Chicago City Wire

Metropolitan Water Reclamation District of Greater Chicago met August 31. 

Here is the agenda as provided by the board:

Call Meeting to Order

Roll Call

Approval of Previous Board Meeting Minutes

Public Comments

Recess and Convene as Committee of the Whole

Recess and Reconvene as Board of Commissioners

Finance Committee

Report

1 17-0904 Report on Cash Disbursements for the Month of July 2017, in the amount of

$34,990,159.74

Attachments: July 2017 Cash Disbursements Summary

Authorization

2 17-0851 Authority to add Project 17-611-21 Furnish and Deliver Uninterruptible Power

Supplies for the Kirie and Egan Water Reclamation Plants, to the Construction

Fund, estimated cost of the project is $60,000.00

3 17-0872 Authority to add Project 11-186-AF, Demolition at the Addison Creek Reservoir

site in Bellwood, Illinois and at the Thornton Reservoir in South Holland, Illinois

to the Engineering Department Capital Improvement Program and the Capital

Improvement Bond Fund, estimated cost of the project is $970,000.00

Attachments: 11-186-AF BL 08.31.17 Project Fact Sheet.pdf

4 17-0888 Authority to Approve Travel for David St. Pierre, Executive Director, in the

estimated amount of $660.00, for travel to Washington, DC, to attend a meeting

with Legislative Leaders, Accounts 101-15000-612010/612030

Procurement Committee

Report

5 17-0818 Report on advertisement of Request for Proposal 17-RFP-12 Legal Advisory

Services Related to the District Financing Program for a three-year period,

estimated cost $180,000.00, Account 101-11000-612430, Requisition 1470947

6 17-0827 Report on advertisement of Request for Proposal 18-RFP-01 State Legislative

Consulting Services, estimated cost $84,000.00 Account 101-15000-612430,

Requisition 1472035

7 17-0856 Report on advertisement of Request for Proposal 17-RFP-31 Farm

Management Support Services, Estimated cost $186,000.00, Account

101-66000-612430

8 17-0873 Report of bid opening of Tuesday, August 15, 2017

9 17-0874 Report of bid opening of Tuesday, August 1, 2017

10 17-0875 Report on rejection of bids for Contract 16-803-22 (Re-Bid), Furnish, Deliver

and Install HVAC Systems at the Calumet Water Reclamation Plant, estimated

cost $180,000.00

11 17-0876 Report on rejection of bids for Contract 16-419-12 (Re-Bid), Rehabilitation of

Elevators, Main Office Building (MOB), estimated cost $425,000.00

12 17-0877 Report on rejection of bids for Contract 17-425-11, Furnish and Deliver Paper to

Various District Locations for a 36-Month Period, estimated cost $180,000.00.

13 17-0891 Report of bid opening of Tuesday, August 22, 2017

Authorization

14 17-0803 Authorization to enter into an agreement with Marquette Associates Inc., for

Contract 17-RFP-13 Retiree Health Care Trust Investment Consulting Services,

for a five-year period in an amount not to exceed $275,000.00, Account

P802-11000-798200

15 17-0822 Authorization for payment to the City of Chicago Department of Revenue for

participation in underground project coordination, in an amount not to exceed

$24,631.71, Account 101-50000-612430

16 17-0825 Authorization to amend Board Order of August 3, 2017, regarding Authority to

advertise Contract 16-805-21, Furnish, Deliver, and Install a Boiler for the

Equipment Garage at the Calumet Water Reclamation Plant, estimated cost

$240,000.00, Account 201-50000-645680, Requisition 1457241, Agenda Item

No. 13, File No. 17-0760

17 17-0833 Authorization to accept initial annual rental bid for Contract 17-362-11 Proposal

to Lease for 39-years 5.65± acres of vacant District real estate located at 4101

South Cicero Avenue in Chicago, Illinois; Main Channel Parcel 40.01 from

Reliable Materials Corporation of Illinois in the amount of $202,000.00

Attachments: Aerial Map.4101 South Cicero Avenue, Chicago, IL.pdf

18 17-0852

Authorization for payment to the Core Consulting Group, LLC. for tuition fees

for four (4) participants to attend a Leadership Development Program for

Emerging Leaders in the Wastewater Utility Industry, in an amount not to

exceed $20,000.00, Account 101-25000-601100

19 17-0879 Authorization to forfeit Contract 17-017-11 Furnish and Deliver Electrical

