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24-265
| 1 | 2.01 | | Information Item | Executive Director’s report | received and filed | |
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24-267
| 1 | 3.01 | | Minutes | Minutes from May 8, 2024 | approved | Pass |
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24-262
| 1 | 4.01 | | Procurements and Contract | Authorization to enter into a contract with a vendor to be determined as a result of and RFP for project management and development of municipal pavement management plans (PMPs) for a term of up to 24 months, with three, one-year options, in an amount not to exceed $1,000,000 | approved | Pass |
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24-261
| 1 | 4.02 | | Procurements and Contract | Authorization to enter into a sole source contract with Granicus, LLC, for a package of public engagement services for a term of 24 months with three, one-year optional renewals, for an amount not to exceed $461,000 | approved | Pass |
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24-256
| 1 | 4.03 | | Procurements and Contract | Authorization to enter into a contract with Dun & Bradstreet, Inc. as a result of RFP 298, for Public Employment Data for Forecasting for a term up to 24-months with three, one-year optional renewals, in an amount not to exceed $139,700 | approved | Pass |
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24-257
| 1 | 4.04 | | Procurements and Contract | Authorization to enter into a contract with Resource Systems Group, Inc. (RSG) as a result of RFP 299, for Freight Model Scenario Development for a term up to 24-months with three, one-year optional renewals, in an amount not to exceed $209,000 | approved | Pass |
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24-258
| 1 | 4.05 | | Procurements and Contract | Authorization to enter into a contract with Nearmap US, Inc. as a result of RFP 300, for Aerial Imagery for a term up to 24-months with three, one-year optional renewals, in an amount not to exceed $223,300 | approved | Pass |
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24-259
| 1 | 4.06 | | Procurements and Contract | Authorization to enter into a contract with a vendor to be determined a result of RFP 301 for language translation and interpretation services for a term of up to 24 months, with three, one-year options, in an amount not to exceed $300,000 | approved | Pass |
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24-260
| 1 | 4.07 | | Procurements and Contract | Authorization to enter into a contract with an accounting firm to be determined as a result of RFP 303, for Accounting Services for a term up to 24-months with three, one-year optional renewals, in an annual amount not to exceed $950,000 | approved | Pass |
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24-263
| 1 | 4.08 | | Procurements and Contract | Authorization to amend contract C-22-0046 with Arctic Information Technology, Inc. for implementation of the D365 Enterprise Resource Planning (ERP) System for additional term of six months and the additional amount of $300,000 for a total not to exceed amount of $2,934,000 | approved | Pass |
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24-285
| 1 | 4.09 | | Procurements and Contract | Authorization to amend sole source contract C-24-0050 with DePaul University for Housing Data Snapshots, with three, one-year optional term renewals | approved | Pass |
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24-235
| 1 | 5.01 | | Information Item | Memorandum of Understanding between the CMAP Board and MPO Policy Committee | presented | |
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24-266
| 1 | 5.02 | | Information Item | Regional Transportation Plan (RTP) update | presented | |
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24-284
| 1 | 5.03 | | Information Item | Speed Management Report Overview | presented | |
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24-282
| 1 | 5.04 | | Information Item | Legislative update | received and filed | |
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