Meeting Details
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Meeting date/time:
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9/24/2026
9:00 AM
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Minutes status:
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Draft
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Meeting location:
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Cook County Building, Board Room,
118 North Clark Street, Chicago, Illinois
Issued on: 9/18/2026
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26-2243
| 1 | | Reappointment of Paul Montes to the Zoning Board of Appeals | Reappointment | PROPOSED REAPPOINTMENT
Appointee(s): Paul J. Montes II
Position: Member
Department/Board/Commission: Cook County Zoning Board of Appeals
Effective date: Immediate
Expiration date: September 24, 2031
Summary: | | |
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26-2372
| 1 | | Reappointment of Anthony Iosco to Zoning Board of Appeals | Reappointment | PROPOSED REAPPOINTMENT
Appointee(s): Anthony A. Iosco
Position: Member
Department/Board/Commission: Zoning Board of Appeals
Effective date: Immediate
Expiration date: September 24, 2031
Summary: | | |
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26-2373
| 1 | | Reappointment of Judith Hammil to the Zoning Board of Appeals | Reappointment | PROPOSED REAPPOINTMENT
Appointee(s): Judith Hamill
Position: Member
Department/Board/Commission: Cook County Zoning Board of Appeals
Effective date: Immediate
Expiration date: September 24, 2031
Summary: | | |
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26-2374
| 1 | | Reappointment of Edward Loeb to Woodley Road Sanitary District | Reappointment | PROPOSED REAPPOINTMENT
Appointee(s): Edward Loeb
Position: Commissioner
Department/Board/Commission: Woodley Road Sanitary District
Effective date: Immediate
Expiration date: September 24, 2029
Summary: | | |
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26-2251
| 1 | | | Resolution | PROPOSED RESOLUTION
AN INTERAGENCY GRANT AGREEMENT BETWEEN THE OFFICE OF THE CHIEF JUDGE AND THE COOK COUNTY JUSTICE ADVISORY COUNCIL AND A SUBRECIPIENT AGREEMENT BETWEEN THE OFFICE OF THE CHIEF JUDGE AND LURIE CHILDREN’S HOSPITAL FOR CONTINUATION OF THE JUVENILE JUSTICE COLLABORATIVE DEFERRED PROSECUTION PROGRAM
WHEREAS, the Juvenile Justice Collaborative (“JJC”) is an evidence-based care coordination model consisting of a consortium of community-based agencies whose mission is to minimize future justice involvement for arrested youth and promote equity in the justice system; and
WHEREAS, the JJC Deferred Prosecution Program (“JJC Program”) is an initiative of the JJC and the Cook County State’s Attorney’s Office that provides an alternative pathway from traditional prosecution for arrested youth; and
WHEREAS, the JJC Program’s goals are (1) to reduce violence and minimize justice involvement of youth who have experienced past violence or trauma or are at increased risk of exposure to violence, and (2) to provide trauma-informed care coordination for justice-involved | | |
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26-2333
| 1 | | Amtrak Midwest Maintenance Yard Resolution | Resolution | PROPOSED RESOLUTION
OPPOSING THE PROPOSED AMTRAK MIDWEST MAINTENANCE FACILITY AT THE UNION PACIFIC CANAL YARD AND CALLING FOR COMPREHENSIVE ENVIRONMENTAL REVIEW AND MEANINGFUL COMMUNITY ENGAGEMENT
WHEREAS, Amtrak is proposing to construct a Midwest Maintenance Facility at the Union Pacific Canal Yard in Chicago, supported by up to $572 million in federal funding, along with an additional $87 million for related Canal Street bridge and viaduct improvements; and
WHEREAS, the proposed facility and associated rail traffic would directly affect the communities of Chinatown, Pilsen, Armour Square, Bronzeville and Bridgeport, with residents, schools, senior housing, parks, and other community institutions in these neighborhoods potentially experiencing the project’s environmental, noise, traffic, and quality-of-life impacts; and
WHEREAS, the proposed facility would be a major rail maintenance operation that could operate 24 hours a day, seven days a week, immediately adjacent to the heavily used Armour Square Park, just a few blocks from the Illinois Institute of Technology (IIT | | |
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26-2315
| 1 | | REQUESTING THE COUNTY AUDITOR TO INITIATE AN AUDIT | Resolution | PROPOSED RESOLUTION
REQUESTING THE COUNTY AUDITOR TO INITIATE AN AUDIT
WHEREAS, Section 2-311.7 of the Cook County Code of Ordinances authorizes the County Auditor to perform audits, reviews, and special projects as directed by, among others, the County Board of Commissioners; and
WHEREAS, in correspondence to the County dated August 25, 2026, Cook County Board of Review Commissioner Samantha Steele formally requested an independent audit by the County Auditor related to invoices submitted for payment from her office to the County.
NOW, THEREFORE, BE IT RESOLVED, that the Cook County Board of Commissioners authorizes the County Auditor to review this matter and seek additional documentation necessary from the appropriate parties. | | |
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26-2328
| 1 | | Proposed Transfer of Funds | Transfer of Funds | PROPOSED TRANSFER OF FUNDS
Department: 13th District Commissioner Josina Morita
Request: Transfer of funds
Reason: Surplus from seasonal/part-time position budget
From Account(s): 11000.1093.20225.501010, $10,000 ; Salaries and Wages
To Account(s): 11000.1093. 20225.530605; Office Supplies
Total Amount of Transfer: $10,000.00
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?
July 2026. Balance 30 days prior of $745.76
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 authority that will result in the account that | | |
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26-2040
| 1 | | American Rescue Plan Act - Behavioral Health Support and Expansion Program (NT885 and NT896) Review | Report | REPORT
Department: Office of the County Auditor
Report Title: American Rescue Plan Act - Behavioral Health Support and Expansion Program (NT885 and NT896) Review
Report Period: December 1, 2023, through November 30, 2024
Summary: This audit was designed to evaluate the effectiveness of the monitoring process over the utilization of ARPA funds for the Program and to determine if Program funds were used as intended. | | |
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26-2113
| 1 | | Proposed Ordinance Amendment for Audit Standards for Office of the County Auditor | Ordinance Amendment | PROPOSED ORDINANCE AMENDMENT
AUDIT STANDARDS
BE IT ORDAINED, by the Cook County Board of Commissioners, that Chapter 2 ADMINISTRATION, Article IV. OFFICERS AND EMPLOYEES, Division 6. AUDITOR, Section 2-311.8 of the Cook County Code is hereby amended as Follows:
Sec. 2-311.8. Standards.
Audits shall be conducted in accordance with the generally accepted government standards United States Government Accountability Office’s Government Auditing Standards and or the Institute of Internal Auditor’s Global Internal Audit Standards. The County will determine the applicable auditing standard for each individual audit engagement performed by the Office.
Effective date: This ordinance shall be in effect immediately upon adoption. | | |
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26-2074
| 1 | | | Report | REPORT
Department: Bureau of Finance
Report Title: Covid-19 Financial Response Report
Report Period: 3/1/2020-8/21/2026
Summary: This report serves as an update on Cook County’s Coronavirus Relief Fund (CRF), FEMA PA and ERA fund use for COVID-19 efforts. It covers activity for the period from March 1, 2020, through August 21, 2026. This report includes updates on the County’s FEMA PA, Emergency Rental Assistance and American Rescue Plan Act grant allocations. | | |
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26-2078
| 1 | | | Report | REPORT
Department: Bureau of Finance
Report Title: Recommendations of the Independent Revenue Forecasting Commission
Report Period: 8/1/2026-11/30/2027
Summary: In accordance with Sec. 2-78.b of the Cook County Code of Ordinances, we have provided the attached June 2026 long-term forecast and annual report outlining recommendations for the FY2027 preliminary revenue forecast and long-term financial plan. | | |
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26-2350
| 1 | | | Report | REPORT
Department: Bureau of Finance
Report Title: Covid-19 Financial Response Report
Report Period: 3/1/2020-7/17/2026
Summary: This report serves as an update on Cook County’s Coronavirus Relief Fund (CRF), FEMA PA and ERA fund use for COVID-19 efforts. It covers activity for the period from March 1, 2020, through July 17, 2026. This report includes updates on the County’s FEMA PA, Emergency Rental Assistance and American Rescue Plan Act grant allocations. | | |
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26-2146
| 1 | | | Report | REPORT
Department: Department of Budget & Management Services
Report Title: FY2026 3rd Quarter Capital Improvements and Equipment Funding and Project Reports
Report Period: June 1, 2026 - August 31, 2026
Summary: Pursuant to Section 16 of the FY2026 Annual Appropriations Bill, please find enclosed the FY2026 Third Quarter Capital Improvements and Equipment Funding and Project Reports. The reports outline adjustments to capital funding that occurred during, and the unencumbered balances that exist in the Capital Improvement and Capital Equipment funds at the end of, the 3rd Quarter of FY2026. | | |
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26-2155
| 1 | | | Report | REPORT
Department: Department of Budget & Management Services
Report Title: FY2026 3rd Quarter FTE Position Reclassifications
Report Period: June 1, 2026 - August 31, 2026
Summary: Pursuant to Section 10 of the Annual Appropriation Bill and Budget Resolution, before any position is recommended for reclassification, the relevant Agency of the County must obtain prior approval of the Budget Director to validate available funding. Section 10 further requires this office to issue a report to the Board of Commissioners of approved position reclassifications on a quarterly basis for the preceding quarter. Enclosed, please find attached a position reclassification report for FY2026 3rd Quarter - June 1, 2026 through August 31, 2026. 667 positions were reclassified during this period:
· ASSESSOR - 5
· BOARD OF REVIEW - 12
· CHIEF JUDGE - 85
· CLERK OF THE CIRCUIT COURT - 68
· COOK COUNTY BOARD OF COMMISSIONERS - 2
· COOK COUNTY HEALTH & HOSPITAL SYSTEMS BOARD - 228
· COOK COUNTY LAND BANK AUTHORITY - 1
· COUNTY CLERK - 9
· INSPECTOR GENERAL - 1
· OFFIC | | |
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26-2178
| 1 | | | Report | REPORT
Department: Department of Budget and Management Services
Report Title: FY2026 3rd Quarter Budget Transfers Under $50,000.00
Report Period: June 1, 2026 through August 31, 2026
Summary: Pursuant to Section 9 of the Cook County Resolution and Appropriation Bill for FY2026, the Department of Budget & Management Services submits the attached list of budget transfers of under $50,000.00 made by Cook County Departments and Agencies from 6/1/2026 through 8/31/2026 | | |
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26-2180
| 1 | | | Report | REPORT
Department: Department of Budget & Management Services
Report Title: FY2026 3rd Quarter Grants Report
Report Period: June 1, 2026 - August 31, 2026
Summary: Pursuant to Section 27 of the Cook County Resolution and Appropriation Bill for FY2026, the Department of Budget & Management Services submits the attached list of grant awards received by Cook County Departments and Agencies during the 3rd Quarter of the fiscal year (6/1/2026 - 8/31/2026). | | |
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26-2233
| 1 | | | Transfer of Funds | PROPOSED TRANSFER OF FUNDS
Department: Budget and Management Services
Request: Approve transfer of $200,000.00 of ARPA funding between Connected Communities and Sustainable Communities Policy Pillars.
Reason: Request in transfer of funds between ARPA programs will permit strategic adjustments in community initiatives.
From Account(s): NT011 - Electric Vehicle Charging Stations (Connected Communities) in the amount of $200,000.00.
To Account(s): NT893 - Southeast Cook County Land Acquisition (Sustainable Communities) in the amount of $200,000.00.
Total Amount of Transfer: $200,000.00
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?
Not applicable
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.
This requested transfer w | | |
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26-2334
| 1 | | | Transfer of Funds | PROPOSED TRANSFER OF FUNDS
Department: Department of Budget & Management Services
Request: Approval of Budget Transfer
Reason: To fund a training opportunity that has come available
From Account(s): 11000.1014.11030.501010.00000.00000
To Account(s): 11000.1014.10155.501805.00000.00000
Total Amount of Transfer: $5,000.00
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?
August 2026, balance $4,821.00
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.
DBMS has little funding budgeted for discretionary spending. The payroll account is the only account that is expected to end the year with surplus.
Identify any projects, purchases, programs, contracts, or other obligations that will be deferred, delayed, or canceled as a r | | |
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26-2295
| 1 | | Bills and Claims Report 06/23/26 - 08/31/26 | Report | REPORT
Department: Comptroller’s Office
Report Title: Bills and Claims Report
Report Period: 6/23/26 - 8/31/26
Summary: This report to be received and filed is to comply with the Amended Procurement Code Chapter 34-125 (k).