Supplies and Wire to Various Locations for a One (1) Year Period, Group B, to

Everlights Inc., in an amount not to exceed $37,386.22, Account

101-20000-623070

20 17-0899 Authorization for forfeiture of Contract 16-607-11, Furnishing and Delivering

Mechanical Parts to Various Service Areas, to Fairfield Service Company of

Indiana, LLC, in an amount not to exceed $280,755.00, Accounts 101-67000,

68000, 69000-623270, Purchase Orders 3091040, 3091042 and 3091043

Authority to Advertise

21 17-0811 Authority to advertise Contract 17-481-11 Furnish and Deliver Genetec Security

Center Camera Connections License, Software Maintenance and Labor,

estimated cost $40,000.00, Accounts 201-50000-634810, 101-27000-612820,

101-27000-612430, Requisition 1469432

22 17-0815 Authority to advertise Contract 17-304-11 Annual Maintenance, Repairing,

Recharging, and Hydrostatic Pressure Testing of Portable Fire Extinguishers

for a Thirty-Six (36) Month Period, estimated cost $135,000.00, Account

101-25000-612780, Requisition 1470413

23 17-0835 Authority to advertise Contract 17-611-21 Furnish and Deliver Uninterruptible

Power Supplies for the Kirie and Egan Water Reclamation Plants, estimated

cost $60,000.00, Account 201-50000-634650, Requisition 1470093

24 17-0846 Authority to advertise Contract 17-482-11 Furnish and Deliver

Polycom-Skype-for-Business Integration using RealConnect, ContentConnect

and One-Touch-Dial App, estimated cost $30,000.00, Account

101-27000-634820, Requisition 1472032

25 17-0849 Authority to advertise Contract 16-270-3P Covered Composting System,

Calumet Water Reclamation Plant, estimated cost between $22,453,250.00 to

$27,180,250.00, Account 401-50000-645650, Requisition 1472014

Attachments: Project Fact Sheet 16-270-3P Covered Composting System, Calumet Water Reclamation Plant.pdf

26 17-0853 Authority to advertise Contract 18-699-11, Services of Heavy Equipment with

Operators, estimated cost $3,570,000.00, Account 101-66000-612520,

Requisition 1463532

27 17-0854 Authority to advertise Contract 18-696-11, Services of Tractor Mounted Paddle

Aerators and Rotavators with Operators, estimated cost $4,800,000.00,

Account 101-66000-612520, Requisition 1463520

28 17-0855 Authority to advertise Contract 18-697-11, Services of Tractors with Rotavators

and Sludge Pumps with Operators, estimated cost $1,455,000.00, Account

101-66000-612520, Requisition 1463531

29 17-0880 Authority to advertise Contract 17-055-11 Furnish and Deliver Pipe Covering

and Insulation to Various Locations for a One (1) Year Period, estimated cost

$32,000.00, Account 101-20000-623170

30 17-0907 Authority to advertise Contract 17-139-2F, Security Fence along Collateral

Channel, estimated cost $16,000.00, Account 201-50000-645680, Requisition

1472764

Issue Purchase Order

31 17-0766 Issue purchase order to 72 Hour LLC, DBA National Auto Fleet Group, to

Furnish and Deliver eight 2018 Ford Escapes, two 2018 Ford Transit Vans, and

one 2018 Chevrolet Equinox, under the National Joint Powers Alliance (NJPA)

Purchasing Contract No. 120716-NAF, in an amount not to exceed

$284,115.51, Account 201-50000-634860, Requisition 1469424 (Deferred from

the August 3, 2017 Board Meeting)

Legislative History

8/3/17 Board of Commissioners Deferred

8/3/17 Committee of the Whole Deferred

32 17-0820 Issue purchase order to DLT Solutions, LLC, to furnish and deliver AutoCAD

Online CADLearning software annual renewal, in an amount not to exceed

$16,010.36, Account 101-27000-612820, Requisition 1469441

33 17-0821 Issue purchase order to DLT Solutions, LLC to Furnish and Deliver License

Renewal of the Autodesk Subscription and Advanced Support Program for

AutoCAD Software, in an amount not to exceed $76,870.08, Account

101-27000-612820, Requisition 1468501

34 17-0832 Issue purchase order to 72 Hour LLC, dba National Auto Fleet Group, to Furnish

and Deliver one 2018 Ford Expedition under the National Joint Powers Alliance

(NJPA) Purchasing Contract No. 120716-NAF, in an amount not to exceed

$42,956.00, Account 201-50000-634860, Requisition 1471992.

