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25-0458
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 11/20/2024. | approve | Pass |
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25-0301
| 1 | | | Report | REPORT
Department: Office of the Chief Judge, Circuit Court of Cook County
Report Title: Report of Legal and Expert Witness Fees and Expenses Processed for Payment
Report Period: November 1, 2024 through November 30, 2024
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. | recommend for receiving and filing | Pass |
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25-0373
| 1 | | | Special Court Orders | Firm: Reimer, Dobrovolny & LaBardi PC
Attorney(s): Nemura Pencyla
Case Name: In re Special Prosecutor
Case No.(s): 97 CR 511002
Date of This Order: 11/25/2024
Time period: 08/01/2024 - 11/22/2024
This Court Ordered Amount for fees and expenses: $5,018.75
Paid to Date: $46,152.50
Litigation Subcommittee Approval: N/A | approve | Pass |
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25-0394
| 1 | | | Special Court Orders | Firm: Reimer, Dobrovolny & LaBardi PC
Attorney(s): Nemura Pencyla
Case Name: In re Special Prosecutor
Case No.(s): 97 CR 2956002
Date of This Order: 11/25/2024
Time period: 08/01/2024 - 11/22/2024
This Court Ordered Amount for fees and expenses: $21,312.50
Paid to Date: $114,748.63
Litigation Subcommittee Approval: N/A | approve | Pass |
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25-0396
| 1 | | | Special Court Orders | Firm: Office of the Special Prosecutor
Attorney(s): Michael J. O’Rourke
Case Name: Appointment of Special Prosecutor
Case No.(s): 92 CR 25596-01
Date of This Order: 11/26/2024
Time period: 07/17/2024 - 11/19/2024
This Court Ordered Amount for fees and expenses: $44,754.85
Paid to Date: $8,746,499.61
Litigation Subcommittee Approval: N/A | approve | Pass |
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25-0398
| 1 | | | Special Court Orders | Firm: Office of the Special Prosecutor
Attorney(s): Michael J. O’Rourke
Case Name: Appointment of Special Prosecutor
Case No.(s): 91 CR 2145101
Date of This Order: 11/20/2024
Time period: 08/12/2024 - 11/19/2024
This Court Ordered Amount for fees and expenses: $30,812.50
Paid to Date: $8,746,499.61
Litigation Subcommittee Approval: N/A | approve | Pass |
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25-0400
| 1 | | | Special Court Orders | Firm: Office of the Special Prosecutor
Attorney(s): Michael J. O’Rourke
Case Name: Appointment of Special Prosecutor
Case No.(s): 95 CR 27600-01
Date of This Order: 11/20/2024
Time period: 01/01/2024 - 11/08/2024
This Court Ordered Amount for fees and expenses: $8,928.75
Paid to Date: $8,746,499.61
Litigation Subcommittee Approval: N/A | approve | Pass |
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25-0401
| 1 | | | Special Court Orders | Firm: Office of the Special Prosecutor
Attorney(s): Michael J. O’Rourke
Case Name: Appointment of Special Prosecutor
Case No.(s): 88 CR 18817-01
Date of This Order: 11/20/2024
Time period: 06/25/2024 - 11/20/2024
This Court Ordered Amount for fees and expenses: $3,672.91
Paid to Date: $8,746,499.61
Litigation Subcommittee Approval: N/A | approve | Pass |
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25-0403
| 1 | | | Special Court Orders | Firm: Office of the Special Prosecutor
Attorney(s): Michael J. O’Rourke
Case Name: Appointment of Special Prosecutor
Case No.(s): 00 CR 13572-01
Date of This Order: 11/20/2024
Time period: 06/06/2024 - 11/19/2024
This Court Ordered Amount for fees and expenses: $7,200.00
Paid to Date: $8,746,499.61
Litigation Subcommittee Approval: N/A | approve | Pass |
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25-0404
| 1 | | | Special Court Orders | Firm: : (1) Lawrence Oliver II - Special Prosecutor (2) Sidley Austin - Deputy Special Prosecutor (3) FTI Consulting (4) Lawrence Rosen and (5) Wendy Muchman
Attorney(s): Lawrence Oliver
Case Name: In re Special Prosecutor
Case No.(s): 82 CR 1221 & 88 CR 7771
Date of This Order: 12/02/2024
Time period: 10/01/2024 - 10/31/2024
This Court Ordered Amount for fees and expenses: $Lawrence Oliver II - $39,230.02, FTI Consulting $12,692.30, Lawrence Rosen - $1,725.92 & Wendy Muchman - $22,740.00
Paid to Date: $729,438.43
Litigation Subcommittee Approval: N/A | approve | Pass |
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25-0308
| 1 | | | Proposed Settlements (Complex Litigation) | Case: Cain v. Wojik, et al.
Case No: 23-cv-14282
Settlement Amount: $3,000,000.00
Fixed Charges Department: 499
Payable to: Jeremiah Cain and Bonjean Law Group, PLLC
Litigation Subcommittee Approval: 11/20/2024
Subject matter: Allegations of a civil rights violation | approve | Pass |
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25-0309
| 1 | | | Proposed Settlements (Complex Litigation) | Case: Hill v. Cook County, et al.
Case No: 21 L 7886
Settlement Amount: $1,500,000.00
Fixed Charges Department: 499
Payable to: Robert Hill and Loevy &Loevy
Litigation Subcommittee Approval: 10/23/24
Subject matter: Allegations of a civil rights violation. | approve | Pass |
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25-0243
| 1 | | | Proposed Settlements (Labor and Employment) | Case: Vasquez, Diana v. Cook County
Case No: 23 C 15225
Settlement Amount: $20,000.00
Fixed Charges Department: 1021- Self-Insurance Fund
Payable to: Diana Vasquez
Litigation Subcommittee Approval: N/A
Subject matter: an allegation of employment discrimination | approve | Pass |
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25-0294
| 1 | | | Proposed Settlements (Medical Litigation) | Case: Wilkerson, Tondeo v. Cook County
Case No: 21 L 10899
Settlement Amount: $1,150,000.00
Fixed Charges Department: 899 (Health)
Payable to: Tondeo Wilkerson and his attorneys McNabola & Associates, LLC.
Litigation Subcommittee Approval: 11/20/2024
Subject matter: Settlement of a medical malpractice claim. | approve | Pass |
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25-0295
| 1 | | | Proposed Settlements (Medical Litigation) | Case: Santiago, Jesenia v. Cook County
Case No: 22 L 8335
Settlement Amount: $20,000.00
Fixed Charges Department: 499 (Public Safety)
Payable to: Jesenia Santiago and attorneys Mack, Tragos & Hoffman, LTD.
Litigation Subcommittee Approval: N/A
Subject matter: Settlement of a negligence claim. | approve | Pass |
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25-0302
| 1 | | | Proposed Settlements (Municipal Litigation) | Case: Wilson Broadway Currency Exchange, Inc. v. Clerk of the Circuit Court of Cook County
Case No: 2024 M1 115123
Settlement Amount: $1,148.51
Fixed Charges Department: 490
Payable to: Wilson Broadway Currency Exchange, Inc.
Litigation Subcommittee Approval: N/A
Subject matter: An allegation of a violation of the Uniform Commercial Code. | recommend for approval | Pass |
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25-0303
| 1 | | | Proposed Settlements (Municipal Litigation) | Case: James Tobias v. Cook County State’s Attorney’s Office
Case No: 2023 CH 06005
Settlement Amount: $5,500.00
Fixed Charges Department: 499
Payable to: Loevy & Loevy Attorneys at Law
Litigation Subcommittee Approval: N/A
Subject matter: An allegation of a violation of FOIA. | recommend for approval | Pass |
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25-0305
| 1 | | | Proposed Settlements (Municipal Litigation) | Case: Lucy Parsons Lab v. Cook County State’s Attorney’s Office
Case No: 2023 CH 10014
Settlement Amount: $5,500.00
Fixed Charges Department: 499
Payable to: Loevy & Loevy Attorneys at Law
Litigation Subcommittee Approval: N/A
Subject matter: An allegation of a FOIA violation. | recommend for approval | Pass |
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24-5777
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Gonzalez-Morales v. Fawcett et al.
Case No: 23 M1 301329
Settlement Amount: $85,000.00/$65,000.00
Fixed Charges Department: 1200-Department of Facilities Management
Payable to: Rocio Gonzalez-Morales and Elman Joseph Law Group, LLC; Maria Calderon and Elman Joseph Law Group, LLC
Litigation Subcommittee Approval: September 18, 2024
Subject matter: an allegation of a civil rights violation | recommend for approval | Pass |
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24-6244
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Davis, Robert v. Dart, et al.
Case No: 23 C 1230
Settlement Amount: $3,500.00
Fixed Charges Department: 1239- Department of Corrections
Payable to: Thomas G. Morrissey, Ltd.
Litigation Subcommittee Approval: N/A
Subject matter: an allegation of a civil rights violation | approve | Pass |
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24-6435
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Cook v. Dart, et. al.
Case No: 24 C 2401
Settlement Amount: $10,001.00
Fixed Charges Department: 1160 - Building and Zoning
Payable to: Travis Cook and Kenneth N. Flaxman
Litigation Subcommittee Approval: N/A
Subject matter: an allegation of a civil rights violation | approve | Pass |
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24-6505
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Miller, Sheretta v. Cook County Jail
Case No: 24 M1 13573
Settlement Amount: $1,500.00
Fixed Charges Department: 1239 - Department of Corrections
Payable to: Sheretta Miller
Litigation Subcommittee Approval: N/A
Subject matter: an allegation of a civil rights violation | approve | Pass |
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25-0223
| 1 | | George Fernandez | Proposed Settlements (Torts and Civil Rights) | Case: Fernandez, George v Dart et al.
Case No: 24 C 1606
Settlement Amount: $2,500.00
Fixed Charges Department: 1210-Office of the Sheriff
Payable to: George Fernandez
Litigation Subcommittee Approval: N/A
Subject matter: an allegation of a civil rights violation | approve | Pass |
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25-0260
| 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: November 8, 2024 to December 4, 2024
Summary: Authorization to Pay Workers’ Compensation Settlements & Awards | recommend for approval | Pass |
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25-0296
| 1 | | 24-0296 Receive File- Workers' Compensation Claim Payments - November 2024 | Workers' Compensation Claims (Risk Management) | REPORT
Department: Risk Management
Report Title: Workers’ Compensation Claim Payments
Report Period: 11/01/2024 - 11/30/2024
Summary: The Department of Risk Management is submitting for your information Workers’ Compensation Claim Payments for the month ending November 2024. Payments total $530,954.84 | approve | Pass |
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25-0298
| 1 | | 24-0298 Workers’ Compensation Settlements Decisions Finance Committee Meeting December 18, 2024 | Workers' Compensation Claims (Risk Management) | REPORT
Department: Risk Management
Report Title: Workers’ Compensation Payments - Risk Management Settlements
Report Period: 09/01/2024 - 11/30/2024
Summary: Authority to pay Workers’ Compensation Settlements | approve | Pass |
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25-0297
| 1 | | 24-0297 Quarterly Litigation Disbursements Report Q4FY24 | Report | REPORT
Department: Risk Management
Report Title: Quarterly Litigation Disbursements Report Q4 FY 2024
Report Period: 09/01/2024 - 11/30/2024
Summary: The Department of Risk Management is submitting for your information paid proposed settlement for Q4 fiscal year 2024. Payments total $57,273,528.52 | recommend for approval | Pass |
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25-0265
| 1 | | | Report | REPORT
Department: Risk Management
Report Title: Receive and File Patient Arrestee Claims
Report Period: Month ending November 30, 2024
Summary: The Department of Risk Management is submitting for your information Patient Arrestee Claims for the month ending November 30, 2024. Payments total: $ 39,820.27 | recommend for receiving and filing | Pass |
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25-0264
| 1 | | | Report | REPORT
Department: Risk Management
Report Title: Receive and File Self Insurance Claims
Report Period: Month ending November 30, 2024
Summary: The Department of Risk Management is submitting for your information Self Insurance Claims for the months ending November 30, 2024. Payments total: $16,566.45 | recommend for receiving and filing | Pass |
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25-0449
| 1 | | | Report | REPORT
Department: BOF Comptroller
Report Title: Eleven-month period ended October 31, 2024
Report Period: Analysis of Revenues and Expenses
Summary: Analysis of Revenues and Expenses Report for the eleven-month period ended October 31, 2024, 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. | recommend for receiving and filing | Pass |
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25-0023
| 1 | | | Report | REPORT
Department: Cook County Health
Report Title: CCH Monthly Report
Report Period: December 2024
Summary: | recommend for receiving and filing | Pass |
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24-4882
| 1 | | ODP Business Solutions Inc, Boca Raton, Florida | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Countywide
Vendor: ODP Business Solutions Inc, Boca Raton, Florida
Request: Authorization for the Chief Procurement Officer to renew and increase contract
Good(s) or Service(s): Office Supplies (Office Supplies and Furniture)
Original Contract Period: 10/1/2021 - 9/30/2024, with two (2), one (1) year renewal options
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: 10/1/2024 - 9/30/2025
Total Current Contract Amount Authority: $4,227,864.14
Original Approval (Board or Procurement): Board, 9/23/2021, $4,077,865.14
Increase Requested: $1,000,000.00
Previous Board Increase(s): N/A
Previous Chief Procurement Officer Increase(s): 6/7/2024, $149,999.00
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
Potential Fiscal Impact: FY 2025
Accounts: OCPO: 11000.1030.19670.530605.00000.00000; and Various Countywide Accounts
Co | recommend for approval | Pass |
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24-5780
| 1 | | RSI Contract Amendment 10.10.24 | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Revenue
Vendor: Revenue Solutions, Inc., Pembroke, Massachusetts
Request: Authorization for the Chief Procurement Officer to renew and increase contract
Good(s) or Service(s): Implementation of processes to continue the functionality of the Integrated Home Rule Tax Processing System utilized by the Department of Revenue.
Original Contract Period: 1/1/2022 - 12/31/2024, with two (2), one (1) year renewal options
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: Renewal period, 1/1/2025 - 12/31/2026
Total Current Contract Amount Authority: $870,000.00
Original Approval (Board or Procurement): Board, 12/16/2021, $870,000.00
Increase Requested: $453,100.00
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
Potential Fiscal Impact: FY 2025 $246,400.00, FY 2026 | recommend for approval | Pass |
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24-6194
| 1 | | Sutton Ford, Matteson, Illinois | Contract | PROPOSED CONTRACT
Department(s): Bureau of Administration, States Attorney, Juvenile Probation, Public Guardian, Transportation and Highways, Animal Control, Adult Probation
Vendor: Sutton Ford, Matteson, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): 2025 or Newer Ford Vehicles
Contract Value: $2,719,110.00
Contract period: 12/1/2024 - 11/30/2026 with two (2), one (1) year renewal options
Potential Fiscal Year Budget Impact: FY 2024 $412,227.00, FY 2025 $1,212,219.00
Accounts: BOA FY24 Project#28580 $119,528.00-11601.1011.21120.560265 and Project#26788 11569.1011.21120.560265; BOA FY25 $345,136.00-11620.1011.21120.560265; SAO FY24 Project#28562 $292,699.00-11601.1250.21120.560265; SAO FY25 $388,934.00-11601.1250.21120.560265; Public Guardian FY25 $26,609.00-11620.1305.21120.560265; Animal Control FY25 $125,600.00- 11312.1510.21120.560265; DOTH FY25 $189,579.00-11620.1500.21120.560265; Juvenile Probation FY25 $86,373.00 11601.1326.21120.560265; Adult Probation FY25 $49,988. | recommend for approval | Pass |
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