The Comptroller shall provide to the Board of Commissioners a report of all payments made pursuant to contracts for supplies, materials and equipment and for professional and managerial services for Cook County, including the separately elected Officials, which involve an expenditure of $150,000.00 or more, within two (2) weeks of being made. Such reports shall include:
1. The name of the Vendor;
2. A brief description of the product or service provided;
3. The name of the Using Department and budgetary account from which the funds are being drawn; and
4. The contract number under which the payment is being made. | | |
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26-1775
| 1 | | Proposed Contact Amendment for Blue Cross Blue Shield of Illinois - Employer Sponsored Medical Benefits | Contract | PROPOSED CONTRACT AMENDMENT
Department(s): Risk Management
Vendor: Blue Cross and Blue Shield of Illinois, A Division of Health Care Service Corporation, a Mutual Legal Reserve Company, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to renew and increase contract
Good(s) or Service(s): Employer Sponsored Medical Benefits
Original Contract Period: 12/1/2023 - 11/30/2026, with two (2), two (2) year renewal options
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: Renewal 12/1/2026 - 11/30/2028
Total Current Contract Amount Authority: $982,888,049.00
Original Approval (Board or Procurement): Board , 10/19/2023, $982,888,049.00
Increase Requested: $635,000,000.00
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 vendo | | |
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26-1776
| 1 | | Proposed Contact Amendment for CVS - Pharmacy Benefits Management Services | Contract | PROPOSED CONTRACT AMENDMENT
Department(s): Risk Management
Vendor: Caremark PCS Health, LLC, Northbrook, Illinois
Request: Authorization for the Chief Procurement Officer to renew and increase contract
Good(s) or Service(s): Prescription Benefits Management Services
Original Contract Period: 12/1/2023 - 11/30/2026, with two (2), two (2) year renewal options
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: Renewal 12/1/2026 - 11/30/2028
Total Current Contract Amount Authority: $356,037,000.00
Original Approval (Board or Procurement): Board, 10/19/2023, $356,037,000.00
Increase Requested: 290,000,000.00
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: Direct par | | |
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26-2166
| 1 | | | Grant Award | PROPOSED GRANT AWARD
Department: Cook County Health Core
Grantee: Cook County Health
Grantor: Gilead Sciences
Request: Authorization to accept grant
Purpose: Clinical Research Study from Extra Mural Commercial Contract Gilead DayBreak
Grant Amount: $686,379.00
Grant Period: 8/31/2026-11/30/2031
Fiscal Impact: This is revenue generating for cost incurred
Accounts: NA.
Concurrences:
The Budget Department has received all requisite documents and determined the fiscal impact on Cook County, if any.
Summary: This is a Clinical Research Study, in which we will look to gain the majority of revenue is based on a Fee for Service Model. The study is confident they will reach the milestones needed to gain the $686,379.00. We need this approved so that we could start our study. | | |
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26-1109
| 1 | | Meridian Barriers | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Emergency Management & Regional Security
Vendor: Meridian Rapid Defense Group, LLC, Pasadena, California
Request: Authorization for the Chief Procurement Officer to increase and extension contract
Good(s) or Service(s): Portable Vehicle Impact Devices - Meridian Barriers and Trailers
Original Contract Period: 1/1/2025 - 11/30/2025, with one (1), 10-month renewal option
Proposed Amendment Type: Increase and Extension
Proposed Contract Period: 11/1/2026 - 9/20/2027
Total Current Contract Amount Authority: $500,000.00
Original Approval (Board or Procurement): Board 12/19/2024, $442,394.57
Increase Requested: $1,000,000.00
Previous Board Increase(s): N/A
Previous Chief Procurement Officer Increase(s): 1/16/2026, $57,605.43
Previous Board Renewals: N/A
Previous Chief Procurement Officer Renewals: 1/16/2026, 12/1/2025-10/31/2026
Previous Board Extension(s): N/A
Previous Chief Procurement Officer Extension(s): N/A
Contract Utilization: The contract-specific go | | |
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26-2175
| 1 | | AUTHORIZING COOK COUNTY DEPARTMENT OF EMERGENCY MANAGEMENT AND REGIONAL SECURITY’S PARTICIPATION AS A MEMBER IN THE ILLINOIS EMERGENCY SERVICES MUTUAL AID SYSTEM | Agreement | PROPOSED AGREEMENT
Department(s): Department of Emergency Management and Regional Security
Other Part(ies): Illinois Emergency Services Management Association, Decatur, IL
Request: Authorization to enter into an interagency agreement
Good(s) or Service(s): Authorizing Cook County Department of Emergency Management and Regional Security to sign and enter into an agreement to participate as a member of the Illinois Emergency Management Mutual Aid System Response
Agreement period: 9/25/2026-9/24/2026 and shall automatically renew for successive one-year terms unless terminated in accordance with the agreement.
Fiscal Impact: None
Accounts: N/A
Agreement Number(s): N/A
Summary/Notes: The Department of Emergency Management and Regional Security (EMRS) seeks authorization to enter into the Illinois Emergency Management Mutual Aid System (IEMMAS) Intergovernmental Service Agreement, a statewide mutual aid network that enables participating local governments to request and provide emergency management assistance during disasters and other emergency | | |
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26-2201
| 1 | | 2026 Q3 Disaster Response and Recovery Fund Report | Report | REPORT
Department: Emergency Management and Regional Security
Report Title: 2026 Q3 Disaster Response and Recovery Fund Report
Report Period: 06/01/2026-08/31/2026
Summary: The quarterly report includes updates for 2026 Q3 of the Disaster Response and Recovery Fund including commitments, expenditures and substantive updates. | | |
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26-2159
| 1 | | Armed Security Services
Armed Security Service | Contract | PROPOSED CONTRACT
Department(s): Cook County Medical Examiner
Vendor: Benford Protection Group, LLC, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Armed Security Services
Contract Value: $646,330.00
Contract period: 10/1/2026 - 9/30/2028, with one (1) two-year renewal option
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 2026 - $53,861.00, FY 2027 - $323,165.00, FY 2028 - $269,304.00
Accounts: 11100.1259.10155.520830.00000.00000
Contract Number(s): 2582-07271
Summary: Service contract will provide Armed Security Services at the MEO Stein Forensic Building. The company (Benford Protection Group, LLC), selected through the RFP procurement process, will provide one (1) armed security guard per shift, 24 hours per day, seven days per week and additional staffing as needed during special events and activities | | |
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26-0917
| 1 | | Intergovernmental Agreement with Village of Wilmette | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Village of Wilmette, Illinois
Request: Approval of proposed Intergovernmental Agreement
Goods or Services: Construction
Location: Village of Wilmette, Illinois
Section: 18-A5924-02-BR
Centerline Mileage: N/A
County Board District: 14
Agreement Number(s): N/A
Agreement Period: One-time agreement
Fiscal Impact: $9,371,595.00 ($486,403.00 to be reimbursed from the Village of Wilmette)
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536 ($9,371,595.00)
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County and the Village of Wilmette. The County will include construction of box culvert under the proposed bridge structure and an outlet upstream of the existing structure for the Village as part of the County’s construction contract for replacement of the bridge carrying East Lake Avenue over the Middle Fork of the | | |
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26-2037
| 1 | | Intergovernmental Agreement with Tollway for Sanders Road Bridges over I-294 | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Illinois State Toll Highway Authority (“Tollway”)
Request: Approval of proposed Intergovernmental Agreement
Goods or Services: Design engineering, construction and construction engineering
Location: Village of Northbrook, Illinois
Section: 26-W2445-08-BR
Centerline Mileage: N/A
County Board District: 14
Agreement Number(s): N/A
Agreement Period: One-time agreement
Fiscal Impact: $704,620.00
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.560019 ($704,620.00)
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County of Cook and the Illinois State Toll Highway Authority. The Tollway will be the lead agency for design engineering, construction and construction engineering to rehabilitate the Sanders Road Bridges over the Tri-State Tollway (I-294) for the County as part of the Tollway’s construction contract for improv | | |
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26-2038
| 1 | | Intergovernmental Agreement with Village of Palatine for Quentin Road: Illinois Avenue to Algonquin Road | Intergovernmental Agreement (Highway) | PROPOSED AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Village of Palatine, Illinois
Request: Approval of proposed Maintenance Agreement
Goods or Services: Construction
Location: Village of Palatine, Illinois
Section Number: 24-PRPN1-02-PV
County Board District: 14
Centerline Mileage: N/A
Agreement Period: One-time agreement
Agreement Number(s): N/A
Fiscal Impact: None
Accounts: N/A
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Maintenance Agreement between Cook County and the Village of Palatine. The County will be the lead agency for construction and construction engineering for a new sidewalk at the intersection of Quentin Road and Euclid Avenue, including the northwest quadrant of the intersection, within the Village at County’s expense. The sidewalk shall extend northwest to southeast between the southbound-to-westbound right-turn lane of Quentin Road and the mainline of Euclid Avenue. Upon completion of the | | |
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26-2039
| 1 | | Improvement Resolution for Sanders Road Bridges over I-294 | 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: Sanders Road Bridges over I-294
Location: Village of Northbrook, Illinois
Section: 26-W2445-08-BR
County Board District(s): 14
Centerline Mileage: N/A
Fiscal Impact: $712,000.00 (FY27 = $712,000.00)
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 Phase III Construction for the rehabilitation and repair of the northbound and southbound Sanders Road bridges over the I-294 Tollway in the Village of Northbrook, Illinois in Cook County. The project scope includes bridge joint cleaning and repairs, pavement repairs, structural concrete repairs. | | |
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26-2041
| 1 | | Contract for Preliminary Engineering Services for Central Des Plaines River Trail (Contract No. 2582-09250) | Contract (Highway) | PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS)
Department(s): Transportation and Highways
Vendor: Christopher B. Burke Engineering, Ltd., Rosemont, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute contract.
Good(s) or Service(s): Preliminary Engineering Services
Location: Central Des Plaines River Trail
Section: 26-CDPRT-00-BT
Contract Value: $1,515,325.00
Contract period: 11/30/2026 - 11/29/2030
Contract Utilization: The contract-specific goal set on this contract is zero.
Potential Fiscal Year Budget Impact: FY 2027 $400,000.00, FY 2028 $400,000.00, FY 2029 $400,000.00, FY 2030 $315,325.00
Accounts: Motor Fuel Tax: 11300.1500.29150.521536
Contract Number(s): 2582-09250A
Summary: The Department of Transportation and Highways respectfully requests the approval of the proposed Contract between the County and Christopher B. Burke Engineering, Ltd., Rosemont, Illinois.
The purpose of this project is threefold: (1) To identify a preferred alignment to improve and designate as a section of th | | |
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26-2042
| 1 | | Contract for Traffic Signal and Electrical Engineering Services Various Various (Contract No. 2628-01141) | Contract (Highway) | PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS)
Department(s): Transportation and Highways
Vendor: Christopher B. Burke Engineering, LTD., Rosemont, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute contract.
Good(s) or Service(s): Traffic Signal and Electrical Engineering Services Various Various
Location: Countywide
Section: 27-TSEES-00-ES
Contract Value: $4,500,000.00
Contract period: 12/1/2026 - 11/30/2031
Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation.
Potential Fiscal Year Budget Impact: FY 2027 $900,000.00; FY 2028 $900,000.00; FY 2029 $900,000.00; FY 2030 $900,000.00; FY 2031 $900,000.00
Accounts: Motor Fuel Tax: 11300.1500.29150.521536
Contract Number(s): 2628-01141A
Summary: The Department of Transportation and Highways respectfully requests the approval of the proposed Contract between the County and Christopher B. Burke Engineering, LTD., Rosemont, Illinois
The purpose of this contract is to provide | | |
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26-2043
| 1 | | Contract for Pavement Rehabilitation North - 2024 (Contract No. 2611-02200) | Contract (Highway) | PROPOSED CONTRACT (TRANSPORTATION AND HIGHWAYS)
Department(s): Transportation and Highways
Vendor: Builders Paving, LLC, Hillside, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute contract.
Good(s) or Service(s): Construction Services - Pavement Rehabilitation Program North 2024
Location: Freeman Road: Mudhank Road to Algonquin Road; Gifford Road: West Bartlett Road to Bluff City Boulevard; Mount Prospect Road: Touhy Avenue to Northwest Highway; Oakton Street: Skokie Boulevard to McCormick Boulevard; Old Sutton Road: Dundee Road to Lake Cook Road; Quentin Road: Algonquin Road to Illinois Avenue; Wilke Road: Northwest Highway to IL-53 Frontage Road
Section: 25-PRPN1-02-PV
Contract Value: $19,547,808.00
Contract period: 10/8/2026 - 10/3/2030
Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: direct participation.
Potential Fiscal Year Budget Impact: FY 2026 $10,000.00, FY 2027 $9,547,808.00
Accounts: Motor Fuel Tax: 11300.1500.29150.560019
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26-2045
| 1 | | Supplemental Improvement Resolution for Sauk Trail - Western Ave to Chicago Rd (Prev. Ashland Ave.) | Supplemental Improvement Resolution (Highway) | PROPOSED SUPPLEMENTAL 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: Sauk Trail - Western Avenue to Chicago Road
Location: Village of Park Forest, Illinois; Village of South Chicago Heights, Illinois
Section: 21-C1131-00-PV
County Board District: 6
Centerline Mileage: 2.0 miles
Fiscal Impact: $2,000,000.00 (FY26 = $100,000.00, FY27 = $700,000.00, FY28 = $700,000.00, FY29 = $500,000.00)
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.560019
Board Approved Date and Amount: 12/17/2020: $1,650,000.00
Increased Amount: $2,000,000.00
Total Adjusted Amount: $3,650,000.00
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed supplemental resolution for Sauk Trail from Western Avenue to Chicago Road, including reconstruction of the existing bridge over Thorn Creek in the Village of Park Forest, Illinois, and the Village of South Chi | | |
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26-2046
| 1 | | Contract Amendment No. 3 for Sauk Trail: Western Avenue to Ashland Avenue, co. number 2038-18488D A3 | Contract Amendment (Highway) | PROPOSED CONTRACT AMENDMENT (TRANSPORTATION AND HIGHWAYS)
Department(s): Transportation and Highways
Vendor: Christopher B. Burke Engineering, Ltd., Rosemont, Illinois
Request: Authorization for the Chief Procurement Officer to extend and increase contract
Good(s) or Service(s): Preliminary Engineering and Design Engineering Services
Location: Sauk Trail - Western Avenue to Chicago Road
County Board District(s): 5, 6
Original Contract Period: 10/1/2022 - 9/30/2024
Section: 21-C1131-00-PV
Proposed Contract Period Extension: 10/1/2026 - 9/30/2029
Section: N/A
Total Current Contract Amount Authority: $1,402,425.00
Original Board Approval: 9/22/2022, $1,130,726.00
Previous Board Increase(s) or Extension(s): 7/24/2025, (10/1/2025 - 9/30/2026), $271,699.00
Previous Chief Procurement Officer Increase(s) or Extension(s): 11/26/2024, (10/1/2024 - 9/30/2025)
Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation.