35 17-0848 Issue purchase order and enter into an agreement for Contract 17-RFP-20

Provide Support and Hosting on the District’s Cloud for the Real Estate

Management and Invoicing System, with Computerized Facility Integration in an

amount not to exceed $254,000.00, Accounts 101-27000-612430 and

101-27000-612820, Requisition 1454618

36 17-0862 Issue purchase order to Avaya Inc., for implementation of a new to the District

Voicemail System and Main Office Building PBX, with one year of maintenance,

in an amount not to exceed $202,903.11, Accounts 201-50000-634840, 612430,

101-27000-612840 Requisition 1472221

37 17-0881 Issue purchase order for Contract 17-480-12 (Re-Bid), Provide Maintenance

and Support for Existing District Polycom Videoconference Equipment, to SKC

Communication Products, LLC, in an amount not to exceed $9,423.29, Account

101-27000-612840, Requisition 1443931

38 17-0882 Issue purchase order for Contract 17-672-11, Furnishing and Delivering Tires

for Heavy Equipment to Various Locations, to Pomp’s Tire Service Inc., in an

amount not to exceed $82,780.48, Account 101-66000-623250, Requisition 1459145

39 17-0898 Issue purchase order and enter into an agreement for Contract 16-RFP-28,

Procurement of Energy Advisory Services, with American Powernet

Management, LP, in an amount not to exceed $412,400.00, Account

101-66000-612430, Requisition 1434140

40 17-0900 Issue purchase order for Contract 17-633-11 Furnish and Deliver Polymer, to

Polydyne Inc., in an amount not to exceed $15,222,008.95, Accounts

101-67000, 68000, 69000-623560, Requisitions 1464035, 1464238 and

1464049

41 17-0901 Issue purchase order for Contract 17-636-11, Furnishing and Delivering

Hydrogen Peroxide, to Evoqua Water Technologies, LLC, in an amount not to

exceed $682,856.00, Account 101-69000-623560, Requisition 1464032

Award Contract

42 17-0883 Authority to award Contract 17-710-21, Reconditioning of Pump Motor No. 3 at

the Kirie Water Reclamation Plant, to Omni Drive Holdings, LLC, in an amount

not to exceed $126,289.00, Account 201-50000-645600, Requisition 1459496

43 17-0885 Authority to award Contract 17-017-11, Furnish and Deliver Electrical Supplies

and Wire to Various Locations for a One (1) Year Period, Group B, to

Helsel-Jepperson Electrical Inc., in an amount not to exceed $41,863.95,

Account 101-20000-623070

Attachments: Contract 17-017-11 Item Descriptions, Group B.pdf

44 17-0887 Authority to award Contract 17-605-41, Lockport Powerhouse Sluice Gate #6

Improvements: Cofferdam Services, to Lakes & Rivers Contracting Inc., in an

amount not to exceed $364,750.00, Account 401-50000-645720, Requisition

1439609

Attachments: Contract 17-605-41 Revised Appendix D Report.pdf

45 17-0892 Authority to award Contract 15-124-3P, Conversion of Two Gravity

Concentration Tanks to Primary Sludge Fermenters, to Independent Mechanical

Industries Inc., in an amount not to exceed $4,094,860.00, plus a five (5)

percent allowance for change orders in an amount of $204,743.00, for a total

amount not to exceed $4,299,603.00, Account 401-50000-645650, Requisition

1439576

Contract 15-124-3P Revised Ordinance Appendix D.pdf

Contract 15-124-3P Project View.pdf

Attachments:

46 17-0893 Authority to award Contract 17-023-11, Furnish and Deliver Laboratory

Chemicals to Various Locations for a One (1) Year Period, to Fisher Scientific

Company, LLC, in an amount not to exceed $92,692.95, Account

101-20000-623570

Attachments: Contract 17-023-11 Item Descriptions.pdf

47 17-0894 Authority to award Contract 17-025-11, Furnish and Deliver Plumbing Pipe,

