agreement | PROPOSED INTERGOVERNMENTAL AGREEMENT
Department: Cook County Sheriff’s Police Department
Other Part(ies): Chicago Jesuit Academy, Chicago, Illinois
Request: Authorization to enter into an Intergovernmental Agreement
Goods or Services: Hireback Police Services provided by the Cook County Sheriff’s Police Department (“CCSPD”) to Chicago Jesuit Academy (“CJA”)
Agreement Number(s): N/A
Agreement Period: Upon execution by all parties and remain in effect a term of one (1) year and shall renew automatically if CJA’s funding is approved
Fiscal Impact: None. Revenue Neutral
Accounts: 11100.1231.13355.501211-OT
Summary: As part of this agreement, the Cook County Sheriff’s Office will assign one (1) off duty Cook County Sheriff’s Police Department Officer and one (1) marked Police vehicle to Chicago Jesuit Academy’s campus five (5) days a week.
Under this agreement, CJA agrees to pay CCSPD a rate of $70.00 per hour for police services rendered by the CCSPD Extra Duty Officers. Said payment shall be used by the CCSPD to pay stipend of $ | | |
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26-2341
| 1 | | IGA - Maine Township (Hireback Svcs) | Intergovernmental Agreement | PROPOSED INTERGOVERNMENTAL AGREEMENT
Department: Cook County Sheriff’s Police Department
Other Part(ies): Maine Township, Park Ridge, Illinois
Request: Authorization to enter into an Intergovernmental Agreement
Goods or Services: Hireback Police Services provided by the Cook County Sheriff’s Police Department (“CCSPD”) to Maine Township (“Maine”) for regular police services and special events.
Agreement Number(s): N/A
Agreement Period: Upon execution by all parties and shall continue for five (5) years.
Fiscal Impact: None. Revenue Neutral
Accounts: 11100.1231.13355.501211-OT; 11100.1499.13355.540250-Vehicles
Summary: As part of this agreement, the Cook County Sheriff’s Office will assign one (1) off duty Cook County Sheriff’s Police Department Officer to provide Extra Duty police services to Maine Township for regular police services and three (3) or more Extra Duty police services for special events
Under this agreement, Maine Township agrees to pay CCSPD:
1. Assignment of one (1) Extra Duty Officer at a rate of $80.00 p | | |
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26-2390
| 1 | | Instructor Services | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Cook County Sheriff’s Office
Vendor: Various
CJASR, Inc., Melrose Park, Illinois
Fabio Valentini LLC, Mokena, Illinois
Request: Authorization for the Chief Procurement Officer to extend and increase contract
Good(s) or Service(s): Sheriff’s Training Institute Instructional Services
Original Contract Period: 12/1/2021 - 11/30/2024, with two (2), one (1) year renewal options
Proposed Amendment Type: Extension and Increase
Proposed Contract Period: Extension period, 12/1/2026 - 11/30/2027
Total Current Contract Amount Authority: Program: $3,217,000.00
Original Approval (Board or Procurement): Board, 11/4/2021, $2,300,000.00 for Program
Increase Requested: Program: $74,400.00
Previous Board Increase(s): 9/19/2024, $232,000.00 for Program; 10/23/2025, $685,000.00 for Program
Previous Chief Procurement Officer Increase(s): N/A
Previous Board Renewals: 9/24/2024, 12/1/2024 - 11/30/2025; 10/23/2025, 12/1/2025 - 11/30/2026
Previous Chief Procurement Officer Renewals: N/A
Previo | | |
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26-2448
| 1 | | IGA- The Lubavitch Chabad of Northbrook (Hireback Services) | Interagency Agreement | PROPOSED INTERAGENCY AGREEMENT
Department(s): Cook County Sheriff’s Police Department
Other Part(ies): The Lubavitch Chabad of Northbrook, Northbrook, Illinois
Request: Authorization to enter into an Intergovernmental Agreement
Good(s) or Service(s): Hireback Police Services provided by the Cook County Sheriff’s Police Department (“CCSPD”) and The Lubavitch Chabad of Northbrook (“Chabad”)
Agreement period: Upon execution and shall continue for one (1) year
Fiscal Impact: None. Revenue Neutral
Accounts: 11100.1231.13355.501211-OT; 11100.1499.13355.540250-Vehicles
Agreement Number(s): N/A
Summary/Notes: As part of this agreement, the Cook County Sheriff’s Office assigned one (1) off duty Cook County Sheriff’s Police Department Officer (CCSPD) and one (1) police car to provide Extra Duty police services to The Lubavitch Chabad located at 2095 Landwehr Rd, Northbrook, Illinois.