This Increase Requested: $ | | |
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26-2048
| 1 | | Intergovernmental Agreement Amendment for LPA Amendment No. 1 - Touhy Avenue | Intergovernmental Agreement Amendment (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT AMENDMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Illinois Department of Transportation (IDOT)
Request: Approval of proposed Local Public Agency Amendment number 1
Goods or Services: Construction
Location: Elk Grove Village, City of Chicago, and City of Des Plaines, Illinois
Section: 15-34117-01-RP
Centerline Mileage: N/A
County Board District: 15
Agreement Number: N/A
Agreement Period: N/A
Fiscal Impact: $87,167,366.00 ($41,180,650.00 to be reimbursed from the Federal Highway Administration (FHWA) Congestion and Mitigation Air Quality (CMAQ) Program; and $5,000,000.00 to be reimbursed from the Illinois Department of Transportation (IDOT) Local Project Funding (LPF) Program)
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536 ($40,986,716.00); FHWA CMAQ Fund: 11900.1500.53665.521536 (41,180,650.00); State LPF Fund: 11900.1500.54869.521536 (5,000,000.00)
Summary: The Department of Transportation and Highways respectfully requests appro | | |
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26-2049
| 1 | | Agreement for Reiumbursement for 1st Avenue at UPRR (CREATE GS12) | Agreement for Reimbursement (Highway) | PROPOSED AGREEMENT FOR REIMBURSEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Union Pacific Railroad Company (UPRR)
Request: Approval of Proposed Agreement for Reimbursement.
Goods or Services: Phase I Engineering Study.
Location: Village of Maywood, Illinois
County Board District: 1
Section: 24-1STUP-00-GS
Centerline Mileage: N/A
Agreement Period: one-time agreement
Agreement Number(s): N/A
Fiscal Impact: $50,000.00
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536 ($50,000.00)
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Reimbursement Agreement between Cook County and the Union Pacific Railroad Company (UPRR). As part of the Chicago Region Environmental and Transportation Efficiency (CREATE) Program, Cook County will be the lead agency for a Phase I engineering study that will consider eliminating the at-grade crossing at First Avenue by two UPRR tracks, CREATE GS12. UPRR agrees that as part of the County’s project th | | |
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26-2084
| 1 | | Construction Monthly Status Report for July 2026 | Report | REPORT
Department: Transportation and Highways
Report Title: Bureau of Construction Status Report
Report Period: 7/1/2026 to 7/31/2026
Action: Receive and File
Summary: The Department of Transportation and Highways respectfully requests that the status report be received and filed for Construction for the month of July 2026. | | |
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26-2085
| 1 | | Construction Monthly Status Report for August 2026 | Report | REPORT
Department: Transportation and Highways
Report Title: Bureau of Construction Status Report
Report Period: 8/1/2026 to 8/31/2026
Action: Receive and File
Summary: The Department of Transportation and Highways respectfully requests that the status report be received and filed for Construction for the month of August 2026. | | |
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26-2086
| 1 | | Supplemental Improvement Resolution for Euclid Avenue - Rohlwing Road to Rand Road | Supplemental Improvement Resolution (Highway) | PROPOSED SUPPLEMENTAL 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: Euclid Avenue - Rohlwing Road to Rand Road
Location: Village of Arlington Heights, Illinois
Section: 23-A5912-00-PV
County Board District: 9, 14
Centerline Mileage: 4.20 miles
Fiscal Impact: $2,562,200.00 (FY26 = $47,700.00, FY27 = $1,256,250.00, FY28 = $1,256,250.00)
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.560019
Board Approved Date and Amount: 12/14/2023: $194,892.00; 12/18/2025: $204,000.00
Increased Amount: $2,560,200.00
Total Adjusted Amount: $2,959,092.00
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed supplemental resolution for the resurfacing of Euclid Avenue from Rohlwing Road to Rand Road in the Village of Arlington Heights, Illinois in Cook County. Scope includes mill-and-overlay of the existing Hot Mix Asphalt (HMA) pavement. | | |
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26-2093
| 1 | | Intergovernmental Agreement with the Village of Arlington Heights | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Village of Arlington Heights
Request: Approval of proposed Intergovernmental Agreement
Goods or Services: Construction
Location: Village of Arlington Heights, Illinois
Section: 23-A5912-00-PV
Centerline Mileage: N/A
County Board District: 9
Agreement Number(s): N/A
Agreement Period: One-time agreement
Fiscal Impact: $2,376,619.93
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.560019 ($2,376,620.00)
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between Cook County and the Village of Arlington Heights. The Village will be the lead agency for construction and construction engineering for the planned Euclid Avenue Resurfacing Project. The County will reimburse the Village for one hundred percent (100%) of actual construction and construction engineering costs associated with the traffic signal replacement at the intersection | | |
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26-2094
| 1 | | Intergovernmental Agreement with Glenview for East Lake Avenue Bridge over the North Branch of the Chicago River | Intergovernmental Agreement (Highway) | PROPOSED INTERGOVERNMENTAL AGREEMENT (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Village of Glenview, Illinois
Request: Approval of proposed Intergovernmental Agreement
Goods or Services: Construction
Location: Village of Glenview, Illinois
Section: 18-A5924-02-BR
Centerline Mileage: N/A
County Board District: 14
Agreement Number(s): N/A
Agreement Period: One-time agreement
Fiscal Impact: $9,371,595.00 ($137,818.00 to be reimbursed from the Village of Glenview)
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536 ($9,371,595.00)
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed Intergovernmental Agreement between the County and the Village of Glenview. The County will include construction of decorative fencing, railings and parapets for the Village as part of the County’s construction contract for replacement of the bridge carrying East Lake Avenue over the Middle Fork of the North Branch of the Chicago River. The Village of Glen | | |
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26-2095
| 1 | | Speed Limit Zoning ordinance for 104th Avenue, 179th Street to 159th Street | Ordinance, Speed Limit Zoning (Highway) | PROPOSED ORDINANCE, SPEED LIMIT ZONING (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Request: Speed limit modification
Roadway: 104th Avenue
Section: 179th Street to 159th Street
Mileage: 2.5 miles
Existing Speed Limit: 45 MPH
Proposed Speed Limit: 40 MPH | | |
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26-2118
| 1 | | Improvement Resolution for Central Des Plaines River Trail Phase I Study | 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: Central Des Plaines River Trail
Location: Village of Forest Park, Illinois, Village of Maywood, Illinois, Village of North Riverside, Illinois
Section: 26-CDPRT-00-BT
County Board District(s): 1, 16
Centerline Mileage: N/A
Fiscal Impact: $1,715,000.00 (FY26 = $100,000.00; FY27 = $700,000.00; FY28 = $700,000.00; FY29 = $215,000.00)
Accounts: Motor Fuel Tax Fund: 11300.1500.29150.521536
Summary: The Department of Transportation and Highways respectfully requests approval of the proposed improvement resolution for the Central Des Plaines River Trail Phase I Study in the Village of Forest Park, Illinois, the Village of Maywood, Illinois, and the Village of North Riverside, Illinois in Cook County. The project scope includes planning and preliminary (Phase I) engineering for the Des Plaines River Trail (DRPT) through west Cook County. | | |
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26-2119
| 1 | | Improvement Resolution for Traffic Signal and Electrical Engineering Services | 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: Traffic Signal and Electrical Engineering Services
Location: Countywide
Section: 27-TSEES-00-ES
County Board District(s): Countywide
Centerline Mileage: N/A
Fiscal Impact: Fiscal Impact: $4,500,000.00 (FY27 = $900,000.00, FY28 = $900,000.00, FY29 = $900,000.00, FY30 = $900,000.00, FY31 = $900,000.00)
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 Traffic Signal and Electrical Engineering Services at various locations throughout Cook County. Scope includes signal coordination and timing studies, preparation of warrant studies and traffic signal design plans including installation. | | |
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26-1594
| 1 | | eCIFM Solutions, Inc., San Ramon, California | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Bureau of Asset Management
Vendor: eCIFM Solutions Inc., San Ramon, California
Request: Authorization for the Chief Procurement Officer to increase contract
Good(s) or Service(s): Asset Management System
Original Contract Period: 2/15/2023 - 2/14/2028, with five (5), one-year renewal options
Proposed Amendment Type: Increase
Proposed Contract Period: N/A
Total Current Contract Amount Authority: $7,237,631.28
Original Approval (Board or Procurement): Board, 1/26/2023, $5,902,420.32
Increase Requested: $1,500,000.00
Previous Board Increase(s): 6/13/2024, $1,335,210.96
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: full MWBE waiver.
Potential Fiscal Impact: FY 2026 $400,000.00 ($250,000.00 Capit | | |
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26-1806
| 1 | | F.H. Paschen, Chicago, Illinois | Contract | PROPOSED CONTRACT
Department(s): Department of Capital Planning and Policy
Vendor: F.H. Paschen, S.N. Nielsen & Associates LLC, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Construction Manager at Risk (CMaR) Services
Contract Value: Not-to-exceed $61,200,000.00
Contract period: 10/1/2026 - 12/31/2029
Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation.
Potential Fiscal Year Budget Impact: FY 2026 $200,000.00, FY 2027 $1,000,000.00, FY 2028 $30,000,000.00, FY 2029 $30,000,000.00
Accounts: 11569.1031.11190.560105.00000.00000
11569.1031.11190.560107.00000.00000
Capital Improvement Program
Contract Number(s): 2561-03140
Summary: This Contract will provide comprehensive construction management services for the New District Maintenance Facility at 2222 Hammond Dr. (Schaumburg) for the Department of Transportation and Highways (DOTH). This project includes a Redevelopment Agreement between C | | |
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26-1816
| 1 | | Paul Borg Construction Company Payment Approval | Payment Approval | PROPOSED PAYMENT APPROVAL
Department(s): Department of Capital Planning and Policy
Action: Request to Approve Payment
Payee: Paul Borg Construction Company, Chicago, Illinois
Good(s) or Service(s): Job Order Contracting (JOC) Services
Fiscal Impact: $22,000.00
Accounts: 11569.1031.11190.560105.00000.00000
11569.1031.11190.560107.00000.00000
Capital Improvement Program
Contract Number(s): 2185-11191 UGC 3
Summary: Requesting approval of a one-time payment in the amount of $22,000.00 to Paul Borg Construction Company of Chicago, Illinois. The payment covers outstanding invoices related to the completion and closeout of vestibule/entrance door expansion at the 1950 W. Polk Professional Building.
The project involved installation of two seven-foot diameter revolving door units with weatherproofing, comprehensive structural and envelope work including curtainwall installation and glazing, site infrastructure improvements with integrated snow-melt system, interior finishing work, and mechanical/electrical systems integration. | | |
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26-2223
| 1 | | Milhouse Engineering & Construction, Inc. Payment Approval | Payment Approval | PROPOSED PAYMENT APPROVAL
Department(s): Department of Capital Planning and Policy
Action: Request to Authorize Payment
Payee: Milhouse Engineering & Construction, Inc., Chicago, Illinois
Good(s) or Service(s): Outstanding Design & Engineering Services
Fiscal Impact: FY 2026 $194,933.22
Accounts: 11569.1031.11190.560107.00000.00000 (Capital Improvement Program)
Contract Number(s): 1685-15506
Summary: The Department of Capital Planning and Policy requests authorization to pay the following outstanding balance accrued during the transition period between expiration of the previous contract on July 4th, 2025, and project Final Acceptance. All payments are associated with the previous Contract and reflect invoices that were submitted after the previous contract ended.
Contract Number(s) Vendor Name Amount
[1685-15506 Milhouse Engineering & Construction, Inc. $194,933.22 | | |
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26-2227
| 1 | | Pagoda Electric & Construction/Cornerstone Contracting JV Payment Approval | Payment Approval | PROPOSED PAYMENT APPROVAL
Department(s): Department of Capital Planning and Policy
Action: Request to Authorize Payment
Payee: Pagoda Electric & Construction, Inc. / Cornerstone Contracting, Inc. Joint Venture 1, Chicago, Illinois
Good(s) or Service(s): Outstanding Contract Balance- Demolition of Divisions 1 and 1A, DOC Campus
Fiscal Impact: FY 2026 $3,366,993.52
Accounts: 11569.1031.11190.560107.00000.00000 (Capital Improvement Program)
Contract Number(s): 1885-17467
Summary: The Department of Capital Planning and Policy requests authorization to issue final payment for all outstanding balances associated with the completed demolition of Divisions 1 and 1A at the DOC Campus, including: (1) the Balance to Finish and retained funds under the base contract, (2) unpaid balances for owner-requested and approved change orders, and (3) compensation for approved additional services. These costs were incurred during the transition period between contract expiration and final project acceptance and are attributable to work performed under the original co | | |
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26-2287
| 1 | | CMaR Report | Report | REPORT
Department: Department of Capital Planning
Report Title: Corporate Portfolio Construction Manager at Risk (CMaR) Status Report
Report Period: July 2026
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.