Fittings and Valves to Various Locations for a One (1) Year Period, Groups A,

B, F, and G to Columbia Pipe & Supply Company in a total amount not to

exceed $62,630.83 and Groups C, D, E, H, and I to Marco Supply Company,

Inc., d.b.a Johnson Pipe & Supply Company Inc., in an amount not to exceed

$192,883.18, Account 101-20000-623090

Attachments: Contract 17-025-11 Item Descriptions, Groups A -I.pdf

48 17-0895 Authority to award Contract 16-802-31, Furnish, Deliver and Install an Upgraded

Sludge Concentration Conveyor at the Calumet Water Reclamation Plant, to

A.H.C. Mechanical Services, LLC, in an amount not to exceed $219,700.00,

Account 401-50000-645650, Requisition 1456470

Attachments: Revised Appendix D Report.pdf

Increase Purchase Order/Change Order

49 17-0812 Authority to decrease purchase order and amend the agreement with

Sustainable Systems, LLC, for 16-RFP-12 Professional Services for a

Biostatistician in an amount of $30,000.00, from an amount of $60,600.00, to an

amount not to exceed $30,600.00, Account 101-16000-612430, Purchase

Order 3091779

Attachments: 8-31-17 CO Log Sustainable Systems.pdf

50 17-0823 Authority to increase Contract 06-212-3M Calumet TARP Pump Station

Improvements, Calumet Water Reclamation Plant, to Sollitt/Sachi/Alworth JV in

an amount of $20,067.00, from an amount of $36,233,366.93, to an amount not

to exceed $36,253,433.93, Account 401-50000-645600, Purchase Order

5001404

Attachments: CO Log 06-212-3M BM 8-31-17.pdf

51 17-0836 Authority to increase Contract 14-987-11, Railroad Track Maintenance in the

Stickney Service Area, to Track Service Inc., in an amount of $60,000.00 from

an amount of $417,202.07 to an amount not to exceed $477,202.07, Account

101-69000-612670, Purchase Order 5001500

Attachments: 14-987-11 20160831.pdf

52 17-0837 Authority to increase Contract 14-806-21, Furnish, Deliver and Install Tank

Drives at the Lemont Water Reclamation Plant, to Independent Mechanical

Industries Inc., in an amount of $156,340.00 from an amount of $975,212.92 to

an amount not to exceed $1,131,552.92, Account 201-50000-645650, Purchase

Order 5001484

Attachments: 14-806-21 change order history sheet.pdf

53 17-0838 Authority to decrease purchase order to Invensys Systems Inc., for Foxboro I/A

Series I/O Upgrade at the Calumet Service Area, in an amount of $272,000.00,

from an amount of $4,906,132.76, to an amount not to exceed $4,634,132.76,

Account 201-50000-645690, Purchase Order 3087867

Attachments: Invensys Systems Inc 3087867 81017.pdf

54 17-0839 Authority to decrease Contract 16-630-11, Furnishing and Delivering Ferric

Chloride to the Egan Water Reclamation Plant, to Kemira Water Solutions Inc.,

in an amount of $78,000.00 from an amount of $275,883.19 to an amount not to

exceed $197,883.19, Account 101-67000-623560, Purchase Order 3089885

Attachments: 16-630-11 081417.pdf

55 17-0845 Authority to increase Contract 14-824-3DR Rehabilitation of Bridges, NSA on

the North Shore Channel, to IHC Construction Companies, LLC in an amount of

$15,306.19, from an amount of $2,260,251.30, to an amount not to exceed

$2,275,557.49, Account 401-50000-645720, Purchase Order 4000040

Attachments: CO LOG 14-824-3DR, BM 8.31.17.pdf

56 17-0857 Authority to decrease purchase order and amend the agreement with Carlson

Environmental Inc., for professional environmental consulting services,

including Phase II environmental site investigations of MWRDGC-owned land, in

an amount of $125,000.00 from an amount of $516,740.24 to an amount not to

exceed $391,740.24, Account 101-66000-612430, Purchase Order 3088388

Attachments: Carlson Environmental PO 3088388.pdf

57 17-0858 Authority to decrease purchase order and amend the agreement with Huff &