Under this agreement, Chabad agrees to pay the CCSPD a rate of $60.00 per hour for police services rendered by the CCSPD Extra Duty Officers. Said payment s | | |
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26-2465
| 1 | | Payment Approval - Dykema | Payment Approval | PROPOSED PAYMENT APPROVAL
Department(s): Cook County Sheriff’s Office
Action: Request for Payment Approval
Payee: Dykema Gossett P.L.L.C, Detroit, Michigan
Good(s) or Service(s): Lobbying Services
Fiscal Impact: $32,000.00
Accounts: 11100.1214.14915.520830 - Professional Services
Contract Number(s): N/A
Summary: The Cook County Sheriff’s Office is requesting approval of payment to Dykema Gossett P.L.L.C. for lobbying services. This payment included dates of services of June 2026, July 2026, August 2026 and September 2026 | | |
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23-3534
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 04/26/2023 | | |
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26-2608
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 09/23/2026. | | |
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23-3535
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 03/15/2023 | | |
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26-2607
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 09/22/2026. | | |
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25-1718
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 12/18/2024. | | |
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26-2533
| 1 | | | Special Court Orders | Firm: McCarthy & Valentini, LLC
Attorney(s): Maria McCarthy
Case Name: In re Special Prosecutor
Case No.(s): 88 CR 0230902
Date of This Order: 09/17/2026
Time period: 07/27/2026 - 09/16/2026
This Court Ordered Amount for fees and expenses: $2,768.27
Paid to Date: $633,895.17
Litigation Subcommittee Approval: N/A | | |
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26-2534
| 1 | | | Special Court Orders | Firm: Law Office of Karla Fiaoni
Attorney(s): Karla M. Fiaoni
Case Name: In re Special Prosecutor
Case No.(s): 97 CR 2956002
Date of This Order: 09/17/2026
Time period: 08/25/2026 - 09/17/2026
This Court Ordered Amount for fees and expenses: $550.00
Paid to Date: $42,036.31
Litigation Subcommittee Approval: N/A | | |
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26-2514
| 1 | | | Proposed Settlements (Municipal Litigation) | Case: Speedy Check Cashers, Inc. v. Treasurer of Cook County
Case No: 2025 M1 133307
Settlement Amount: $1,219.75
Fixed Charges Department: 490
Payable to: Speedy Check Cashers, Inc. c/o David Weiss, Sorman & Frankel, Ltd.
Litigation Subcommittee Approval: N/A
Subject matter: An allegation of a violation of the Illinois Commercial Code. | | |
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26-2516
| 1 | | | Proposed Settlements (Municipal Litigation) | Case: Injustice Watch v. Cook County Office of the President
Case No: 2024 CH 05191
Settlement Amount: $50,000.00
Fixed Charges Department: 490
Payable to: Loevy & Loevy Attorneys at Law
Litigation Subcommittee Approval: N/A
Subject matter: An allegation of a FOIA violation. | | |
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26-0237
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Proposed Settlements
Case: Saulsberry, Jaylen v. Dart et al.
Case No: 23 L 3345
Settlement Amount: $2,625,000.00
Fixed Charges Department: 1239 - Department of Corrections
Payable to: Jaylen Saulsberry
Litigation Subcommittee Approval: 05/14/2025
Subject matter: an allegation of a civil rights violation | | |
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26-2208
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Salvatore Orlando D’Agostino, as Administrator of the Estate of Vincent Roache v. Hiresh, et al.
Case No: 25-cv-15780
Settlement Amount: $750,500.00
Fixed Charges Department: 1239-Department of Corrections
Payable to: Marisa Roache Lopez and Gregory E. Kulis and Associates, Ltd.