This report provides executive summaries of current CMAR-managed projects, highlighting current status, milestone achievements, challenges, and projected timelines. | | |
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26-1558
| 1 | | QXO, Inc. | Contract | PROPOSED CONTRACT
Department(s): Facilities Management
Vendor: Beacons Sales Acquisitions, Inc. d/b/a QXO, Inc., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Glass Supplies, Group VI -Caulking and Building Sealant Supplies
Contract Value: $4,164,636.83
Contract period: 11/1/2026 - 10/31/2029, 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 $115,684.36, FY2027 $1,388,212.29, FY2028 $1,388,212.26, FY2029 $1,272,527.92
Accounts: 11100.1200.12355.530188
Contract Number(s): 2629-01237R
Summary: This contract will allow the Department of Facilities Management to purchase Glass Supplies, Group VI -Caulking and Building Sealant Supplies.
The vendor was selected pursuant to a publicly advertised Invitation for Bids (IFB) in accordance with the Cook County Procurement Code. Beacons Sales Acquisitions, | | |
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26-2019
| 1 | | Marco Supply Company Inc. dba Johnson Pipe & Supply Co., Chicago, IL | Contract | PROPOSED CONTRACT
Department(s): Facilities Management
Vendor: Marco Supply Company Inc. d/b/a Johnson Pipe & Supply Co., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Various Manufacturer Plumbing Supplies
Contract Value: $1,290,000.00
Contract period: 10/1/2026-9/30/2029, with two (2), one (1) year renewal options
Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation and indirect participation.
Potential Fiscal Year Budget Impact: FY 2026 $71,666.66, FY 2027 $430,000.00, FY 2028 $430,000.00, FY 2029 $358.333.34
Accounts: 11100.1200.12355.540350
Contract Number(s): 2629-02204
Summary: This contract will allow the Department of Facilities Management to purchase various manufacturer Plumbing Supplies.
The vendor was selected pursuant to a publicly advertised Invitation for Bids (IFB) in accordance with the Cook County Procurement Code. Marco Supply Company Inc. d/b/a Johnson P | | |
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26-2053
| 1 | | Palm Electric Motor Repair, Inc. | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Department of Facilities Management
Vendor: Palm Electric Motor Repair Inc., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to renewal and increase contract
Good(s) or Service(s): New and Replacement Electric Motors, Pumps and Air Compressors
Original Contract Period: 10/15/2023 - 10/14/2026, with two (2), one (1) year renewal options
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: 10/15/2026 -10/14/2027
Total Current Contract Amount Authority: $2,500,000.00
Original Approval (Board or Procurement): Board 9/21/2023, $2,500,000.00
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 contract-specific goal set on this contract was zero.
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26-2114
| 1 | | Independent Recycling Services | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Department of Facilities Management, Cook County’s Sheriff’s Office and Juvenile Temporary Detention Center and Cook County Medical Examiner’s Office
Vendor: Independent Recycling Services, Inc., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to renew and increase contract
Good(s) or Service(s): Waste Removal, Disposal and Recycling Services
Original Contract Period: 11/15/2023 - 11/14/2026, one (1), two (2) year renewal option
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: 11/15/2026 - 11/14/2028
Total Current Contract Amount Authority: $3,167,102.00
Original Approval (Board or Procurement): Board 10/19/2023, $2,365,232.00
Increase Requested: $1,360,000.00
Previous Board Increase(s): (7/25/2024, $371,870.00), (3/13/2025, $430,000.00)
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
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26-2204
| 1 | | Resolution -Acceptance of Donation to Cook County | Resolution | PROPOSED RESOLUTION
ACCEPTANCE OF DONATION TO COOK COUNTY
WHEREAS, Openlands, a non-profit organization based in Chicago, Illinois, will donate Fifty (50) mature shade trees that are native to Northeast Illinois to Cook County upon approval of this resolution; and
WHEREAS, in the Fall of 2026, Openlands will coordinate delivery of the trees to Divison.11 (3015 S California Avenue) and lead the effort to plant the trees utilizing four Arborist Registered Apprentices, up to four ISA Certified Arborists, up to 70 Openlands trained TreeKeeper volunteers and up to 15 County employee volunteers: and
WHEREAS, after planting, the trees will enter a 6-year Openlands Maintenance Cycle. The trees will be mulched once each year for the first three years, weekly watering during June-November for first two years, undergo structural pruning during their third winter after planting, and then a second structural pruning during their sixth winter after planting. After their second structural pruning, the trees will become the full responsibility of the County.
NOW, THEREFORE, BE IT RESO | | |
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26-2278
| 1 | | Bass Furniture Lease Amendment | Lease Agreement Amendment | PROPOSED LEASE AMENDMENT
Department: Department of Real Estate Management
Request: Request to Renew Lease Agreement
Landlord: Bass Furniture and Rug Co., Inc.
Tenant: County of Cook
Location: 11431 S. Michigan Avenue, Chicago, Illinois, 60628
Term/Extension Period: 1/1/2027 - 12/31/2029
Space Occupied: 1,502 sq. ft.
Monthly Rent: Base Rent Schedule (Escalated 3% Annually)
Lease Year Monthly Monthly Total Monthly Annualized Total
Rent CAM Rent Rent
1/1/27 - 12/31/27 $1,092.73 $1,100.00 $2,192.73 $26,312.76
1/1/28 - 12/31/28 $1,125.51 $1,100.00 $2,225.51 $26,706.12
1/1/29 - 12/31/29 $1,159.27 $1,100.00 $2,259.27 $27,111.24
Total $80,130.12
Fiscal Impact: $80,130.12
Accounts: 11100.1260.10155.550137.00000.00000
Option to Renew: N/A
Termination: N/A
Utilities Included: To be paid by Public Defender’s operating budget
Summary: Requesting approval of the First Amendment to the lease agreement between Bass Furniture and Rug Co., Inc, as (Landlord) and Cook County, a body corporate and politic (Te | | |
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26-2279
| 1 | | Ascend Justice Lease Amendment | Lease Agreement Amendment | PROPOSED LEASE AMENDMENT
Department: Department of Real Estate Management
Request: Request to Renew Lease Agreement
Landlord: County of Cook
Tenant: Ascend Justice
Location: 555 W. Harrison Street, Chicago, Illinois, 60607
Term/Extension Period: 11/01/2026 - 10/31/2031
Space Occupied: Five (5) Individual Offices
Monthly Rent: $10.00 per year
Fiscal Impact: $50.00 (renewal term of lease)
Accounts: Revenue Generating
Option to Renew: N/A
Termination: N/A
Utilities Included: N/A
Summary: Requesting approval of the 5th Amendment of the lease between the County of Cook, a body politic and corporate of the State of Illinois ("Landlord") and Ascend Justice (“Tenant”), to exercise a five (5) year Renewal Option. The leased premises comprises five (5) individual offices, located at 555 W. Harrison Street, Chicago, IL 60607.
Ascend Justice’s Order of Protection Clinic and its domestic relations practices represent its longest-standing client services offering. Ascend’s long-term presence in the Cook County Circui | | |
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26-2280
| 1 | | Dr. Neil Margolis Lease Amendment | Lease Agreement Amendment | PROPOSED LEASE AMENDMENT
Department: Department of Real Estate Management
Request: Request to Renew Lease Agreement
Landlord: County of Cook
Tenant: Dr. Neil W. Margolis, O.D.C., individually, d/b/a Visual Symptoms Treatment Center
Location: 3250 N. Arlington Heights Road, Arlington Heights, Illinois 60004
Term/Extension Period: 9/1/2026 - 1/31/2032
Space Occupied: 5,8882 sq. ft.
Monthly Rent:
Term Base Rent SF Annual Rent
9/1/26-8/31/27 $19.12 5,882 $103,091.85
9/1/27-8/31/28 $19.69 5,882 $106,165.20
9/1/28-8/31/29 $20.28 5,882 $109.346.38
9/1/29-8/31/30 $20.89 5,882 $112,635.40
9/1/30-8/31/31 $21.52 5,882 $116,032.25
9/1/31-1/31/32 $22.17 5,882 $130,403.94
Fiscal Impact:
(Revenue Generating) $677,675.03
Fiscal Impact: Revenue Generating, $677,675.03 (five year, six month renewal term)
Accounts: 11000.1031.12275.407015
Option to Renew: Tenant shall have the option to renew the lease for an additional five (5) year period, upon, at least thirty (30) days' written notice to Landlord, prior to the expiration of the cu | | |
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26-2281
| 1 | | Chicago Horticultural Society License Renewal | License Agreement | PROPOSED LICENSE AGREEMENT
Department: Department of Real Estate Management
Request: Request to Renew License Agreement
Licensor: County of Cook
Licensee: Chicago Horticultural Society
Location: Southeast Corner of 26th Street and Washtenaw Avenue (1.5 acres)
Term/Extension Period: 09/24/2026 - 12/31/2032
Space Occupied: 1.5 Acres
Monthly Rent: None
Fiscal Impact: None
Accounts: N/A
Option to Renew: N/A
Termination: N/A
Utilities Included: Yes
Summary/Notes: Requesting direct approval to renew a License Agreement between the County of Cook, as “Licensor”, and The Chicago Horticultural Society (“CHS” as “Licensee”), to permit the Licensee to continue utilizing the site located on the Southeast Corner of 26th Street and Washtenaw Avenue, Chicago, Illinois, on behalf of its Windy City Harvest program.
The License Agreement allows the Licensee continued use of approximately one and a half (1.5) acres of unimproved land to support the Chicago Horticultural Society’s Windy City Harvest Program, a nine-month | | |
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26-2282
| 1 | | UCAN Lease Renewal (OCJ) | Lease Agreement Amendment | PROPOSED LEASE AMENDMENT
Department: Department of Real Estate Management
Request: Request to Renew Lease Agreement
Landlord: UCAN, an Illinois not-for-profit corporation
Tenant: County of Cook, on behalf of the Office of the Chief Judge
Location: 3605 W. Fillmore, Chicago, Illinois 60624
Term/Extension Period: 11/1/2026 - 10/31/2027
Space Occupied: One (1) training room (1,400 sq. ft.), one (1) board room (1,000 sq. ft.), and six (6) offices (96 sq. ft. each)
Monthly Rent: $1,000.00
Fiscal Impact: $12,000.00 (one year term)
Accounts: 11100.1300.14185.550130
Option to Renew: N/A
Termination: Allowed at any time for any reason upon sixty (60) days’ written notice to Landlord
Utilities Included: N/A
Summary: Requesting approval a Fifth Amendment to renew the lease on behalf of Office of the Chief Judge (OCJ), between UCAN, an Illinois not-for-profit corporation, (Landlord) and County of Cook, a body corporate and politic of the State of Illinois (Tenant). The Leased Premises comprises approximately 2,976 square | | |
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26-2283
| 1 | | Westside Health Authority Lease Amendment (PD) | Lease Agreement Amendment | PROPOSED LEASE AMENDMENT
Department: Department of Real Estate Management
Request: Request to Renew Lease Agreement
Landlord: Westside Health Authority
Tenant: County of Cook, for use by the Public Defender’s Office
Location: 5500 W. Madison Street, Chicago, Illinois 60644
Term/Extension Period: 1/1/2027 - 12/31/2029
Space Occupied: 2,630 sq. ft. on second floor of building
Monthly Rent:
Lease Year Monthly Monthly Total Monthly Annualized Total
Rent CAM Rent Rent
1/1/27 - 12/31/27 $4,534.02 $2,557.65 $7,091.67 $85,100.04
1/1/28 - 12/31/28 $4,670.04 $2,634.38 $7,304.43 $87,653.16
1/1/29 - 12/31/29 $4,810.14 $2,713.41 $7,523.56 $90,282.72
Total $263,035.92
Fiscal Impact: $263,035.92 (three year term of lease)
Accounts: 11100.1260.10155.550137.00000.00000
Option to Renew: Two (2) additional three (3) year terms
Termination: N/A
Utilities Included: Yes
Summary: Requesting approval of the First Amendment to a Lease agreement between Westside Health Authority, as (Landlord), and Cook County, a body cor | | |
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26-2322
| 1 | | Acceptance of Donation to Cook COunty (Furniture) | Resolution | PROPOSED RESOLUTION
ACCEPTANCE OF DONATION TO COOK COUNTY
WHEREAS, Huron Consulting, located in Chicago, Illinois, desires to donate various pieces of office furniture, including private office furniture, modular workstations, break room tables and chairs, conference tables, task chairs, lateral files, and lounge furniture to Cook County (estimated value of the furniture is approximately $1,300,000.00); and
WHEREAS, the policy of the Bureau of Asset Management and its departments is to always first consider using salvaged/donated furniture to meet the furniture needs of user agencies whenever possible before purchasing new furniture for County use; and
WHEREAS, upon Board approval, BAM will accept and arrange transport of the office furniture to Hawthrone Warehouse via its contract with Midwest Movers, where it will ultimately be allocated or assigned per the furniture needs and requirements of various county agencies, including, but not limited to: Board of Review, Office of the Chief Judge, Bureau of Finance, and Bureau of Human Resources and the Cook County Auditor.
