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HomeMy WebLinkAboutAGENDA - 02/24/2026 - VB AGENDA PACKETAGENDA REGULAR VILLAGE BOARD MEETING FEBRUARY 24, 2026 7:00 PM 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE INVOCATION (PASTOR JONAH BOUTELL, PRINCE OF PEACE UNITED METHODIST CHURCH) 3. APPROVAL OF MINUTES OF FEBRUARY 10, 2026 4. MAYOR & BOARD OF TRUSTEES' REPORT S. ACCOUNTS PAYABLE WARRANT: FEBRUARY 24, 2026 $655,564.24 6. CONSENT AGENDA a. Consideration of a request from Living Hope Church, 777 Meacham Road, to waive permit fees for a temporary banner advertising their Easter Egg Hunt in the amount of $25. (It has been past practice of the Village Board to grant fee waivers to governmental and non-profit organizations. (The Director of Community Development recommends approval.) b. Consideration to increase the Fiscal Year 2026 Capital Projects Fund Budget in the amount of $23,000,000. (On November 18, 2025, the Village Board approved a Purchase, Sale and Redevelopment Agreement with SG Elk Grove, LLC for the property at 610 Meacham Road. (An increase in the FY2026 Capital Projects Fund Budget is necessary to disburse the loan funds provided for in this agreement. (This loan secures the development of a new hockey rink and two retail outlots on the blighted property at 610 Meacham Road, which has been largely vacant for nearly a decade. (By acting as the primary lender for the project, the Village maintains legal rights to the Page 1 of 7 property in the event of default. (The loan will be repaid in full. (Adequate funds are available in the Capital Projects Fund.) c. Consideration to award a professional service contract to Lauterbach & Amen, LLP of Naperville, IL to perform the Village's annual audit in an amount not to exceed $35,460. (This contract is year four of a five-year contract with Lauterbach & Amen, LLP to audit the Village's financial statements. (Year four will audit the financial statements for the fiscal year ending April 30, 2026. (This fourth year of the contract represents a 3.1 % increase from the previous year. (Lauterbach & Amen, LLP audits many municipalities with personnel specializing in governmental accounting. They have demonstrated their commitment by providing a high level of quality service with technically competent personnel. (Their expertise is critical for the adoption of new accounting pronouncements issued by the Governmental Accounting Standards Board (GASB). (Adequate funds are included in the proposed FY 2026-27 budget. (The Library will retain the same auditor as the Village under a separate contract. (The Interim Director of Finance recommends approval.) d. Consideration to increase the construction contract with Dynamic Heating & Piping Company of Crestwood, IL for the unit heater replacement at Public Works Biesterfield Facility project in the amount of $6,350 for a total cost of $41,350 from the General Fund. (On Tuesday, December 2, 2025, the Village opened sealed bids for the unit heater replacement at Public Works Biesterfield Facility project. (The lowest responsive and responsible bid was received from Dynamic Heating & Piping Company of Crestwood, IL for a cost of $35,000. (An increase of $6,350 for additional electrical work is required to complete the necessary work. (Adequate funds are available in the General Fund. (The Director of Public Works recommends approval.) e. Consideration to award a purchase contract through the Houston -Galveston Area Council (HGAC) joint purchasing cooperative (Contract No. CW10-19) to Scientel Solutions of Aurora, IL to replace the Village's high-speed wireless backbone with new hardware in an amount not to exceed $158,500. (The Village of Elk Grove deployed its existing wireless radio infrastructure between our primary facilities in early 2006 and last replaced the high speed backbone in 2016. (At almost ten years of use, our existing radios are no longer under support and have seen six failures in 2025 and early 2026 (In fiscal year 2025, IT recognized the need to replace the Village's high speed radio network and budgeted for the replacement in fiscal year 2026. (As our data transmission requirements have increased significantly since the last replacement in 2016, the Information Technology staff has researched available technologies for meeting our high speed transmission requirements and determined that replacing our existing hardware with new equipment is the most cost-effective approach at this time with latest generation equipment. (Scientel Solutions of Aurora, IL currently holds a competitively bid joint purchasing Page 2 of 7 contract through the Houston -Galveston Area Council (HGAC), Contract No. CW10-19, of which the Village is a member. (The Director of Information Technology recommends approval.) f. Consideration of a request to renew a landscape services contract to Langton Group of Woodstock, IL for the 2026 Residential & Business Park - turf and landscape bed maintenance contract in the amount of $374,429.41 from the Public Works General, Residential Enhancement, BLF, and Busse -Elmhurst Redevelopment Funds. (On February 27, 2024, the Village Board awarded a contract to Langton Group of Woodstock, IL for the Residential & Business Park - turf and landscape bed maintenance contract. (The contract provided for an option of four (4) additional renewals through February 28, 2029. (Langton Group has performed satisfactorily throughout the first year of the contract. (The contract period is from March 1, 2026 through February 28, 2027. (The contract amount reflects a 2.2% increase over the previous year's contract. (The Director of Public Works recommends approval.) g. Consideration to award a construction contract to Roadsafe Traffic Systems, Inc. of Woodridge, IL for the residential regulatory sign replacement project Phase III in an amount not to exceed $782,041.95 from the Capital