Huff Inc., for professional environmental consulting services including Phase II

environmental site investigations of MWRDGC-owned land, in an amount of

$125,000.00 from an amount of $489,518.55 to an amount not to exceed

$364,518.55, Account 101-66000-612430, Purchase Order 3087956

Attachments: Huff & Huff Inc. 3087956.pdf

58 17-0860 Authority to decrease Contract 98-RFP-10 Design, Build, Own Finance,

Operate and Maintain a 150 Dry Tons Per Day Biosolids Processing Facility at

the Stickney Water Reclamation Plant and Beneficially Use the Final Product

for a Period of 20 years, to Metropolitan Biosolids Management, LLC, in an

amount of $2,334,545.00 from an amount of $204,194,449.63 to an amount not

to exceed $201,859,904.63, Account 101-69000-612590, Purchase Order

5000950

Attachments: 98-RFP-10-Pelletizer Operations 20170816.pdf

59 17-0861 Authority to decrease Contract 16-685-52, Furnishing, Delivering and

Administration of Rain Barrels, to Greenlane Environmental & Recycling

Services Inc., in an amount of $352,547.00 from an amount of $2,257,598.00 to

an amount not to exceed $1,905,051.00, Account 501-50000-623990, Purchase

Order 3090861

Attachments: 16-685-52 Final.pdf

60 17-0863 Authority to decrease purchase order and amend the agreement with CEM

Holdings Corporation, for Preventive Maintenance and Consumable Supplies for

CEM Microwave Units, in an amount of $15,436.17, from an amount of

$70,040.60, to an amount not to exceed $54,604.43, Account

101-16000-612970 and 623570, Purchase Order 3090374

Attachments: 08-31-17 CEM CO Log.pdf

61 17-0864

Authority to increase Contract 14-613-11, Scavenger Services at Various

Service Areas, Groups B and C, to Waste Management of Illinois Inc., in an

amount of $81,200.00 from an amount of $1,595,535.95 to an amount not to

exceed $1,676,735.95, Accounts 101-66000/67000/68000-612520, Purchase

Orders 5001441 and 5001442

Attachments: 14-613-11 081817.pdf

62 17-0865 Authority to increase purchase order to Nu-Recycling Inc., for Automatic

Misting Odor Control Systems for the Stickney Water Reclamation Plant, in an

amount of $17,000.00, from an amount of $184,000.00, to an amount not to

exceed $201,000.00 Account 101-68000-612600, Purchase Order 3085446

Attachments: ZSS Nu Recycling PO 3085446.pdf

63 17-0866 Authority to decrease Contract 16-708-11, Furnishing and Delivering Sodium

Carbonate to the Egan Water Reclamation Plant, to BHS Marketing, LLC Inc.,

in an amount of $80,000.00 from an amount of $217,898.50 to an amount not to

exceed $137,898.50, Account 101-67000-623560, Purchase Order 3089502

Attachments: 16-708-11 081417.pdf

64 17-0868 Authority to increase purchase order and amend the agreement with Barnes &

Thornburg LLP to represent and counsel the District in connection with the

chlorides water quality standards initiative and work group and petition for Time

Limited Water Quality Standard (TLWQS) for chlorides in an amount of

$150,000.00, from an amount of $150,000.00, to an amount not to exceed

$300,000.00, Account 101-30000-612430, Purchase Order 3086922

65 17-0878

Authority to decrease Contract 13-614-11, Elevator Maintenance at Various

Service Areas, Group A and B, to South West Industries, d/b/a Anderson

Elevator Company, in an amount of $11,748.00 from an amount of $339,343.20

to an amount not to exceed $327,595.20, Accounts 101-15000, 67000, 68000,

69000-612370, 612390, 612600, 612680, Purchase Order 5001428

Attachments: 13-614-11 Final Group ACDE.pdf

66 17-0896 Authority to decrease purchase order to Fairmont Supply Company for

purchase of emergency lighting, in an amount of $15,000.10, from an amount of

$15,000.10, to an amount of $0.00, Account 101-20000-623070, Purchase

Order 3094117

67 17-0905 Authority to increase Contract 10-883-AF, Flood Control/Streambank

Stabilization Project for Tinley Creek, to Industria Inc. in an amount of

$223,985.00, from an amount of $7,358,539.96, to an amount not to exceed

$7,582,524.96, Account 501-50000-645620, Purchase Order 40000028

Attachments: CO Log 10-883-AF BM 8-31-17.pdf

Engineering Committee

Report

68 17-0850 Report on change orders authorized and approved by the Director of

Engineering during the months of June and July 2017

Attachment 1 CO Report June and July 2017 $10,000

Attachment 2 CO Report June and July 2017 5% Contingency

Attachment 3 CO Report June and July 2017 Summary

Attachments:

