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Sewer materials budget transfer and Des Plaines Material and Supply increase

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You are reading edition 1, an earlier version of this page. Read the current edition.

Staff tied the need to sewer damage from water main breaks. The Committee of the Whole had approved it 6–0; the consent agenda carried 6–0.

Documented status: Approved (recorded), Aug 18 2025. Evidence dated . Later outcomes require a later source.

What changed, and when did it take effect?

  1. · Committee recommendation · Reported by staff

    Committee of the Whole approves the transfer

    Other date: Aug 4 2025. Item COW: the motion carried (6 to 0).

    • p. 1 · Staff memo of Approve a $45,000.00 budget transfer from the Sewer General Contractual Account to the Sewer Materials Account to support a purchase order increase of $20,000.00 to Des Plaines Material and Supply with the remaining $25,000.00 to fund the remainder of projected annual expenses (Memorandum), City Council, Aug 18 2025. Open the quote and source.

  2. · Approved · Recorded in minutes

    City Council approves the transfer and purchase order increase

    Meeting date: Aug 18 2025. Item VI: the motion carried (6 to 0, 1 absent).

    • p. 1 · Approved minutes of City Council minutes, 2025-08-18, City Council, Aug 18 2025. Open the quote and source.
    • p. 3 · Approved minutes of City Council minutes, 2025-08-18, City Council, Aug 18 2025. Open the quote and source.

What was requested, recommended, approved, contracted, reported paid and completed?

Amounts are read from the cited pages and added up by code. A recommendation, an award or an authorized amount does not establish that money was paid.

No amount is published for this item.

Contracts, payments and completion

No contract, payment or completion record is published for this item. Approval alone does not establish completion.

Which parcels, agencies, businesses and projects are explicitly connected?

Official identifiers and exhibit listings connect records. A name, an address or distance alone only suggests a connection.

No explicit connection is published for this item.

What remains unresolved?

No condition or deadline is published for this item. That is a limit of the published research, not evidence that none exist.

Open questions

No open question is recorded for this item.

What does the evidence suggest, and what would change it?

No conflicting records are published for this item.

Official source records

  1. Approve a $45,000.00 budget transfer from the Sewer General Contractual Account to the Sewer Materials Account to support a purchase order increase of $20,000.00 to Des Plaines Material and Supply with the remaining $25,000.00 to fund the remainder of projected annual expenses (Memorandum)

    City Council, Aug 18 2025

  2. City Council minutes, 2025-08-18

    City Council, Aug 18 2025

Editions and corrections

Each published change is a new edition. Corrections say what changed and why.

  1. Edition 2(current)

    Edition 2: 2 revised.

  2. Edition 1(shown on this page)

    First edition.

Editorial responsibility: GroundSignal. Source review: . Independent research; not affiliated with a government agency.

Suggested citation: GroundSignal, “Sewer materials budget transfer and Des Plaines Material and Supply increase,” sources reviewed 2026-09-24, source records listed on this page.

Initial permanent evidence page published September 10, 2026. Follow the dated evidence above for later additions and changes. A source-check date alone does not establish a government action or project outcome.