Projects Fund. (On Tuesday, February 3, 2026, the Village opened sealed bids for the residential regulatory sign replacement project Phase III. (The lowest responsive and responsible bid was received from Roadsafe Traffic Systems of Woodridge, IL in the amount of $782,041.95. (Funds are available in the Capital Projects Fund. (The Director of Public Works recommends approval.) h. Consideration to award a construction contract to Globe Construction, Inc. of Addison, IL for the 2026 Village -wide concrete replacement program in an amount not to exceed $645,000 from the Capital Project and Water & Sewer Funds. (On Tuesday, February 10, 2026, the Village opened sealed bids for the 2026 Village -wide concrete replacement program. (The lowest responsive and responsible bid was received from Globe Construction Inc. of Addison, IL. (Adequate funds are available in the Capital Project and Water & Sewer Funds. (The Director of Public Works recommends approval.) i. Consideration to award a professional construction engineering service to HR Green, Inc. of McHenry, IL to provide the necessary construction engineering services for the Pratt Boulevard roadway reconstruction and water main replacement improvement project in the amount of $661,780 from the Busse -Elmhurst Redevelopment Fund. (HR Green, Inc. submitted a proposal to provide the necessary construction engineering services for the Pratt Boulevard roadway reconstruction and water main replacement improvement project. (This project will include the reconstruction of Pratt Boulevard along with the replacement of the water main. Landscaping, lighting, and a multi -use path will also be incorporated Page 3 of 7 into the Pratt Corridor. (HR Green has successfully completed construction supervision for Village staff in the past and is providing a resident engineer with a strong track record. (Adequate funds are available in the Busse -Elmhurst Redevelopment Fund. (The Director of Public Works has recommended approval.) j. Consideration to award a construction contract to Builders Asphalt, LLC of Hillside, IL to furnish hot -mix asphalt materials as part of the 2026 hot -mix asphalt material purchase contract in the amount of $74,000 from the Motor Fuel Tax, General and Water & Sewer Funds. (On Thursday, February 12, 2026, the Village opened sealed bids for the 2026 hot -mix asphalt material purchase contract. (The lowest responsive and responsible bid, adjusted for mileage cost, was received from Builders Asphalt, LLC of Hillside, IL. (Adequate funds for the project have been included in the proposed FY2027 Motor Fuel Tax, Streets and Water & Sewer Fund Budgets. (The Director of Public Works recommends approval.) k. Consideration to increase the construction contract to Builders Paving, LLC of Hillside, IL in the amount of $111,357.75 to add the resurfacing of Cemetery Lane to an existing street resurfacing contract, for a total contract amount of $540,042.75 from the Capital Project Fund. (On February 25, 2025, the Village Board awarded the contract for the 2025 Residential Roadway Resurfacing project to the lowest responsive and responsible bidder, Builders Paving, LLC of Hillside, IL (On March 25, 2025, the Village Board awarded an additional contract to Builder Paving, to add the resurfacing of an additional 0.7 miles of roadway. (Due to the similar nature and scope of the work to be performed, Village staff recommend adding the resurfacing of Cemetery Lane to the existing contract with Builders Paving for additional resurfacing. (Builders Paving has provided a proposal to resurface Cemetery Lane as part of the Elk Grove Cemetery Rehabilitation project. (Adequate funds for the project are available in the Capital Projects Fund. (The Director of Public Works recommends approval.) 1. Consideration to award a contract to the lowest responsive and responsible bidder, Builders Paving, LLC of Hillside, IL for the 2026 Business Park street rehabilitation project in the amount of $1,518,808 from the Business Leaders Forum Fund, Water & Sewer Fund, Higgins Road Corridor Redevelopment Fund and Busse -Elmhurst Redevelopment Fund. (On Thursday, February 12, 2026, the Village opened sealed bids for the 2026 Business Park street rehabilitation project. (Seven (7) contractors obtained bid documents and four (4) submitted bids. (The lowest responsive and responsible bid was received from Builders Paving, LLC of Hillside, IL. (Adequate funds for the project are included in the proposed FY2027 Business Leaders Forum Fund, Water & Sewer Fund, Higgins Road Corridor Redevelopment Fund and Page 4 of 7 Busse -Elmhurst Redevelopment Fund Budgets. (The Director of Public Works recommends approval.) in. Consideration to award a construction contract to the lowest responsive and responsible bidder, Builders Paving, LLC of Hillside, IL for the 2026 residential roadway resurfacing project in the amount of $3,708,444 from the Motor Fuel Tax, Capital Project, and Water & Sewer Funds. (On Thursday, February 12, 2026, Village opened sealed bids for the 2026 residential roadway resurfacing project. (Four (4) contractors obtained bid documents and three (3) submitted bids. (The lowest responsive and responsible bid was received from Builders Paving, LLC of Hillside, IL. (Adequate funds for the project have been included in the proposed FY2027 Motor Fuel Tax, Capital Project and Water & Sewer Funds Budgets. (The Director of Public Works recommends approval.) n. Consideration to adopt Resolution No. 12-26 authorizing the Mayor to execute a Letter of Receipt stipulating the terms of an agreement for an application seeking a Cook County Class 613 Property Tax Exemption status pursuant to the Cook County Real Property Classification Ordinance as amended July 27, 2018 for certain real estate located at 2323 Touhy Avenue. (The Law Offices of Atom Law Group, on behalf of their client ERA Property