Authorization

69 17-0773 Request for authority to set initial price for the sale of effluent water produced by

the Metropolitan Water Reclamation District (Deferred from the August 3, 2017

Board Meeting)

Legislative History

8/3/17 Board of Commissioners Deferred

8/3/17 Committee of the Whole Deferred

70 17-0824 Authority to enter into an Intergovernmental Agreement with the Chicago Park

District for a project to remove the North Branch Dam and stabilize banks along

the North Branch Chicago River and the North Shore Channel from Lawrence

Avenue to Peterson Avenue (16-IGA-22)

Judiciary Committee

Authorization

71 17-0884 Authority to settle the Workers’ Compensation Claim of Charmion Soto vs.

MWRDGC, Claim 15 WC 30402, Illinois Workers’ Compensation Commission

(IWCC), in the sum of $15,104.40, Account 901-30000-601090

72 17-0886 Authority to settle the Illinois Workers’ Compensation Claims of Timothy Portal

vs. MWRDGC, Claim number: W001622018 in the sum of $13,216.35, Account

901-30000-601090

Monitoring & Research Committee

Authorization

73 17-0889 Authorization to enter into a Memorandum of Understanding with Current

Innovation, NFP to Support Research and Identify Innovative Water

Technologies and to Streamline Pilot Testing or Demonstrations Beneficial to

Metropolitan Water Reclamation District of Greater Chicago Operations

Attachments: 08-31-17 Current-MWRD MOU att.pdf

Real Estate Development Committee

Authorization

74 17-0834 Authority to issue a 5-year, 50’ x 1,111’ permit to Comcast of Illinois/Indiana to

continue to cross with an aerially suspended coaxial fiber cable the Cal-Sag

Channel, west of the Francisco Avenue Bridge, in Blue Island, Illinois, from Cal

Sag Channel Parcel 14.02 to Cal-Sag Channel Parcel 14.13. Consideration

shall be an annual fee of $6,400.00

Attachments: Aerial Map.Parcels 14.02 and 14.13.pdf

75 17-0869 Authority to grant a 25-year non-exclusive easement to Chicago SMSA Limited

Partnership d/b/a Verizon Wireless to install and maintain a wireless

telecommunication antenna on the water tower located on the District’s

Stickney Water Reclamation Plant grounds and to use a 20’ x 36’ area on the

ground near the base of the tower for equipment storage. Consideration shall

be an initial annual fee of $36,000.00

Attachments: Aerial Map.Verizon Wireless.pdf

76 17-0870 Authority to issue a 90-day permit to the Illinois State Toll Highway Authority to

conduct soil borings on District Main Channel Parcels 31.01, 31.02 and 31.03

located adjacent to a segment of I-294 known as the Mile-Long Bridge in Willow

Springs, Illinois. Consideration shall be $10.00

Attachments: Aerial Map.Parcels 31.01, 31.02 & 31.03.pdf

77 17-0890 Authority to commence statutory procedures to lease 9+/- acres of District real

estate located west of Cicero Avenue and south of the Cal-Sag Channel in

Crestwood, Illinois; Cal-Sag Channel Parcel 11.04 (portion)

Attachments: Aerial Map.Parcel 11.04 8.31.17.pdf

78 17-0902 Authority to issue a two (2) month permit extension to Connelly-GPM Inc. on

approximately 5.95 acres of District real estate located at 3154 S. California

Avenue in Chicago, Illinois; Main Channel Parcels 42.05 and 42.16.

Consideration shall be $32,500.00

Attachments: Aerial Map.Parcels 42.05 and 42.16 8.31.17.pdf

Stormwater Management Committee

Authorization

79 17-0871 Authority to enter into an intergovernmental agreement with the Village of

Midlothian for Contract 14-252-3F, Flood Control Project on Natalie Creek in

Midlothian and Oak Forest, Illinois

Miscellaneous and New Business

Resolution

80 17-0908 Resolution sponsored by the Board of Commissioners condemning the

hate speech and violence in Charlottesville, Virginia (As Revised)

Adjournment

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