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26-2253
| 1 | | Authorization for County's Continued Participation in GCEP 2027 Authorization | Resolution | PROPOSED RESOLUTION
AUTHORIZATION FOR COOK COUNTY’S CONTINUED PARTICIPATION IN THE GREATER CHICAGOLAND ECONOMIC PARTNERSHIP (GCEP)
WHEREAS, in 2022 the elected officials of the seven counties of northeastern Illinois, the City of Chicago and corresponding economic development organizations (the Parties) agreed to partner and collaborate to advance economic development within the region; and
WHEREAS, the Cook County Board approved Item 22-5730 authorizing the Chief of the Bureau of Economic Development, or his or her designee, to sign an agreement outlining the County’s annual financial contribution and the proposed scope of work to support a three-year pilot initiative; and
WHEREAS, in 2025 the Parties clearly recognized positive outcomes for the Chicago region resulting from the pilot program, all Parties agreed to a one-year extension to develop a sustainable model to carry to organization forward; and
WHEREAS, the Cook County Board approved Item 25-3921 continue and support GCEP through 2026 with funds in the Bureau of Economic Development’s FY 2025 budget; and
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26-2259
| 1 | | | Grant Award | PROPOSED GRANT AWARD
Department: Bureau of Economic Development
Grantee: Bureau of Economic Development
Grantor: Chicago Funders Together to End Homelessness, through its fiscal sponsor, Michael Reese Health Trust
Request: Authorization to accept grant
Purpose: Fund a Lead Program Manager over three years to staff the development and implementation of a coordinated, cross-sector housing and homelessness strategy across Cook County.
Grant Amount: $300,000.00
Grant Period: 12/1/2026 -11/30/2029
Fiscal Impact: Year 1: $171,112, Year 2: $87,377, Year 3: $41,511
Accounts: To be established.
Concurrences:
The Budget Department has received all requisite documents and determined the fiscal impact on Cook County, if any.
Summary: The Lead Program Manager (LPM) funded through this grant will be housed at the Bureau of Economic Development (BED) to staff the development and implementation of a coordinated, cross-sector housing and homelessness strategy across Cook County. With oversight from the President’s Office, the planning process will i | | |
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26-1979
| 1 | | MA-26-0002 | New Application for Referral to Zoning Board of Appeals | NEW APPLICATION FOR REFERRAL TO THE ZONING BOARD OF APPEALS
Request: Map Amendment to rezone the subject property from R-1 Single Family Residence District to R-3 Single Family Residence District
Township: New Trier
County District: # 14
Property Address: 58 Woodley Road, Winnetka, IL 60093
Property Description: Property consists of two parcels located on the east side of Hibbard Road approximately 1 acre with an existing single-family home.
Owner: Thomas Lymch & Patricia Rapken Lynch, 58 Woodley Road, Winnetka, IL 60093
Agent/Attorney: Thomas Lymch & Patricia Rapken Lynch, 58 Woodley Road, Winnetka, IL 60093
Current Zoning: R-1 Single Family Residence District
Intended use: single family residence | | |
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26-2115
| 1 | | MA-26-0003 | New Application for Referral to Zoning Board of Appeals | NEW APPLICATION FOR REFERRAL TO THE ZONING BOARD OF APPEALS
Request: Map Amendment to rezone a portion of the parcel
Township: Wheeling
County District: #14
Property Address: 1204 W. Rand Road, Arlington Heights, IL 60004
Property Description: a portion of the parcel 30 ft. X 516 Ft.
Owner: Randhill Park Cemetery Association, LLC. 1700 W. Rand Road, Arlington Heights, IL 60004
Agent/Attorney: Joan T. Berg, Attorney, Schoenberg Finkel Beederman Bell Glazer LLC 300 S. Wacker Dr., 15th Floor, Chicago, IL 60606
Current Zoning: C-3 General Service District
Intended use: to be used as part of cemetery operations | | |
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26-2110
| 1 | | COUPE Painters, Glazers, Sheet Metal and PIpefitters | Resolution | PROPOSED RESOLUTION
APPROVAL OF PREVAILING WAGE INCREASES BETWEEN THE COUNTY OF COOK AND THE COALITION OF UNIONIZED PUBLIC EMPLOYEES (COUPE)
WHEREAS, the Illinois Public Employee Labor Relations Act, 5 ILCS 315/1 et seq., has established regulations regarding collective bargaining with a union; and
WHEREAS, pursuant to the Illinois Prevailing Wage Act, 820 ILCS 130 et seq., the County is obligated to pay the prevailing wage rates applicable to the classifications of Painter, Painter Foreman, Glazier, Glazier Foreman, Electronic Equipment Specialist, Steamfitter, Steamfitter Foreman, Refrigerator Man, and Sign Painter Shopman, and the collective bargaining agreement between the County of Cook and the Coalition of Unionized Public Employees (COUPE) establishes the process for determining and implementing those prevailing wage rates; and
WHEREAS, the unions representing this category of employees have certified that the below-listed rates are the prevailing rates for the effective date(s) set forth herein; and
WHEREAS, the Annual Appropriation Bill creates Accounts 490-115, 499-115 | | |
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26-2111
| 1 | | Prevailing Wage Local 399 Operating Engineers | Resolution | PROPOSED RESOLUTION
APPROVAL OF PREVAILING WAGE INCREASES BETWEEN THE COUNTY OF COOK AND THE INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL 399, REPRESENTING OPERATING ENGINEERS COUNTYWIDE.
WHEREAS, the Illinois Public Employee Labor Relations Act, 5 ILCS 315/1 et seq., has established regulations regarding collective bargaining with a union; and
WHEREAS, pursuant to the Illinois Prevailing Wage Act, 820 ILCS 130 et seq., the County is obligated to pay the prevailing wage rates applicable to these categories of employees, and the collective bargaining agreement between the County of Cook and the International Union of Operating Engineers, Local 399, establishes the process for determining and implementing those prevailing wage rates; and
WHEREAS, the union representing this category of employees has properly certified that the below-listed rates are the prevailing rates for the effective date(s) set forth herein; and
WHEREAS, the Annual Appropriation Bill creates Accounts 490-115, 499-115 and 899-115 for Appropriation Adjustments for the Corporate, Public Safety and Health | | |
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26-2138
| 1 | | BHR Activity Report Pay Period 13, 14, 14 COLA , 15 and 16 | Report | REPORT
Department: Bureau of Human Resources
Report Title: Human Resources Bi-Weekly Activity Reports
Report Period: Pay Period 13: May 31, 2026 - June 13, 2026
Pay Period 14: June 14, 2025 - Jun 27, 2026
Pay Period 14 COLA: June 14, 2025 - June 27, 2026
Pay Period 15: June 28, 2025 - July 11, 2026
Pay Period 16: July 12, 2025 - July 25, 202
Summary: This report lists all new hires and terminations of employees in executive, administrative or professional positions, Grades 17 through 24, and employees in such positions who have transferred positions, received salary adjustments, whose positions have been transferred or reclassified, or employees who are hired into positions as Seasonal Work Employees, Extra Employees, Extra Employees for Special Activities and Employees per Court Order. | | |
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26-2165
| 1 | | BHR 2ndQuarter 2026 Hiring Timeline | Report | REPORT
Department: Bureau of Human Resources
Report Title: BHR Hiring Timeline
Report Period: 2026 2nd Quarter
Summary: This report provides a quarterly analysis of the Bureau of Human Resources’ hiring timeline showing the amount of time it takes to fill vacant positions. The timeline begins with the date the completed hiring request is submitted to the Bureau of Human Resources and ends with an employee’s first day of employment. Provide details of report | | |
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26-2179
| 1 | | Gallup Inc. Contract | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Bureau of Human Resources
Vendor: Gallup, Inc, Omaha, Nebraska
Request: Authorization for the Chief Procurement Officer to extend and increase contract
Good(s) or Service(s): Employee Assessment and Advisory Services
Original Contract Period: 11/1/2025 - 10/31/2026
Proposed Amendment Type: Extension and Increase
Proposed Contract Period: Extension period, 11/1/2026 - 10/31/2027
Total Current Contract Amount Authority: $150,862.50
Original Approval (Board or Procurement): Procurement, 10/7/2025, $150,862.50
Increase Requested: $155,250.00
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 contract-specific goal set on this contract is zero.
Potential Fiscal Impact: FY 2027 $155,250.00
Accounts: 11000.1490.33910.501805
Contract Number(s): | | |
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26-2181
| 1 | | Diversified Contract | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Bureau of Human Resources
Vendor: Diversified Search LLC, Philadelphia, Pennsylvania
Request: Authorization for the Chief Procurement Officer to extend and increase contract
Good(s) or Service(s): Executive Recruiting Services
Original Contract Period: 2/18/2025 - 2/17/2026 , with one (1), one-year renewal option
Proposed Amendment Type: Extension and Increase
Proposed Contract Period: Extension period, 2/18/2027 - 2/17/2028
Total Current Contract Amount Authority: $199,990.00
Original Approval (Board or Procurement): Procurement, 2/14/2025, $149,500.00
Increase Requested: $176,770.00
Previous Board Increase(s): N/A
Previous Chief Procurement Officer Increase(s): 11/19/2025, $50,490.00
Previous Board Renewals: N/A
Previous Chief Procurement Officer Renewals: 11/19/2025, (2/18/2026-2/17/2027)
Previous Board Extension(s): N/A
Previous Chief Procurement Officer Extension(s): N/A
Contract Utilization: The contract-specific goal set on this contract is zero.
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26-2182
| 1 | | Appointment of Jamie Meyers, Bureau Chief, Asset Management | Appointment | PROPOSED APPOINTMENT
Appointee(s): Jamie Meyers
Position: Bureau Chief
Department/Board/Commission: Bureau of Asset Management
Effective date: Effective 8/24/2026
Expiration date: N/A | | |
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26-2184
| 1 | | Appointment of Megan Carolan, Administrator Animal and Rabies Control | Appointment | PROPOSED APPOINTMENT
Appointee(s): Megan Carolan
Position: Administrator
Department/Board/Commission: Animal and Rabies Control
Effective date: 8/24/2026
Expiration date: N/A | | |
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26-2320
| 1 | | Amend 26-1815 COUPE Local 73 International Association of Sheet Metal Workers Tinsmith Prevailing Rate | Amendment to a Previously Approved Item | PROPOSED PREVIOUSLY APPROVED ITEM AMENDMENT
Department: Bureau of Human Resources
Request: Amending the prevailing rate for Local 73 International Association of Sheet Metal Workers
Item Number: 26-1815
Fiscal Impact: N/A
Account(s): N/A
Original Text of Item:
APPROVAL OF PREVAILING WAGE INCREASES BETWEEN THE COUNTY OF COOK AND THE COALITION OF UNIONIZED PUBLIC EMPLOYEES (COUPE)
WHEREAS, the Illinois Public Employee Labor Relations Act (5 ILCS 315/1 et seq.) has established regulations regarding collective bargaining with a union; and
WHEREAS, the County is obligated to pay the prevailing rate for these categories of employees pursuant to the state statute, 820 ILCS 130 et seq., and the collective bargaining agreement between the County of Cook and the Coalition of Unionized Public Employees (COUPE), representing, Boilermaker/Blacksmith, Boilermaker/Welder, Elevator Mechanic, Elevator Inspector, Building & Construction Plan Examiner I, Building & Zoning Inspector I, Building & Zoning Inspector II, Zoning Plan Examiner I, Fire Prevention Instructor, Carpenter, Carp | | |
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26-2186
| 1 | | LiDAR Contract | 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): LiDAR Data Acquisition
Contract Value: $774,693.10
Contract period: 12/1/2026 - 11/30/2027, with one (1), one year renewal option
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 2027 $774, 693.10
Accounts: 11249.1009.21120.560225 (CEP Project Number 30580)
Contract Number(s): 2610-01230
Concurrence:
BOT concurs.
Summary: The Cook County Bureau of Technology’s Geographic Information Systems Division (BOT/GIS) plans to contract with Fugro for the acquisition of Light Detection and Ranging (LiDAR) data for all of Cook County in 2027. LiDAR data allows the GIS division to collect granular three-dimensional renderings of the natural and built environment to monitor chan | | |
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26-2234
| 1 | | BOT Major Projects Report | Report | REPORT
Department: Bureau of Technology
Report Title: Information Technology Projects Report
Report Period: March 2026 - September 2026
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. | | |
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26-2236
| 1 | | Integrated Automated Criminal Justice System | Report | REPORT
Department: Bureau of Technology
Report Title: Integrated Automated Criminal Justice System Report September 2026
Report Period: October 2025 - September 2026
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. | | |
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26-2290
| 1 | | Gartner Contract Amendment 3 | Contract Amendment (Technology) | PROPOSED CONTRACT AMENDMENT (TECHNOLOGY)
Department(s): Bureau of Technology
Vendor: Gartner, Inc., Stamford, Connecticut
Request: Authorization for the Chief Procurement Officer to renew and 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-year renewal options
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: Renewal period, 12/1/2026 - 11/30/2027
Total Current Contract Amount Authority: $5,363,442.56
Original Approval (Board or Procurement): Board, 11/16/2023, $3,135,441.00
Increase Requested: $1,999,255.00
Previous Board Increase(s): 1/25/2024, $1,957,171.56; 10/23/2025, $270,830.00
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.
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26-2158
| 1 | | Trepp, Inc | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Cook County Assessor’s Office
Vendor: Trepp, Inc., New York, New York
Request: Authorization for the Chief Procurement Officer to renew and increase contract
Good(s) or Service(s): Online Data Subscription Services to Property Data Files
Original Contract Period: 10/15/2023 - 10/14/2026, with a one (1), two (2) year renewal option
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: Renewal period 10/15/2026 - 10/14/2028
Total Current Contract Amount Authority: $270,300.00
Original Approval (Board or Procurement): Board, 9/21/2023, $270,300.00
Increase Requested: $204,057.00
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 contract-specific goal set on this contract was zero.
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26-2087
| 1 | | | 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, Illinois
Good(s) or Service(s): Professional Services
Fiscal Impact: $58,705.93 FY2026
Accounts: 11100.1310.35095.520830
Contract Number(s): “N/A”
Summary: The Office of the Chief Judge seeks payment approval in the amount of $58,705.93 to Connections for Abused Women and their Children (CWAC) for expenses incurred from 1/1/2026-7/31/2026. 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. | | |
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26-2099
| 1 | | | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Juvenile Temporary Detention Center, Circuit Court of Cook County
Vendor: Old Fashioned, LLC d/b/a Kingdom Farms, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to extend and increase contract
Good(s) or Service(s): Meat Products
Original Contract Period: 10/1/2022 - 9/30/2023, with three (3), one-year renewal options
Proposed Amendment Type: Extension and Increase
Proposed Contract Period: Extension period, 10/1/2026 - 3/31/2027
Total Current Contract Amount Authority: $1,461,723.50
Original Approval (Board or Procurement): Board, 9/22/2022, $1,461,723.50
Increase Requested: $150,000.00
Previous Board Increase(s): N/A
Previous Chief Procurement Officer Increase(s): N/A
Previous Board Renewals: 9/19/2024, 10/1/2024-9/30/2025
Previous Chief Procurement Officer Renewals: 9/20/2023, (10/1/2023-9/30/2024); 11/25/2025, (10/1/2025-9/30/2026)
Previous Board Extension(s): N/A
Previous Chief Procurement Officer Extension(s): N/A
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26-2190
| 1 | | | Transfer of Funds | PROPOSED TRANSFER OF FUNDS
Department: Office of the Chief Judge
Request: Transfer of Funds
Reason: These transfers are required to process invoices for Chicago Bar Foundation advice desks, RJDC Concourse security, and judge calendar books.
From Account(s): 11100.1310.35095.501010, $500,000.00
To Account(s):
11100.1310.33790.520830, $375,000.00;
11100.1300.14185.530605, $125,000.00
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 August 18, 2026, it became apparent the receiving accounts would require an infusion of funds to meet current obligations. The balance in the accounts were $91,528.17 and $620.33, respectively.
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.
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26-2246
| 1 | | | Contract | PROPOSED CONTRACT
Department(s): Countywide
Vendor: B2B Supplies USA, LLC d/b/a Printing Supplies USA, Las Vegas, Nevada
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Printer Toner and Supplies
Contract Value: $1,469,355.02
Contract period: 10/1/2026 through 9/30/2029, with two (2), one (1) year renewal options
Contract Utilization: The contract-specific goal set on this contract is zero.
Potential Fiscal Year Budget Impact: See Below
Accounts:
Juvenile Temporary Detention Center, 11100.1440.10155.530188.00000.00000:
FY26: $14,164.40; FY27: $84,986.48; FY28: $84,986.48; FY29: $70,822.09; Total: $254,959.45; Total from Bid Calculation: $254,959.45
Board of Review, 11000.1050.10155.530605.00000.00000:
FY26: $822.42; FY27: $4,934.55; FY28: $4,934.55; FY29: $4,112.12; Total: $14,803.64; Total from Bid Calculation: $14,803.64
Risk Management, 11000.1008.10155.531670.00000.00000:
FY26: $228.52; FY27: $685.56; FY28: $685.56; FY29: $685.56; Total: $2,285.20; Total from Bid Cal | | |
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26-2222
| 1 | | | Payment Approval | PROPOSED PAYMENT APPROVAL
Department(s): Office of the Chief Judge, Juvenile Probation and Court Services Department
Action: Payment of Intensive Mentoring Services for court involved youth
Payee: National Youth Advocate Program, Homewood, IL
Good(s) or Service(s): Professional Services
Fiscal Impact: $79,458
Accounts: 11100.1326.35520.520470.00000.00000
Contract Number(s): N/A
Summary: The Juvenile Probation and Court Services Department seeks payment approval in the amount of $79,458 to National Youth Advocate Program (NYAP) for expenses incurred from 6/1/2026, through 7/31/2026.
NYAP provided services to court-involved youth through its Constant and Never-Ending Improvement (CANEI) intensive mentoring program. This payment is necessary to ensure uninterrupted support for participating youth while Juvenile Probation and Court Services evaluate next steps during the current transition and expansion of departmental leadership | | |
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26-2228
| 1 | | | Payment Approval | PROPOSED PAYMENT APPROVAL
Department(s): Office of the Chief Judge, Juvenile Probation and Court Services Department
Action: Payment of intensive mentoring services provided to court involved youth
Payee: Infant Welfare Society Family Health, Chicago, Illinois
Good(s) or Service(s): Professional Services
Fiscal Impact: $22,275
Accounts: 11100.1326.35520.520470.00000.00000
Contract Number(s): “N/A”
Summary: The Juvenile Probation and Court Services Department seeks payment approval in the amount of $22,275.00 to Infant Welfare Society (IWS) Family Health for expenses incurred from 6/1/2026, through 7/31/2026.
IWS provided intensive family and individual, bilingual, counseling services to court-involved youth. This payment is necessary to ensure uninterrupted support for participating youth and their families while Juvenile Probation and Court Services evaluate next steps during the current transition and expansion of departmental leadership. | | |
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26-2230
| 1 | | | Payment Approval | PROPOSED PAYMENT APPROVAL
Department(s): Office of the Chief Judge, Juvenile Probation and Court Services Department
Action: Payment of problematic sexual behavioral services provided to court involved youth
Payee: Youth Outreach Services, Chicago, IL
Good(s) or Service(s): Professional Services
Fiscal Impact: $5,519.25
Accounts: 11100.1326.35520.520470.00000.00000
Contract Number(s): “N/A”
Summary: The Juvenile Probation and Court Services Department seeks payment approval in the amount of $5,519.25 to Youth Outreach Services (YOS) for expenses incurred from 7/1/2026, through 7/31/2026.
YOS provided problematic sexual behavioral services to court-involved youth. This payment is necessary to ensure uninterrupted support for participating youth until contract #2304-09053 is executed. | | |
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26-2163
| 1 | | | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Juvenile Temporary Detention Center, Circuit Court of Cook County
Vendor: Monterrey Security Consultants, Inc., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to extend and increase contract
Good(s) or Service(s): Unarmed Security Services
Original Contract Period: 10/11/2021 - 10/10/2024, with two (2), one -year renewal options
Proposed Amendment Type: Extension and Increase
Proposed Contract Period: Extension period, 10/11/2026 - 4/10/2027
Total Current Contract Amount Authority: $10,186,607.30
Original Approval (Board or Procurement): Board, 10/7/2021, $7,037,358.30
Increase Requested: $750,000.00
Previous Board Increase(s): 9/19/2024, $1,549,249.00; 9/18/2025, $1,600,000.00
Previous Chief Procurement Officer Increase(s): N/A
Previous Board Renewals: 9/19/2024, (10/11/2024-10/11/2025); 9/18/2025, (10/11/2025-10/10/2026)
Previous Chief Procurement Officer Renewals: N/A
Previous Board Extension(s): N/A
Previous Chief Procurement Officer Exten | | |
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26-2142
| 1 | | Panoramic Amendment 26-27 | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Office of the Public Guardian, Circuit Court of Cook County
Vendor: Panoramic Software, Inc. Dana Point, California
Request: Authorization for the Chief Procurement Officer to renew and increase contract
Good(s) or Service(s): Adult Guardianship Case Management System License and System Maintenance Agreement
Original Contract Period: 9/17/2022-9/16/2024, with three (3), one-year renewal options
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: Renewal period, 9/17/2026-9/16/2027
Total Current Contract Amount Authority: $564,000.00
Original Approval (Board or Procurement): Board, 7/28/2022, $264,000.00
Increase Requested: $156,000.00
Previous Board Increase(s): 9/18/2025, $156,000.00
Previous Chief Procurement Officer Increase(s): 9/16/2024, $36,000.00; 4/25/2025, $108,000.00
Previous Board Renewals: N/A
Previous Chief Procurement Officer Renewals: 9/16/2024, (9/17/2024-9/16/2025); 9/12/2025, (9/17/2025-9/16/2026)
Previous Board Extension(s): N/A
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26-2060
| 1 | | Breaker Press Co. Inc. For Payment Only | Payment Approval | PROPOSED PAYMENT APPROVAL
Department(s): County Clerk
Action: For Payment Only
Payee: Breaker Press Co. Inc., Chicago, Illinois
Good(s) or Service(s): Printing & Mailing Pre-Election Voter Identification Cards/Printing Ballot Signature Books
Fiscal Impact: $ 57,076.00
Accounts: 11306.1110.35160.520492
Contract Number(s): 2519-02110
Summary: The County Clerk’s Office is requesting approval for a payment-only item to Breaker Press Co., Inc. for Printing & Mailing Pre-Election Voter Identification Cards and Printing Ballot Signature Books.
This payment request is necessary because, although the vendor timely completed all deliverables in accordance with the contract terms, the invoice was not submitted until the Elections Division confirmed that all work products met required standards. Specifically, the Clerk’s Office needed to validate the accuracy and quality of the 1.6-million-piece voter ID card mailing and the printed voter registration rolls used for the 3/17/2026, Primary Election. | | |
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26-2071
| 1 | | Clarity Partners, LLC Contract Amendment 2026 | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Cook County Clerk
Vendor: Clarity Partners, LLC, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to increase and renew contract
Good(s) or Service(s): Integrated Cashiering, Accounting, and Enterprise Content Management Solution
Original Contract Period: 8/1/2018 - 7/31/2023, with five (5), one-year renewal options
Proposed Amendment Type: Renew and Increase
Proposed Contract Period: Renewal period, 8/1/2026 - 7/31/2027
Total Current Contract Amount Authority: $6,803,222.33
Original Approval (Board or Procurement): Board, 9/12/2018, $5,166,222.33
Increase Requested: $332,000.00
Previous Board Increase(s): 4/15/2021, $237,000.00; 11/16/2023, $900.000.00; 7/24/2025, $500,000.00
Previous Chief Procurement Officer Increase(s): (N/A),
Previous Board Renewals: 7/25/2024, (8/1/2024 - 7/31/2025); 7/24/2025, (8/1/2025-7/31/2026)
Previous Chief Procurement Officer Renewals: 9/6/2023, (8/1/2023 - 7/31/2024)
Previous Board Extension(s): N/A
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26-2174
| 1 | | Transfer of Funds August 2026 | Transfer of Funds | PROPOSED TRANSFER OF FUNDS
Department: Cook County Clerk
Request: Approval of Transfer of Funds
Reason: To fund the Clerk’s portion of iasWorld’s Project Management
From Account(s): 11000-1110-35595-501010, $35,000.00; 11000-1110-35600-501010, $25.000.00; 11000-1110-35605-501010, $130.000.00; 11000-1110-35610-501010, $10.000.00
To Account(s): 11000-1110-35610-520830, $200,000.00
Total Amount of Transfer: $200,000.00
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 Clerk’s Office was recently informed that the contract term for the vendor responsible for providing project management services for the iasWorld project will expire at the end of August. As a result, the Clerk has been asked to absorb the project management duties relating to this project. While the Clerk's Office agrees that there is still work to be done on the iasWorld project, the Clerk's | | |
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26-2031
| 1 | | OIIG Quarterly Report 2nd Qtr 2026 | Report | REPORT
Department: Office of the Independent Inspector General
Report Title: Independent Inspector General Quarterly Report, 2nd Quarter 2026
Report Period: April 1, 2026 - June 30, 2026
Summary: This report was written in accordance with Section 2-287 of the Independent Inspector General Ordinance, Cook County, Ill., Ordinances 07-O-52 (2007) (“OIIG Ordinance”), to apprise the President and the County Board of the activities of this office during the time period beginning April 1, 2026 through June 30, 2026. It is being placed on the County Board meeting agenda for receipt and file or referral to the Litigation Committee pursuant to Section 2-287 of the OIIG Ordinance. | | |
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26-2198
| 1 | | Public Defender FY26 Transfer Request | Transfer of Funds | PROPOSED TRANSFER OF FUNDS
Department: Law Office of the Cook County Public Defender
Request: Transfer of Funds
Reason: Pay for Expert Witness, Court Reporting and Professional Services costs through the end of the fiscal year.
From Account(s): 11100.1260.10155.501010, $634,000.00; 11100.1260.10155.550137, $241,000.00; 11100.1260.10155.501201, $300,000.00
To Account(s): 11100.1260.10155.521019, $275,000.00; 11100.1260.10155.521074; $500,000.00, 11100.1260.10155.520830, $400,000.00
Total Amount of Transfer: $1,175,000.00
On what date did it become apparent that the receiving account would require an infusion of funds in order to meet current obligations? What was the balance in the account on that date, and what was the balance 30 days prior to that date?
In August of 2026 his transfer of funds is needed to cover unexpected costs in the court reporting, expert witness and professional services budget lines through the end of the fiscal year.
How was the account used for the source of transferred funds identified? List any other accounts tha | | |
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26-2213
| 1 | | Journal Technologies extension | Contract Amendment | CONTRACT AMENDMENT (TECHNOLOGY)
Department(s): Cook County Public Defender’s Office
Vendor: Journal Technologies, Inc., Los Angeles, California
Request: Authorization for the Chief Procurement Officer to extend and increase contract
Good(s) or Service(s): Public Defender Business Process Reengineering & Case Management System Implementation
Original Contract Period: 10/21/2015-10/20/2021, with two (2), one-year renewal options
Proposed Amendment Type: Extension and Increase
Proposed Contract Period: Extension period, 10/21/2026-10/20/2028
Total Current Contract Amount Authority: $4,300,650.30
Original Approval (Board or Procurement): Board, 10/7/2015, $2,326,425.00
Increase Requested: $1,004,022.22
Previous Board Increase(s): 10/7/2021, $330,000.00; 9/22/2022, $342,652.96; 9/21/2023, $1,301,572.34
Previous Chief Procurement Officer Increase(s): N/A
Previous Board Renewals: 10/7/2021, (10/21/2021-10/20/2022); 9/22/2022, (10/21/2022-10/20/2023)
Previous Chief Procurement Office Renewals: N/A
Previous Board Extension(s): 9/21/2023, (10/21/202 | | |
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26-1989
| 1 | | WasteNot, Inc., Payment Only | Payment Approval | PROPOSED PAYMENT APPROVAL
Department(s): Cook County Sheriff’s Office
Action: Request for Payment Approval
Payee: WasteNot, Inc., Chicago, Illinois
Good(s) or Service(s): Compost Services
Fiscal Impact: $9,720.00
Accounts: 11100.1239.16875.520050-Scavenger Services
Contract Number(s): N/A
Summary: The Cook County Sheriff’s Office is requesting approval of payment to WasteNot, Inc., for Compost Services. This payment includes dates of services of 4/1/2026, 5/1/2026, and 6/1/2026.
The Sheriff’s Office implemented a pilot program to use compostable spoons at the Department of Corrections (DOC). These invoices are to pay for the final pickups of the pilot program. The Sheriff’s Office is engaged in the County’s procurement process to continue these services. | | |
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26-2088
| 1 | | IGA - Village of Melrose Park (911 Svcs) | Intergovernmental Agreement | PROPOSED INTERGOVERNMENTAL AGREEMENT
Department: Cook County Sheriff’s Office
Other Part(ies): Village of Melrose Park, Melrose Park, Illinois
Request: Enter into an Intergovernmental Agreement between the Cook County Sheriff’s Office and the Village of Melrose Park
Goods or Services: The Cook County Sheriff’s Office will provide 911 System dispatching/radio monitoring/call taking services for the Village of Melrose Park, twenty-four hours a day, seven days a week.
Agreement Number(s): N/A
Agreement Period: Upon execution of this agreement and shall continue for five (5) years from the effective date
Fiscal Impact: None - Revenue Neutral
Accounts: 11324-ETSB - 911 Special Purpose Fund
Summary: Authorization for the County of Cook on behalf of the Sheriff’s Office to enter into and execute an Intergovernmental Agreement for 911 System dispatch/radio monitoring/call taking services for the Village of Melrose Park, twenty-four hours a day, seven days a week. The Village of Melrose Park dispatch will transmit on a Cook Cou | | |
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26-2089
| 1 | | IGA - Village of Forest View (911 Dispatch Svcs) | Intergovernmental Agreement | PROPOSED INTERGOVERNMENTAL AGREEMENT
Department: Cook County Sheriff’s Office
Other Part(ies): Village of Forest View, Forest View, Illinois
Request: Enter into an Intergovernmental Agreement between the Cook County Sheriff’s Office and the Village of Forest View
Goods or Services: The Cook County Sheriff’s Office will provide 911 System dispatching/radio monitoring/call taking services for the Village of Forest View, twenty-four hours a day, seven days a week.
Agreement Number(s): N/A
Agreement Period: Upon execution of this agreement and shall continue for five (5) years from the effective date
Fiscal Impact: None - Revenue Neutral
Accounts: 11324-ETSB - 911 Special Purpose Fund
Summary: Authorization for the County of Cook on behalf of the Sheriff’s Office to enter into and execute an Intergovernmental Agreement for 911 System dispatch/radio monitoring/call taking services for the Village of Forest View, twenty-four hours a day, seven days a week. The Village of Forest View dispatch will transmit on a Cook County 800 mhz f | | |
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26-2090
| 1 | | IGA- NITA Law Enforcement Task Force & Transit Pilot Program | Intergovernmental Agreement | PROPOSED INTERGOVERNMENTAL AGREEMENT
Department: Cook County Sheriff’s Office
Other Part(ies): The Northern Illinois Transit Authority, Chicago, Illinois
Request: Enter into an Intergovernmental agreement between the Cook County Sheriff’s Office and the Northern Illinois Transit Authority
Goods or Services: The Cook County Sheriff’s Office to establish and lead a multijurisdictional Northern Illinois Transit Authority (“NITA”) Law Enforcement Task Force and the Cook County Sheriff’s Office Transit Pilot Program
Agreement Number(s): N/A
Agreement Period: Upon execution of this agreement through 12/31/2026
Fiscal Impact: None - Revenue Neutral
Accounts: 11100.1231.13355.501211 - Planned Overtime Compensation
Summary: Under this agreement, the Cook County Sheriff’s Office will establish, administer and lead a multijurisdictional Task Force and Pilot program. The Cook County Sheriff’s Office will provide coordinated law enforcement efforts across the public transit system under NITA’s jurisdiction and provide recommendations to the NITA | | |
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26-2092
| 1 | | IGA - Kendall County (Boarding & Lodging) | Intergovernmental Agreement | PROPOSED INTERGOVERNMENTAL AGREEMENT
Department: Cook County Sheriff’s Office
Other Part(ies): Sheriff of Kendall County, Yorkville, Illinois
Request: Authorization to enter into and execute an Intergovernmental Agreement between the Cook County Sheriff’s Office and the County of Kendall, on behalf of the Sheriff of Kendall County
Goods or Services: The Sheriff of Kendall County provides boarding and lodging to individuals in custody from the Cook County Department of Corrections at a rate of $75.00 per day, plus medical expenses for up to three (3) individuals in custody
Agreement Number(s): N/A
Agreement Period: Upon execution and shall remain in effect until November 30, 2028
Fiscal Impact: $200,000.00
Accounts: 11100.1239.16875.520330 - Lodging for non-employees
Summary: Authorization for the County of Cook on behalf of the Cook County Sheriff’s Office to enter into and execute an Intergovernmental Agreement with the County of Kendall on behalf of the Sheriff of Kendall County to provide boarding and lodging as needed to ind | | |
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26-2139
| 1 | | Bus/Truck Repair | Contract | PROPOSED CONTRACT
Department(s): Cook County Sheriff’s Office and Cook County Department of Transportation and Highways
Vendor: Acorn Garage, Inc., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Bus and Truck Repair, Area North
Contract Value: $3,988,700.00
Contract period: 10/1/2026 - 9/30/2029, 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 $138,128.00 (CCSO), $83,467.00 (DOTH); FY 2027 $816,766.00 (CCSO), $512,800.00 (DOTH); FY 2028 $816,766.00 (CCSO), $512,800.00 (DOTH); FY 2029 $680,640.00 (CCSO), $427,333.00 (DOTH)
Accounts: CCSO: $2,450,300.00, 1100.1499.13355.540250 (Automotive Equipment and Repair); DOTH: $1,538,400.00, 11856.1500.15675.540250 (Automotive Equipment and Repair)
Contract Number(s): 2512-09042
Summary: The Cook County Sheriff’s Office and the Department of Transportation and High | | |
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26-2141
| 1 | | Economy Compounds 2nd Renewal and Increase | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Cook County Sheriff’s Office
Vendor: Economy Compounds, Inc., Crestwood, Illinois
Request: Authorization for the Chief Procurement Officer to renew and increase contract
Good(s) or Service(s): Institutional Grade Laundry Chemicals
Original Contract Period: 11/24/2022-11/23/2025 with two (2), one-year renewal options
Proposed Amendment Type: Renewal and Increase
Proposed Contract Period: Renewal period, 11/24/2026-11/23/2027
Total Current Contract Amount Authority: $407,199.90
Original Approval (Board or Procurement): Board, 9/22/2022, $407,199.90
Increase Requested: $130,000.00
Previous Board Increase(s): N/A
Previous Chief Procurement Officer Increase(s): N/A
Previous Board Renewals: N/A
Previous Chief Procurement Officer Renewals: 8/12/2025, 11/24/25-11/23/2026
Previous Board Extension(s): N/A
Previous Chief Procurement Officer Extension(s): N/A
Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: direct parti | | |
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26-2144
| 1 | | Maintenance and Decontamination Services for Firing Range | Contract | PROPOSED CONTRACT
Department(s): Cook County Sheriff’s Office
Vendor: Best Technology Systems, Inc., Plainfield, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Maintenance and Decontamination for Maywood Firing Range
Contract Value: $437,760.00
Contract period: 10/1/2026 - 9/30/2029, with two (2), one-year renewal options
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 2026 $24,320.00, FY 2027 $145,920.00, FY 2028 $145,920.00, FY 2029 $121,600.00
Accounts: 11100.1214.20340.530188 (Institutional Supply)
Contract Number(s): 2631-03051
Summary: The Cook County Sheriff’s Office is requesting authorization for the Chief Procurement Officer to enter into and execute a contract with Best Technology Systems, Inc. for decontamination and maintenance services for the firing range located at the Sheriff’s Bureau of Training and Ed | | |
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26-2147
| 1 | | Deceased Person Body Pick Up and Transportation | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Cook County Sheriff’s Office
Vendor: First Call Mortuary, LTD, Frankfort, Illinois
Request: Authorization for the Chief Procurement Officer to renew contract
Good(s) or Service(s): Deceased Person Body Pick Up and Transportation
Original Contract Period: 9/1/2022 - 8/31/2025, with one (1), two-year renewal option
Proposed Amendment Type: Renewal
Proposed Contract Period: Renewal period, 9/1/2026 - 8/31/2027
Total Current Contract Amount Authority: $199,857.00
Original Approval (Board or Procurement): Procurement, 7/12/2022, $148,482.00
Increase Requested: N/A
Previous Board Increase(s): N/A
Previous Chief Procurement Officer Increase(s): 6/4/2025, $51,375.00
Previous Board Renewals: N/A
Previous Chief Procurement Officer Renewals: 6/4/2025, (9/1/2025 - 8/31/2026)
Previous Board Extension(s): N/A
Previous Chief Procurement Officer Extension(s): N/A
Contract Utilization: The contract-specific goal set on this contract was zero.
Potential Fiscal Impact: N/A
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26-2151
| 1 | | Payment Approval - Benchmark Analytics | Payment Approval | PROPOSED PAYMENT APPROVAL
Department(s): Cook County Sheriff’s Office
Action: Request for Payment Approval
Payee: Benchmark Analytics, Chicago, IL
Good(s) or Service(s): Benchmark Employee Management System
Fiscal Impact: $163,000.00
Accounts: 11100.1217.15050.540135 - Maintenance & Subscription Services
Contract Number(s): N/A
Summary: The Cook County Sheriff’s Office is requesting approval of payment to Benchmark Analytics, Chicago, IL, for the employee performance management system. This system is used to quantify employee performance related to mission fulfillment, training engagement, and employee job satisfaction. This payment included dates of services of 06/01/2026 through 07/31/2026. | | |
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26-2152
| 1 | | Harris Corrections - Increase- JMIS Enhancements | Contract Amendment (Technology) | PROPOSED CONTRACT AMENDMENT (TECHNOLOGY)
Department(s): Cook County Sheriff’s Office
Vendor: Harris Corrections Solutions, Inc. A Division of Harris Computers, Niagara Falls, New York
Request: Authorization for the Chief Procurement Officer to increase contract
Good(s) or Service(s): Offender 360 Jail Management Solution
Original Contract Period: 8/1/2025 - 7/31/2030, with two (2), one-year renewal options
Proposed Amendment Type: Increase
Proposed Contract Period: N/A
Total Current Contract Amount Authority: $4,513,780.00
Original Approval (Board or Procurement): Board, 7/24/2025, $4,513,780.00
Increase Requested: $2,175,000.00
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 contract-specific goal set on this contract is zero.
Potential Fiscal Impact: FY 2027 $2,175,000.00
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26-2183
| 1 | | | Amendment to a Previously Approved Item | PROPOSED PREVIOUSLY APPROVED ITEM AMENDMENT
Department: State’s Attorney’s Department
Request: Approval to amend Settlement amount to $58,333.34
Item Number: 26-1824
Fiscal Impact: ($500.00)
Account(s): 11250.1021.10155.580146 - Labor & Employee Settlement
Original Text of Item:
Case: Louis Monae v. Cook County, et al.
Case No: 18 CV 424
Settlement Amount: $58,833.34 $58,333.34
Fixed Charges Department: 1210 - Office of the Sheriff)
Payable to: Monae, Louis and Kaplan Law Firm PLLC
Litigation Subcommittee Approval: N/A
Subject matter: an allegation of employment discrimination | | |
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26-2254
| 1 | | | Contract | PROPOSED CONTRACT
Department(s): Cook County Treasurer’s Office
Vendor: ServerCentral LLC, Elk Grove Village, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Managed Storage and Web Hosting Services
Contract Value: $665,940.00
Contract period: 10/1/2026 - 9/30/2028, 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 2026 $55,495.00, FY 2027 $332,970.00, FY 2028 $277,475.00
Accounts: 11854.1060.10155.540135
Contract Number(s): 2626-01070
Summary: ServerCentral LLC is a colocation datacenter provider. Cook County Treasurer’s Office currently hosts all our external websites through this vendor. Services provided are: firewall management, network load balancers, power, server racks, and a secured location.
This is a Sole Source Procurement pursuant to Section 34-139 of the Cook County Procurement Code....end | | |
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26-2255
| 1 | | | Payment Approval | PROPOSED PAYMENT APPROVAL
Department(s): Cook County Treasurer’s Office
Action: For Payment Only
Payee: ServerCentral LLC, Chicago, IL
Good(s) or Service(s): Managed Storage and Web Hosting Services
Fiscal Impact: $250,000.00
Accounts: 11854.1060.10155.540137
Contract Number(s): n/a
Summary: Due to an extended contract negotiation period for our upcoming contract with the vendor, we were unable to pay for services provided by them. This will cover all outstanding invoices prior to the beginning of the upcoming contract. | | |
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23-3534
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 04/26/2023 | | |
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26-2343
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 07/14/2026. | | |
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23-3535
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 03/15/2023 | | |
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26-2369
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 07/14/2026. | | |
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25-1718
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 12/18/2024. | | |
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26-2345
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 07/15/2026. | | |
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26-2271
| 1 | | | Special Court Case (Probate) | Firm: Roetzel & Andress, LPA
Special State's Attorney(s): Elizabeth M. Toth
Case Name: In Re Estate of Jaime Gonzalez
Case No.(s): 2025 P 008643
Time period: 04/02/2026 - 06/19/2026
This Court Ordered Amount for fees and expenses: $1,765.42
Paid to Date: $2,902.50
Litigation Subcommittee Approval: N/A | | |
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26-2293
| 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: 08/06/2026
Time period: 09/04/2025 - 05/08/2026
This Court Ordered Amount for fees and expenses: $10,429.00
Paid to Date: $9,443,167.64
Litigation Subcommittee Approval: N/A | | |
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26-2294
| 1 | | | Special Court Orders | Firm: Office of the Special Prosecutor
Attorney(s): Michael J. O’Rourke
Case Name: Appointment of Special Prosecutor
Case No.(s): 91 CR 2145101
Date of This Order: 09/01/2026
Time period: 05/10/2026 - 08/31/2026
This Court Ordered Amount for fees and expenses: $11,117.50
Paid to Date: $9,443,167.64
Litigation Subcommittee Approval: N/A | | |
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26-2296
| 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): 83 C 009326-01
Date of This Order: 09/01/2026
Time period: 03/08/2025 - 07/31/2026
This Court Ordered Amount for fees and expenses: $21,184.90
Paid to Date: $9,443,167.64
Litigation Subcommittee Approval: N/A | | |
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26-2297
| 1 | | | Special Court Orders | Firm: Law Office of Karla Fiaoni
Attorney(s): Karla M. Fiaoni
Case Name: In re Special Prosecutor
Case No.(s): 97 CR 2956002
Date of This Order: 08/18/2026
Time period: 04/19/2026 - 05/15/2026
This Court Ordered Amount for fees and expenses: $12,090.25
Paid to Date: $12,501.25
Litigation Subcommittee Approval: N/A | | |
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26-2299
| 1 | | | Special Court Orders | Firm: Law Office of Karla Fiaoni
Attorney(s): Karla M. Fiaoni
Case Name: In re Special Prosecutor
Case No.(s): 97 CR 2956002
Date of This Order: 08/18/2026
Time period: 05/16/2026 - 06/04/2026
This Court Ordered Amount for fees and expenses: $12,248.06
Paid to Date: $12,501.25
Litigation Subcommittee Approval: N/A | | |
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26-2300
| 1 | | | Special Court Orders | Firm: Law Office of Karla Fiaoni
Attorney(s): Karla M. Fiaoni
Case Name: In re Special Prosecutor
Case No.(s): 97 CR 2956002
Date of This Order: 08/18/2026
Time period: 06/16/2026 - 08/10/2026
This Court Ordered Amount for fees and expenses: $5,196.75
Paid to Date: $12,501.25
Litigation Subcommittee Approval: N/A | | |
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26-2301
| 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: 08/25/2026
Time period: 02/19/2026 - 04/19/2026
This Court Ordered Amount for fees and expenses: $18,888.93
Paid to Date: $615,006.24
Litigation Subcommittee Approval: N/A | | |
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26-2268
| 1 | | | Proposed Settlements (Municipal Litigation) | Case: Nathson Fields v. Cook County State’s Attorney’s Office
Case No: 1-24-2336, 2020 CH 02029
Settlement Amount: $99,000.00
Fixed Charges Department: 499
Payable to: Loevy & Loevy Attorneys at Law
Litigation Subcommittee Approval: N/A
Subject matter: An allegation of a violation of FOIA | | |
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26-2266
| 1 | | | Proposed Settlements (Medical Litigation) | Case: Bollas, Reyna (Est. Angelica Bollas) v. Cook County
Case No: 24 L 7777
Settlement Amount: $1,750,000.00
Fixed Charges Department: 899 (Health)
Payable to: Reyna Bollas as Ind. Adm of Est. of Angelica Bollas, deceased, and her attys Rubin & Machado, Ltd.
Litigation Subcommittee Approval: 07/15/2026
Subject matter: Settlement of a medical malpractice claim. | | |
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26-2267
| 1 | | | Proposed Settlements (Medical Litigation) | Case: Mitchell, Darnell (Est. Catherine Mitchell) v. Cook County
Case No: 25 L 2509
Settlement Amount: $800,000.00
Fixed Charges Department: 899 (Health)
Payable to: Darnell Mitchell, Spec. Adm. Est. Catherine Mitchell, deceased, and his attys Gallagher & Kosner Law
Litigation Subcommittee Approval: 07/15/2026
Subject matter: Settlement of a medical malpractice claim. | | |
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26-2097
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Willis, Vickki v Cook County et al
Case No: 24 C 5996
Settlement Amount: $500,000.00
Fixed Charges Department: 1239 Department of Corrections
Payable to: Meyer & Kiss LLC
Litigation Subcommittee Approval: 07/15/2026
Subject matter: an allegation of civil rights violation | | |
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26-2164
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Lacy v Gust et al., and Lacy v County et al.
Case No: 22 C 1335, 22 C 1442
Settlement Amount: $75,000.00
Fixed Charges Department: 1239 - Department of Corrections
Payable to: Schain, Banks, Kenny & Schwartz, Ltd.
Litigation Subcommittee Approval: N/A
Subject matter: an allegation of civil rights violation | | |
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26-2176
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Dixon v. Dart, et al.
Case No: 19 C 6066
Settlement Amount: $13,500.00
Fixed Charges Department: 4240 - Cermak Health Services of Cook County
Payable to: Thomas G. Morrissey, Ltd., and Valando Dixon
Litigation Subcommittee Approval: N/A
Subject matter: an allegation of a civil rights violation | | |
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26-2208
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Salvatore Orlando D’Agostino, as Administrator of the Estate of Vincent Roache v. Hiresh, et al.
Case No: 25-cv-15780
Settlement Amount: $750,500.00
Fixed Charges Department: 1239-Department of Corrections
Payable to: Marisa Roache Lopez and Gregory E. Kulis and Associates, Ltd.
Litigation Subcommittee Approval: N/A
Subject matter: an allegation of a civil rights violation | | |
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26-2211
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Randle, Charles v. Dart et al.
Case No: 24 C 12642
Settlement Amount: $2,500.00
Fixed Charges Department: 1239 - Department of Corrections
Payable to: Charles Randle
Litigation Subcommittee Approval: N/A
Subject matter: an allegation of a civil rights violation | | |
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26-2212
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Lockrey, Gerald v. Gallagher Asphalt Corp. et al.
Case No: 24 L 10055
Settlement Amount: $5,000.00
Fixed Charges Department: 1500 - Department of Transportation and Highways
Payable to: The Kryder Law Group, LLC
Litigation Subcommittee Approval: N/A
Subject matter: an allegation of premises liability | | |
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26-2284
| 1 | | | Proposed Settlements (Torts and Civil Rights) | Case: Dustin Johnson v. Cook County Sheriff's Office, et al.
Case No: 2024L001988
Settlement Amount: $9,000,000.00
Fixed Charges Department: 499
Payable to: Settlement Amount: $5,500,000.00 Payee: Dustin Johnson and Dunn Harrington, LLC
Payee Address: 22 West Washington, Suite 1500, Chicago, IL 60602 Payee Tax ID: 85-4376502
Settlement Amount: $1,500,000.00 Payee: Athene Qualified Assignment Corporation
Payee Address: 7700 Mills Civic Pkwy, West Des Moines, IA 50266
Settlement Amount: $1,000,000.00 Payee: New York Life Insurance Company
Payee Address: 8641 Henderson Rd., Tampa, FL 33634-1141
Settlement Amount: $1,00,000.00 Payee: Prudential Assigned Settlement Services Corporation
Payee Address: 655 Broad Street, Newark, NJ 07102
Litigation Subcommittee Approval: 7/15/2026
Subject matter: Settlement of an alleged tort. | | |
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26-2196
| 1 | | | Proposed Settlements (Labor and Employment) | Case: Pagani, Nicole v. Cook County Sheriff's Office and Cook County
Case No: 24 C 13320
Settlement Amount: $105,000.00
Fixed Charges Department: 1210 - Office of the Sheriff
Payable to: Nicole Pagani ($63,000.00); Hawks Quindel SC ($21,000.00); Brian Graber ($21,000.00)
Litigation Subcommittee Approval: 05/13/2026
Subject matter: an allegation of employment discrimination | | |
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26-2270
| 1 | | | Proposed Settlements (Labor and Employment) | Case: Simpson, Joseph DG v Dart et al.
Case No: 18 CV 553
Settlement Amount: $68,333.34
Fixed Charges Department: 1210-Sheriff
Payable to: Jonathan Harris ($60,000.00) and Kaplan Law Firm, PLLC ($8,333.34)
Litigation Subcommittee Approval: 10/22/2025
Subject matter: an allegation of employment discrimination | | |
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26-2272
| 1 | | | Proposed Settlements (Labor and Employment) | Case: Simpson, Joseph DG v Dart et al.
Case No: 18 CV 553
Settlement Amount: $5,675,000.00
Fixed Charges Department: 1210-Office of the Sheriff
Payable to: Simpson v Thomas J Dart Fund
Litigation Subcommittee Approval: 10/22/2025
Subject matter: an allegation of employment discrimination | | |
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26-2269
| 1 | | | Proposed Settlements (Conflicts) | Case: Williams, Tirnell v. Dart et al.
Case No: 24 C 2445
Settlement Amount: $4,000.00
Fixed Charges Department: 4240 - Cermak Health Services of Cook County
Payable to: Tirnell Lamone Williams
Litigation Subcommittee Approval: N/A
Subject matter: an allegation of a civil rights litigation | | |
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26-1607
| 1 | | | Report | REPORT
Department: Cook County Health
Report Title: CCH Monthly Report
Report Period: August 2026
Summary: report | | |
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26-2189
| 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: June 20, 2026 through August 24, 2026
Summary: This report includes court orders for the payment of fees and associated expenses to attorneys and experts for legal services provided on behalf of indigent litigants. The orders have been processed by the Office of the Chief Judge and submitted to the Cook County Comptroller's Office for payment during the period. | | |
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26-2238
| 1 | | | Report | REPORT
Department: Risk Management
Report Title: Self Insurance Claim Payments
Report Period: 7/1/2026 - 8/31/2026
Summary: The Department of Risk Management is submitting for your information a summary of paid amounts for the months ending 7/30/26 and 8/31/2026. Payments total $11,330. 91 | | |
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26-2241
| 1 | | | Report | REPORT
Department: Risk Management
Report Title: Patient Arrestee Claim Payments
Report Period: 6/1/2026 - 8/31/26
Summary: The Department of Risk Management is submitting for your information a summary of paid amounts for the months ending 6/30/2026, 7/31/26 and 8/31/2026. Payments total: $ 95,825.19 | | |
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26-2260
| 1 | | 26-2260 Receive File- Workers' Compensation Claim Payments -August 2026 | Report | REPORT
Department: Risk Management
Report Title: Workers’ Compensation Claim Payments
Report Period: 08/01/2026 - 08/31/2026
Summary: The Department of Risk Management is submitting for your information a summary of paid amounts for the month ending August 31, 2026. Payments total $1,253,202.33 | | |
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26-2312
| 1 | | | Report | REPORT
Department: Comptroller
Report Title: Analysis of Revenues and Expenses Report
Report Period: Seven-month period ended June 30, 2026
Summary: Analysis of Revenues and Expenses Report for the seven-month period ended June 30, 2026, for the Corporate, Public Safety, Health, Grants and Special Purpose funds of Cook County. The report presents estimates of revenues and expenses expected to occur during the fiscal period compared to actual revenues and expenses recorded. | | |
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26-2313
| 1 | | | Report | REPORT
Department: Comptroller
Report Title: Analysis of Revenues and Expenses Report
Report Period: Eight-month period ended July 31, 2026
Summary: Analysis of Revenues and Expenses Report for the eight-month period ended July 31, 2026, for the Corporate, Public Safety, Health, Grants and Special Purpose funds of Cook County. The report presents estimates of revenues and expenses expected to occur during the fiscal period compared to actual revenues and expenses recorded. | | |
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26-2177
| 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: July 15, 2026 through September 22, 2026
Summary: Authorization to Pay Settlement and Awards | | |
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25-3070
| 2 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 5/14/2025 | | |
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25-1653
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 02/05/2025 | | |
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26-2344
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 07/15/2026. | | |
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26-2381
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 04/15/2026. | | |
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26-1959
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 03/11/2026. | | |
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