Litigation Subcommittee Approval: N/A June 10, 2026
Subject matter: an allegation of a civil rights violation | | |
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26-2302
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Williams, John v. County
Case No: 23 L 12500
Settlement Amount: $80,000.00
Fixed Charges Department: 1200 - Department of Facilities Management
Payable to: John Williams
Litigation Subcommittee Approval: 07/23/2025
Subject matter: an allegation of premises liability | | |
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26-2428
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Maurice Terrell v Cook County et al.
Case No: 25 C 6641
Settlement Amount: $215,000.00
Fixed Charges Department: 1239 (Department of Corrections)
Payable to: Meyer & Kiss LLC
Litigation Subcommittee Approval: 09/23/2026
Subject matter: an allegation of civil rights violation | | |
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26-2492
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Harris, Quavotis v. Dart et al
Case No: 20 C 07602
Settlement Amount: $6,000.00
Fixed Charges Department: 4240- (Cermak Health Services of Cook County)
Payable to: Quavotis Harris c/o Timothy Bruno: Neal Gerber & Eisenberg, 225 W. Randolph St. Suite 2800, Chicago, Il 60606
Litigation Subcommittee Approval: N/A
Subject matter: an allegation of a civil rights violation, | | |
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26-2525
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Deandre Adams v. Cook County Sheriff’s Office, et al.
Case No: 2025L005777
Settlement Amount: $175,000.00
Fixed Charges Department: 1210 Office of the Sheriff
Payable to: Schwartz Injury LLC and Deandre Adams
Litigation Subcommittee Approval: 09/23/2026
Subject matter: allegation of a motor vehicle accident | | |
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26-2491
| 1 | | | Proposed Settlements (Labor and Employment) | Case: Simpson, Joseph DG v Dart et al.
Case No: 18 CV 553
Settlement Amount: $77,083.33
Fixed Charges Department: 1249- Sheriff’s Merit Board
Payable to: Simpson v Thomas J Dart Fund and Kaplan Law Firm PLLC
Litigation Subcommittee Approval: 10/22/2025
Subject matter: an allegation of employment discrimination | | |
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26-2475
| 1 | | | Report | REPORT
Department: Office of the Chief Judge
Report Title: Report of Legal and Expert Witness Fees and Expenses Processed for Payment Report
Report Period: August 25, 2026 through September 27, 2026
Summary: This report includes court orders for the payment of fees and associated expenses to attorneys and experts for legal services provided on behalf of indigent litigants. The orders have been processed by the Office of the Chief Judge and submitted to the Cook County Comptroller’s Office for payment during the period. | | |
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26-2495
| 1 | | | Report | REPORT
Department: Risk Management
Report Title: Self Insurance Claim Payments
Report Period: 9/1/2026 - 9/30/2026
Summary: The Department of Risk Management is submitting for your information a summary of paid amounts for the month ending 9/30/26. Payments total $8,700. | | |
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26-2513
| 1 | | 26-2513 Receive File- Workers' Compensation Claim Payments -September 2026 | Report | REPORT
Department: Risk Management
Report Title: Workers’ Compensation Claim Payments
Report Period: 09/01/2026 - 09/30/2026
Summary: The Department of Risk Management is submitting for your information a summary of paid amounts for the month ending September 30, 2026. Payments total $693,591.85 | | |
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26-2556
| 1 | | | Report | REPORT
Department: Comptroller
Report Title: Analysis of Revenues and Expenses Report
Report Period: Nine-month period ended August 31, 2026
Summary: Attached are an Analysis of Revenues and Expenses Report for the nine-month period ended August 31, 2026, for the Corporate, Public Safety, Health, Grants and Special Purpose funds of Cook County. The report presents estimates of revenues and expenses expected to occur during the fiscal period compared to actual revenues and expenses recorded. | | |
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26-2510
| 1 | | | Report (SAO Workers Comp) | REPORT
Department: Civil Actions Bureau
Report Title: Workers’ Compensation Payments Following Cook County State’s Attorney’s Office - Litigated Settlements & Awards
Report Period: 09/23/2026 through 10/20/2026
Summary: Settlements & Awards | | |
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25-3070
| 2 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 5/14/2025 | | |
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25-1653
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 02/05/2025 | | |
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26-2606
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 09/23/2026. | | |
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26-1959
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 03/11/2026. | | |
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