Group, Inc. (Applicant) is seeking a Cook County Class 6B property tax exemption for property located at 2323 Touhy Avenue. (The Applicant intends to purchase the 31,989 square foot industrial facility and plans to use the building as a warehouse and showroom for storing, displaying, and shipping industrial machinery and equipment. (They have 4 full-time employees and in the next one to two years, plan to add 3-4 additional full-time employees at this facility. (Ermak USA, who is purchasing the property, currently leases a space in New Jersey and is expanding their operation to support continued growth in the US. Ermak USA sells press brakes, fiber laser cutting machines, punch presses, plasma cutting systems, and shear cutting machines. (The Applicant will refurbish the building to increase its functionality and improve the building at an estimated cost of $352,500. Improvements will include the replacement of the existing loading dock, the parking lot, and the concrete pavement in the parking lot. The Applicant will clean out the rear drainage ditch and around the west and east sides of the building to replace it with grass and update the landscaping. They will add new paneling and paint the west, east, and front fagades. Two new sidewalks will be added to connect the doors on the east and west corners of the building. (The eligibility requirements for 6B status are new construction, substantial rehabilitation, or buildings that have been vacant for a period of time. This site qualifies based on the Reoccupation of Abandoned Property with less than 12 months of vacancy with a Purchase for Value, Special Circumstances, and Substantial Rehabilitation. (Property approved for Class 613 status allows the owner of the property to have the assessment level lowered for a period of twelve years. The assessment schedule is 10% of fair market value for ten years, then 15% in the eleventh year and 20% in the twelfth year. Page 5 of 7 Industrial property is currently assessed at 25% of fair market value in Cook County. (Upon approval, the Director of Business Development & Marketing will issue a Letter of Receipt to the Applicant. The Letter of Receipt will allow the Applicant to file an application with Cook County. Final approval is at the discretion of the Village Board and contingent on the Applicant completing the improvements stated in their application. (The Director of Business Development & Marketing recommends issuing a Letter of Receipt.) 7. REGULAR AGENDA 8. PLAN COMMISSION - Village Manager Roan a. Consideration of a Petition seeking a Special Use Permit to operate a pet clinic at 1524, 1528, and 1532 Nerge Road. (PH 2-9-26) b. Consideration of a Petition for Special Use submitted by Schaumburg Bank & Trust Company, N.A. at 900 E Higgins Road. (PH 2-9-26) c. Consideration of a Petition to consider a text amendment to Elk Grove Village Zoning Ordinance Section 2-2 Definitions, adjusting the definition of short term rentals for residential structures from thirty (30) consecutive days to ninety (90) consecutive days. (PH 2-9-26) d. Consideration of a Petition seeking a Special Use Permit for a Meeting Hall Use at 2200 Estes Avenue in the I-2 Industrial Zoning District. (A Public Hearing date has yet to be determined.) 9. ZONING BOARD OF APPEALS - Village Manager Roan 10. RECYCLING & WASTE COMMITTEE - Trustee Franke 11. JUDICIARY, PLANNING AND ZONING COMMITTEE - Trustee Bush 12. CAPITAL IMPROVEMENTS COMMITTEE - Trustee Schmidt 13. CABLE TELEVISION COMMITTEE - Trustee Lasken 14. YOUTH COMMITTEE - Trustee Bush 15. INFORMATION COMMITTEE - Trustee Miller 16. BUSINESS LEADERS FORUMS - Trustee Schmidt 17. HEALTH & COMMUNITY SERVICES - Trustee Jarosch 18. PERSONNEL COMMITTEE - Trustee Schmidt 19. AIRPORT UPDATE - Mayor Johnson 20. PARADE COMMITTEE - Mayor Johnson 21. MID -SUMMER CLASSICS CONCERT SERIES UPDATE - Mayor Johnson Page 6 of 7 22. SPECIAL EVENTS COMMITTEE - Mayor Johnson 23. LIQUOR COMMISSION - Mayor Johnson 24. REPORT FROM VILLAGE MANAGER 2 S. REPORT FROM VILLAGE CLERK 26. UNFINISHED BUSINESS 27. NEW BUSINESS 28. PUBLIC COMMENT 29. ADJOURNMENT In compliance with the Americans with Disabilities Act and other applicable Federal and State laws, the meeting will be accessible to individuals with disabilities. Persons requiring auxiliary aids and/or services should contact the Village Clerk, preferably no later than five days before the meeting. Page 7 of 7 02/24/2026 WARRANT ' h. i. 1 Maint SuppliesNehicles Various Accounts 114.02 ACME TRUCK BRAKE & St PPLY AEP ENERGY, INC. AEP Energy Electricity 1013516-570051 1,259.23 AEREX PEST CONTROL Pest Control 901 and Fleet 1013545-550000 205.00 AERIAL METRICS, INC. Pix4Dmapper Desktop for Drone 1012505-550000 599.00 AIR ONE EQUIPMENT, INC. Mako Fill Station Maintenance Various Accounts 464.18 ALEXANDER CHEMICAL CORP Chlorine Cylinder Rental Fee 5018016-570001 170.00 AMPERAGE ELECTRICAL SUPPLY, INC. Cord Breaker and Strain Relief for Temp Heater 1013542-520701 388.31 ANCEL GLINK P.C. Real Estate Legal Services Various Accounts 5,980.00 ANDERSON LOCK CO. Maint Supplies/Buildings 1012062-520700 662.23 ANTOR,GREGORY UB 35895 76 GRANGE WATER SEWER REFUND 501-110100 19.89 BAYLESS COMMUNICATIONS LLC Communications Strategy Development 3220316-560000 4,500.00 BRAD MANNING FORD, INC. Maint SuppliesNehicles Various Accounts 989.13 BREATHING AIR SYSTEMS Quarterly Preventative Maintenance 1012015-550502 498.50 BRIDGE BACK, INC. EGV Cares Treatment 1012506-560000 250.00 C.O.P.S. AND F.I.R.E. PERSONNEL TESTING Pre -Employment Psychological (1 Fire) 1010036-560005 625.00 CASE LOTS, INC. Custodial Supplies 1013542-520500 2,466.80 CENTER FOR PUBLIC SAFETY EXCELLENCE, INC Annual Accreditation Fee 1012006-571000 1,580.00 CHAPP, JADE K 'TT-44018 1031 CONRAD CT 101-400211 810.00 CHICAGO PARTS & SOUND LLC Solvent 200/700 Various Accounts 479.96 CINTAS CORPORATION Towel and Mat Rental Various Accounts 1,985.76 CLS BACKGROUND INVESTIGATIONS CLS Background Investigations 1010506-560000 207.00 COMED 6111 Village Electricity Various Accounts 10,854.07 *Fully Reimbursable **Partially Reimbursable CORE & MAIN LP Meters and Flange Kits 5018015-550700 14,790.00 CORNERSTONE GOVERNMENT AFFAIRS, INC. Legislative Consulting Services 1010026-560000 10,000.00 CPATAX ACCOUNTING UB 76775 100 TURNER WATER SEWER REFUND 501-110100 37.67 CRYSTAL MAINTENANCE SERVICES Cleaning & Custodial Services for Vlg Facilities 1013545-550000 10,604.90 CYLINDERS, INC Repair & Parts Various Accounts 864.20 D'AMATO, CATHLEEN TT44047 1176 TALBOTS 101-400211 630.00 DACRA TECH LLC Monthly Maintenance 1012505-550000 1,750.00 DEIGAN &ASSOCIATES, LLC Fuel Tank Replacement Phase One 3013548-590100 6,002.49 DELL USA LP Microsoft Server 2025 Licenses 1010625-550000 9,113.50 DINGES FIRE COMPANY Gear Repair 1012002-520100 58.35 DRIVETRAIN SERVICE & COMPONENTS INC Bolts 115 1012012-520702 7.68 DUPAGE COUNTY ANIMAL SERVICES DuPage County Animal Services (Stray Animal) 1012516-560000 630.00 DYNAMIC HEATING & PIPING CO Annual HVAC Maintenance Contract Various Accounts 7,601.89 EJ EQUIPMENT INC. Sewer Camera Repair 5018032-520701 3,357.64 EMS MANAGEMENT & CONSULTANTS INC Ambulance Billing 101-430210 4,253.85 EQUIPMENT MANAGEMENT CO INC Battery Tool Maintenance 1012015-550502 3,032.55 EVANS, JAY K TT43919 210 YARMOUTH RD 101-400211 1,020.00 FLEETPRIDE, INC Air Brake Tank & Drain Valve 107 1012012-520702 172.88 FOSTER COACH SALES, INC. Induct Cell Replacement 1012022-520702 833.00 FRIENDLY FORD Alignment 828 5018015-550503 199.98 FWIBODA, MIKE UB 100665 1671 VERMONT WATER SEWER REFUND 501-110100 66.54 GRAINGER, INC. - 801891029 Air Compressor for Range, Small Tools Various Accounts 2,443.33 H & H ELECTRIC CONIPANY Arterial & Business Park Street Light Maintenance Various Accounts 3,746.22 HAMPTON ,LENZINI & RENWICK INC Business Park Ditch Maintenance Program Various Accounts 155,469.00 "Fully Reimbursable "Partially Reimbursable HASTINGS AIR ENERGY CONTROL Repair and PM of Plymovent Station 8 1012065-550501 750.00 HBK WATER METER SERVICE, INC. Large Valve Testing 5018015-550702 1,183.50 HIGH STAR TRAFFIC DBA TRAFFIC CONTROL & PROTECTION Industrial Park Sign Stock 2087202-520300 1,092.75 HOBART SERVICE; ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance Station 7 1012065-550501 1,418.57 HOME DEPOT CREDIT SERVICES Household & Operating Supplies Various Accounts 280.36 HOMER TREE CARE, INC. Parkway Tree Maintenance 1013525-550505 113,716.31 INTERSTATE BATTERIES Batteries 1013522-520702 288.94 J.G.UNIFORMS, INC. Police Uniforms 1012502-520100 824.02 KAMMES AUTO & TRUCK REPAIR INC State Inspection #602 1013535-550503 45.00 K-TECH SPECIALTY COATINGS, INC. Beet Heet Super Severe De -Icing Liquid 1013512-520301 24,396.35 KILEY, DARRELL UB 69825 735 RUSKIN WATER SEWER REFUND 501-110100 43.34 LANDSCAPE CONCEPTS MANAGEMENT 610 Meacham Snow Removal 1/25/26 3010606-560000 1,810.00 LAUTERBACH & AMEN, LLP Police & Fire Pension Services Administration Various Accounts 6,050.00 LAVELLE, PATRICK 'TT44036 50 KENDAL RD 101-400211 1,100.00 LINDE GAS & EQUIPMENT, INC. Gas and Equipment 1012022-520300 412.07 LYONS PINNER ELECTRIC, INC. Replaced Streetlight 1013515-550000 8,210.16 M.E. SIMPSON COMPANY, INC. Water Distribution Leak Survey 5018016-560000 44,550.00 MACQUEEN EMERGENCY GROUP Maint Supplies/Vehicles 1012012-520702 2,585.19 MC MASTER-CARR SUPPLY CO Maint Supplies/Vehicles Various Accounts 146.31 MERCURY ASSOCIATES, INC. Fleet Assessment 1013536-560000 24,590.00 MID AMERICAN WATER/WAUCONDA Operating Supplies 5018012-520300 3,294.47 MIDWEST POWER INDUSTRY', INC. Village Generator Maintenance Contract Various Accounts 13,314.84 MILLER INDUSTRIAL-DEVON Misc. Operating Supplies Various Accounts 543.77 MORTON SALT, INC Bulk Rock Salt 1013512-520301 51,863.38 "Fully Reimbursable —Partially Reimbursable MUNICIPAL GIS PARTNERS, INC. Municipal GIS Partners Contract Renewal 2087206-560000 16,622.35 NAPA AUTO PARTS Maint Supplies/Vehicles Various Accounts 767.00 NEWMAN, GABRIEL H. Announcer for EGHS Basketball 1010636-560000 275.00 NICOR GAS 5407 Natural Gas for Water/Sewer Various Accounts 13,502.58 NORTHERN DOOR GARAGE DOOR CORP. Overhead Door Repair 450 Devon 1013545-550501 482.00 NORTHWEST COMMUNITY HOSPITAL Continuing EMS Education 3rd Quarter 1012026-571000 1,965.00 NORTHWEST LAWN & POWER EQUIPMENT, L LC. Topsoil Rakes 1013522-520400 209.97 O'LEARV'S CONTRACTOR EQUIPMENT Small Tools 1013512-520400 1,330.00 ON TIME EMBROIDERY, INC. Annual Uniform Contract 1012002-520100 2,786.00 PACE ANALYTICAL SERVICES, LLC. Water Quality Sampling for January 2026 5018016-560000 2,060.00 PACE SUBURBAN BUS DIV OF RTA PACE DIAL -A -RIDE 1010016-571000 5,630.45 PARENT PETROLEUM Diesel Exhaust Fluid Various Accounts 610.65 PHILLIP'S INTERIOR PLANTS & DISPLAYS Interior Plant Maintenance 1013545-550000 479.00 PIRTEK Maint SuppliesNehicles 1013512-520702 371.04 PITTS, JOHN AND WENDY UB 30675 16 EVERGREEN WATER SEWER REFUND 501-110100 22.46 PRIORITY PRODUCTS, INC. Maint Supplies/Vehicles Various Accounts 1,278.60 PROFESSIONAL FINISH, INC. Razor Holders 1013532-520300 10.00 PROSAFETV, INC. Operating Supplies 5018032-520300 727.20 PROSPAN Shoring Equipment 5018012-520300 83.89 REINDERS, INC. Plugs & Battery Tray 614 1013542-520701 36.02 REVIVE INVESTEMENTS UB 82385 737 WELLINGTON WATER SEWER REFUND 501-110100 99.99 RIDDIFORD ROOFING COMPANY Roof Repair for Fleet Garage 1013545-550501 1,860.25 ROSELLE ACE HARDWARE Fasteners 5018012-520701 11.34 SANTOWSKI, JOSEPH Production Crew 1010636-560000 575.00 *Fully Reimbursable **Partially Reimbursable SCIENTIFIC WILDLIFE NIANAGEMENT LLC Website Membership 1012504-540100 600.00 SERVICE COMPONENTS, INC. Various Parts Various Accounts 740.54 SNAP -ON INDUSTRIAL Small Tools 1013532-520400 68.33 STANDARD EQUIPMENT COMPANY Screens 628 1013542-520701 42.80 SUBURBAN ACCENTS, INC. Graphics & Lettering V166 1012047-580100 425.00 T.P.I. BUILDING CODE CONSULTANTS, INC. Plumbing Inspector Services 1013006-560000 630.00 TAYLOR PLUMBING, INC RPZ Repair 450 Devon 1013545-550501 440.40 TERRACE SUPPLY COMPANY Cylinders 1013536-570001 39.06 TKB ASSOCIATES, INC. Conversion of Old Arrest Files to Laserfiche 1012556-560003 15,695.50 TRANSCHICAGO TRUCK GROUP Maint Supplies/Vehicles Various Accounts 695.89 TSEDENISH, GANZORIG UB 109565 262 GREENSBORO WATER SEWER REFUND 501-110100 58.49 ULTRA STROBE COMMUNICATIONS, INC. Contract MaintlVehicle Various Accounts 4,470.65 US PLUMBING & HEATING SUP CO Maint Supplies/Buildings 1013542-520700 274.89 USSU, JULIA UB 58615 260 MULBERRY WATER SEWER REFUND 501-110100 5.47 VESTIS FIRST AID & SAFETY LOCKBOX PD First Aid Supplies 1012512-520300 271.14 WALZ, JOHN R Announcer Fee 1010636-560000 275.00 WAREHOUSE DIRECT Office Supplies 1012062-520500 1,175.43 WENTWORTH TIRE-BENSENVILLE Tire & Aluminum Wheels 5018022-520702 1,678.89 ZACHARIAH, VINEETA UB 110975 187 INVERNESS WATER SEWER REFUND 501-110100 91.67 ZIEBELL WATER SVC PRODUCTS 1TOTAL Operating Supplies 5018012-520300 1,786.25 *Fully Reimbursable —Partially Reimbursable ''*,pYE Yky a 02/09/2026 TO: Matthew J. Roan, Village Manager FROM: Jared Polony, Director of Community Development SUBJECT: Request for Waiver of Permit Fees Living Hope Church 777 Meacham Road BACKGROUND: We are in receipt of a request from Kal Otis, Family and Children's Pastor at Living Hope Church, seeking a waiver of permit fees to install a temporary banner advertising their Easter Egg Hunt at Living Hope Church, 777 Meacham Road, in the amount of $25. It has been past practice for the Mayor and Board of Trustees to waive permit fees for governmental and non-profit organizations. Please forward this request to the Mayor and Board of Trustees for their consideration at the February 24, 2026 Village Board meeting. Thank you. APPROVALS: Lauren Ewan Bryan Kozor Jared Polony Cheryl Mosqueda Caroline Tittle Maggie Jablonski ATTACHMENTS: Created/Initiated Approved Approved Approved Approved Final Approval 777 MEACHAM ROAD B26-0074 SIGN TEMPORARY BANNER Page 1 of 1 zl& H ii E CHURCH 777 Meacham Road - Elk Grove Village, IL 60007. 847.985.6446 - FAX: 847.985.6991 Dear Elk Grove Village Administration, On behalf of Living Hope Church, I would like to extend our sincere gratitude for issuing the permit for our upcoming Easter Egg Hunt scheduled for Saturday, April 5, 2026. We are excited to host this free community event that brings families and neighbors together to enjoy a day of fun, connection, and seasonal celebration. We deeply value the support and partnership of the Village of Elk Grove in making community -centered gatherings like this possible. Our goal is to create a safe, family - friendly environment where children and adults alike can enjoy activities such as games, trackless train rides, face painting, and more —all at no cost to attendees. In light of the fact that this is a free event for the community and is supported entirely by volunteers and donations, we respectfully request that the permit fee be waived. This would allow us to allocate more of our limited resources directly toward creating a memorable experience for families in our village. Thank you again for your continued support of initiatives that enrich our community. We are grateful for your consideration and look forward to partnering together to make this year's Easter Egg Hunt a wonderful success. With appreciation, Kal Otis Family & Children's Pastor www.livinghope.us � UDUDMMI m O 4 I ¢ U z �� i N 1 O O m = N C C U = m L [tl U a V m (l o = O C E. v 0 ND Q I I _ N m,C X X O � N R o ro 30 N _0 E W J m U C U m J �.y o I }0 cYiN U-0- w atomW Lu o • I I = xx a U W > T S } w A Q x w W e w v� Z cc Z N r w � �Cyy1w van cn 7 U W a 4 0 u� w w w¢ LL o - � � E O C co goo 02/17/2026 TO: Matthew Roan, Village Manager FROM: Maggie Jablonski, Deputy Village Manager SUBJECT: Fiscal Year 2026 Capital Projects Fund Budget Increase BACKGROUND: On November 18, 2 02 5, the Village Board approved a Purchase, Sale and Redevelopment Agreement with SG Elk Grove, LLC for the property at 610 Meacham Road, which has been largely vacant for nearly a decade. This agreement included a $27 million, no -interest loan from the Village to secure the development of a new hockey rink and two retail outlots on the blighted property at 610 Meacham Road. By acting as the primary lender for the project, the Village maintains legal rights to the property in the event of default. The loan will be repaid in full. The total amount of the loan includes the value of the land the Village is selling to the developer. In order to disburse the remaining loan funds provided for in the agreement, the budget for the FY2026 Capital Projects Fund Budget must be increased by $23,00,000 Adequate funds are available in the Capital Projects Fund. Increasing the budget at this time ensures that the Village's financial operations remain compliant with Illinois budgetary statutes and generally accepted accounting principles. APPROVALS: Maggie Jablonski Created/Initiated Emily Niebuhr Approved Brian Koehler Approved Cheryl Mosqueda Approved Caroline Tittle Approved Maggie Jablonski Final Approval ATTACHMENTS: Page 1 of 1 02/06/2026 TO: Cheryl Mosqueda, Interim Director of Finance FROM: Brian Koehler, Deputy Director of Finance SUBJECT: Fiscal Year 2025-26 Annual Financial Audit contract BACKGROUND: Our auditors, Lauterbach & Amen, LLP, audit many municipalities with personnel that specialize in governmental accounting and have demonstrated their commitment by providing a high level of quality service. Their expertise is critical in our goal to continue to receive the GFOA Certificate of Achievement for Excellence in Financial Reporting. I respectfully request your concurrence in recommending the Village award a professional service contract to Lauterbach & Amen, LLP to perform the annual audit for the fiscal year ending 4/30/2026 in an amount not to exceed $35,460. The Library will engage the same auditors as the Village under a separate contract. If you concur with this recommendation, please forward for consideration at the next Village Board meeting. APPROVALS: Brian Koehler Cheryl Mosqueda Caroline Tittle Maggie Jablonski ATTACHMENTS: Created/Initiated Approved Approved Final Approval Page 1 of 1 02/17/2026 TO: FROM: SUBJECT: BACKGROUND: �4r—OY E V 121►C t' i t"rro,. Bryan Grippo, Director of Public Works Brian Southey, Superintendent of Administration 2026 Unit Heater Replacement at Public Works Biesterfield Facility Increase On Tuesday, December 2, 2025, the Village opened sealed bids for the 2026 Unit Heater Replacement at Public Works Biesterfield Facility project. The contract includes the replacement of the replacement of the overhead heaters at the Public Works Biesterfield Facility along with all incidental and collateral work necessary to complete the project. The lowest responsive and responsible bid was received from Dynamic Heating & Piping Company of Crestwood, IL, for a base bid of $35,000. During preliminary work to prepare the facility for the installation of the heaters, it was determined that additional electrical work is required. The total cost for the additional electrical work is $6,150, bringing the total contract amount to $41,150. I recommend that the construction contract with Dynamic Heating & Piping Company of Crestwood, IL for the 2026 Unit Heater Replacement at Public Works Biesterfield Facility project be increased by $6,350 for a total cost of $41,350. Adequate funds are available in the General Fund. Your consideration of this recommendation is respectfully requested, with subsequent forwarding for Village Board consideration. APPROVALS: Brian Southey Bryan Grippo Cheryl Mosqueda Caroline Tittle Maggie Jablonski ATTACHMENTS: Created/Initiated Approved Approved Approved Final Approval Page 1 of 1 02/17/2026 TO: Maggie Jablonski, Deputy Village Manager FROM: Mike Ratliff, Director of IT SUBJECT: Purchase and Install New High-speed Microwave Radios BACKGROUND: In 2025 and early 2026, the Village has experienced six complete high speed wireless radio failures that were ten years old and no longer supported by the manufacturer. These early failures prompted IT to start researching replacement alternatives and vendors that could purchase, configure, install and support the new radios. It was decided to stay with the existing manufacturer, Cambium Networks, widely considered best -of breed regarding high-performance fixed wireless, outdoor Wi-Fi, and point-to-point (PTP) back -haul to replace with the latest generation of microwave high-speed networks between Village Hall, Public Works and the new Tonne monopole. This new infrastructure will replace our existing 1.3gb and 650mb radios with 10gb and redundant 2.6gb high-speed radios respectively and should accommodate the Village's data transmission rates for the foreseeable future. After extensive research, review, several design meetings and factoring in that surrounding local municipalities, including Schaumburg and Aurora completed similar successful projects, it was decided that Scientel Solutions of Aurora, IL would be the best vendor to complete this work. I respectfully request your concurrence with this recommendation to award a purchase contract to Scientel Solutions of Aurora, IL, who currently holds a competitively bid joint purchasing contract through the Houston -Galveston Area Council (HGAC) joint purchasing cooperative, Contract No. CW10-19 of which the Village is a member for the purchase, configuration, installation and support of the new high speed microwave radio links. Adequate funding is available in account number 1010627-580001 in an amount not to exceed $158,500. Your concurrence with this recommendation is respectfully requested with subsequent forwarding for Village Board consideration. APPROVALS: Mike Ratliff Cheryl Mosqueda Created/Initiated Approved Pagel of 2 Caroline Tittle Approved Maggie Jablonski Final Approval ATTACHMENTS: Page 2 of 2 GAME VIZ - �Y � 02/17/2026 TO: Bryan Grippo, Director of Public Works FROM: Brian Southey, Superintendent of Administration SUBJECT: 2026 Residential & Business Park Turf and Landscape Bed Maintenance BACKGROUND: On February 27, 2024, the Village Board awarded a contract to Langton Group of Woodstock, IL for the Residential & Business Park - Turf and Landscape Bed Maintenance contract. The contract provides for turf mowing, landscape bed maintenance, fertilizing services, irrigation system maintenance and perennial planting at various sites throughout the Village's Residential area and Business Park including landscaped medians, bus shelters, all Village Fire Stations, James Paul Petri Public Works Facility, Public Works Biesterfield Facility and Charles J. Zettek Municipal Complex. The current term of the contract is from March 1, 2024 through February 28, 2025, with the option of four (4) annual renewals through February 28, 2029. Langton Group has performed satisfactorily throughout the first year of the contract. I recommend that the contract be renewed in the amount of $374,429.41 for one (1) year through February 28, 2027. The contract reflects a 2.2% increase based on the Chicago Area Consumer Price Index (Chicago -Naperville -Elgin). I recommend awarding the contract for Residential & Business Park - Turf and Landscape Bed Maintenance to Langton Group of Woodstock, in the amount of $374,429.41. Adequate funds for this work are available in FY2026 Budgets and have been included in the proposed FY2027 Public Works General, Residential Enhancement, BLF, and Busse - Elmhurst TIF Fund Budgets. Your concurrence with this recommendation is respectfully requested with subsequent forwarding for Village Board consideration. APPROVALS: Brian Southey Created/Initiated Bryan Grippo Approved Cheryl Mosqueda Approved Caroline Tittle Approved Maggie Jablonski Final Approval Page 1 RAVE Y1, 02/05/2026 TO: Bryan Grippo, Director of Public Works FROM: Kyle Black, P.E., Senior Engineer SUBJECT: Regulatory Residential Sign Replacement Program Phase III BACKGROUND: On Tuesday, February 3, 2026 the Village opened sealed bids for the Residential Regulatory Sign Replacement Program Phase III. The project consists of the removal and replacement of the regulatory signs (such as stop signs, crosswalk warning signs, etc.) and decorative post assemblies. The project area is bounded by the Village's southern limits, Meacham Road to the east, the Village's northern limits, and Plum Grove Road to the west. This project has an anticipated two to three month lead time for materials, with construction anticipated to begin later this year. A total of three (3) contractors obtained bid documents, with one (1) bid submitted. The lowest responsive and responsible bid was received from Roadsafe Traffic Systems, Inc. of Woodridge, IL in the amount of $782,041.95. Roadsafe Traffic Systems, Inc. has successfully completed sign installations for the Village in the past, including the second phase of the Residential Regulatory Sign Replacement Program. I recommend awarding a construction contract for the Residential Regulatory Sign Replacement Project Phase III to Roadsafe Traffic Systems Inc. of Woodridge, IL in the amount of $782,041.95. Adequate funds are available in the FY2026 Capital Projects Fund. Your concurrence with this recommendation is respectfully requested, with subsequent forwarding for Village Board consideration. APPROVALS: Kyle Black Kenneth Jay Brian Southey Bryan Grippo Cheryl Mosqueda Caroline Tittle Maggie Jablonski ATTACHMENTS: 1. Bid Tabulation PW-2526-31 Created/Initiated Approved Approved Approved Approved Approved Final Approval Page 11 Village of Elk Grove Village Cook and DuPage Counties PBBLIC �f Project Number: PW-2526-31 WORKS RESIDENTIAL REGULATORY SIGN REPLACEMENT - PHASE 3 Tuesday, February 3, 2026 at 11:OOam; 450 E. Devon Ave., Elk Grove Village, Illinois 1• :.1;,1-'r,-d rFrv'9yatr.�X4 i'411II•[crn.W In.+'c 1'nC itn7 V:1 Il Ti• iIt-..1 I.01 -11 Esttmaw, Unit Prkc . TAIJ11 Colt licm No. [n tian UFA I quanLily 15LEMOVE SIGN PANEL ASSEMBLY, SPECIAL EACH 207 S 55 a0 s i 1.31<3.1W 5 150,IH1 2 REMOVE SIGN FRAME SYSTEM EACH 6 S 7011:00 3 1ECORATIVE SIGN POST EACH 250 . S �SY 009 Oil 4 13IGN PANEL (SPECIAL) SO FT 1127 S 12:55. .S I+.+83-4$ S 3U5W 5 INSTALL SIGN EACH 250 rl7L 1-i ? 15[F� 6 EXPLORATIONTRENCH, SPECIAL FOOT 100 S 1,IS101SI 7 REMOVE AND REPLACEEXISTING SIGN FRAME EACH 6 3 I,Sflll I A YSTF g 9.00000 8 TRAFFIC CONTROL AND PROTECTION, SPECIAL L SUM 1 �5 17.500.1X] S 17,•S01'81 AS -READ TOTAL COST FOR IMPROVEMENTS S 680,63&95 OPTION BELOW - PRODUCE AND DELIVER Estimated wands, Unit Price Total Cost Item No. Description Dnif OP 36" STREET NAME FRAME EACH 15 S 1,J%W S 2L750.00 0K 42" STREET NAME FRAME FACH 5 S 1500.00 S 7.500 00 0P3 48" STREET NAME FRAME EACH 10 S 15mI.W S 15-000 00 OP4 I FRAME 12" X 18' EACH 20 S SW.W S 16,000 00 50 OP5 DECORATIVE BASE (SET) EACH S 650.00 S 3250000 OP6 DECORATIVE TOP EACH 20 s 150-00 5 3,00000 OP7 FRAME 24" X 48" EACH 2 S 1100.011 5 240000 OPS FRAME 30" X 30" S UARE EACH 3 S 1.125.00 5 3,375.00 —s. oas—uprwn a 1L1.0 w =Low Bred., Page 1 of 1 02/12/2026 TO: Bryan Grippo, Director of Public Works FROM: Kyle Black, P.E., Senior Engineer SUBJECT: 2026 Village -Wide Concrete Replacement Program BACKGROUND: On Tuesday, February 10, 2026, the Village opened sealed bids for the 2026 Village -Wide Concrete Replacement Program. This contract provides for the removal and replacement of PCC curbs, sidewalks, and the installation of detectable warnings throughout the Village. Eight (8) contractors obtained bid documents and four (4) submitted bids. The lowest responsive and responsible bid was received from Globe Construction Inc. of Addison, IL, for a total bid of $608,614.50. The Village has included a total of $645,000 in the proposed FY2027 Capital Projects and Water & Sewer Fund Budgets to address various sidewalks and curbs in need of replacement. The low bid of $608,414.50 was approximately 6% under budget. The Village asked Globe Construction if it would honor the unit prices submitted in its bid should the Village increase the sidewalk replacement quantities to reach the budgeted $645,000; Globe agreed to the increased quantities. Staff recommends awarding the contract in the budgeted amount of $645,000. I recommend that the 2026 Village Wide Concrete Replacement Contract be awarded to Globe Construction Inc. of Addison, IL for an amount not to exceed $645,000. Adequate funds for the project have been included in the in the proposed FY2027 Capital Project and Water & Sewer Funds Budgets. Your consideration of this recommendation is respectfully requested, with subsequent forwarding for Village Board consideration. APPROVALS: Kyle Black Kenneth Jay Brian Southey Bryan Grippo Cheryl Mosqueda Caroline Tittle Maggie Jablonski Created/Initiated Approved Approved Approved Approved Approved Final Approval Pagel of 2 ATTACHMENTS: Bid Tab PW-2627-02 Page 2 of 2 A O O 0 O O o O m O O o 0 O 0 0 0 O 0 O 0 O 0 O O 00 0 O 00 O N �o ip O O O �r0 O < N r O o O t0 O O O O O 00 O O t0 ip N o LL o m so U m y N O � N O O O O O O O O O O O N N O I� O - N N O N O N O n tN0 w w vi w w w w �» w w w w w w w w w w w n w w w 0 00 0 o 0 0 0 O 0 m m � N o 0 0 0 0 0 0 tp o 0 a 0 0 O o 0 O 0 0 0 o 0 0 0 0 0 0 o O O 0 c O o o O p 0 ij N CO U y� 6 F U N N Ol w w w - - w w - es w w w w a w w U G - O O O O N O O 00 00 N O O CO O O O O O O O N O O O O n 9 •n � a- u N N N N m N O O O O O O O O O � a w ra w w w w w w u> x> w w w w w w xa w w o w rn w es 0 O 0 O 0 O 0 0 0 O 0 N 0 O 0 0 0 O 0 O 00 00 O 0 0 O 0 0 O 0 0 O 0 O O 0 0 O O 00 m 00 O 0 o O 0o O O o O O 0 O O e 0 I m V M N ui F U N t0 to < T N M V O N < m n m � ❑ N Y- � M w - � w w - w O 00 O O 00 00 O O O O O O O O O O O O O O N p N O < NO N O NR O O N O <N ON N O N OOma O O NN OO O ww n w w w w w w www n ww w w w n wwO w w d - :l Ep�pp ..co 4 O p G q O p V s Q = - - _ ro 'a �n p q+ a a m m � c • H N U_ o tl G M G O n n b pQ 6 O O n pN N O G O _ Ci 6 - � V GI N N N N M, 401 w w V w w P w w V1 w' G G a o o m a v p a p � N N Q Q <; 00 ❑ } ❑ } ❑ } r O LL ❑ y ❑ } ❑ } t- LL r- LL LL o O O O o ❑ } ❑ } ❑ } ] LL G G W' >> U a N a U)LL o o U) a U) a N a U)N a a fn a fA o LL o LL o LL o LL o LL a m a U) a Co Co a w a a a� 0 U a U d a U d N N a z z w W w z z w w W Q w a N. x Q w a N x Q U W Q w n o ❑ uoi r ❑ W o ❑ J J a a Z Z�o. U)x h 9 U U > N Q 6 N J m Y 'j z > o 0 0 a s m W w w 3 3 m:inLuf ~ U) } w N N w N = W ra r > K > K W ❑ W O W > W Y >- Z O O a2� Y ¢ Z O Z o Z O W ❑ ❑ V1 (n Q H F J Q < Q v Y < U U U Q O Q O w w w w U a , R_ F w LL' O O U a W W O W O W O LL]w❑ r U U U U m m U LL N N W J O o W LL' LL LL. LL LL. LL ~ Q Q z O U z O U z O U z O U w o Z O O O ❑ N K H ♦- LL ❑ z U z ❑ r ¢ o ❑ Z ❑ z ❑ z z w w m Q ♦- H F F Z Q z m w w Q O d W w K Q J Q J o w w I O > z z z z 2 m w w z w x N W Q w w m K Q >¢¢ j j z m w¢ Z i w w w w 3 >> U U w j Q a z ❑ z o C07 w w� U } Y 0 Y O U ❑ U ❑ U O U O m W W W a } Y LL z Q O } O U O U O U w S Q W Q W Q m W Q Z ¢ Z J Z J Z J Q U W w w w U LL' O G W Q J Q O z O z K O K O U LL U LL U LL z> Q x > F, 2 O W O m O K O LL' O LL' o K O r W Z O Z O Z w > Q O LL O ❑ O Q x y W d W LL w LL of LL w w ❑ ❑ U m m a a a a ❑ U U K ❑ tY m L7 r r r r N Y N l0 N rY 2 N 13 4 ui 10 N N N N 02/03/2026 TO: Bryan Grippo, Director of Public Works FROM: Eric Schmidt, P.E., Senior Engineer SUBJECT: Construction Engineering Services for the Pratt Boulevard Roadway Reconstruction and Water Main Replacement Improvement Project BACKGROUND: The Pratt Boulevard Roadway Reconstruction and Water Main Replacement Improvement project is anticipated to begin this spring. This project will include the full reconstruction of the existing concrete portion of Pratt Boulevard between Busse Road and Elmhurst Road. The project will include water main replacement, storm sewer upgrades, new lighting, landscaping, and a multi -use path along the south side of the road. This project will enhance the Pratt Boulevard Corridor as motorists enter the Village from the planned 490/Pratt interchange. The Village has solicited a proposal from HR Green, Inc. of McHenry, IL to provide construction engineering services for the Pratt Boulevard Roadway Reconstruction and Water Main Replacement Improvement project in the amount $661,780. HR Green has successfully completed construction supervision for Village staff in the past and is providing a resident engineer with a strong track record. I recommend that a professional construction engineering service contract be awarded to HR Green, Inc. of McHenry, IL for the Pratt Boulevard Roadway Reconstruction and Water Main Replacement Improvement project in the amount of $661,780. Adequate funds are available in the FY2026 Busse -Elmhurst Redevelopment Fund. Your concurrence with this recommendation is respectfully requested, with subsequent forwarding for Village Board consideration. APPROVALS: Eric Schmidt Created/Initiated Kenneth Jay Brian Southey Bryan Grippo Christine Tromp Cheryl Mosqueda Caroline Tittle Maggie Jablonski Approved Approved Approved Approved Approved Approved Final Approval Pagel of 2 02/17/2026 TO: Bryan Grippo, Director of Public Works FROM: Kyle Black, P.E., Senior Engineer SUBJECT: 2026 Hot -Mix Asphalt Material Purchase Contract BACKGROUND: On Thursday, February 12, 2026, the Village opened sealed bids for the 2026 Hot -Mix Asphalt Material Purchase Contract. This contract provides for the purchase of asphalt materials used by the Public Works Department for residential and Business Park street patching operations. Two (2) contractors obtained bid documents and one (1) contractor submitted a bid. For bid evaluation purposes, to determine the lowest responsive and responsible bidder, the bid unit prices for the Village's annual Hot -Mix Asphalt Material Purchase Contract are adjusted for the cost per mile for travel to the plant. The lowest responsive and responsible bid, adjusted for mileage cost, was received from Builders Asphalt, LLC of Hillside, IL. Builders Asphalt, LLC has supplied asphalt materials to the Village several times in the past, and has an asphalt plant located within Village limits. I recommend awarding the contract for the 2026 Hot -Mix Asphalt Material Purchase Contract to Builders Asphalt, LLC of Hillside, IL for an amount not to exceed $74,000. Adequate funds have been included in the proposed FY2027 Motor Fuel Tax, Streets and Water & Sewer Funds Budgets. Your consideration of this recommendation is respectfully requested, with subsequent forwarding for Village Board consideration. APPROVALS: Kyle Black Kenneth Jay Brian Southey Bryan Grippo Cheryl Mosqueda Caroline Tittle Maggie Jablonski ATTACHMENTS: Created/Initiated Approved Approved Approved Approved Approved Final Approval Page 1 of 2 2026 MFT Hot -Mix Purchasing Bid Tab Page 2 of 2 a 7 CO, ) 0 a 0 O J U N O CD d Q U � w E u5 u3 O O C [7 cW W m CL J o Ilf a }— a ] �j In C3 N a � 7 w � Q � o O O O O C: O N 6 O 0 0 0 0 E - p fl CD _ F _ V1 ff.� Vi • Iti (-Al n - > iz a a : s — W O O O O O y O O O O p �✓ O O N O O O N � O b m o (00 O O U � A A W W d3 Cri fA P9 IV lL j U o C 0 0 0 0 m W 6 0 0 0 J r LO M 0 o F Q Nrn O z a N" -0 .• O z z z O O O j ¢ a X m � N � O O yyA O Q W mc O � Z ? O c 0 U Z= T 0 n U O _ Ul W UN Ca n 0 c c T Ca c n O E y O w 9 0 v CL N 7 d y C N 0 a] -z- E 7 N l6 (0 a) p E a � o Ci L c o 0 z n E a, 13 72 CO 3 0 u N 0 O N ar to a - c it 02/12/2026 TO: Bryan Grippo, