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Meeting date/time:
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10/23/2025
10:00 AM
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Minutes status:
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Final
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Meeting location:
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Cook County Building, Board Room,
118 North Clark Street, Chicago, Illinois
Issued on: 10/17/2025
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25-3726
| 1 | | ESTABLISHING THE ANNUAL CALENDAR OF REGULAR MEETINGS FOR CALENDAR YEAR 2026 | Resolution | PROPOSED RESOLUTION
ESTABLISHING THE ANNUAL CALENDAR OF REGULAR COUNTY BOARD MEETINGS AND CONSENT CALENDAR MEETINGS FOR CALENDAR YEAR 2026
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
NOW, THEREFORE, BE IT RESOLVED, that the Board of Commissioners of Cook County shall hold its regular meetings of the Board at 10 a.m. in the Cook County Board Room, Cook County Building, 118 North Clark Street, Chicago, Illinois or by remote means as permitted by the Open Meetings Act on the following dates during 2026:
Thursday, January 15, 2026
Thursday, February 5, 2026
Thursday, March 12, 2026
Thursday, April 16, 2026
Thursday, May 14, 2026
T | approve | Pass |
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25-3899
| 1 | | City of Chicago, Illinois and Chicago Transit Authority | Intergovernmental Agreement | PROPOSED INTERGOVERNMENTAL AGREEMENT
Department: Office of the President
Other Part(ies): City of Chicago, Illinois and Chicago Transit Authority
Request: Authorization to enter into and execute the Intergovernmental Agreement
Goods or Services: Intergovernmental Agreement with the Chicago Transit Authority, the City of Chicago, Illinois and Cook County where the City of Chicago (“City”) agrees to tender $3,000,000.00 of the City's motor fuel tax funds to the Chicago Transit Authority and Cook County (“County”) agrees to tender $2,000,000.00 from Cook County's motor fuel tax funds to the Chicago Transit Authority.
Agreement Number(s): N/A
Agreement Period: Agreed Contribution shall be tendered to the Chicago Transit Authority on or before 12/31/2025
Fiscal Impact: $2,000,000.00
Accounts: Motor Fuel Tax Fund 11300.1500.29150.521536
Summary: Per the Regional Transportation Authority Act, 70 ILCS 3615/1, et seq., and per the request of the Chicago Transit Authority, authorization is hereby requested to enterinto and execute an Interg | approve | Pass |
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25-3543
| 1 | | Cook County State Attorney’s Office | Interagency Agreement | PROPOSED INTERAGENCY AGREEMENT
Department(s): Justice Advisory Council
Other Part(ies): Cook County State Attorney’s Office
Request: Authorization to execute Interagency Agreement
Good(s) or Service(s): The Justice Advisory Council would provide funding to the Cook County State Attorney’s Office for a Juvenile Detention Alternative Pilot program
Agreement period: Upon execution through 9/1/2026. Execution expected late November or December 2025; expenses will be accrued in FY26.
Fiscal Impact: FY26: $955,843.00
Accounts: 11100.1205.39001.521313
Agreement Number(s): 1205-IAASAOPILOT-2025
Summary/Notes: This is an agreement between the JAC and the Cook County State Attorney’s Office (CCSAO). The agreement would establish the JAC as a fiduciary partner for the CCSAO's proposed Juvenile Detention Alternative Pilot. Youth facing charges in the 10th Chicago Police District, for which the CCSAO has traditionally petitioned for pretrial detention, could instead be referred by the CCSAO to this pilot program. JAC funding would be used to support c | refer | Pass |
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25-3544
| 1 | | A Safe Haven, Chicago, Illinois | Contract Amendment (JAC) | PROPOSED CONTRACT AMENDMENT
Department(s): Justice Advisory Council
Vendor: A Safe Haven, Chicago, Illinois
Request: Authorization for the Justice Advisory Council to renew and increase contract
Good(s) or Service(s): No Place To Stay Housing Provider Services
Original Contract Period: 12/1/2024 - 11/30/2025, with two (2), one (1) year renewal options
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: 12/1/2025-11/30/2026
Total Current Contract Amount Authority: $3,866,751.60
Original Approval (Board or Justice Advisory Council): Board, 10/24/2024, $3,866,751.60
Increase Requested: $1,097,248.00 $4,964,000.00
Previous Board Increase(s): N/A
Previous Justice Advisory Council Increase(s): N/A
Previous Board Renewals: N/A
Previous Justice Advisory Council Renewals: N/A
Previous Board Extension(s): N/A
Previous Justice Advisory Council Extension(s): N/A
Potential Fiscal Impact: FY 2026 $1,097,248 $4,964,000.00
Accounts: 11100.1205.39004.580170
Contract Number(s): 1205-NPTS2025-02
Concurrences:
The OCPO Compliance Ce | refer as amended in the errata | Pass |
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25-3545
| 1 | | Henry’s Sober Living House, Chicago, Illinois | Contract Amendment (JAC) | PROPOSED CONTRACT AMENDMENT
Department(s): Justice Advisory Council
Vendor: Henry’s Sober Living House, Chicago, Illinois
Request: Authorization for the Justice Advisory Council to renew and increase contract
Good(s) or Service(s): No Place to Stay Housing Provider Services
Original Contract Period: 12/1/2024 - 11/30/2025, with two (2), one (1) year renewal options
Proposed Amendment Type: Renewal and Decrease Increase
Proposed Contract Period: 12/1/2025-11/30/2026
Total Current Contract Amount Authority: $4,339,850.00
Original Approval (Board or Justice Advisory Council): Board, 10/24/2024, $4,339,850.00
Increase Requested: ($1,054,850) $3,285,000.00
Previous Board Increase(s): N/A
Previous Justice Advisory Council Increase(s): N/A
Previous Board Renewals: N/A
Previous Justice Advisory Council Renewals: N/A
Previous Board Extension(s): N/A
Previous Justice Advisory Council Extension(s): N/A
Potential Fiscal Impact: FY 2026 ($1,054,850) $3,285,000.00
Accounts: 11100.1205.39004.580170
Contract Number(s): 1205-NPTS2025-04
Concurren | refer as amended in the errata | Pass |
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25-3546
| 1 | | McDermott Center (dba Haymarket Center), Chicago, Illinois | Contract Amendment (JAC) | PROPOSED CONTRACT AMENDMENT
Department(s): Justice Advisory Council
Vendor: McDermott Center (dba Haymarket Center), Chicago, Illinois
Request: Authorization for the Justice Advisory Council to renew and increase contract
Good(s) or Service(s): No Place to Stay Housing Provider Services
Original Contract Period: 12/1/24 - 11/30/25, with two (2), one (1) year renewal options
Proposed Amendment Type: Renewal and Decrease Increase
Proposed Contract Period: 12/1/2025 - 11/30/2026
Total Current Contract Amount Authority: $156,947.00
Original Approval (Board or Justice Advisory Council): Board, 10/24/2024, $156,947.00
Increase Requested: ($16,422) $140,525.00
Previous Board Increase(s): N/A
Previous Justice Advisory Council Increase(s): N/A
Previous Board Renewals: N/A
Previous Justice Advisory Council Renewals: N/A
Previous Board Extension(s): N/A
Previous Justice Advisory Council Extension(s): N/A
Potential Fiscal Impact: FY 2026 ($16,422) $140,525.00
Accounts: 11100.1205.39004.580170
Contract Number(s): 1205-NPTS2025-06
Concurrences:
T | refer as amended in the errata | Pass |
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25-3547
| 1 | | St. Leonard’s Ministries, Chicago, Illinois | Contract Amendment (JAC) | PROPOSED CONTRACT AMENDMENT
Department(s): Justice Advisory Council
Vendor: St. Leonard’s Ministries, Chicago, Illinois
Request: Authorization for the Justice Advisory Council to renew and increase contract
Good(s) or Service(s): No Place to Stay Housing Provider Services
Original Contract Period: 12/1/2024 - 11/30/2025, with two (2), one (1) year renewal options
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: Proposed Contract Period: 12/1/2025 - 11/30/2026
Total Current Contract Amount Authority: $386,170.00
Original Approval (Board or Justice Advisory Council): Board, 10/24/2024, $386,170.00
Increase Requested: ($38,128.00) $348,042.00
Previous Board Increase(s): Request: Authorization for the Justice Advisory Council to renew and decrease contract N/A
Previous Justice Advisory Council Increase(s): N/A
Previous Board Renewals: N/A
Previous Justice Advisory Council Renewals: N/A
Previous Board Extension(s): N/A
Previous Justice Advisory Council Extension(s): N/A
Potential Fiscal Impact: ($38,128) $348,042.00
Accou | refer as amended in the errata | Pass |
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25-3548
| 1 | | Zam’s Hope Community Center, Chicago, Illinois | Contract Amendment (JAC) | PROPOSED CONTRACT AMENDMENT
Department(s): Justice Advisory Council
Vendor: Zam’s Hope Community Center, Chicago, Illinois
Request: Authorization for the Justice Advisory Council to renew and increase contract
Good(s) or Service(s): No Place to Stay Housing Provider Services
Original Contract Period: 12/1/2024 - 11/30/2025, with two (2), one (1) year renewal options
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: 12/1/2025 - 11/30/2026
Total Current Contract Amount Authority: $912,500.00
Original Approval (Board or Justice Advisory Council): Board, 10/24/2024, $912,500.00
Increase Requested: $912,500 $1,825,000.00
Previous Board Increase(s): N/A
Previous Justice Advisory Council Increase(s): N/A
Previous Board Renewals: N/A
Previous Justice Advisory Council Renewals: N/A
Previous Board Extension(s): N/A
Previous Justice Advisory Council Extension(s): N/A
Potential Fiscal Impact: $912,500 $1,825,000.00
Accounts: 11100.1205.39004.580170
Contract Number(s): 1205-NPTS2025-08
Concurrences:
The OCPO Compliance Center of Ex | refer as amended in the errata | Pass |
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25-3549
| 1 | | Multiple Agencies | Interagency Agreement | PROPOSED INTERAGENCY AGREEMENT
Department(s): Justice Advisory Council
Other Part(ies): Illinois Criminal Justice Information Authority (ICJIA), the City of Chicago (City), by and through its Department of Public Health (CDPH), the Illinois Department of Human Services (IDHS), and Scaling Community Violence Intervention for a Safer Chicago (SC2), Chicago, Illinois
Request: Authorization to enter into an interagency agreement
Good(s) or Service(s): Data sharing for the Government Alliance for Safer Communities (GASC) research and strategic planning
Agreement period: Upon Signature through 10/1/2026
Fiscal Impact: None
Accounts: N/A
Agreement Number(s): 1205-IAASC2-2025
Summary/Notes: ICJIA, JAC, CDPH, and IDHS are members of an organization known as the Government Alliance for Safe Communities (GASC). GASC partners came together to coordinate American Rescue Plan Act (ARPA) funding for community violence intervention (CVI) services in Cook County. SC2 is an initiative uniting community-based organizations (CBOs), nonprofits, funders, civic lead | approve | Pass |
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25-3550
| 1 | | Multiple Agencies | Interagency Agreement | PROPOSED INTERAGENCY AGREEMENT
Department(s): Justice Advisory Council
Other Part(ies): Cook County Justice Advisory Council, Cook County Office of the Chief Judge of the Circuit Court, Office of the President of the Cook County Board of Commissioners, Cook County State’s Attorney’s Office, Cook County Clerk of the Circuit Court, Cook County Law Office of the Public Defender, Cook County Sheriff’s Office, Loyola University Chicago; Chicago, Illinois
Request: Authorization to enter into an interagency agreement
Good(s) or Service(s): Cook County agencies will share data related to the criminal legal system to Loyola University Chicago to continue implementation of a public data dashboard
Agreement period: Upon signature to 12/31/2026
Fiscal Impact: None
Accounts: N/A
Agreement Number(s): 1205-IAALUC-2025
Summary/Notes: Working collaboratively with Loyola University Chicago, Cook County seeks to enhance the mutual goals of transparency and continual improvements of its criminal justice system through the maintenance of a data portal to host loca | approve | Pass |
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25-4064
| 1 | | Previously apprved item amendment | Amendment to a Previously Approved Item | PROPOSED PREVIOUSLY APPROVED ITEM AMENDMENT
Department: Bureau of Economic Development
Request: Revising Homeowner Relief Fund eligibility criteria for property tax bill increase from 50% to 30%
Item Number: 25-1117
Fiscal Impact: N/A
Account(s): N/A
Original Text of Item:
PROPOSED RESOLUTION FOR THE COOK COUNTY HOMEOWNER RELIEF FUND
WHEREAS, an analysis conducted by the Cook County Treasurer’s Office found that median tax bills for the Tax Year 2023 (billed in 2024) increased by 19.9%, the largest increase in 29 years; and
WHEREAS, pursuant to Resolution 24-4325, a hearing on the creation of a property tax relief fund was held in September 2024 in the Workforce, Housing and Community Development Committee; and
WHEREAS, many Cook County homeowners now face financial challenges due to an unexpected and substantial increase in their property tax bills; and
WHEREAS, in October 2024, the Cook County Board of Commissioners approved Resolution 24-5414 creating the Cook County Homeowner Relief Fund to provide relief to the most vulnerable home | approve | Pass |
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25-4093
| 1 | | Thames Strategies LLC, Chicago, Illinois | Payment Approval | PROPOSED PAYMENT APPROVAL
Department(s): 10th District, Board of Commissioners
Action: For Payment Only
Payee: Thames Strategies LLC, Chicago, Illinois
Good(s) or Service(s): Consulting services rendered during the period of September through November 2025.
Fiscal Impact: $10,500.00
Accounts: 11000.1090.20190.520840
Contract Number(s): N/A
Summary: The 10th District is requesting approval of a payment to Thames Strategies LLC for consulting services during the period of September to November 2025. | approve | Pass |
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25-4095
| 1 | | THE CHICAGO-COOK COUNTY VIOLENCE AGAINST WOMEN TASK FORCE | Resolution | PROPOSED RESOLUTION
THE CHICAGO-COOK COUNTY VIOLENCE AGAINST WOMEN TASK FORCE
WHEREAS, the County of Cook is a home rule unit of government pursuant to 1970 Illinois Constitution, Article VII, Section 6 (a); and,
WHEREAS, the City of Chicago is a home rule unit of government pursuant to the 1970 Illinois Constitution, Article VII, Section 6 (a); and
WHEREAS, the City of Chicago’s Violence Reduction Dashboard reports there has been a 61.5 percent increase in fatal domestic shootings and a 22.6 percent increase in domestic homicides as of September 11, 2025, in the City of Chicago. Comparatively, overall homicides have reduced by 29.4 percent; and
WHEREAS, the City of Chicago Inspector General reports that so far this year there have been 56,930 calls to 911 for domestic disturbances, 17,185 for domestic batteries, and 13,018 calls relating to violations of orders of protections; and
WHEREAS, the Cook County State’s Attorney’s Office reports 451 charges for felony domestic violence cases and 9,559 domestic violence misdemeanor charges filed in the year of 2025 as of S | refer | Pass |
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25-3987
| 1 | | Cook County Treasurer’s Office Tax Sale Automation Fund Internal Audit Report | Report | REPORT
Department: Office of the County Auditor
Report Title: Cook County Treasurer’s Office Tax Sale Automation Fund Internal Audit Report
Report Period: January 2024 to April 2025
Summary: This audit was designed to determine if proper controls existed over the collection and use of the Fund’s proceeds. | refer | Pass |
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25-4060
| 1 | | Office of the Chief Administrative Officer - Fleet Management Program | Report | REPORT
Department: Office of the County Auditor
Report Title: Office of the Chief Administrative Officer - Fleet Management Program
Report Period: January 2025 - August 2025
Summary: This audit was designed to determine whether the Office of the Chief Administrative Officer had proper controls over their Fleet Management Program, including acquisition, use and salvage processes. | refer | Pass |
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25-4148
| 1 | | ARPA – Rain Ready Plan Implementation Project (NT012) Review
ARPA- Rain | Report | REPORT
Department: Office of the County Auditor
Report Title: ARPA - Rain Ready Plan Implementation Project (NT012) Review
Report Period: September 29, 2022, to December 9, 2024
Summary: The Office of the County Auditor report on the ARPA Rain Ready Plan Implementation Project Review. | refer | Pass |
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25-3495
| 1 | | Forest Preserve District of Cook County | Intergovernmental Agreement | PROPOSED INTERGOVERNMENTAL AGREEMENT
Department: Office of the Chief Financial Officer
Other Part(ies): Forest Preserve District of Cook County
Request: Approval of Intergovernmental Agreement for Reimbursement of Services
Goods or Services: Reimbursement or Payment for Services rendered through various County Departments and the Forest Preserve
Agreement Number(s): N/A
Agreement Period: 12/1/2025 - 11/30/2026
Fiscal Impact: Not to exceed $2,416,613.00 $2,460,988.00 in revenue & $1,802,845.00 in expenditures
Accounts: 11000.1020.12275.404065.00000.00000 and 11100.1499.11030.580033.00000.00000
Summary: This is the Fourteenth Amended and Restated Intergovernmental Agreement between the County and the Forest Preserve to memorialize the terms under which the parties have agreed to reimburse each other for the costs, or portions thereof, of providing each other with certain agreed upon services. A prior version of the IGA was approved by the Forest Preserve Board in September of 2025. The IGA was revised (to reflect a $13,811.00 increase in Section II(q) for C | approve as amended in the errata | Pass |
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25-3496
| 1 | | FY 2026 Pension Fund Annuitant Health Care Plan IGA | Intergovernmental Agreement | PROPOSED INTERGOVERNMENTAL AGREEMENT
Department: Office of the Chief Financial Officer
Other Part(ies): County Employees’ and Officers’ Annuity & Benefit Fund (“Pension Fund”)
Request: Authorize additional appropriation to the Pension Fund for Annuitant Health Care Expenses
Goods or Services: The County will disburse additional funds to the Pension Fund to assist in the payment of costs related to annuitant health care expenses
Agreement Number(s): N/A
Agreement Period: 12/1/2025 - 11/30/2026
Fiscal Impact: $49,494,725.00
Accounts: 11000.1490.33840.580033
Summary: The purpose of this Intergovernmental Agreement is to support the administration of annuitant health care plans on behalf of the County. | approve | Pass |
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25-3803
| 1 | | Authorization of Debt Service Payment from Master Operating Account
Authorization of Debt Service Payment from Master Operating Account | Resolution | PROPOSED RESOLUTION
AUTHORIZATION OF DEBT SERVICE PAYMENT FROM MASTER OPERATING ACCOUNT
WHEREAS, Cook County (the “County”) debt service payments of $211,218,048 due on November 15th of 2025; 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, and 2012B, General Obligation Debt; and
WHEREAS, Bank of New York Mellon is the trustee for the County’s Series 2010D, 2014C 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, property tax bills may not be issued by the Cook County Treasurer by November 15, 2025 and there may be insufficient debt service reserves accumulated to pay for the full value of the debt service due on that date; and
WHEREAS, failing to make the proposed payments would constitute a default that could materially impact the County’s Bond | approve | Pass |
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25-3927
| 1 | | Covid-19 Financial Response Report | Report | REPORT
Department: Bureau of Finance
Report Title: Covid-19 Financial Response Report
Report Period: 3/1/2020-8/31/2025
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 August 31, 2025. This report includes updates on the County’s FEMA PA, Emergency Rental Assistance and American Rescue Plan Act grant allocations. | receive and file | Pass |
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25-3917
| 1 | | Capital Improvements and Equipment Funding and Project Reports | Report | REPORT
Department: Department of Budget & Management Services
Report Title: FY2025 3rd Quarter Capital Improvements and Equipment Funding and Project Reports
Report Period: June 1, 2025 - August 31, 2025
Summary: Pursuant to Section 16 of the FY2025 Annual Appropriations Bill, please find enclosed the FY2025 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 FY2025. | receive and file as amended in the errata | Pass |
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25-4008
| 1 | | Bills and Claims Report 8/26/2025-9/29/2025 | Report | REPORT
Department: Comptroller’s Office
Report Title: Bills and Claims Report
Report Period: 8/26/2025 - 9/29/2025
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. | receive and file | Pass |
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25-3959
| 2 | | Gartner, Inc. | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Sheriff, Bureau of Human Resources, Bureau of Finance
Vendor: Gartner, Inc., Stamford, Connecticut
Request: Authorization for the Chief Procurement Officer to increase contract
Good(s) or Service(s): IT Consulting and Advisory Services
Original Contract Period: 12/1/2023 - 11/30/2026 with two (2), one (1) year renewal options
Proposed Amendment Type: Increase
Proposed Contract Period: N/A
Total Current Contract Amount Authority: $5,092,612.56
Original Approval (Board or Procurement): Board, 11/16/2023, $3,135,441.00
Increase Requested: $270,830.00
Previous Board Increase(s): 1/25/2024, $1,957,171.56
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 Contract-specific goal set on this Contract is Zero.
Potential Fiscal Impact: FY 2026 $1,928,758.00
Accounts: 11100.1217 | approve | Pass |
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25-3802
| 1 | | 25-3802 New Contract Rising
Medical Solutions | Contract | PROPOSED CONTRACT
Department(s): Department of Risk Management
Vendor: Rising Medical Solutions, LLC d/b/a Rising Medical, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Workers Compensation Administrative Services
Contract Value: $11,160,000.00 3-year contract with two (2) options for two (2) year renewals, not to exceed value of $23,377,000.
Contract period: 1/1/2026 - 12/31/2028, with two (2), two (2) year renewal options
Contract Utilization: The Vendor has met the Minority-and Women-Owned Business Enterprise Ordinance Via: Direct Participation.
Potential Fiscal Year Budget Impact: FY 2026 $3,610,000.00, FY 2027 $3,720,000.00, FY 2028 $3,830,000.00
Accounts: 11250.1021.10155.580110.00000.00000
Contract Number(s): 2423-020911
Summary: This contract will allow the Department of Risk Management to receive workers’ compensation administrative services. These services support workers’ compensation claims management for all County and Forest Preserve clai | approve as amended in the errata | Pass |
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25-3911
| 1 | | CCH FY25 October Transfer of Funds | Transfer of Funds | PROPOSED TRANSFER OF FUNDS
Department: Cook County Health and Hospital Services
Request: FY25 CCH Transfer of Funds - October
Reason: County Care Professional Services/Registry; Pharmaceuticals and Opioid Fund Transfers
From Account(s):
Department Budget Account - Description Transfer Justification
Amount
4890 - Health
System Admin 501166 - Planned Salary Adjustment $1,000,000 Surplus in HSA salary
accounts
4897 - Stroger Hospital 501166 - Planned Salary Adjustment $10,000,000 Surplus in Stroger salary
accounts
4240 - Cermak 501296 - Sal/Wag Of Per Diem Empl $1,000,000 Surplus in Cermak salary
accounts
4897 - Stroger Hospital 501296 - Sal/Wag Of Per Diem Empl $3,900,000 Surplus in Stroger salary
accounts
4897 - Stroger Hospital 501421 - Sal/Wag Of Empl Per Contract $3,000,000 Surplus in Stroger salary
accounts
4897 - Stroger Hospital 501010 - Sal/Wag Of Empl With Benefits $5,600,000 Surplus in Stroger salary
accounts
4240 - Cermak 501010 - Sal/Wag Of Empl With Benefits $1,000,000 Surplus in Cermak salary
accounts
4896 | approve | Pass |
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25-3968
| 1 | | Project REACCH-OUT | Grant Award Renewal | PROPOSED GRANT AWARD RENEWAL
Department: Cook County Health
Grantee: Cook County Health
Grantor: Substance Abuse & Mental Health Services Administration/Center for Substance Abuse Treatment
Request: Authorization to renew grant
Purpose: Project REACCH-OUT: Rapid Engagement and Access at Cook County Health for Opioid Use Treatment
Grant Amount: $525,000.00
Grant Period: 9/30/2025 - 9/29/2026
Fiscal Impact: None
Accounts: N/A
Most Recent Date of Board Authorization for Grant: 11/20/2024
Most Recent Grant Amount: $525,000.00
Concurrences:
The Budget Department has received all requisite documents and determined the fiscal impact on Cook County, if any.
Summary: The Project REACCH-OUT: Rapid Engagement and Access at Cook County Health for Opioid Use Treatment Grant will continue to enhance the treatment and recovery of individuals diagnosed with opioid use disorder (OUD) and substance use disorder (SUD) by implementing rapid access, low barrier, and high-capacity bridge clinic on Illinois Medical Campus in Chicago. We are form | approve | Pass |
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25-3100
| 1 | | 2025 Brownfield Assessment Coalition Grant | Grant Award | PROPOSED GRANT AWARD
Department: Environment and Sustainability
Grantee: Cook County
Grantor: United States Environmental Protection Agency
Request: Authorization to accept grant
Purpose: Brownfield Coalition Assessment grant will help Cook County Department of Environment and Sustainability (CCDES) evaluate brownfield sites of target areas in the County’s south suburbs to help ensure the health and safety of residents, eliminate costly barriers to land redevelopment, and attract new jobs and services to disadvantaged communities.
Grant Amount: $1,200,000.00
Grant Period: 10/1/2025 - 9/30/2029
Fiscal Impact: None
Accounts: NA
Concurrences:
DO NOT PUT TEXT HERE. FOR BUDGET ATS REVIEW USE ONLY
Summary: The Cook County Department of Environment and Sustainability (CCDES) respectfully requests Board authorization to accept a grant from the United States Environmental Protection Agency to support brownfield redevelopment efforts. Grant funding will be used to conduct environmental site assessments that identify potential contaminatio | approve | Pass |
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25-3586
| 1 | | IGA - CCFPD (CHaRM Center Beautification) | Intergovernmental Agreement | PROPOSED INTERGOVERNMENTAL AGREEMENT
Department: Department of Environment and Sustainability
Other Part(ies): Forest Preserve District of Cook County
Request: Authorization to enter into an Intergovernmental Agreement between the Department of Environment and Sustainability (“DES”) and the Forest Preserve District of Cook County (“FPDCC”) regarding the Cook County Center for Hard to Recycle Materials (“CHaRM Center”) and Household Hazardous Waste Facility
Goods or Services: DES will provide waste disposal services and FPDCC will provide landscaping beautification services.
Agreement Number(s): N/A
Agreement Period: Upon execution through 12/31/2027, with option for one 2-year renewal
Fiscal Impact: None
Accounts: N/A
Summary: Authorization for DES, on behalf of the County of Cook, to enter into and execute an Intergovernmental Agreement with the FPDCC for the purpose of the acceptance and disposal of approved waste materials from the FPDCC at the CHaRM Center and Household Hazardous Waste Facility, including household electronics, tex | approve | Pass |
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25-3644
| 1 | | CCFPD - IGA for use of Monsanto Settlement Funds | Intergovernmental Agreement | PROPOSED INTERGOVERNMENTAL AGREEMENT
Department: Department of Environment and Sustainability
Other Part(ies): Cook County Forest Preserve District
Request: Authorization for DES to enter into IGA with CCFPD
Goods or Services: The County is transferring funds to support the study and remediation of Sauk Lake and Dam. The District will provide reporting to the County.
Agreement Number(s): N/A
Agreement Period: Five years from execution, with option for one extension
Fiscal Impact: $4,000,000.00
Accounts: FY26 11000.1161.10155.580380.00000.00000
Summary: The Department of Environment and Sustainability (“DES”) respectfully requests approval to enter into an IGA with the Cook County Forest Preserve District (“District”) for the transfer of funds received from the Monsanto Class Action Settlement, "PCB Special Needs Fund Part B." DES coordinated with the District on an application for funds to support the study and remediation of Sauk Lake and Dam, a body of water impaired by PCB contamination, in South Chicago Heights (the “Sauk Lake | approve | Pass |
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25-3789
| 1 | | Transfer of Funds | Transfer of Funds | PROPOSED TRANSFER OF FUNDS
Department: Cook County Law Library
Request: Transfer of Funds
Reason: This request is to cover costs related to video and security at the Daley Center as well as an unexpectedly large annual increase in a LexisNexis contract for print materials (IL Statutes and select legal treatises) that was communicated to us by the vendor after the 2025 budget approval process.
From Account(s): 11310.1530.10155.501010, $12,000.00 (Salaries and Wages -Administration); 11310.1530.35400.501010, $13,000.00 (Salaries and Wages-Patron Services)
To Account(s): 11310.1530.10155.550010, $7,000.00 (Office and Data Processing Equip Rental; 11310.1530.35500.530640, $18,000.00 (Books, Periodicals and Publications)
Total Amount of Transfer: $25,000.00
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?
It became apparent that receiving account 11310.1530.10155 | approve | Pass |
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25-3510
| 1 | | Contract for Furnish and Deliver Bulk Rock Salt - contract number 2521-07011 | Contract (Highway) | PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS)
Department(s): Transportation and Highways
Vendor: Morton Salt, Inc., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute contract.
Good(s) or Service(s): Furnish and Deliver Bulk Rock Salt
Location: Countywide
Section: 25-8SALT-02-GM
Contract Value: $4,881,765.00
Contract period: 3/21/2026 - 3/20/2028 with one (1), two (2) year renewal option
Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance Via: Direct Participation.
Potential Fiscal Year Budget Impact:
FY2026 $500,000.00; FY2027 $2,190,882.50; FY2028 $2,190,882.50
Accounts: Motor Fuel Tax: 11300.1500.29150.530224
Contract Number(s): 2521-07011
Summary: This contract will allow the Department of Transportation and Highways to receive Bulk Rock Salt. Bulk Rock Salt is crucial and a widely used material for the Winter Snow and Ice removal operations. It is stored countywide throughout the various District locations t | refer | Pass |
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25-3521
| 1 | | Intergovernmental Agreement Amendment for County Line Rd_ Tollway_ Addendum | Intergovernmental Agreement Amendment (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT AMENDMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Illinois State Toll Highway Authority (“Illinois Tollway”), City of Elmhurst (“Elmhurst”)
Request: Approval of proposed Intergovernmental Agreement Addendum
Goods or Services: Construction and Construction Engineering
Location: City of Elmhurst, Illinois
Section: 18-W7331-00-RP
Centerline Mileage: N/A
County Board District: 17
Agreement Number: N/A
Agreement Period: N/A
Fiscal Impact: $14,280,205.00 ($6,594,750.00 to be reimbursed from the FHWA and $1,177,612.00 to be reimbursed from Illinois Tollway)
Accounts: Motor Fuel Tax: 11300.1500.29150.560019
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed intergovernmental agreement between the County and Illinois State Toll Highway Authority (“Illinois Tollway”), City of Elmhurst (“Elmhurst”). The County is the lead Agency for construction and construction engineering of improvements | refer | Pass |
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25-3627
| 1 | | Contract for Design Engineering Services for Butler Drive Reconstruction – 130rd St. to Doty Ave
Contract no. 2238-10073 | Contract (Highway) | PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS)
Department(s): Transportation and Highways
Vendor: STV Incorporated, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute contract.
Good(s) or Service(s): Design Engineering Services
Location: Butler Drive - 130th Street to Doty Avenue
Section: 22-BUTDR-00-PV
Contract Value: $2,135,523.00
Contract period: 11/1/2025 - 10/31/2028
Contract Utilization: The Vendor has met he Minority- and Women-owned Business Enterprise Ordinance Via: Direct Participation The Contract Specific Goal set on this Contract is Zero.
Potential Fiscal Year Budget Impact:
Funding Source Account FY 2025 FY 2026 FY 2027
Motor Fuel Tax 11300.1500.29150.521536 $100,000.00 $235,523.00
EDP grant 11900.1500.54350.521536 $120,000.00
IL Competitive Freight grant 11900.1500.54351.521536 $480,000.00
Congressional spending 11900.1500.54843.521536 $464,477.00 $735,523.00
Totals $100,000.00 $1,300,000.00 $735,523.00
Accounts: Motor Fuel Tax: 11300.1500.521536.29150; EDP grant (state): 1 | approve as amended in the errata | Pass |
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25-3647
| 1 | | Contract for Gradall XL3100V Excavators - contract number 2557-04180 | Contract (Highway) | PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS)
Department(s): Transportation and Highways
Vendor: Finkbiner Equipment Company, Burr Ridge, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute contract.
Good(s) or Service(s): Gradall XL3100V Excavators
Location: Countywide
Section: N/A
Contract Value: $1,160,184.00
Contract period: 12/1/2025 - 11/30/2027 with one (1) year renewal option
Contract Utilization: The Contract specific goal set on this contract is Zero.
Potential Fiscal Year Budget Impact: FY 2026 $580,092.00, FY 2027 $580,092.00
Accounts: Capital Equipment purchase: 11620.1500.21120.560155
Contract Number(s): 2557-04180
Summary: This contract will allow the Department of Transportation and Highways to receive a new Gradall XL3100V Excavators which will replace Excavators that are beyond their useful life. The cost to maintain the current Excavators is extensive. The Grandall Excavators will provide safe, reliable, and efficient equipment for the Maintenance Bure | refer | Pass |
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25-3655
| 1 | | Contract for Touhy Avenue (Elmhurst Rd to Mt. Prospect Rd)
Contract no. 2316-10051 | Contract (Highway) | PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS)
Department(s): Transportation and Highways
Vendor: R.W. Dunteman Company & Herlihy Mid-Continent Company JV, Addison, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute contract.
Good(s) or Service(s): Construction Services - Touhy Avenue - Elmhurst Road to Mount Prospect Road
Location: Elmhurst Road to Mount Prospect Road
Section: 15-34117-01-RP
Contract Value: $87,167,365.94
Contract period: 11/6/2025 - 11/30/2029
Contract Utilization: The Contract-Specific goal set on this Contract is Zero.
Potential Fiscal Year Budget Impact:
Account FY 2025 FY 2026 FY 2027 FY 2028
11300.1500.29150.560019 $1,000,000.00 $1,000,000.00 $ 300,000.00
11300.1500.29150.521536 $10,444,827.62 $27,869,143.19 $10,031,669.53 $1,782,725.59
11900.1500.53665.521536 $7,238,274.38 $18,759,633.07 $6,752,645.32 $1,235,430.35
Totals $18,683,102.00 $48,182,483.00 $17,283,625.00 $3,018,155.94
Accounts: Motor Fuel Tax: 11300.1500.29150.560019; 11300.1500.29150.5 | approve | Pass |
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25-3705
| 1 | | Intergovernmental Agreement for Invest In Cook 2025 Village of Phoenix | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Village of Phoenix, Illinois
Request: Approval of Proposed Intergovernmental Agreement
Goods or Services: Design Engineering, Construction and Construction Engineering
Location: Village of Phoenix, Illinois
Section: 25-IICRD-08-RS
Centerline Mileage: N/A
County Board District: 5
Agreement Number(s): N/A
Agreement Period: One-time agreement
Fiscal Impact: $430,000.00
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully request approval of the proposed Intergovernmental Agreement between the County and the Village of Phoenix. The Village will be the lead agency for design engineering, construction and construction engineering 7th Avenue Improvement Project. The County will reimburse the Village for its share of design engineering, construction and construction engineering costs. | refer | Pass |
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25-3706
| 1 | | Supplemental Improvement Resolution for Burnham Multimodal Connector Bridge | Supplemental Improvement Resolution (Highway) | PROPOSED SUPPLEMENTAL IMPROVEMENT RESOLUTION (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Project Type: Motor Fuel Tax Project
Request: Approval of Proposed Supplemental Improvement Resolution
Project: Burnham Multimodal Connector Bridge
Location: City of Chicago, Illinois
Section: 22-BMMCB-00-BR
County Board District: 4
Centerline Mileage: N/A
Fiscal Impact: $2,575,000.00 (FY 2025 = $950,000.00; FY 2026 = $1,500,000.00; FY 2027 = $125,000.00)
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.560019
Board Approved Date and Amount: 12/16/2021, $1,375,000.00
Increased Amount: $2,575,000.00
Total Adjusted Amount: $3,950,000.00
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed supplemental improvement resolution for work being done in the City of Chicago. The appropriating funds are for the construction of a new bicycle/pedestrian bridge in the City of Chicago in Cook County. | approve | Pass |
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25-3707
| 1 | | Improvement Resolution for 1st Avenue and Union Pacific Grade Separation | 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: 1st Avenue and Union Pacific Grade Separation
Location: Village of Maywood, Illinois
Section: 24-1STUP-00-GS
County Board District(s): 1, 9, 16
Centerline Mileage: 0.20 miles
Fiscal Impact: $4,200,000.00 (FY 2025: $25,000.00; FY 2026: $1,500,000.00; FY 2027 $1,500,000.00. FY 2028: $1,175,000.00)
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 work being done in the Village of Maywood. The resolution is appropriating funds for preliminary engineering and environmental (Phase I) services for the 1st Avenue and Union Pacific Grade Separation project located in the Village of Maywood in Cook County. | refer | Pass |
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25-3708
| 1 | | Intergovernmental Agreement Amendment for County Line Rd Project_I-294 Ramp to North Ave_ Tollway | Intergovernmental Agreement Amendment (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT AMENDMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Illinois State Toll Highway Authority (“Illinois Tollway”), City of Northlake and City of Elmhurst (“Elmhurst”)
Request: Approval of Proposed Intergovernmental Agreement Amendment
Goods or Services: Construction and Construction Engineering
Location: City of Northlake and City of Elmhurst, Illinois
Section: 16-W7331-00-RP
Centerline Mileage: N/A
County Board District: 17
Agreement Number: N/A
Agreement Period: N/A
Fiscal Impact: $43,866,810.00 ($25,229,887.00 to be reimbursed from the FHWA, $138,192.00 to be reimbursed from the City of Northlake and $18,449,698.00 to be reimbursed from Illinois Tollway)
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.560019; Motor Fuel Tax Fund: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully request approval of proposed Intergovernmental Agreement Amendment between the County, the Illinois State To | refer | Pass |
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25-3719
| 1 | | Intergovernmental Agreement for Crawford Avenue in Skokie | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Village of Skokie, Illinois
Request: Approval of Proposed Intergovernmental Agreement
Goods or Services: Design Engineering and Right-of-Way Acquisition Services
Location: Village of Skokie, Illinois
Section: 24-W4339-01-PV
Centerline Mileage: N/A
County Board District: 13
Agreement Number(s): N/A
Agreement Period: One-time Agreement
Fiscal Impact: $1,906,247.00
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully request approval of the proposed Intergovernmental Agreement between the County and the Village of Skokie. The Village will be the lead agency for design engineering and Right-of-Way acquisition services for improvements along Crawford Avenue from Oakton Street to Golf Road. The County will reimburse the Village for its share of design engineering and Right-of-Way acquisition services costs. | refer | Pass |
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25-3727
| 1 | | Intergovernmental Agreement for Invest in Cook 2025 City of Calumet City | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Calumet City, Illinois
Request: Approval of Proposed Intergovernmental Agreement
Goods or Services: Construction and Construction Engineering
Location: Calumet City, Illinois
Section: 25-IICRD-03-PV
Centerline Mileage: N/A
County Board District: 4
Agreement Number(s): N/A
Agreement Period: One-time agreement
Fiscal Impact: $300,000.00
Accounts: Motor Fuel Tax Fund: 1300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully request approval of the proposed Intergovernmental Agreement between the County and the Calumet City. The City will be the lead agency for construction and construction engineering to install stormwater bumpouts along Wentworth Avenue at the two southern corners of 156th Street and all four corners of 156th Place. The County will reimburse the City for its share of construction and construction engineering costs. | refer | Pass |
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25-3728
| 1 | | Intergovernmental Agreement for Invest In Cook 2025 City of Palos Hills | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): City of Palos Hills, Illinois
Request: Approval of Proposed Intergovernmental Agreement
Goods or Services: Construction and Construction Engineering
Location: City of Palos Hills, Illinois
Section: 25-IICBP-10-BT
Centerline Mileage: N/A
County Board District: 6
Agreement Number(s): N/A
Agreement Period: One-time agreement
Fiscal Impact: $270,257.00
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully request approval of the proposed intergovernmental agreement between the County and the City of Palos Hills. The City will be the lead agency for construction and construction engineering for intersection improvements of 111th Street and 86th Avenue as part of the Cal-Sag Bike and Walking Path Extension Project to link two existing trail systems. The County will reimburse the City for its share of construction and construction engineering cos | refer | Pass |
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25-3730
| 1 | | Intergovernmental Agreement for Invest in Cook 2025 Village of River Forest | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Village of River Forest, Illinois
Request: Approval of Proposed Intergovernmental Agreement
Goods or Services: Preliminary Engineering
Location: Village of River Forest, Illinois
Section: 25-IICBP-12-ES
Centerline Mileage: N/A
County Board District: 9
Agreement Number(s): N/A
Agreement Period: One-time Agreement
Fiscal Impact: $62,786.00
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County and the Village of River Forest. The Village will be the lead agency for preliminary engineering for the Washington Boulevard Corridor Pedestrian and Traffic Calming Improvements Project. The County will reimburse the Village for its share of preliminary engineering costs. | refer | Pass |
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25-3731
| 1 | | Intergovernmental Agreement for Invest in Cook 2025 Village of Justice | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Village of Justice, Illinois
Request: Approval of Proposed Intergovernmental Agreement
Goods or Services: Construction and Construction Engineering
Location: Village of Justice, Illinois
Section: 25-IICBP-03-SW
Centerline Mileage: N/A
County Board District: 6
Agreement Number(s): N/A
Agreement Period: One-time Agreement
Fiscal Impact: $184,534.00
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully request approval of the proposed Intergovernmental Agreement between the County and the Village of Justice. The Village will be the lead agency for construction and construction engineering to build new concrete sidewalks and fill in gaps in the existing walkway along Oak Grove Avenue and 76th Place. The County will reimburse the Village for its share of construction and construction engineering costs. | refer | Pass |
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25-3732
| 1 | | Intergovernmental Agreement for Invest in Cook 2025 Metra | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Metra
Request: Approval of Proposed Intergovernmental Agreement
Goods or Services: Construction and Construction Management Services
Location: Village of Brookfield, Illinois
Section: 25-IICTR-01-RR
Centerline Mileage: N/A
County Board District: 16
Agreement Number(s): N/A
Agreement Period: One-time Agreement
Fiscal Impact: $450,000.00
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County and Metra. Metra will be the lead agency for construction and construction management services for the Hollywood/Zoo Stop Station Improvements project. The County will reimburse Metra for its share of construction and construction management services costs. | refer | Pass |
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25-3733
| 1 | | Intergovernmental Agreement for Invest in Cook 2025 City of Prospect Heights | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): City of Prospect Heights, Illinois
Request: Approval of Proposed Intergovernmental Agreement
Goods or Services: Preliminary Engineering
Location: City of Prospect Heights, Illinois
Section: 25-IICBP-11-ES
Centerline Mileage: N/A
County Board District: 14
Agreement Number(s): N/A
Agreement Period: One-time Agreement
Fiscal Impact: $111,200.00
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County and the City of Prospect Heights. The City will be the lead agency for Preliminary engineering of Willow Road Sidewalk Connectivity Project, which aims to construct a new segment of sidewalk along the north side of Willow Road between Elmhurst Road and Schoenbeck Road. The County will reimburse the City for its share of Preliminary engineering costs. | refer | Pass |
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25-3736
| 1 | | Intergovernmental Agreement for Invest in Cook 2025 Village of Streamwood | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Village of Streamwood, Illinois
Request: Approval of Proposed Intergovernmental Agreement
Goods or Services: Construction and Construction Engineering
Location: Village of Streamwood, Illinois
Section: 25-IICBP-13-BT
Centerline Mileage: N/A
County Board District: 15
Agreement Number(s): N/A
Agreement Period: One-time Agreement
Fiscal Impact: $250,000.00
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County and the Village of Streamwood. The Village will be the lead agency for construction and construction engineering for multi-modal improvements along Bartlett Road between Streamwood Boulevard and Timber Trail. The County will reimburse the Village for its share of construction and construction engineering costs. | refer | Pass |
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25-3738
| 1 | | Intergovernmental Agreement for Invest in Cook 2025 Oak Lawn Park District | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Oak Lawn Park District (“Park District”), Illinois
Request: Approval of Proposed Intergovernmental Agreement
Goods or Services: Construction and Construction Engineering
Location: Oak Lawn Park District, Illinois
Section: 25-IICBP-07-BT
Centerline Mileage: N/A
County Board District: 6, 11
Agreement Number(s): N/A
Agreement Period: One-time Agreement
Fiscal Impact: $306,201.00
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County and the Oak Lawn Park District. The Park District will be the lead agency for construction and construction engineering of trail improvements, widening the existing 8-foot asphalt trail to 10 feet, adjusting grading and trail geometry to comply with ADA standards and shared-use path design criteria, installing a new connector path along | refer | Pass |
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25-3739
| 1 | | Intergovernmental Agreement for Invest in Cook 2025 Barrington Township | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Barrington Township, Illinois
Request: Approval of Proposed Intergovernmental Agreement
Goods or Services: Construction and Construction Engineering
Location: Barrington Township, Illinois
Section: 25-IICRD-00-PV
Centerline Mileage: N/A
County Board District: 15
Agreement Number(s): N/A
Agreement Period: One-time Agreement
Fiscal Impact: $250,000.00
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County and the Barrington Township. The Township will be the lead agency for construction and construction engineering for maintaining and modernizing the roadways in its unincorporated area. The County will reimburse the Township for its share of construction and construction engineering costs. | refer | Pass |
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25-3744
| 1 | | Intergovernmental Agreement for Invest in Cook 2025 Village of River Grove | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Village of River Grove, Illinois
Request: Approval of Proposed Intergovernmental Agreement
Goods or Services: Construction and Construction Engineering
Location: Village of River Grove, Illinois
Section: 25-IICRD-10-RS
Centerline Mileage: N/A
County Board District: 9
Agreement Number(s): N/A
Agreement Period: One-time Agreement
Fiscal Impact: $550,000.00
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County and the Village of River Grove. The Village will be the lead agency for construction and construction engineering for resurfacing N. Oak Street, Herrick Avenue and Maple Street Roadway Improvements. The County will reimburse the Village for its share of construction and construction engineering costs. | refer | Pass |
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25-3745
| 1 | | Intergovernmental Agreement for Invest in Cook 2025 Village of Tinley Park | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Village of Tinley Park, Illinois
Request: Approval of Proposed Intergovernmental Agreement
Goods or Services: Construction and Construction Engineering
Location: Village of Tinley Park, Illinois
Section: 25-IICRD-12-PV
Centerline Mileage: N/A
County Board District: 17
Agreement Number(s): N/A
Agreement Period: One-time Agreement
Fiscal Impact: $250,000.00
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County and the Village of Tinley Park. The Village will be the lead agency for construction and construction engineering for roadway enhancements on 179th Street between 94th Avenue and 80th Avenue. The County will reimburse the Village for its share of construction and construction engineering costs. | refer | Pass |
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25-3760
| 1 | | Contract for 6X4 Diesel Powered Conventional Cab Chassis with Dump Bodies - contract number 2521-06200 | Contract (Highway) | PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS)
Department(s): Transportation and Highways
Vendor: Patson, Inc. d/b/a TransChicago Truck Group, Elmhurt, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute contract.
Good(s) or Service(s): 6X4 Diesel Powered Conventional Cab Chassis with Dump Bodies and Snowplow Equipment
Location: Countywide
Section: N/A
Contract Value: $3,500,000.00
Contract period: 12/19/2025 - 12/20/2028
Contract Utilization: The Contract specific goal set on this contract is Zero.
Potential Fiscal Year Budget Impact: FY2026 $1,750,000.00; FY2027 $1,000,000.00; FY2028 $750,000.00
Accounts:
Capital Equipment: 11620.1500.21120.560155
Institutional Equipment: 11569.1500.21120.560155
Contract Number(s): 2521-06200
Summary: The Department of Transportation and Highways requests authorization for the Chief Procurement Officer to enter into and execute a contract with Patson, Inc. d/b/a TransChicago Truck Group for 6X4 Diesel Powered Conventional Cab Chassis with Dump | refer | Pass |
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25-3788
| 1 | | 3rd Quarter Engineering Status Report | Report | REPORT
Department: Transportation and Highways
Report Title: Engineering Status Report
Report Period: 6/1/2025 - 8/31/2025
Action: Receive and File
Summary: The Department of Transportation and Highways respectfully submits a copy of the Engineering Status Report for Quarter ending August 31, 2025, to be received and filed. | receive and file | Pass |
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25-3817
| 1 | | Agreement for Joint Funding Agreement for Cottage Grove Grade Separation | Agreement (Highway) | PROPOSED AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): State of Illinois Department of Transportation (IDOT)
Request: Approval of proposed Joint Funding Agreement for Federally Funded Preliminary Engineering
Goods or Services: Preliminary Engineering Study
Location: Village of Dolton, Illinois
Section Number: 23-CGAGS-00-RR
County Board District: 5
Centerline Mileage: N/A
Agreement Period: One-time agreement
Agreement Number(s): N/A
Fiscal Impact: $2,000,000.00 ($1,600,000.00 to be reimbursed from the FHWA STU (Federal Highway Administration Surface Transportation Program-Urban) Funds, and $400,000.00 to be reimbursed from FHWA TDCH (Federal Highway Administration Transportation Development Credits for Highways) Funds.
Accounts: Grant: 11900.1500.54673.521536 ($2,000,000.00)
Summary: County will be the lead agency for Preliminary Engineering Study (Phase I) for grade separation of Cottage Grove Avenue and the two (2) CSX and two Indiana Harbor Belt (IHB) tracks. | refer | Pass |
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25-3818
| 1 | | Contract for Bicycle and Pedestrian Expressway Crossing Study Contract no 2405-11291 | Contract (Highway) | PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS)
Department(s): Transportation and Highways
Vendor: T.Y. Lin International Great Lakes, Inc., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute contract.
Good(s) or Service(s): Professional Engineering Services - Bicycle and Pedestrian Expressway Crossing Study
Location: Countywide
Section: 24-EMUPS-00-ES
Contract Value: $599,956.00
Contract period: 12/1/2025 - 5/30/2027
Contract Utilization: The Vendor has met the Minority- and Women-Owned Business Enterprise Ordinance Via: Direct Participation The Contract Specific Goal set on this Contract is Zero.
Potential Fiscal Year Budget Impact:
Motor Fuel Tax Fund: 11300.15The Contract Specific Goal set on this Contract is Zero00.29150.520830 (FY2026 $109,978.00; FY 2027 $109,978.00) AND IDOT State Planning and Research Grant: 11900.1500.54690.520830 (FY2026 $190,000.00; FY2027 $190,000.00)
Accounts: Motor Fuel Tax Funds: 11300.1500.29150.520830, IDOT State Planning and Research Grant: 11900.1500.54690.520830
Contra | refer as amended in the errata | Pass |
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25-3819
| 1 | | Contract for Phase I Study for 1st Avenue/Union Pacific Grade Separation, CREATE GS12 Contract no. 2485-04041A | Contract (Highway) | PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS)
Department(s): Transportation and Highways
Vendor: AECOM Technical Services, Inc., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute contract.
Good(s) or Service(s): Preliminary Engineering Services and Preparation of a Phase I Study Grade Separation (CREATE GS 12)
Location: 1st Avenue at Union Pacific Railroad
Section: 24-1STUP-00-GS
Contract Value: $3,889,228.00
Contract period: 12/1/2025 - 11/30/2028
Contract Utilization: The Vendor has met the Minority-and Women-owned Business Enterprise Ordinance Via: Direct Participation The Contract Specific Goal set on this Contract is Zero.
Potential Fiscal Year Budget Impact: FY 2026 $1,283,500.00; FY 2027 $1,322,228.00; FY 2028 $1,283,500.00
Accounts: Surface Transportation Program (STP): 11900.1500.54540.521538
Contract Number(s): 2485-04041A
Summary: The Department of Transportation and Highways respectfully requests the approval of the proposed Contract between Cook County and AECOM Technical Services Inc. | refer as amended in the errata | Pass |
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25-3820
| 1 | | Contract for East Lake Ave Bridge at C&NW bridge repairs Contract no. 2411-07150R | Contract (Highway) | PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS)
Department(s): Transportation and Highways
Vendor: MYS Incorporated, Palos Heights, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute contract.
Good(s) or Service(s): Construction Services - East Lake Avenue Bridge Repairs
Location: Village of Northfield, Illinois
Section: 24-A5921-00-BR
Contract Value: $1,869,603.60
Contract period: 11/6/2025 - 8/15/2029
Contract Utilization: The Vendor has met the Minority- and Women-Owned Business Enterprise Ordinance Via: Direct Participation.
Potential Fiscal Year Budget Impact: FY 2026 $1,869,603.60
Accounts: Motor Fuel Tax: 11300.1500.29150.560019
Contract Number(s): 2411-07150R
Summary: The Department of Transportation and Highways respectfully requests the approval of the proposed Contract between Cook County and MYS Incorporated, Palos Heights, Illinois.
This contract provides for improvement is for the East Lake Avenue Bridge at the Chicago & Northwestern Railroad in Village of Northfield | refer | Pass |
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25-3838
| 1 | | Intergovernmental Agreement for Invest in Cook 2025 Village of Northlake | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): City of Northlake (“City”), Illinois
Request: Approval of Proposed Intergovernmental Agreement
Goods or Services: Construction and Construction Engineering
Location: City of Northlake, Illinois
Section: 25-IICRD-06-PV
Centerline Mileage: N/A
County Board District: 16
Agreement Number(s): N/A
Agreement Period: One-time Agreement
Fiscal Impact: $164,495.00
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County and the City of Northlake. The City will be the lead agency for construction and construction engineering for the rehabilitation of Victoria Drive from the northeast parking lot of Northlake Middle School to Roy Avenue. The County will reimburse the City for its share of construction and construction engineering costs. | refer | Pass |
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25-3850
| 1 | | Maintenance Resolution for Aggregate Materials | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Approval of Proposed Resolution, Maintenance
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 1, 2, 4 and 5
County Board District(s): Countywide
Fiscal Impact: FY 2026, $45,000.00
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. The maintenance resolution is appropriating funds to furnish and deliver several types of aggregate materials. | refer | Pass |
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25-3853
| 1 | | Maintenance Resolution for Cold Patch North | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Approval of Proposed Resolution, Maintenance
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 1, 2
County Board District(s): 9, 13, 14, 15 & 17
Fiscal Impact: FY 2026, $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. The maintenance resolution is appropriating funds for the purchase of bituminous cold patch materials for use in northern County Highway maintenance operations for the Fiscal Year 2026. | refer | Pass |
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25-3854
| 1 | | Maintenance Resolution for Cold Patch South | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Approval of Proposed Resolution, Maintenance
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 4, 5
County Board District(s): 4, 5, 6, 11, 16 & 17
Fiscal Impact: FY 2026, $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. The maintenance resolution is appropriating funds for the purchase of bituminous cold patch materials for use in southern County Highway maintenance operations for the Fiscal Year 2026. | refer | Pass |
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25-3855
| 1 | | Maintenance Resolution for Hot Patch North | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Approval of Proposed Resolution, Maintenance
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 1, 2
County Board District(s): 9, 13, 14, 15 & 17
Fiscal Impact: FY 2026, $250,000.00
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. The maintenance resolution is appropriating funds for the purchase of bituminous hot patch materials for use in northern County Highway maintenance operations for the Fiscal Year 2026. | refer | Pass |
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25-3856
| 1 | | Maintenance Resolution for Hot Patch Southern Area-1 | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Approval of Proposed Resolution, Maintenance
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 4
County Board District(s): 6, 11, 16 & 17
Fiscal Impact: FY 2026, $110,000.00
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. The maintenance resolution is appropriating funds for the purchase of bituminous hot patch materials for use in southern County Highway maintenance operations for the Fiscal Year 2026. | refer | Pass |
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25-3857
| 1 | | Maintenance Resolution for Hot Patch Southern Area-2 | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Approval of Proposed Resolution, Maintenance
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 5
County Board District(s): 4, 5, 6
Fiscal Impact: FY 2026 $110,000.00
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. The maintenance resolution is appropriating funds for the purchase of bituminous hot patch materials for use in southern County Highway maintenance operations for the Fiscal Year 2026. | refer | Pass |
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25-3858
| 1 | | Maintenance Resolution for Bulk Rock Salt | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Approval of Proposed Resolution, Maintenance
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 1, 2, 4 and 5
County Board District(s): Countywide
Fiscal Impact: FY 2026, $2,200,000.00
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. The maintenance resolution is appropriating funds for the purchase of bulk rock salt and deicing materials for ice and snow control on various County maintained highways for Fiscal Year 2026. | refer | Pass |
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25-3860
| 1 | | Maintenance Resolution for Guard Rail Maintenance Service | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Approval of Proposed Resolution, Maintenance
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 1, 2, 4 and 5
County Board District(s): Countywide
Fiscal Impact: FY 2026, $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. The maintenance resolution is appropriating funds for the maintenance, repair and/or replacement of existing guardrails, traffic barrier terminals and crash attenuators for the Fiscal Year 2026. | refer | Pass |
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25-3861
| 1 | | Maintenance Resolution for Liquid Calcium Chloride | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Approval of Proposed Resolution, Maintenance
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 1, 2, 4 and 5
County Board District(s): Countywide
Fiscal Impact: FY 2026, $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. The maintenance resolution is appropriating funds for the purchase of Liquid Calcium Chloride Deicing Materials for ice and snow removal operations on various County maintained highways for Fiscal Year 2026. | refer | Pass |
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25-3862
| 1 | | Maintenance Resolution for Spoils Removal | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Approval of Proposed Resolution, Maintenance
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 1, 2, 4 and 5
County Board District(s): Countywide
Fiscal Impact: FY 2026, $243,000.00
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. The maintenance resolution is appropriating funds for Spoils Removal Services throughout Maintenance Bureau Districts 1, 2, 4, and 5, for Fiscal Year 2026. | refer | Pass |
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25-3863
| 1 | | Maintenance Resolution for Tree Removal | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Approval of Proposed Resolution, Maintenance
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 1, 2, 4 and 5
County Board District(s): Countywide
Fiscal Impact: FY 2026, $150,000.00
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. The maintenance resolution is appropriating funds for the removal of trees on County right of way for Fiscal Year 2026. | refer | Pass |
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25-3864
| 1 | | Maintenance Resolution for Crackfill Materials | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Approval of Proposed Resolution, Maintenance
Type of Project: Motor Fuel Tax Project
Maintenance District(s): 1, 2, 4 and 5
County Board District(s): Countywide
Fiscal Impact: FY 2026, $25,000.00
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. The maintenance resolution is appropriating funds to furnish and deliver crack fill material for use in County Highway pavement preservation operations for the Fiscal Year 2026. | refer | Pass |
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25-3865
| 1 | | Construction Monthly Status Report – August 2025 | Report | REPORT
Department: Transportation and Highways
Report Title: Bureau of Construction Status Report
Report Period: 8/1/2025 - 8/31/2025
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 August 2025. | receive and file | Pass |
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25-3866
| 1 | | Construction Monthly Status Report – September 2025 | Report | REPORT
Department: Transportation and Highways
Report Title: Bureau of Construction Status Report
Report Period: 9/1/2025 - 9/30/2025
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 2025. | receive and file | Pass |
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25-3870
| 1 | | Intergovernmental Agreement for Invest In Cook 2025 Village of Orland Park | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Village of Orland Park, Illinois
Request: Approval of Proposed Intergovernmental Agreement
Goods or Services: Design Engineering Services
Location: Village of Orland Park, Illinois
Section: 25-IICRD-07-EG
Centerline Mileage: N/A
County Board District: 6, 17
Agreement Number(s): N/A
Agreement Period: One-time Agreement
Fiscal Impact: $150,000.00
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County and the Village of Orland Park. The Village will be the lead agency for design engineering services for improvements at the intersection of 94th Avenue and 159th Street. The County will reimburse the Village for its share of design engineering costs. | refer | Pass |
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25-3871
| 1 | | Intergovernmental Agreement for Invest in Cook 2025 City of Oak Forest | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): City of Oak Forest, Illinois
Request: Approval of Proposed Intergovernmental Agreement
Goods or Services: Construction and Construction Engineering
Location: City of Oak Forest, Illinois
Section: 25-IICBP-06-BT
Centerline Mileage: N/A
County Board District: 6
Agreement Number(s): N/A
Agreement Period: One-time Agreement
Fiscal Impact: $416,000.00
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County and the City of Oak Forest. The City will be the lead agency for construction and construction engineering for the Central Avenue Segment of the Natalie Creek Trail project. The County will reimburse the City for its share of construction and construction engineering costs. | refer | Pass |
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25-3887
| 1 | | Intergovernmental Agreement for Invest in Cook 2025 Village of Wheeling | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Village of Wheeling, Illinois
Request: Approval of Proposed Intergovernmental Agreement
Goods or Services: Engineering and Traffic Safety Study
Location: Village of Wheeling, Illinois
Section: 25-IICBP-01-ES
Centerline Mileage: N/A
County Board District: 14
Agreement Number(s): N/A
Agreement Period: One-time Agreement
Fiscal Impact: $100,000.00
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County and the Village of Wheeling. The Village will be the lead agency for comprehensive engineering and traffic safety study at 12 neighborhood campuses, including Wheeling and Buffalo Grove High Schools and their associated feeder schools. The County will reimburse the Village for its share of planning study costs. | refer | Pass |
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25-3903
| 1 | | Intergovernmental Agreement for Invest in Cook 2025 Village of Berkeley | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Village of Berkeley, Illinois
Request: Approval of Proposed Intergovernmental Agreement
Goods or Services: Design Engineering
Location: Village of Berkeley, Illinois
Section: 25-IICRD-02-EG
Centerline Mileage: N/A
County Board District: 17
Agreement Number(s): N/A
Agreement Period: One-time Agreement
Fiscal Impact: $525,800.00
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County and the Village of Berkeley. The Village will be the lead agency for design engineering to improve Taft Avenue from south of Electric Avenue to the Metra UP-West Berkeley Station. The County will reimburse the Village for its share of design engineering costs. | refer | Pass |
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25-3926
| 1 | | Contract Amendment for Stenstrom Petroleum Services - contract number 2138-18718 A2 | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Department of Transportation and Highways and Department of Facilities Management
Vendor: Stenstrom Petroleum Services Group, Rockford, Illinois
Request: Authorization for the Chief Procurement Officer to increase contract
Good(s) or Service(s): Fuel Site Inspection, Testing and Repair
Original Contract Period: 4/1/2022 - 3/31/2025 with two (2), one (1) year renewal options
Proposed Amendment Type: Increase
Proposed Contract Period: N/A
Total Current Contract Amount Authority: $594,425.00
Original Approval (Board or Procurement): Procurement 3/23/2022, $144,425.00
Increase Requested: $149,745.00
Previous Board Increase(s): 7/25/2024: $450,000.00
Previous Chief Procurement Officer Increase(s): N/A
Previous Board Renewals: 7/25/24, 4/1/2025 - 3/31/2026
Previous Chief Procurement Officer Renewals: N/A
Previous Board Extension(s): N/A
Previous Chief Procurement Officer Extension(s): N/A
Contract Utilization: The Contract-Specific goal | refer | Pass |
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25-3980
| 1 | | Contract for Burnham Multimodal Connector Bridge Contract no. 2238-10063 | Contract (Highway) | PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS)
Department(s): Transportation and Highways
Vendor: d'Escoto, Inc., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute contract.
Good(s) or Service(s): Design Engineering Services for Burnham Multimodal Connector Bridge (SN 016-3040)
Location: Burnham Multimodal Connector Bridge
Section: 22-BMMCM-00-BR
Contract Value: $3,462,097.00
Contract period: 11/1/2025 - 10/30/2030
Contract Utilization: The Vendor has met the Minority- and Women-Owned Business Enterprise Ordinance Via: Direct Participation.
Potential Fiscal Year Budget Impact: FY 2025 $950,000.00; FY 2026 $1,500,000.00; FY 2027 $1,012,097.00
Accounts: Motor Fuel Tax Funds: 11300.1500.29150.560019
Contract Number(s): 2238-10063A
Summary: The Department of Transportation and Highways respectfully requests the approval of the proposed Contract between Cook County and d'Escoto, Inc., Chicago, Illinois.
This contract provides for the design engineering services for the construct | approve | Pass |
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25-4085
| 1 | | PROPOSED RESOLUTION FOR RENEWABLE ENERGY COMMUNITY BENEFIT FUND ANNUAL GRANT PROGRAM | Resolution | PROPOSED RESOLUTION
PROPOSED RESOLUTION FOR RENEWABLE ENERGY COMMUNITY BENEFIT FUND ANNUAL GRANT PROGRAM
WHEREAS, Cook County is committed to Sustainable and Vital Communities through its Policy Roadmap Strategic Plan and seeks to foster innovation, job growth, economic development and career training in sustainable industries; and
WHEREAS, the renewable energy and energy efficiency fields are growing at an increasing rate, creating opportunities for County residents to build new skills and obtain good-paying jobs in renewable energy development, installation, retrofits and related areas; and
WHEREAS, Cook County is actively working to meet the goals outlined in its Clean Energy Plan, which includes 45% reduction in greenhouse gas emissions by 2030 from a 2010 baseline, 100% renewable electricity by 2030 for County-owned and operated buildings, and achieving carbon neutrality by 2050; and
WHEREAS, The Bureau of Asset Management (BAM) provides clean, safe, secure, sustainable and accessible facilities to service all Cook County departments and elected officials and is | approve | Pass |
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25-3603
| 1 | | Transfer of Funds | Transfer of Funds | PROPOSED TRANSFER OF FUNDS
Department: Facilities Management
Request: Transfer of Funds
Reason: To supplement funding for Property Maintenance
From Account(s): 11100.1499.33930.520830
To Account(s): 11100.1200.12355.540350
Total Amount of Transfer: $350,000.00
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?
8/22/2025 - $26,742.85, 7/22/2025 - $50,341.54
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.
Sufficient funds remain in the following account at the moment -11100.1499.33930.520830
- Fixed Charges account
Identify any projects, purchases, programs, contracts, or other obligations that will be deferred, delayed, or canceled as a result of the reduction in available spending authority that will result in the accou | approve | Pass |
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25-3879
| 1 | | The Stone Group | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Department of Facilities Management
Vendor: The Stone Group, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to renew and increase contract
Good(s) or Service(s): Chiller Start-up, Preventative Maintenance and Repair at the Department of Corrections Complex
Original Contract Period: 12/1/2022 - 11/30/2025, with one (1), two (2) year renewal option
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: Renewal period, 12/1/2025 - 11/30/2027
Total Current Contract Amount Authority: $1,315,400.00
Original Approval (Board or Procurement): Board, 10/20/2022, $1,315,400.00
Increase Requested: $1,500,000.00
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 Wome | approve | Pass |
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25-3898
| 1 | | Prime Electric Co., Inc. | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Department of Facilities Management
Vendor: Prime Electric Co., Inc., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to renew, and increase contract
Good(s) or Service(s): Switchgear, Preventive Maintenance, Repair and Replacement of Electrical Distribution Equipment
Original Contract Period: 12/1/2022 - 11/30/2025 with one (1), two (2) year renewal options
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: Renewal period 12/1/2025 - 11/30/2027
Total Current Contract Amount Authority: $1,471,805.00
Original Approval (Board or Procurement): Board, 7/28/2022, $1,471,805.00
Increase Requested: $1,000,000.00
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 Minor | approve | Pass |
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25-3904
| 1 | | The Stone Group | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Department of Facilities Management
Vendor: The Stone Group, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to renew and Increase contract
Good(s) or Service(s): Refrigeration Equipment Maintenance and Repair at the Medical Examiner’s Office
Original Contract Period: 12/15/2022 - 12/14/2025, with one (1), two (2) year renewal option
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: Renewal 12/15/2025 - 12/14/2027
Total Current Contract Amount Authority: $270,800.00
Original Approval (Board or Procurement): Board, 10/20/2022, $270,800.00
Increase Requested: $250,000.00
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 Ordi | approve | Pass |
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25-3906
| 1 | | Convergint Technologies, LLC | Contract | PROPOSED CONTRACT
Department(s): Department of Facilities Management
Vendor: Convergint Technologies, LLC, Hoffman Estates, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Maintenance and Repair of EST Fire Alarm System
Contract Value: $500,000.00
Contract period: 11/17/2025 - 11/16/2028, with (1) one, (2) two-year renewal options
Contract Utilization: The Contract-specific goal set on this Contract is Zero.
Potential Fiscal Year Budget Impact: FY 2025 $20,833.33 FY 2026 $250,000.00, FY 2027 $229,166.67
Accounts: 11100.1200.12355.540350
Contract Number(s): 2521-05142
Summary: The Department of Facilities Management requests authorization for the Chief Procurement Officer to enter into and execute a contract with Convergint Technologies, LLC for Maintenance and Repair of EST Fire Alarm System.
Convergint (Installer and program writer) is the record holder of EST system, and they hold the fire alarm system program for EST fire alarm systems located at Maywood, Forensi | approve | Pass |
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25-3924
| 1 | | The Stone Group | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Department of Facilities Management
Vendor: The Stone Group, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to renew and increase contract
Good(s) or Service(s): Maintenance and Service for Centrifugal Multi-Stack and Screw Chillers
Original Contract Period: 2/1/2023 - 1/31/2026 with one (1), two (2), year renewal option
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: 2/1/2026 - 1/31/2028
Total Current Contract Amount Authority: $2,674,206.00
Original Approval (Board or Procurement): Board, 12/15/2022, $2,674,206.00
Increase Requested: $2,000,000.00
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: Dir | approve | Pass |
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25-4100
| 1 | | 1701 S. 1st Avenue in Maywood, IL Sale and Purchase Agreement | Miscellaneous Item of Business | PROPOSED SUBSTITUTE TO FILE #25-4100
(Asset Management Committee 11/18/2025) - Issued on: 11/14/2025
Department: Department of Real Estate Management
Summary: Requesting approval of a Purchase and Sale Agreement between Cook County and Klairmont Family Associates, LP., an Illinois limited partnership, that will allow the County to purchase 225,000 rentable square foot, 13 story property located at 1701 S. 1st Avenue in Maywood, IL.
The Electronic Monitoring Unit (EMU), currently, occupies 14,400 rentable square feet on the 6th floor, and the Cook County Sheriff’s Office (CCSO) will occupy 38,143 rentable square feet on the 7th, 10th, and 12th floors, totaling 52,543 rentable square feet.
CCSO is relocating the following operations from the Jefferson and Whitcomb buildings: Press, HR, Community Engagement, Officer Support/Management Services, Juvenile Justice, Crime Scene Techs, Gun Team, Department of Revenue, Truck and Traffic Unit, Records, and Training.
Additionally, the State of Illinois will occupy 81,000 rentable square feet in April or May of 2026.
DREM performed an anal | refer | Pass |
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25-4101
| 1 | | 3250 N. Arlington Heights Road, Arlington Heights, IL Purchase and Sale Agreement | Miscellaneous Item of Business | PROPOSED SUBSTITUTE TO FILE #25-4101
(Asset Management Committee 11/18/2025) - Issued on: 11/18/2025
Department: Department of Real Estate Management
Summary: Requesting approval of a Purchase and Sale Agreement between Cook County and LWArlington,
LLC that will allow the County to purchase 72,962 rentable square foot, single-story property located at 3250 N. Arlington Heights Road, Arlington Heights, Illinois.
CCH desires to extend its current 24,948 rentable square foot lease, by seven (7) years, allowing it to continue its healthcare operations, through April 30, 2033; additionally, CCH wants to expand its space by 2,430 rentable square feet, totaling 27,378 rentable square feet and an occupancy rate of 37.52%, to begin offering imaging services, effective April 1, 2026.
DREM performed an analysis of three (3) scenarios: (1.) Current Lease, (2.) Extension and expansion, and (3) Purchase, over a ten (10) year term, to determine the Net Present Value (NPV) of each scenario, outlined as follows:
Net Present Value Calculations (Ten (10) year hold period):
NPV, Current Lease (24, | refer | Pass |
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25-3921
| 1 | | 2026 GREATER CHICAGOLAND ECONOMIC PARTNERSHIP | Resolution | PROPOSED RESOLUTION
COOK COUNTY CONTINUED SUPPORT FOR THE 2026 GREATER CHICAGOLAND ECONOMIC PARTNERSHIP
WHEREAS, the Greater Chicagoland Economic Partnership (GCEP) is an economic development initiative for the seven-county region of northeastern Illinois (the "Region") created by the economic development organizations and elected officials of the Region to partner and collaborate on specific projects, share resources, and provide data and analysis to improve and enhance economic development within the Region; and
WHEREAS, the GCEP aims to strengthen the seven-county region’s resiliency and competitiveness by fostering opportunities for collaboration on initiatives that benefit the entire Region; and
WHEREAS, the GCEP serves Cook, DuPage, Kane, Kendall, Lake, McHenry and Will Counties and the City of Chicago whose diverse and dynamic economy is at the center of global trade routes and boasts major assets in transportation infrastructure, information technology and manufacturing; and
WHEREAS, said Region, which more than 30 Fortune 500 headquarters across seven counties | refer | Pass |
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25-3953
| 1 | | COMMUNITY FINANCIAL INSTITUTION (CFI) SMALL BUSINESS LENDING | Resolution | PROPOSED RESOLUTION
FUNDING TO SUPPORT COMMUNITY FINANCIAL INSTITUTION (CFI) SMALL BUSINESS LENDING
WHEREAS, in 2022 item 22-4706, a resolution requesting the Bureau of Economic Development (BED) assess the capital landscape for small businesses in Cook County and provide recommendations on the County’s potential role, was introduced to the Board; and
WHEREAS, the assessment focused on two key questions:
· Capital Access Dynamics:?What challenges do small businesses face when seeking capital? How have these challenges evolved since the COVID-19 pandemic; and
· County Role:?Given these challenges, what role should the County play in expanding access to capital?; and
WHEREAS, in response, BED submitted the report?Opportunities for Cook County to Address Access to Capital Challenges for Small Businesses?via item 23-5301 to the Finance Committee on November 13, 2023; and
WHEREAS, key findings from this report showed:
· Few community financial institutions (CFIs) in Cook County offer small business lending-despite their critical role in serving underser | refer | Pass |
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25-3930
| 1 | | MA-25-0002 | New Application for Referral to Zoning Board of Appeals | NEW APPLICATION FOR REFERRAL TO THE ZONING BOARD OF APPEALS
Request: Map Amendment and Proposed Subdivision of two parcels into three and rezone two parcels from R-1 Single Family Residence District to C-4 General Commercial District and one from R-1 Single Family Residence District to I-4 Motor Freight Terminal District.
Township: Barrington
County District: 15
Property Address: 15 Old Sutton Road/ 545 Penny Road, Barrington IL 60010
Property Description: Two parcels with a combined area of approximately 15.6 acres
Owner: Husky Trans, INC. 1436 Yorkshire Dr. Streamwood, IL 60107
Agent/Attorney: Braeden E. Lord- Taft Law, 111 E. Wacker Drive, Suite 260, Chicago, IL 60601
Current Zoning: R-1 Single Family Residence District
Intended use: To operate a Commercial Nursery and other commercial businesses as permitted in C-4 District and a Truck transportation Terminal as permitted under I-4 District. | defer | Pass |
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25-3960
| 1 | | 600 University LLC | Resolution (Class 6B) Purchase for Value | PROPOSED RESOLUTION
600 University 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: 600 University LLC
Address: 600 W. University Drive, Arlington Heights, Illinois
Municipality or Unincorporated Township: Village of Arlington Heights
Cook County District: 14th District
Permanent Index Number: 03-07-200-054-0000
Municipal Resolution Number: Village of Arlington Heights Resolution No. R2025-131
Number of month property vacant/abandoned: 14 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 | refer | Pass |
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25-3961
| 1 | | IGS HQ, LLC | Resolution (Class 6B) Purchase for Value | PROPOSED RESOLUTION
IGS HQ, 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: IGS HQ, LLC
Address: 1474 W. Hubbard Street, Chicago, Illinois
Municipality or Unincorporated Township: City of Chicago
Cook County District: 2nd District
Permanent Index Number: 17-08-131-052-0000
Municipal Resolution Number: City of Chicago Ordinance No. 02024-0011036
Number of month property vacant/abandoned: Six (6) months vacant
Special circumstances justification requested: Yes
Proposed use of property: Industrial use - assembly, warehousing, 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 Assessment | refer | Pass |
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25-3962
| 1 | | PortionPac Chemical Corp | Resolution (Class 6B) Purchase for Value | PROPOSED RESOLUTION
PortionPac Chemical Corp 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: PortionPac Chemical Corp
Address: 85 Bradrock Drive, Des Plaines, Illinois
Municipality or Unincorporated Township: City of Des Plaines
Cook County District: 17th District
Permanent Index Number: 09-30-100-062-0000
Municipal Resolution Number: City of Des Plaines, Resolution Number R-95-25
Number of month property vacant/abandoned: Three (3) 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 | refer | Pass |
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25-3963
| 1 | | All Material Matter Inc. | Resolution (Class 6B) Purchase for Value | PROPOSED RESOLUTION
All Material Matter 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: All Material Matter Inc.
Address: 1820 North 30th Avenue, Melrose Park, Illinois
Municipality or Unincorporated Township: Village of Melrose Park
Cook County District: 16th District
Permanent Index Number: 15-04-201-034-0000
Municipal Resolution Number: Village of Melrose Park, Resolution No. 36-25
Number of month property vacant/abandoned: One (1) month vacant
Special circumstances justification requested: Yes
Proposed use of property: Industrial use - warehousing, recycling 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 Co | refer | Pass |
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25-3964
| 1 | | Ferrara Candy Company | Resolution (Class 6B) SER | PROPOSED RESOLUTION
Ferrara Candy Company 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: Ferrara Candy Company
Address: 3000 W Washington Blvd., Bellwood, Illinois
Length of time at current location: 19 years
Length of time property under same ownership: Eight (8) years
Is there evidence supporting 10 years of the same ownership and/or occupancy (tenancy): Yes
Age of the Property (Building): 43 years
Municipality or Unincorporated Township: Proviso
Cook County District: 1st District
Permanent Index Number(s): 15-09-400-063-0000 and 15-09-400-064-0000
Municipal Resolution Number: Village of Bellwood, Resolution No. 25-34
Evidence of Economic Hardship: Yes
Number of blighting factors associated with the property: There are six (6) blighting factors Dilapidation, Deterioration, Obsolescence, Lack of Ventilation, Ex | refer | Pass |
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25-3965
| 1 | | Toia Building Properties LLC | Resolution (Class 8) No Purchase for Value | PROPOSED RESOLUTION
Toia Building Properties 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: Toia Building Properties LLC
Address: 1455 Ring Drive, Calumet City, Illinois
Municipality or Unincorporated Township: City of Calumet City
Cook County District: 4TH District
Permanent Index Number: 29-24-200-021-0000
Municipal Resolution Number: City of Calumet City, Resolution No. 24-10,
Number of month property vacant/abandoned: 18 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 industrial facility; and
WHEREAS, the Cook County Classification System for Asse | refer | Pass |
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25-3967
| 1 | | Jorge Ruiz | Resolution (Class 8) Purchase for Value | PROPOSED RESOLUTION
Jorge Ruiz 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: Jorge Ruiz
Address: 2760 Bernice Avenue, Lansing Illinois
Municipality or Unincorporated Township: City of Lansing
Cook County District: 4th District
Permanent Index Number: 30-30-304-022-0000
Municipal Resolution Number: Village of Lansing, Resolution No. 1462
Number of month property vacant/abandoned: One (1) month vacant
Special circumstances justification requested: Yes
Proposed use of property: Industrial use - warehousing, manufacturing or distribution
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 commercial facility; and
WHEREAS, the Cook County Classification System for Assessmen | refer | Pass |
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25-3955
| 1 | | Human Resources Bi-weekly Activity Reports PP16-18 | Report | REPORT
Department: Bureau of Human Resources
Report Title: Human Resources Bi-weekly Activity Reports
Report Period:
Pay Period 16: July 13, 2025 - July 26, 2025
Pay Period 17: July 27, 2025 - August 9, 2025
Pay Period 18: August 10, 2025 - August 23, 2025
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. | receive and file | Pass |
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25-3901
| 1 | | Proposed Transfer of Funds for Data Fellow Extension | Transfer of Funds | PROPOSED TRANSFER OF FUNDS
Department: Department of Human Rights & Ethics
Request: Personnel Wages to Professional Services
Reason: Funding for term extension for 2025 Data Fellow
From Account(s): 11000.1002.14940.501010, Salaries/Wages of Regular Employees, $36,000.00?
To Account(s): 11000.1002.14940.520830, Professional Services, $36,000.00
Total Amount of Transfer: $36,000.00
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?
9/5/2025. As of 9/1111/2025, the balance of the account was $476,163.71 and 30 days prior to that date the balance was $572,603.08.
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.
A staffing vacancy resulted in a surplus in the source account.
Identify any projects, purchases, programs, contract | approve | Pass |
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25-3929
| 1 | | Cook County Suburban Publishers | Contract | PROPOSED CONTRACT
Department(s): Cook County Assessor’s Office and Cook County Clerk’s Office
Vendor: Cook County Suburban Publishers, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): State Mandated Publications
Contract Value: $2,228,628.27
Contract period: 12/1/2025 - 11/30/2028
Contract Utilization: The Contract specific goal set on this Contract is Zero.
Potential Fiscal Year Budget Impact: FY2026 $999,040.35; FY2027 $233,698.40; FY2028 $995,889.52; Grand Total = $2,228,628.27
Assessor: FY2026 $665,534.35; FY2027 $114,800.40; FY2028 $628,626.52; Total = $1,408,961.27
County Clerk: FY2026 $333,506; FY2027 $118,898; FY2028 $367,263; Total = $819,667.00
Accounts: Assessor 11000.1040.10155.520610; Clerk 11306.1110.35165.520610
Contract Number(s): 2502-07032
Summary: The Cook County Assessor’s Office and Cook County Clerk’s Office requests authorization for the Chief Procurement Officer to enter into and execute a contract with Cook County Suburban P | approve | Pass |
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25-3748
| 1 | | Chapin Hall Center for Children, Chicago Illinois | Payment Approval | PROPOSED PAYMENT APPROVAL
Department(s): Office of the Chief Judge, Juvenile Probation and Court Services Department
Action: Request to approve payments for outstanding invoices
Payee: Chapin Hall Center for Children, Chicago Illinois
Good(s) or Service(s): Services; technical and research assistance for reimagining youth detention.
Fiscal Impact: $145,781.17
Accounts: 11100.1326.15295.521313
Contract Number(s): 2450-03200
Summary: The Office of the Chief Judge, Juvenile Probation and Court Services Department respectfully requests authorization to remit payment to Chapin Hall Center for Children for two outstanding invoices for services incurred in May 2025 and June 2025; prior to the contract expiration date of 6/30/2025. The outstanding balance remains within the original contract capacity of $836,862.00 and does not exceed. Steps to establish a PO prior to the contract expiration date were not taken, making this request necessary. | approve | Pass |
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25-3750
| 1 | | Connections for Abused Women and their Children, Chicago, | Payment Approval | PROPOSED PAYMENT APPROVAL
Department(s): Office of the Chief Judge, Circuit Court of Cook County
Action: Payment of services provided to persons involved in domestic violence matters during the after-hour program
Payee: Connections for Abused Women and their Children, Chicago,
Good(s) or Service(s): Professional Services
Fiscal Impact: $43,826.99
Accounts: 11100.1310.35095.520830
Contract Number(s): N/A
Summary: The Office of the Chief Judge seeks payment approval in the amount of $43,826.99 to Connections for Abused Women and their Children (CAWC) for expenses incurred from March 01, 2025 through August 31, 2025.
CAWC provided services to adult victims and child witnesses in domestic violence cases as a part of the Court’s Domestic Violence after-hours program. This payment is necessary to maintain services while a contract request is processed. | approve | Pass |
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25-3797
| 1 | | The Network Advocating Against Domestic Violence, Chicago, Illinois | Payment Approval | PROPOSED PAYMENT APPROVAL
Department(s): Office of the Chief Judge, Circuit Court of Cook County
Action: Payment of services provided to persons involved in domestic violence matters during the after-hour program
Payee: The Network Advocating Against Domestic Violence, Chicago, Illinois
Good(s) or Service(s): Professional Services
Fiscal Impact: $50,000.00
Accounts: 11100.1310.35095.520830.00000.00000
Contract Number(s): N/A
Summary: The Office of the Chief Judge (“OCJ”) seeks payment approval to The Network Advocating Against Domestic Violence (“Network”) for providing advocacy support for the court’s after-hours pilot program during the months of June 2024 through March 2025. Network has been monitoring the after-hour advocacy services provided to the court and operates the Illinois Domestic Violence Hotline and employs hotline staff 24/7. Additionally, Network operates the Centralized Training Institute (“CTI”) which provides comprehensive legal advocacy training to its members as well as to outside organizations, including OCJ staff in | approve | Pass |
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25-3915
| 1 | | U.S. Department of Justice | Grant Award | PROPOSED GRANT AWARD
Department: Circuit Court of Cook County, Office of the Chief Judge
Grantee: Cook County, Office of the Chief Judge
Grantor: U.S. Department of Justice
Request: The Office of the Chief Judge is requesting authorization to accept a grant award in the amount of $700,000 from the United State Department of Justice, Office on Violence Against Women (OVW), for the FY2025 OVW Justice for Families Program.
Purpose: This award supports activities for improving the capacity of courts and communities to respond to families affected by the targeted crimes: court-based and court related programs; supervised visitation and safe exchange by and between parents; training for people who work with families in the court system; civil legal services; and the provision of resources in juvenile court matters.
Grant Amount: $700,000.00
Grant Period: 10/1/2025 - 9/30/2028
Fiscal Impact: None
Accounts: N/A-no cash match required
Concurrences:
The Budget Department has received all requisite documents and determined the fiscal impact | approve | Pass |
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25-3916
| 1 | | U.S. Department of Justice | Grant Award | PROPOSED GRANT AWARD
Department: Circuit Court of Cook County, Office of the Chief Judge
Grantee: Cook County, Office of the Chief Judge
Grantor: U.S. Department of Justice
Request: The Office of the Chief Judge seeks authorization to enter into a subrecipient agreement with Loyola University, Apna Ghar Inc, and the Center for Advancing Domestic Peace.
Purpose: To establish and manage supervised child visitation funded by a federal grant.
Grant Amount: $690,000.00
Grant Period: 10/1/2025 - 9/30/2028
Fiscal Impact: N/A
Accounts: N/A-no cash match required.
Concurrences:
The Budget Department has received all requisite documents and determined the fiscal impact on Cook County, if any.
Summary: The Circuit Court of Cook County received federal grant funding from the U.S. Department of Justice to improve the response of the justice system for families with a history of interpersonal violence. As part of this effort, the Court is collaborating with Loyola University of Chicago (LUC), Apna Ghar Inc., and the Center for Advancing Dome | approve | Pass |
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25-3919
| 1 | | BANK SIGNATURES | Resolution | PROPOSED RESOLUTION
AUTHORIZING BANK SIGNATURES
WHEREAS, The Cook County Board of Commissioners has the legal authority to authorize departments and offices to open and maintain checking and savings accounts at various banks; and
WHEREAS, it now necessary to update those persons who are authorized signers on the restitution account maintained for the Circuit Court of Cook County’s Juvenile Probation and Court Services Department; and
WHEREAS, it now necessary to update those persons who are authorized signers on the petty cash account maintained for the Circuit Court of Cook County’s Juvenile Probation and Court Services Department; and
NOW, THEREFORE, BE IT RESOLVED, that the Cook County Board of Commissioners does hereby endorse that the accounts maintained for restitution and petty cash at the Northern Trust Bank be updated; and
BE IT FURTHER RESOLVED, that the following persons are authorized to sign checks and that the signatories of at least two (2) of these persons shall be required on each check:
1. Miquel Lewis, Acting Director, Juvenile Probation and | approve | Pass |
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25-3948
| 1 | | Transfer of Funds | Transfer of Funds | PROPOSED TRANSFER OF FUNDS
Department: Judiciary, Office of the Chief Judge
Request: Transfer of Funds
Reason: Unbudgeted legal publications
From Account(s): 11100.1326.10270.501010, $160,000.00
To Account(s): 11100.1300.14185.530640, $160,000.00
Total Amount of Transfer: $160,000.00
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 9/29/2025 it became apparent that the receiving account would require an infusion of funds to meet future obligations. The balance of the account on 9/29/2025 was $40,036. The account had a similar balance 30 days prior.
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.
JPD has accrued salary surplus due to vacancies.
Identify any projects, purchases, programs, contracts, or other obligati | approve | Pass |
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25-3908
| 1 | | WestCare Illinois, Chicago, Illinois; Healthy Soul Talk, LLC, Chicago, Illinois; Mari Estate, LLC, Chicago, Illinois | Contract | PROPOSED CONTRACT
Department(s): Circuit Court of Cook County, Adult Probation Department
Vendor:
WestCare Illinois, Chicago, Illinois
Healthy Soul Talk, LLC, Chicago, Illinois
Mari Estate, LLC, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Cognitive Behavioral Treatment Services
Contract Value:
WestCare Illinois $1,200,000.00
Healthy Soul Talk, LLC $400,000.00
Mari Estate, LLC $400,000.00
Contract period: 11/17/2025 - 11/16/2028 with two (2) one-year renewal options
Contract Utilization:
The Contract-specific goal set on this contract is Zero.
Potential Fiscal Year Budget Impact:
FY 2025 $27,777.78
FY 2026 $666,666.67
FY 2027 $666,666.67
FY 2028 $638,888.89
Accounts:
11326.1310.35720.520830.00000.00000 (Probation clients)
11100.1280.17990.520830.00000.00000 (Pretrial clients)
Contract Number(s):
2404-01092A WestCare Illinois
2404-01092B Healthy Soul Talk, LLC
2404-01092C Mari Estate, LLC
Summary: The Office of the Chief Judge, Adult Probat | approve | Pass |
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25-3256
| 1 | | Proposed Contract for Pickens Kane | Contract Amendment | PROPOSED CONTRACT
Department(s): Cook County Clerk
Vendor: Pickens-Kane Moving and Storage Co., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Moving Election - Related Equipment, Supplies and Material
Contract Value: $7,447,284.61
Contract period: 11/1/2025 - 10/31/2028 with two (2), one-year renewals
Contract Utilization: The Vendor has met the Minority- and Women-Owned Business Enterprise Ordinance Via: Direct Participation and Partial MWBE Waiver.
Potential Fiscal Year Budget Impact: FY 2026 $2,482,428.20 FY 2027 $2,482,428.20 & FY 2028 $2,482,428.21
Accounts: 11306.1110.33905.540110
Contract Number(s): 2319-08109
Summary: This contract will allow the Cook County Clerk’s Office to provide Moving Services for Election Related Equipment, Supplies and Material.
This contract is awarded through a publicly advertised Request for Proposals (RFP) in accordance with Cook County Procurement Code. Pickens-Kane Moving and Storage Co was selected based on | approve | Pass |
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25-3677
| 1 | | Contract Amendment Johnson & Quin Inc | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Cook County Clerk
Vendor: Johnson & Quin Inc. Niles, Illinois
Request: Authorization for the Chief Procurement Officer to renew and increase contract
Good(s) or Service(s): Ballot Management Services
Original Contract Period: 3/1/2022 - 2/28/2025 with two (2) - one (1) year renewal options
Proposed Amendment Type: Increase and Renewal
Proposed Contract Period: 3/1/2026 - 2/28/2027
Total Current Contract Amount Authority: $3,845,206.00
Original Approval (Board or Procurement): Board 2/10/2022, $3,140,806.00
Increase Requested: $1,500,000.00
Previous Board Increase(s): 10/24/2024, $704,400.00
Previous Chief Procurement Officer Increase(s): N/A
Previous Board Renewals: 10/24/2024, 3/1/2025 - 2/28/2026
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: Di | approve | Pass |
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25-3920
| 1 | | Instructors Services Renewal/Increase | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Cook County Sheriff’s Office
Vendor: Various:
CJASR, Inc., Melrose Park, Illinois
JGM Law, LLC, Chicago, Illinois
Fabio Valentini LLC, Mokena, Illinois
Request: Authorization for the Chief Procurement Officer to renew 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: Renewal and Increase
Proposed Contract Period: Renewal period 12/1/2025 - 11/30/2026
Total Current Contract Amount Authority: Program: $2,532,000.00
Original Approval (Board or Procurement): Board, 11/4/2021, $2,300,000.00 for Program
Increase Requested: Program: $685,000.00
Previous Board Increase(s): 9/19/2024, $232,000.00 for Program
Previous Chief Procurement Officer Increase(s): N/A
Previous Board Renewals: 9/19/2024, 12/1/2024 - 11/30/2025
Previous Chief Procurement Officer Renewals: N/A
Previous Board Extension(s): N/A
Previous Chief | approve | Pass |
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25-3923
| 1 | | Resolution - HIDTA Bank Signatories Updates | Resolution | PROPOSED RESOLUTION
UPDATING THOSE PERSONS WHO ARE AUTHORIZED TO BE SIGNATORIES ON CHECKING AND SAVINGS ACCOUNTS FOR THE SHERIFF’S HIGH INTENSITY DRUG TRAFFICKING AREA ACCOUNTS
WHEREAS, the Cook County Board of Commissioners has the legal authority to authorize its departments and offices to open and maintain checking and savings accounts at various banks; and
WHEREAS, it is now necessary to update those persons who are authorized to be signatories on these checking and savings accounts; and
NOW, THEREFORE, BE IT RESOLVED, that the checking account and/or savings account at Amalgamated Bank of Chicago for the following purposes, be updated for the High Intensity Drug Trafficking Area Account; (Contingency Services Checking Account -0860 and Contingency PE/PI Checking Account - 2080) and
BE IT FURTHER RESOLVED, that the following are the names of those persons who are authorized to sign checks on these checking and/or savings accounts and that the signatories of at least two (2) of these shall be required on each check:
1. Nicholas Roti
2. Donald Rospond
3. Kenn | approve | Pass |
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25-3932
| 1 | | Transfer of Funds - DOC (Food & Lodging) | Transfer of Funds | PROPOSED TRANSFER OF FUNDS
Department: Cook County Sheriff’s Office
Request: Fund Transfer
Reason: The transfer is needed to pay for the cost of the food services contract through the end of the year.
From Account(s): 11100.1239.12975.501010 (Sal/Wag of Regular Employees) - $2,000,000.00
To Account(s): 11100.1239.16875.520210 (Food Services) - $2,000,000.00
Total Amount of Transfer: $2,000,000.00
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?
The CCSO became aware of the need to infuse funds on 9/2/2025. The balance for the Food Services account was $1,968,067. The balance of the Food Services account was $3,228,297.07 thirty days before.
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 DOC’s Sal/Wag of Regular | approve | Pass |
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25-3881
| 1 | | Appriss Insights, LLC., Louisville, Kentucky | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Cook County State’s Attorney’s Office
Vendor: Appriss Insights, LLC., Louisville, Kentucky
Request: Authorization for the Chief Procurement Officer to renew and increase contract
Good(s) or Service(s): Victim Information and Notification Everyday (VINE) Services
Original Contract Period: 11/1/2021 - 10/31/2024, with two (2), one (1) year renewal options
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: Renewal period 11/1/2025 - 10/31/2026
Total Current Contract Amount Authority: $1,056,908.00
Original Approval (Board or Procurement): Board, 9/23/2021, $786,000.00
Increase Requested: $278,764.32
Previous Board Increase(s): 10/24/2024, $270,908.00
Previous Chief Procurement Officer Increase(s): N/A
Previous Board Renewals: 10/24/2024, 11/1/2024-10/31/2025
Previous Chief Procurement Officer Renewals: N/A
Previous Board Extension(s): N/A
Previous Chief Procurement Officer Extension(s): N/A
Contract Utilization: The Contract-Specific goal set on this C | approve | Pass |
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25-3938
| 1 | | Transfer of Funds | Transfer of Funds | PROPOSED TRANSFER OF FUNDS
Department: Cook County’s State’s Attorney’s Office
Request: Transfer of Funds
Reason: Incurred and forecasted expenditures that exceed FY25 budgeted dollars within the Overtime account.
From Account(s): 11100.1250.11660.521054-Legal Services ($500,000.00)
To Account(s): 11100.1250.14245.501211- Overtime $500,000.00
Total Amount of Transfer: $500,000.00
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 9/25/2025 we identified surplus funds that can be used to address unanticipated FY25 expenditures in the Overtime account. The balance in the Overtime account was ($463,054.00) and 30 days prior it was ($321,218.00).
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 Legal Services account has funds budgeted f | approve | Pass |
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25-3504
| 1 | | Cook County Quality Assessment Review Report - Internal Audit (July 28, 2025) | Report | REPORT
Department: Office of the County Auditor
Report Title: Cook County Quality Assessment Review Report – Internal Audit (July 28, 2025)
Report Period: September 2023 through February 2024
Summary: RSM US LLP (RSM) performed a Quality Assessment Review (QAR) over Cook County’s Office of the County Auditor (OCA) to assess OCA’s compliance with the Institute of Internal Auditors’ International Professional Practices Framework (Red Book). Fieldwork was conducted during September 2023 through February 2024. Based on RSM’s work performed, RSM assessed OCA’s audit function as Partially Conforming with IIA’s requirements. Additionally, RSM assessed OCA’s compliance with the professional standards presented in the 2018 revision of Government Auditing Standards (Yellow Book). These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. Based on RSM’s work performed, RSM | receive and file | Pass |
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25-3588
| 1 | | Facility Optimization Solutions LLC, Chicago, Illinois | Contract | PROPOSED CONTRACT
Department(s): Department of Capital Planning and Policy
Vendor: Facility Optimization Solutions LLC, Buffalo, New York
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Job Order Contracting (JOC) Consulting Services
Contract Value: $5,831,500.00
Contract period: 11/1/2025 - 10/31/2028 with two (2) one-year renewal options.
Contract Utilization: The Vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct Participation.
Potential Fiscal Year Budget Impact: FY 2026 $1,831,500.00, FY 2027 $2,000,000.00, FY 2028 $2,000,000.00
Accounts:
11569.1031.11190.560105.00000.00000
11569.1031.11190.560107.00000.00000
Capital Improvement Program
Contract Number(s): 2416-02094
Summary: Facility Optimization Solutions LLC (FOS), as Administrator, will provide management services for the Job Order Contracting (JOC) Program. The JOC program provides an alternate procurement method that enables the County to rapidly engage multiple capital constructio | approve | Pass |
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25-3746
| 1 | | Klairmont Family Associates Lease | Lease Agreement | PROPOSED LEASE AGREEMENT
Department: Department of Real Estate Management
Request: Request to Enter Lease Agreement
Landlord: Klairmont Family Associates, L.P., an Illinois limited partnership
Tenant: County of Cook, on behalf of Cook County Sheriff’s Office
Location: 1701 South 1st Avenue, Maywood, Illinois
Term/Extension Period: 3/1/2026 to 2/28/2031 (5 Years)
Space Occupied: 38,143 sq. ft.
Monthly Rent: Base rent is escalated 3% annually
Term Monthly Rent Annual Estimated Estimated Annually
Base Abatement Base Rent Annual Annual
Rent (Months Electric Taxes
1 & 2) Expense
3/1/2026 - $82,643 ($165,286) $991,716 $57,216 $11,203.79 $894,849.79
2/28/2027
3/1/2027 - $85,122 - $1,021,464 $57,216 $11,539.90 $1,090,219.90
2/28/2028
3/1/2028 - $87,676 - $1,052,112 $57,216 $11,886.10 $1,121,214.10
2/28/2029
3/1/2029 - $90,306 - $1,083,672 $57,216 $12,242.68 $1,153,130.68
2/28/2030
3/1/2030 - $93,015 - $1,116,180 $57,216 $12,609.96 $1,186,005.96
2/28/2031
Total- $5,445,420.44
Term Rent/SF Monthly Rent Annual Estimated Estim | approve as amended | Pass |
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25-3787
| 1 | | LW - ARLINGTON, LLC Lease Amendment (CCH) | Lease Agreement | PROPOSED LEASE AMENDMENT
Department: Department of Real Estate Management
Request: Request to Approve First Amendment to Lease Agreement
Landlord: LW - ARLINGTON, LLC
Tenant: County of Cook, a body corporate and politic of the State of Illinois (On behalf of Cook County Health)
Location: 3250 N. Arlington Heights Rd., Arlington Heights, Illinois
Term/Extension Period:
1,767 2,430 sq. ft. (2/1/26 4/1/2026-4/30/2033)
24,948 sq. ft. (2/1/2029-4/30/2033)
Space Occupied:
1,767 2,430 sq. ft. (Expansion space)
24,948 sq. ft. (Current space)
Total: 26,715 27,378 sq. ft.
Monthly Rent:
Term Rental Rate Monthly Rent Annual Estimated Estimated Annually
Base Rent Abatement Base Rent Annual Annual
Operating Taxes
Expense
2/1/2026-
1/31/2027 $19.50 $2,871.38 $34,456.50 $741.81 $6,366.12 $41,564.43
2/1/2027-
1/31/2028 $20.00 $2,945.00 ($2,797.75) $35,340.00 $764.07 $6,557.11 $39,863.42
2/1/2028-
1/31/2029 $20.50 $3,018.63 ($2,797.75) $36,223.50 $786.99 $6,753.82 $40,966.56
2/1/2029-
1/31/2030 $21.00 $4 | defer | Pass |
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25-3654
| 1 | | Annual ADA Improvement Report FY 2025 | Report | REPORT
Department: Department of Capital Planning and Policy
Report Title: Annual ADA Improvement Report
Report Period: FY 2025
Summary: In accordance with Board Resolution 20-2790, which calls on the Department of Capital Planning to submit an annual Cook County ADA improvement report to the Asset Management Committee, DCPP respectfully requests referral of this report to committee. | receive and file | Pass |
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25-3717
| 1 | | Stroger/Provident Hospital CMAR Report | Report | REPORT
Department: Department of Capital Planning and Policy
Report Title: Stroger/Provident Hospital CMAR Report
Report Period: September/October 2025
Summary: Following the Board's approval of CMAR as an alternative project delivery method for FY25 and beyond, DCPP has implemented this approach to enhance project efficiency, cost control, and community benefits across these critical healthcare facilities.
This report provides executive summaries of each CMAR-managed project, highlighting current status, milestone achievements, challenges, and projected timelines. | receive and file | Pass |
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25-3593
| 1 | | Aura Building LLC | Resolution (Class 6B) Purchase for Value | PROPOSED RESOLUTION
Aura Building 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: Aura Building LLC
Address: 1000 Nicholas Blvd., Elk Grove Village, Illinois
Municipality or Unincorporated Township: Elk Grove Village
Cook County District: 15th District
Permanent Index Number: 08-26-301-039-0000
Municipal Resolution Number: Elk Grove Village, Resolution Number 45-22
Number of month property vacant/abandoned: Two (2) 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 Clas | approve | Pass |
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25-3594
| 1 | | CIF 605 Bonnie, LLC | Resolution (Class 6B) Purchase for Value | PROPOSED RESOLUTION
CIF 605 Bonnie, LLC or an entity to be named 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: CIF 605 Bonnie, LLC or an entity to be named
Address: 605 Bonnie Lane, Elk Grove Village, Illinois
Municipality or Unincorporated Township: Elk Grove Village
Cook County District: 15th District
Permanent Index Number: 08-27-102-084-0000
Municipal Resolution Number: Elk Grove Village, Resolution Number 29-23
Number of month property vacant/abandoned: 11 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 fac | approve | Pass |
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25-3595
| 1 | | AGL 500 West LLC | Resolution (Class 6B) Purchase for Value | PROPOSED RESOLUTION
AGL 500 West 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: AGL 500 West LLC
Address: 500 W. Algonquin Road, Mt. Prospect, Illinois
Municipality or Unincorporated Township: Village of Mt. Prospect
Cook County District: 15th District
Permanent Index Number: 08-23-203-037-0000
Municipal Resolution Number: Village of Mt. Prospect, Resolution Number 40-24
Number of month property vacant/abandoned: Two (2) 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 Cl | approve | Pass |
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25-3596
| 1 | | Sumadija Homes LLC | Resolution (Class 6B) Purchase for Value | PROPOSED RESOLUTION
Sumadija Homes 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: Sumadija Homes LLC
Address: 330 Crossen Avenue, Elk Grove Village, Illinois
Municipality or Unincorporated Township: Elk Grove Village
Cook County District: 15th District
Permanent Index Number: 08-27-200-039-0000
Municipal Resolution Number: Elk Grove Village, Resolution Number 4-21
Number of month property vacant/abandoned: 11 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 Classif | approve | Pass |
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25-3634
| 1 | | Bratt Capital Partners, LLC Series 2001 | Resolution (Class 6B) No Purchase for Value | PROPOSED RESOLUTION
Bratt Capital Partners, LLC Series 2001 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: Bratt Capital Partners, LLC Series 2001
Address: 2001 E. Pratt Boulevard, Elk Grove Village
Municipality or Unincorporated Township: Elk Grove Village
Cook County District: 17th District Number
Permanent Index Number: 08-35-302-019-0000
Municipal Resolution Number: Elk Grove Village, Resolution Number 77-24
Number of month property vacant/abandoned: 24 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 abandoned industrial | approve | Pass |
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25-3687
| 1 | | Lanigan Holdings LLC / Q Sales & Leasing, Inc. | Resolution (Class 6B) No Purchase for Value | PROPOSED RESOLUTION
Lanigan Holdings LLC / Q Sales & Leasing, 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: Lanigan Holdings LLC / Q Sales & Leasing, Inc.
Address: 3225 W. 167th Street, Hazel Crest, Illinois
Municipality or Unincorporated Township: Village of Hazel Crest
Cook County District: 5th District
Permanent Index Number: 28-26-201-045-0000 and 28-26-201-047-0000
Municipal Resolution Number: Village of Hazel Crest Resolution Number18-2017
Number of month property vacant/abandoned: 17 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 assessme | approve | Pass |
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25-3689
| 1 | | Lanigan Properties, LLC | Resolution (Class 8) No Purchase for Value | PROPOSED RESOLUTION
Lanigan Properties, 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: Lanigan Properties, LLC
Address: 3010-20 W. 167th Street, Markham, Illinois
Municipality or Unincorporated Township: Village of Markham
Cook County District: 5th District
Permanent Index Number: 28-24-308-025-0000 and 28-24-308-026-0000
Municipal Resolution Number: Village of Markham, Resolution Number 2218
Number of month property vacant/abandoned: 11 months vacant
Special circumstances justification requested: Yes
Proposed use of property: Industrial use – Industrial Training Center
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 C | approve | Pass |
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25-3936
| 1 | | | Report | REPORT
Department: Office of the Chief Judge
Report Title: Report of Legal and Expert Witness Fees and Expenses Processed for Payment
Report Period: August 22, 2025 - September 25, 2025
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. | receive and file | Pass |
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25-4056
| 1 | | | Special Court Case (Probate) | Firm: Law Office of Kevin P. Hanbury
Special State's Attorney(s): Kevin P. Hanbury
Case Name: Estate of Bernice Rueda Silva
Case No.(s): 2024 P 000131
Time period: 01/17/2024 - 06/23/2024
This Court Ordered Amount for fees and expenses: $1,230.00
Paid to Date: $0.00
Litigation Subcommittee Approval: N/A | approve | Pass |
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25-4057
| 1 | | | Special Court Case (Probate) | Firm: Law Office of Kevin P. Hanbury
Special State's Attorney(s): Kevin P. Hanbury
Case Name: Estate of Cesar Rueda Silva
Case No.(s): 2024 P 000137
Time period: 01/17/2024 - 06/23/2024
This Court Ordered Amount for fees and expenses: $1,410.00
Paid to Date: $0.00
Litigation Subcommittee Approval: N/A | approve | Pass |
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25-4021
| 1 | | | Special Court Orders | Firm: Law Office of Karla Fiaoni
Attorney(s): Karla M. Fiaoni
Case Name: In re Special Prosecutor
Case No.(s): 99 CR 2602001 & 99 CR 2602002
Date of This Order: 09/18/2025
Time period: 08/05/2025 - 09/18/2025
This Court Ordered Amount for fees and expenses: $3,145.50
Paid to Date: $248,239.66
Litigation Subcommittee Approval: N/A | approve | Pass |
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25-4042
| 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): 90 CR 25846
Date of This Order: 09/29/2025
Time period: 12/12/2024 - 08/15/2025
This Court Ordered Amount for fees and expenses: $12,489.99
Paid to Date: $9,093,245.24
Litigation Subcommittee Approval: N/A | approve | Pass |
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25-4043
| 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: 10/01/2025
Time period: 07/30/2025 - 09/30/2025
This Court Ordered Amount for fees and expenses: $40,726.75
Paid to Date: $539,285.14
Litigation Subcommittee Approval: N/A | approve | Pass |
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25-3958
| 1 | | 25-3958 Quarterly Litigation Disbursements Report Q3FY25 | Report | REPORT
Department: Risk Management
Report Title: Quarterly Litigation Disbursements
Report Period: 06/01/2025 - 08/31/2025
Summary: The Department of Risk Management is submitting for your information a summary of paid amounts for the Q3 fiscal year 2025. Payments total $63,642,262.081 | approve | Pass |
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25-3972
| 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: September 17, 2025, to October 21, 2025
Summary: Authorization to Pay Workers’ Compensation Settlements & Awards | approve | Pass |
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25-3957
| 1 | | 25-3957 Receive File- Workers' Compensation Claim Payments - August 2025 | Workers' Compensation Claims (Risk Management) | REPORT
Department: Risk Management
Report Title: Workers’ Compensation Claim Payments
Report Period: 08/01/2025 - 08/31/2025
Summary: The Department of Risk Management is submitting for your information a summary of paid amounts for the month ending August 31, 2025. Payments total $1,380,986.43 | approve | Pass |
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25-3491
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Flores, Lisandra et al. v. Malik et al.
Case No: 24 L 5254
Settlement Amount: $55,000.00
Fixed Charges Department: 1231 - Police Department
Payable to: Lisandra Flores and Zneimer & Zneimer P.C.
Litigation Subcommittee Approval: N/A
Subject matter: an allegation of automobile negligence | approve | Pass |
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25-3749
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Hernandez, Luis v. Dart, et al.
Case No: 22 C 1804
Settlement Amount: $5,000.00
Fixed Charges Department: 1239 - Department of Corrections
Payable to: Luis Hernandez
Litigation Subcommittee Approval: N/A
Subject matter: an allegation of a civil rights violation | approve | Pass |
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25-3842
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Baker, Keith, v. Dart, et al.
Case No: 20 C 7246
Settlement Amount: $7,000.00
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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25-3843
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Coakley, Absalom v. Dart, et al.
Case No: 20 C 5319
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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25-3875
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Scott v. Dart, et al.
Case No: 17 C 7135
Settlement Amount: $5,000.00
Fixed Charges Department: 1239 - Department of Corrections
Payable to: Client Fund Account Kenneth N. Flaxman, P.C.
Litigation Subcommittee Approval: N/A
Subject matter: an allegation of a civil rights violation | approve | Pass |
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25-4069
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Williams v. Squeo, et al
Case No: 24 C 8854
Settlement Amount: $16,000.00
Fixed Charges Department: 1239 - Department of Corrections
Payable to: Anthony Williams and Law Offices of David S. Lipschultz
Litigation Subcommittee Approval: N/A
Subject matter: an allegation of a civil rights violation | approve | Pass |
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25-3934
| 1 | | | Proposed Settlements (Labor and Employment) | Case: Jones, Alishia v. Cook County et al.
Case No: 25 C 7524
Settlement Amount: $4,500.00
Fixed Charges Department: 4891 - Provident Hospital of Cook County
Payable to: Alishia Jones; HKM Employment Attorneys, LLP
Litigation Subcommittee Approval: N/A
Subject matter: an allegation of employment discrimination | approve | Pass |
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25-3976
| 1 | | | Proposed Settlements (Complex Litigation) | Case: Derrell Fulton v. City of Chicago, et al.
Case No: 17-cv-08696
Settlement Amount: $5,000,000.00
Fixed Charges Department: 1250- State’s Attorney
Payable to: Derrell Fulton and Kathleen T. Zellner & Associates
Litigation Subcommittee Approval: 11/20/2024
Subject matter: Allegations of a civil rights violation | approve | Pass |
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25-3977
| 1 | | | Proposed Settlements (Complex Litigation) | Case: Nevest Coleman v. City of Chicago, et al.,
Case No: 18-cv-00998
Settlement Amount: $5,000,000.00
Fixed Charges Department: 1250-State’s Attorney
Payable to: Nevest Coleman and Loevy & Loevy
Litigation Subcommittee Approval: 11/20/2024
Subject matter: Allegations of a civil rights violation | approve | Pass |
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25-3978
| 1 | | | Proposed Settlements (Complex Litigation) | Case: Jock Westbrooks v. Cook County, et al. ,
Case No: 20-cv-4865
Settlement Amount: $18,000.00
Fixed Charges Department: 1210 - Office of the Sheriff
Payable to: Jock Westbrooks and Elliot Zinger
Litigation Subcommittee Approval: N/A
Subject matter: Allegations of a civil rights violation | approve | Pass |
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25-3952
| 1 | | | Report | REPORT
Department: Risk Management
Report Title: Patient Arrestee Claim Payments
Report Period: 09/30/2025
Summary: The Department of Risk Management is submitting for your information a summary of paid amounts for the months ending September 30, 2025. Payments total: $28,340.67. | approve | Pass |
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25-3951
| 1 | | | Report | REPORT
Department: Risk Management
Report Title: Self-Insurance Claim Payments
Report Period: 9/1/2025-9/30/2025
Summary: The Department of Risk Management is submitting for your information a summary of paid amounts for the month ending 9/30/2025. Payments total - $30,245.93 | approve | Pass |
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25-3998
| 1 | | | Report | REPORT
Department: Comptroller
Report Title: Analysis of Revenues and Expenses Report
Report Period: nineth-month period ended August 31, 2025
Summary: Attached is an Analysis of Revenues and Expenses Report for the nineth-month period ended August 31, 2025, 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. | receive and file | Pass |
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25-4110
| 1 | | | Report | REPORT
Department: Cook County Health
Report Title: CCH Monthly Report
Report Period: October 2025
Summary: This report is provided in accordance with Resolution 14-4311 approved by the County
Board on 7/23/14. | receive and file | Pass |
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25-3541
| 1 | | REALLOCATIONS FOR NT514 DOMESTIC VIOLENCE INTERVENTION | Resolution | PROPOSED RESOLUTION
REALLOCATIONS FOR NT514 DOMESTIC VIOLENCE INTERVENTION AND SUPPORT SERVICES INITIATIVE
WHEREAS, on March 11, 2021, the federal government authorized the American Rescue Plan Act of 2021 (“ARPA”) which included $1.9 trillion in federal stimulus funds to hasten the United States’ recovery from the economic and health effects caused by the COVID-19 pandemic; and
WHEREAS, specifically, the federal government authorized and allocated a federal award of approximately $1,000,372,385 of ARPA funding to Cook County to assist the County in its recovery from the economic and health effects of COVID-19; and
WHEREAS, on June 24, 2021, the Cook County American Rescue Plan Act Framework (“ARPA Framework”) was presented to the Cook County Board of Commissioners; and
WHEREAS, the Cook County Board of Commissioners via Resolution 21-3654 accepted the ARPA federal award allocated to Cook County to assist the County in its recovery from the economic and health effects of COVID-19 in the amount of approximately $1,000,372,385.00; and
WHEREAS, Resolution 21-3654 furth | approve | Pass |
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25-3835
| 1 | | FEES FOR THE COOK COUNTY ASSESSOR | Ordinance Amendment | PROPOSED SUBSTITUTE TO FILE 25-3835
PROPOSED ORDINANCE AMENDMENT
ORDINANCE CONCERNING FEES FOR THE COOK COUNTY ASSESSOR'S OFFICE DATABASE SUBSCRIPTION AND FOR CERTAIN CHAPTER 74 FILINGS
WHEREAS, Cook County is a home rule unit of local government pursuant to Article VII, Section 6(a) of the 1970 Illinois Constitution, and as such may exercise any power and perform any function pertaining to its government and affairs; and
WHEREAS, the Assessor is currently authorized to enter into agreements for an annual database subscription, including the authority to charge a fee for an annual database subscription; and
WHEREAS, there currently exists a Fee Schedule granting authority to the Assessor’s Office to charge certain fees for administrative expenses.
BE IT ORDAINED, by the Cook County Board of Commissioners, that Chapter 2 Administration, Article IV Officers and Employees, Division 7 Assessor, Section 2-315 of the Cook County Code is hereby amended as follows:
Sec 2-315. Cook County Assessor's Office database fee.
***
(b) Fee structure. The CCAO database shall be made availab | approve as substituted | Pass |
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25-3759
| 1 | | Corporate Funding - Single Family Home Development | Resolution | PROPOSED RESOLUTION
PROPOSAL FOR CORPORATE FUNDING - SINGLE FAMILY HOME DEVELOPMENT (MODULAR HOUSING)
WHEREAS, on June 15, 2024, the Cook County Board of Commissioners through Resolution 24-2735 of the Cook County Board) approved the creation of the ARPA NT 093 Mortgage Assistance - Single Family Home Development (Modular Housing) program as a demonstration program to create single family homes utilizing the Modular form of construction; and
WHEREAS, American Rescue Plan Act of 2021 (ARPA) funds allocated to Cook County were authorized to fund the initial projects under the Single-Family Home Development Program; and
WHEREAS, Resolution 24-2735 granted the Bureau of Economic Development authority to utilize ARPA funds for the demonstration of single-family homes utilizing modular technologies and the Director of Planning and Development under the Bureau of Economic Development was authorized to select and structure developments and enter into development, partnership and loan agreements required for the development of single-family homes; and
WHEREAS, the Department o | approve | Pass |
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25-3761
| 1 | | GRANT TO THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS FOR THE ILLINOIS | Resolution | PROPOSED RESOLUTION
PROPOSED RESOLUTION FOR COOK COUNTY GRANT TO THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS FOR THE ILLINOIS QUANTUM AND MICROELECTRONICS PARK (“IQMP”) PROJECT
WHEREAS, on September 19, 2024, the Cook County Board of Commissioners approved an amendment to the Property Tax Incentive Ordinance to create the Class 8 MICRO incentive, which provides significant tax reductions to manufacturers of semiconductors, microchips and associated components. This incentive is aimed at positioning Cook County as a leader in the growing semiconductor and microchip manufacturing industries and aligns with the State of Illinois’ Manufacturing Illinois Chips for Real Opportunity (MICRO) Act; and
WHEREAS, one proposed beneficiary of the Class 8 MICRO tax incentive is the Illinois Quantum and Microelectronics Park (“IQMP”) located at 8080 South DuSable Lake Shore Drive in Chicago, Illinois, the former site of the U. S. Steel South Works plant, which will become a state-of-the-art quantum computing center, including a cryogenics facility. The facility will include quantum | approve | Pass |
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25-4003
| 1 | | SPENDING PLAN FOR THE BUDGETED FY2026 EQUITY AND INCLUSION SPECIAL PURPOSE FUND | Resolution | PROPOSED RESOLUTION
FOURTH INSTALLMENT SPENDING PLAN FOR THE BUDGETED FY2026 EQUITY AND INCLUSION SPECIAL PURPOSE FUND
WHEREAS, in November 2021, the Cook County Board of Commissioners passed Resolution No. 21-5542 creating a special purpose fund?for Equity?and Inclusion (“Equity Fund”) dedicated to addressing historical disparities and disinvestment communities that are marginalized or have experienced other social and economic disparities; and?
WHEREAS,?through the?Equity Fund, intentional investments from government resources are allocated to address historical and continued disparities and disinvestment, (as defined in the?Equity Report) and to bring advocates, service providers, and other partners to the table as thought partners and decision-makers; and
WHEREAS, since the establishment of the Equity Fund, the administration and the Equity Fund Taskforce have worked diligently to design and implement the broad range of Equity Fund systemic recommendations and initiatives across the six Policy Roadmap pillars; and
WHEREAS, since its inception, the County has invest | approve | Pass |
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25-0253
| 1 | | Heartland Human Care Services, Inc., Chicago, Illinois | Contract | PROPOSED SUBSTITUTE TO FILE #25-0253
PROPOSED CONTRACT
Department(s): Office of the Chief Judge, Juvenile Probation and Court Services Department
Vendor: Heartland Human Care Services, Inc., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Service - Center of care for court involved youth
Contract Value: $6,246,512.39
Contract period: 10/23/2025- 11/30/2027 with two (2) one-year renewal options
Contract Utilization: The contract specific goal set on this contract was zero.
Potential Fiscal Year Budget Impact: FY 2025 $777,194.73 FY 2026 $2,694,302.22 FY 2027 $2,775,015.44
Accounts: 11100.1326.15295.521313 Special or Coop Programs
Contract Number(s): 2550-12260
Summary:
The Juvenile Probation and Court Services Department seeks approval for a contract to provide temporary residential care and programming for court-involved youth as an alternative to being detained in the Cook County Juvenile Temporary Detention Center while their cases are pending in court.
DCFS licensed non-secure ca | defer as substituted | Pass |
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23-3815
| 1 | | Covid-19 Quarterly Updates | Resolution | PROPOSED RESOLUTION
REQUESTING A MEETING OF THE COOK COUNTY HEALTH AND HOSPITALS COMMITTEE TO RECEIVE AN UPDATE FROM COOK COUNTY HEALTH AND THE COOK COUNTY DEPARTMENT OF PUBLIC HEALTH ON THEIR COVID-19 AND OTHER DISEASES OF CONCERN IMMUNIZATION and MITIGATION PLANS IN SUBURBAN COOK COUNTY
WHEREAS, on January 27, 2020, the United States Secretary of Health and Human Services declared that COVID-19, a respiratory illness spread by close contact through respiratory droplets, presents a public health emergency, and the World Health Organization characterized the COVID-19 outbreak as a pandemic on March 11, 2020; and
WHEREAS, despite advances in treatment protocols and the availability of vaccines, COVID-19 continues to be a serious disease across the U.S. and Cook County, and;
WHEREAS, as of November 30, 2022, there have been 655,646 confirmed cases of SARS-CoV-2 in Suburban Cook County under the jurisdiction of the Cook County Department of Public Health with 7,309 reported deaths; and
WHEREAS, on August 31, 2022, the FDA amended the emergency use authorizations (EUAs) of | defer | Pass |
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25-3684
| 1 | | Strategic Plan- Transforming Care | Report | REPORT
Department: Cook County Health and Hospitals System
Report Title: Strategic Plan- Transforming Care
Report Period: 2026-2028
Summary: In accordance with Cook County Code of Ordinances Section 38-82, the Cook County Health & Hospitals System hereby presents Transforming Care Together, its strategic plan and three-year financial forecast, which was approved by Cook County Health and Hospitals System Board of Directors. | receive and file | Pass |
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25-3799
| 1 | | Q3FY2025 Human Relations Committee Report | Report | REPORT
Department: Department of Human Rights & Ethics
Report Title: Third Quarter FY2025 - Complaints with the Commission on Human Rights Pursuant to Section 42-34(9)
Report Period: June 1, 2025 – August 31, 2025
Summary: This report highlights human rights complaints that were filed and closed during the third quarter of 2025. | receive and file | Pass |
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25-3839
| 1 | | Appointment of Michael Davidson to CCLBA | Appointment | PROPOSED APPOINTMENT
Appointee(s): Michael Davidson
Position: Director - Representative from the open space community
Department/Board/Commission: Cook County Land Bank Authority
Effective date: 10/23/2025
Expiration date: Three years from date of approval; 10/23/28 or until a successor is appointed and qualified. | approve | Pass |
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25-3876
| 1 | | Appointment of Jennifer Parks to CCLBA | Appointment | PROPOSED APPOINTMENT
Appointee(s): Jennifer Parks
Position: Director - City of Chicago Community Organization
Department/Board/Commission: Cook County Land Bank Authority
Effective date: 10/23/2025
Expiration date: Three years from date of approval; 10/23/28 or until a successor is appointed and qualified. | approve | Pass |
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25-4076
| 1 | | Journal of Proceedings Regular Meeting 09-18-2025 | Journal of Proceedings | JOURNAL OF PROCEEDINGS
COOK COUNTY CLERK, Monica Gordon, presented in printed form a record of the Journal of Proceedings of the regular meeting held on September 18, 2025. | approve | Pass |
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25-4077
| 1 | | Journal of Proceedings Consent Calendar Meeting 09-18-2025 | Journal of Proceedings | JOURNAL OF PROCEEDINGS
COOK COUNTY CLERK, Monica Gordon, presented in printed form a record of the Journal of Proceedings of the consent calendar meeting held on September 18, 2025. | approve | Pass |
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25-2873
| 1 | | Appointment to the expiring term of John Yonan | Appointment | PROPOSED SUBSTITUTE TO FILE 25-2873 - Issued on 11/18/2025
(RTA/Pace Commissioner Suburban Appointments 11/19/2025)
Sponsored by: SCOTT R. BRITTON, Cook County Board of Commissioners
PROPOSED APPOINTMENT
Appointee(s): Lara Sanoica
Position: Director
Department/Board/Commission: RTA Suburban Appointments
Effective date: 7/1/2025
Expiration date: 6/30/2030 | defer | Pass |
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25-3582
| 1 | | SHI/ Software Reseller RFP | Contract (Technology) | PROPOSED CONTRACT (TECHNOLOGY)
Department(s): Bureau of Technology
Vendor: SHI International, Somserset, New Jersey
Request: Authorization for the Chief Procurement Officer to enter into and execute contract
Good(s) or Service(s): Software and Related Services
Contract Value: $129,253,000.00
Contract period: 12/1/2025 - 11/20/2030 with (3) three one-year renewal options
Contract Utilization: The Vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct Participation.
Potential Fiscal Year Budget Impact: FY2026: 10,000,000.00; FY2027: 28,800,000.00; FY2028: 29,600,000.00; FY2029: 30,300,000.00; FY2030: 30,553,000.00
Accounts: 11000.1490.15050.540135.00000.00000
Contract Number(s): 2410-10161
Concurrence:
This procurement has gone through the BOT Concurrence Process and BOT concurs with this procurement.
Summary: This new competitively bid reseller contract is for the procurement of software product, support and services that are essential to daily operations as well as many future projects and initiatives. | no action taken | |
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25-3629
| 1 | | Fugro for the acquisition of orthophotography and oblique imagery | Contract (Technology) | PROPOSED CONTRACT (TECHNOLOGY)
Department(s): Bureau of Technology
Vendor: Fugro USA Land, Inc., Houston, Texas
Request: Authorization for the Chief Procurement Officer to enter into and execute contract
Good(s) or Service(s): Orthophotography and Oblique Imagery
Contract Value: $3,253,029.58
Contract period: 12/1/2025 – 11/30/2028 with two (2) one-year renewal options
Contract Utilization: The Vendor has met the Minority- and Women-owned Business Enterprise Ordinance Via: Direct Participation and partial MWBE Waiver.
Potential Fiscal Year Budget Impact: FY 2026 $1,076,890.44, FY 2027 $1,084,293.84, FY 2028 $1,091,845.30
Accounts: 11249.1009.21120.560225
Contract Number(s): 2410-06134
Concurrence:
This went through the BOT concurrence process and BOT concurs on this procurement
Summary: This contract provides for the acquisition of orthophotography and oblique imagery which is vital to various Cook County agencies, municipalities, and the general public. The imagery collection will include orthophotography (bird’s eye view), ob | no action taken | |
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25-3645
| 1 | | SpecTIR LLC for the acquisition of hyperspectral imagery | Contract (Technology) | PROPOSED CONTRACT (TECHNOLOGY)
Department(s): Bureau of Technology
Vendor: SpecTIR LLC, Reno, Nevada
Request: Authorization for the Chief Procurement Officer to enter into and execute contract
Good(s) or Service(s): Acquisition of Hyperspectral Imagery
Contract Value: $3,379,606.35
Contract period: 12/1/2025 – 11/30/2028 with two (2) one-year renewal options
Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance Via: Direct Participation and partial MWBE Waiver.
Potential Fiscal Year Budget Impact: FY 2026: $1,093,900.93, FY 2027: $1,126,106.05, FY 2028: $ $1,159,599.37
Accounts: 11249.1009.21120.560225
Contract Number(s): 2410-06133
Concurrence: This procurement has gone through the BOT Concurrence process and BOT concurs with this procurement.
Summary: This contract provides for the acquisition of hyperspectral imagery which is vital to various Cook County agencies, municipalities, and the general public. The deliverables will include hyperspectral (visible light and infrared) imagery for | no action taken | |
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25-3578
| 1 | | March 2025 - September 2025 Major Projects Report | Report | REPORT
Department: Bureau of Technology
Report Title: Information Technology Projects Report
Report Period: March 2025 - September 2025
Summary: A report provided by Offices Under the President, represented by the Bureau of Technology and all other separately elected offices providing semi-annual updates to the Cook County Technology and Innovation committee of the Board of Commissioners regarding information technology projects related to their offices’ strategic initiatives. | no action taken | |
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25-3580
| 1 | | October 2024 - September 2025 Integrated Automated Criminal Justice System Report | Report | REPORT
Department: Bureau of Technology
Report Title: Integrated Automated Criminal Justice System Report September 2025
Report Period: October 2024 - September 2025
Summary: A report of the status update of all elected criminal justice offices on their office’s progress towards an automated integrated criminal justice system. All elected criminal justice offices shall present to the Cook County Technology and Innovation Committee on their progress towards an automated integrated criminal justice system every October. | no action taken | |
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25-3516
| 1 | | Improvement Resolution for Strategic Planning - Planning Various-Various Contract #1 | 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: Planning Services Various Locations Contract #1
Location: Countywide
Section: 25-8PLAN-02-ES
County Board District(s): Countywide
Centerline Mileage: N/A
Fiscal Impact: $1,500,000.00 (FY27 = $250,000.00; FY28 = $500,000.00; FY29 = $500,000.00; FY30 = $250,000.00)
Accounts: Motor Fuel Fund: 11300.1500.29150.521536 ($750,000.00 (FY27 = $125,000.00; FY28 = $250,000.00; FY29 = $250,000.00; FY30 = $125,000.00)); and
11300.1500.29150.560019 ($750,000.00 (FY27 = $125,000.00; FY28 = $250,000.00; FY29 = $250,000.00; FY30 = $125,000.00)).
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed improvement resolution for work being done Countywide. The resolution is appropriating funds for Planning Services for Various Locations (Contract #1) Countywide on an as-needed basis. | approve | Pass |
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25-3517
| 1 | | Improvement Resolution for Strategic Planning - Planning Various-Various Contract #2 | 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: Planning Services Various Locations Contract #2
Location: Countywide
Section: 25-8PLAN-03-ES
County Board District(s): Countywide
Centerline Mileage: N/A
Fiscal Impact: $1,500,000.00 (FY27 = $250,000.00; FY28 = $500,000.00; FY29 = $500,000.00; FY30 = $250,000.00
Accounts: Motor Fuel Tax: 11300.1500.29150.521536 ($750,000.00 (FY27 = $125,000.00; FY28 = $250,000.00; FY29 = $250,000.00; FY30 = $125,000.00)); and
11300.1500.29150.560019($750,000.00 (FY27 =$125,000.00; FY28 = $250,000.00; FY29 = $250,000.00; FY30 = $125,000.00)).
Summary: A The Department of Transportation and Highways respectfully requests approval of the proposed improvement resolution for work done Countywide. The resolution is appropriating funds for Planning Services for Various Locations (Contract #2) Countywide on an as-needed basis. | approve | Pass |
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25-3522
| 1 | | Intergovernmental Agreement Amendment for LPA Amendment # 1_Green Street | Intergovernmental Agreement Amendment (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT AMENDMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): State of Illinois Department of Transportation (IDOT)
Request: Authorization to proposed Local Public Agency Amendment # 1
Goods or Services: Construction and Construction Engineering
Location: Village of Bensenville, Illinois, Village of Franklin Park, Illinois
Section: 21-FRAGS-00-PV
Centerline Mileage: N/A
County Board District: 17
Agreement Number: N/A
Agreement Period: N/A
Fiscal Impact: $36,975,011.00 ($27,105,648.00 to be reimbursed from the FHWA)
Accounts: Motor Fuel Tax: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed intergovernmental agreement between the County and IDOT. The County will be the lead agency for construction and construction engineering improvements along Green Street/Franklin Avenue from York Road to Runge Street. The FHWA will pay up to a maximum of $27,105,648.00 toward the project co | approve | Pass |
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25-3524
| 1 | | Intergovernmental Agreement with Amtrak | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Amtrak
Request: Approval of the proposed Intergovernmental Agreement
Goods or Services: Station improvements
Location: Chicago, Illinois
Section: 25-ACHIP-00-RR
Centerline Mileage: N/A
County Board District: 2
Agreement Number(s): N/A
Agreement Period: From date of last signature to completion of work
Fiscal Impact: $6,250,000.00
Accounts: Motor Fuel Tax: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County and Amtrak. The County is providing matching funds for federal grants received by Amtrak for preliminary, design, and construction engineering services to enhance Chicago Union Station by repurposing unused mail platforms to expand capacity, addressing passenger exposure to diesel exhaust from trains, and enhancing passenger circulation within the concourse to alleviate overcrowding d | approve | Pass |
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25-3525
| 1 | | Contract Amendment for Old Orchard Rd – Woods Dr to Skokie Blvd. A1 Increase Contract no. 2316-12111 | Contract Amendment (Highway) | PROPOSED CONTRACT AMENDMENT (TRANSPORTATION AND HIGHWAYS)
Department(s): Transportation and Highways
Vendor: F.H. Pashen, S.N. Nielsen & Associates, LLC, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to increase contract
Good(s) or Service(s): Construction Services
Location: Old Orchard Road - Woods Drive to Skokie Boulevard
County Board District(s): 13
Original Contract Period: 2/8/2024 – 8/30/2029
Section: 14-A8327-09-RP
Proposed Contract Period Extension: N/A
Section: N/A
Total Current Contract Amount Authority: $34,460,290.20
Original Board Approval: 1/25/2024, $34,460,290.20
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: $1,283,840.52
Potential Fiscal Impact: FY 2025 $1,283,840.52
Accounts:
Type of Account GL Account Amount
Motor Fuel Tax 113 | approve | Pass |
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25-3526
| 1 | | Contract for Construction Management Services Shoe Factory Road – Essex to Beverly
Contract no. 2316-05151B | Contract (Highway) | PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS)
Department(s): Transportation and Highways
Vendor: Tecma Associates, Inc., Schaumburg, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute contract.
Good(s) or Service(s): Construction Management Services - Shoe Factory Road
Location: Shoe Factory Road - Essex Drive to Beverly Road
Section: 16-A6202-00-PV
Contract Value: $2,461,659.00
Contract period: 11/1/2025 - 11/30/2029
Contract Utilization: The vendor has met the Minority-and Women-owned Business Enterprise Ordinance via: Direct Participation. The Prime vendor is a Certified MBE.
Potential Fiscal Year Budget Impact: FY 2025 $10,083.52; FY 2026 $913,118.63; FY 2027 $1,283,007.71; FY 2028 $255,449.14
Accounts: Motor Fuel Tax: 11300.1500.29150.560019
Contract Number(s): 2416-05151B
Summary: The Department of Transportation and Highways respectfully requests the approval of the proposed Contract between Cook County and Tecma Associates, Inc., Schaumburg, Illinois.
This contract will provid | approve | Pass |
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25-3533
| 1 | | Contract for Electrical and Mechanical Item Maintenance co. no. 2585-05300 | Contract (Highway) | PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS)
Department(s): Transportation and Highways
Vendor: Meade, Inc., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute contract.
Good(s) or Service(s): Electrical and Mechanical Item Maintenance - Various Locations – Section No. 28-8EMIM-01-GM (Countywide)
Location: Countywide
Section: 28-8EMIM-01-GM
Contract Value: $26,115,628.26
Contract period: 1/1/2026 – 12/31/2028
Contract Utilization: The Vendor has met the Minority- and Women- owned Business Enterprise Ordinance Via: Direct Participation.
Potential Fiscal Year Budget Impact: FY 2026 $8,500,000.00, FY 2027 $8,500,000.00, FY 2028 $8,500,000.00, FY 2029 $615,628.26
Accounts: Motor Fuel Tax: 11300.1500.29150.540370
Contract Number(s): 2585-05300
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Contract between the County and Meade, Inc., Chicago, Illinois.
General Maintenance services associated with Cook Count | approve | Pass |
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25-3535
| 1 | | Countywide Equipment Rental - A5 - co. no. 1923-17924 | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Department of Transportation and Highways, Cook County Sheriff’s Office, Department of Facilities Management, and Cook County Clerk’s Office
Vendor: Herc Rentals, Inc., Bonita Springs, Florida
Request: Authorization for the Chief Procurement Officer to extend and increase contract
Good(s) or Service(s): Equipment Rental
Original Contract Period: 4/15/2020 - 4/14/2023 with two (2), one (1) year renewal options
Proposed Amendment Type: Extension and Increase
Proposed Contract Period: 11/1/2025 – 10/31/2027
Total Current Contract Amount Authority: $6,527,620.00
Original Approval (Board or Procurement): Board 4/8/2020, $3,000,000.00
Increase Requested: $2,620,000.00
Previous Board Increase(s): 12/15/2022, $1,155,000.00, 12/14/2023, $1,332,620.00, 3/13/2025, $995,000.00
Previous Chief Procurement Officer Increase(s): 12/20/2024, $45,000.00
Previous Board Renewals: 12/15/2022, 4/15/2023 - 4/14/2024, 12/14/2023, 4/15/2024 - 4/14/2025
Previous Chief Procurement Officer Renewals: N | approve | Pass |
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25-3575
| 1 | | Improvement Resolution Pavement Preservation 2026 (Crack Sealing) | 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: Pavement Preservation 2026 - Crack Sealing
Location: Countywide
Section: 26-PPCRS-02-PV
County Board District(s): Countywide
Centerline Mileage: N/A
Fiscal Impact: $1,800,000.00 (FY26 = $900,000.00; FY27 = $900,000.00)
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.560019
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed improvement resolution for work to be done Countywide. The improvement resolution is appropriating funds to crack seal existing roadways at various locations throughout Cook County. | approve | Pass |
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25-3576
| 1 | | Maintenance Resolution for Electrical & Mechanical Item Maintenance 2026- 2028 | Resolution, Maintenance (Highway) | PROPOSED RESOLUTION, MAINTENANCE (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Approval of proposed maintenance resolution
Type of Project: Motor Fuel Tax Project
Maintenance District(s): Countywide
County Board District(s): Countywide
Fiscal Impact: $26,115,630.00 (FY26 = $8,500,000.00; FY27 = $8,500,000.00; FY28 = $8,500,000.00; FY29 = $615,000.00)
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 work done Countywide. The resolution is appropriating funds for a new contract to provide Electrical Mechanical Item Maintenance (EMIM) countywide for a three-year period from January 1, 2026 through December 31, 2028. | approve | Pass |
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25-3577
| 1 | | Supplemental Improvement Resolution for 2022 PRP South Corridors Package #2 | Supplemental Improvement Resolution (Highway) | PROPOSED SUPPLEMENTAL IMPROVEMENT RESOLUTION (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Project Type: Motor Fuel Tax Project
Request: Approval of the proposed supplemental improvement resolution
Project: 2022 PRP South Corridors Package #2
Location: Various locations in southern Cook County
Section: 22-PRPS2-00-PV
County Board District: 4, 5, 6, 11, 16 & 17
Centerline Mileage: N/A
Fiscal Impact: $6,200,000.00 (FY25 = $4,960,000.00; FY26 = $1,240,000.00)
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.560019
Board Approved Date and Amount: December 19, 2024, $29,000,000.00
Increased Amount: $6,200,000.00
Total Adjusted Amount: $35,200,000.00
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed supplemental improvement resolution for work done in various locations throughout southern Cook County. The resolution is appropriating funds for the 2022 PRP (Pavement Rehabilitation Program) South Corridors Package 2 at various locations in southern | approve | Pass |
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25-3583
| 1 | | Agreement for IL0715: Blue Island (aka Alsip): Bridge shield installation Kedzie Avenue over B&OCT | Agreement (Highway) | PROPOSED AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): CSX Transportation, Inc. (“CSXT”)
Request: Approval of proposed Construction Agreement
Goods or Services: Design and Construction
Location: City of Blue Island, Illinois
Section Number: 25-EBREP-00-BR
County Board District: 5
Centerline Mileage: N/A
Agreement Period: N/A
Agreement Number(s): N/A
Fiscal Impact: $48,219.00
Accounts: Motor Fuel Tax: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed agreement between the County and CSXT. The County will be the lead agency for design and construction of debris shield under Kedzie Avenue over the railroad track near Milepost DIH-15.99 (DOT # 163 569T) located in Blue Island (Alsip), Cook County, Illinois. CSXT will perform preliminary engineering services, flagging services and other protective services and devices as may be necessary, construction engineering and inspection to protect th | approve | Pass |
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25-2058
| 1 | | HOME ARPA South Suburban Women's Housing & Health Initiative | HOME Investment Partnerships Program | PROPOSED HOME INVESTMENT PARTNERSHIPS PROGRAM
Department: Planning and Development
Other Part(ies): RYZE Properties-Homewood, LLC
Request: Cook County’s Department of Planning and Development requests approval of the investment of $3,000,000 in HOME Investment Partnership ARPA Program funds in the amount of $3,000,000 for an 18-month construction period and thirty-year permanent term with a 0% interest rate, defined payment of principal during the permanent period. The loan will be used to finance the acquisition and rehabilitation of a 30-unit multifamily residential building in the City of Chicago Heights, Illinois.
Total Development Cost: $4,566,233.00
Project Loan Amount: $3,000,000.00
Fiscal Impact: $3,000,000.00
Account(s): 11900.1013.54211.580171.0000
Summary: Cook County’s Department of Planning and Development staff recommends the investment of $3,000,000 in HOME Investment Partnership ARPA Program (HOME ARPA) in the amount of $3,000,000 for the 18-month construction period and thirty-year term with a 0% interest rate. The loan will be use | approve | Pass |
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25-3752
| 1 | | HOME Investment Partnership Loan Broadview Community Flats | HOME Investment Partnerships Program | PROPOSED HOME INVESTMENT PARTNERSHIPS PROGRAM
Department: Planning and Development
Other Part(ies): Broadview Community Flats LLC
Request: Cook County’s Department of Planning and Development requests approval of the investment of $3,000,000 in HOME Investment Partnership Program funds to support the land acquisition and new construction of a 36-unit affordable multifamily residential development for individuals and families located at 1301 Roosevelt Road in the City of Broadview, Illinois, a near western suburb of the City of Chicago.
The loan terms will include a subordinate mortgage position, twelve-month construction period and thirty-year permanent period, 0% loan rate and defined interest payments over the permanent period.
Total Development Cost: $20,293,408.00
Project Loan Amount: $3,000,000.00
Fiscal Impact: $3,000,000.00
Account(s): 11900.1013.54325.580171.00000
Summary: Cook County’s Department of Planning and Development staff recommends the investment of $3,000,000 in HOME Investment Partnership Program (HOME) funds for the acquisition | approve | Pass |
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24-3852
| 1 | | MA/PUD Superior Overnight Services, INC | Zoning Board of Appeals Recommendation | RECOMMENDATION OF THE ZONING BOARD OF APPEALS
Request: MA/PUD-2303 Map Amendment and Planned Unit Development
Township: Hanover
County District: 15th
Property Address: 31W222 West Bartlett Road, Bartlett, IL. 60103
Property Description: The subject property consists of two contiguous parcels, which generally comprise the northeast corner of Barlette Road and Tameling Court. The site has approximately 512 feet of frontage on the north side of West Bartlette Road by 415 feet of depth-frontage on the east side of Tameling Court.
Owner: Superior Real Estate Holdings LLC., 700 North Rohlwing Holdings, LLC., Itasca, IL. 60143
Agent/Attorney: Superior Overnight Services, INC., 31W222 West Bartlett Road, Bartlett, IL. 60103; Nicholas Ftikas Esq., Law Offices of Sam Banks, 221 N. LaSalle St., 38th Floor, Chicago, IL 60601
Current Zoning: I-2 General Industrial District
Intended use: The applicant is requesting to rezone the subject property from I-2 to I-4 Motor Freight District to permit the operation of a motor freight/truck terminal (cartage facilit | receive and file | Pass |
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25-3532
| 1 | | SU/UU 25-0001 Northbrook Materials LLC | Zoning Board of Appeals Recommendation | RECOMMENDATION OF THE ZONING BOARD OF APPEALS
Request: Special Use Unique Use 25-0001
Township: Northfield
County District: 14
Property Address: 600 Waukegan Road, Northbrook, Illinois 60062.
Property Description: The Subject Property consists of 278,542 square feet located generally at the intersection of the Edens Spur (Toll road) and Illinois Route 43, in Section 4.
Owner: Northbrook Materials, LLC, 600 Waukegan Road, Northbrook, Illinois 60062
Agent/Attorney: Barry Ash Esq., Ash, Anos, Freedman & Logan, LLC, 95 Revere Drive, Unit G, Northbrook, Illinois 60062
Current Zoning: I-1 Restricted Industrial District
Intended use: Special Use/Unique Use to operate a concrete and asphalt recycling facility that includes outdoor storage of uncontained bulk materials, salvage materials, and waste, and a waste transfer facility.
Recommendation: ZBA Recommendation that it be granted.
Conditions: None
Objectors: Angelo Tzivas, Esq, Chicago, Illinois.
History:
Zoning Board Hearing: 6/25/2025
Zoning Board Recommendation date: 8/6/2025 | approve | Pass |
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25-3922
| 1 | | SU 24-007 Mike Terreault | Zoning Board of Appeals Recommendation | RECOMMENDATION OF THE ZONING BOARD OF APPEALS
Request: Special Use SU 24-007 - Mike Terreault
Township: Orland
County District: 17
Property Address: 17000 Wolf Road, Orland Park, IL 60467
Property Description: The subject property is 5.95 acres located between the east side of Wolf Road and the westerly right of way line of the Wabash Railroad Company at 171st Street.
Owner: Mike Terreault, PO Box 441, Barrington, IL 60011
Agent/Attorney: Dwight Welch, 9501 140th Court., Orland Park, IL 60467
Current Zoning: C-4 General Commercial District
Intended use: Applicant seeks Special Use for a Planned Unit Development for an automobile holding facility for the repossessed vehicles for shipments to dealers and resellers on the property in a flood way section.
Recommendation: No ZBA recommendation
Conditions: None
Objectors: Please see ZBA for objectors listing.
History:
Zoning Board Hearing: 3/5/2025
Zoning Board Recommendation date: N/A
County Board extension granted: N/A | receive and file | Pass |
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25-3982
| 1 | | VA 25-0043 5755 Sunset LLC | Zoning Board of Appeals Recommendation | RECOMMENDATION OF THE ZONING BOARD OF APPEALS
Request: Variation VA-25-0043
Township: Lyons
County District: 17
Property Address: 5755 Sunset Avenue, LaGrange Highlands, IL. 60525
Property Description: The Subject Property is .41 acre located on the northeast corner of Sunset Avenue and west 58th Street in Section 17.
Owner: 5755 Sunset LLC, Jesse Rosales, 700 Commerce Dr, Suite 500, Oak Brook, IL 60523
Agent/Attorney: 5755 Sunset LLC, Jesse Rosales, 700 Commerce Dr, Suite 500, Oak Brook, IL 60523
Current Zoning: R-4 Single Family Residence District
Intended use: Applicant seeks a variance to; (1) reduce the lot area from the minimum required 20,000 square feet to an existing 17,704 square feet; (2) reduce the front yard setback from the minimum required 34.4 feet (20% of lot dept) to an existing 18.2 feet, and (3) reduce the corner side yard setback from the minimum required 25 feet to an existing 19.1 feet to construct a garage and living room addition to an existing single-family residence.
Recommendation: ZBA Recommendation that applicat | approve | Pass |
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25-4187
| 1 | | TRANSFER OF FUNDS | Transfer of Funds | PROPOSED TRANSFER OF FUNDS
Department: District-5 Cook County Board of Commissioners
Request: Direct Approval
Reason: To supplement funding for Professional Services
From Account(s): 11000.1085.13920.501010, Salaries and Wages of Regular Employees, $30,000.00
To Account(s): 11000.1085.13920.520830, Professional Services $30,000.00
Total Amount of Transfer: $30,000.00
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?
9/18/2025 The account balance 4332.95
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.
Staff turnover during FY25 created a surplus in Salaries/Wages
Identify any projects, purchases, programs, contracts, or other obligations that will be deferred, delayed, or canceled as a result of the reduction in avail | approve | Pass |
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25-4185
| 1 | | PROPOSED TRANSFER OF FUNDS | Transfer of Funds | PROPOSED TRANSFER OF FUNDS
Department: 13th District Commissioner Josina Morita
Request: Transfer of funds
Reason: Surplus due to staff turnover and vacancies
From Account(s): 11000.1093.20225.501010, $35,000 Salaries and Wages
To Account(s): 11000.1093. 20225.520840 Professional Services
Total Amount of Transfer: $35,000.00
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?
10/16/2025. As of 9/26/2025, our office payroll tracker indicates a $57,229.00 surplus of today
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.
Account identified by budget analysis
Identify any projects, purchases, programs, contracts, or other obligations that will be deferred, delayed, or canceled as a result of the reduction in available spending | approve | Pass |
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25-4195
| 1 | | TRANSFER OF FUNDS | Transfer of Funds | PROPOSED TRANSFER OF FUNDS
Department: Board of Commissioners, Commissioner Michael Scott, Jr. 2nd District
Request: Approve Transfer of Funds for District 2 Board of Commissioner, Michael Scott, Jr.
Reason: To supplement funding for constituent mailer and pay outstanding vendor invoices.
From Account(s): 11000.1082.19140.501010, Salaries/Wages of Regular Employees, $38,600; 11000.1082.19140.501836, Transportation and Travel Expenses, $922.81; 11000.1082.19140.501766, Professional Develop/Fees, $1,500
To Account(s): 11000.1082.19140.520485, Graphics and Reproduction Services, $30,000; 11000.1082.19140.530605, Office Supplies, $11,022.81)
Total Amount of Transfer: $41,022.81
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?
All accounts are meeting obligations. The transfer of funds is due to a surplus.
How was the account used for the source of transferr | approve | Pass |
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25-4188
| 1 | | TRANSFER OF FUNDS | Transfer of Funds | PROPOSED TRANSFER OF FUNDS
Department: District- Commissioner - 1st District - Tara Stamps
Request: Direct Approval
Reason: To supplement funding for Professional Services
From Account(s): 11000.1092.20440.501010 11000.1081.14040.501010, Salaries and Wages of Regular Employees, $)
To Account(s): 11000.1092.20440.520830 11000.1081.14040.520830, Professional Services
Total Amount of Transfer: $14,000.00
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?
DATE:. The account balance was $0 in postage on that date and 30 days prior. The account balance was $ in external graphics and reproduction services on that date and 30 days prior.
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.
Staff turnover during FY25 created a surplus in Salaries/Wages.
Identify any projec | approve as amended in the errata | Pass |
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25-3191
| 1 | | 2025 Q3 Disaster Response and Recovery Fund Report | Report | REPORT
Department: Emergency Management & Regional Security
Report Title: 2025 Q3 Disaster Response and Recovery Fund Report
Report Period: 6/1/2025-8/31/2025
Summary: The quarterly report includes updates for 2025 Q3 of the Disaster Response and Recovery Fund including commitments, expenditures and substantiative updates. | receive and file | Pass |
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25-4178
| 1 | | EXTENSION OF CLASSIFICATION INCENTIVES | Ordinance Amendment | PROPOSED ORDINANCE AMENDMENT
EXTENSION OF CLASSIFICATION INCENTIVES
BE IT ORDAINED, by the Cook County Board of Commissioners, that Chapter 74 Taxation, Article II Real Property Taxation, Section 74-68 of the Cook County Code is hereby amended as Follows:
Sec. 74-68. Classification system to apply with tax assessment year.
(a) The incentive provisions of this Division provided to qualifying parcels of real estate for Class 6b, Class C, Class 7a, Class 7b and Class 8 shall expire on December 31, 2027, unless otherwise reviewed by action of the County. Real estate granted a Class 6, Class 6a, Class 6b, Class 7 or Class 8 classification on or before December 31, 2025, shall retain such classification under the terms and conditions of this Division prior to January 1, 2026. Real estate for which an application for Class 6a, Class 6b, Class 7 or Class 8 classification is filed with the Assessor on or before December 31, 2025, and which thereafter is determined by the Assessor to be eligible for the classification under the terms and conditions of this Division after December | refer | Pass |
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25-4220
| 1 | | CLASS L INCENTIVE RENEWAL | Ordinance Amendment | PROPOSED SUBSTITUTE TO FILE 25-4220
PROPOSED ORDINANCE AMENDMENT
BE IT ORDAINED, by the Cook County Board of Commissioners, that Chapter 74 Taxation, Article II Real Property Taxation, Section 74-63 (17) of the Cook County Code is hereby amended as Follows:
Sec. 74-63. Assessment classes.
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(17) Class L. Real estate which is to be used for commercial or industrial purposes and which is designated as Class 3, Class 4, Class 5a or Class 5b pursuant to this Division; is a landmark or contributing building; and has undergone substantial rehabilitation. The substantial rehabilitation must constitute an investment by the owner of at least 50 percent of the building's full market value as determined by the Assessor in the assessment year prior to the commencement of the substantial rehabilitation.
a. Generally, the incentive shall apply only to the building and will not apply to the land underneath the building. However, if the entire building has been vacant and unused for at least 24 continuous months prior to the filing of the eligibility application with the Assessor, the la | refer | Pass |
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25-4222
| 1 | | ASSESS NEEDS AND IMPROVE THE QUALITY AND EFFECTIVENESS OF BEHAVIORAL HEALTH CARE | Resolution | PROPOSED SUBSTITUTE TO FILE #25-4222
RESOLUTION TO ASSESS NEEDS AND IMPROVE THE QUALITY AND EFFECTIVENESS OF BEHAVIORAL HEALTH CARE PROVIDED BY COOK COUNTY GOVERNMENT
(Health and Hospitals Committee 11/18/2025) - Issued on: 11/14/2025
WHEREAS, the Substance Abuse and Mental Health Services Administration (SAMHSA) defines behavioral health as the promotion of mental health, emotional, psychological, and social well-being and resilience; the treatment of mental and substance use disorders; and the support of those who experience and/or are in recovery from these conditions, along with their families and communities; and
WHEREAS, the National Alliance on Mental Illness (NAMI) Illinois released a 2021 fact sheet indicating that 38.5% of adults in Illinois reported symptoms of anxiety or depression; and
WHEREAS, that same fact sheet reported that 1 in 4 people with a serious mental illness has been arrested by the police at some point in their lifetime; and
WHEREAS, according to a 2016 survey of behavioral health facilities conducted by the Chicago Department of Public Health 79% of | refer | Pass |
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25-4234
| 1 | | 2-12 Analysis Resolution | Resolution | PROPOSED RESOLUTION
RESOLUTION REQUESTING THE COOK COUNTY ASSESSOR CONDUCT AN ANALYSYS OF PROPERTIES WITH A 2-12 CLASSIFICATION CODE
WHEREAS, The Cook County Assessor is an elected government official who is responsible for establishing fair and accurate property assessments; and
WHEREAS, the mission of the Cook County Assessor’s Office is to deliver accurate and transparent assessments of all residential and commercial properties; and
WHEREAS, reassessments occur tri-annually by the Cook County Assessor; and
WHEREAS, Class 2 refers to residential property; and
WHEREAS, Cook County’s 2-12 property tax classification is currently defined as “Mixed-use commercial/residential building with apartment and commercial area totaling 6 units or less and below 20,000 square feet of building area”; and
WHEREAS, Cook County’s Class 2-12 property tax classification was originally intended to support legitimate, small-scale owner-occupied mixed-use properties; and
WHEREAS, it is important to determine whether the mixed-use designation is legitimate and that there are no | refer | Pass |
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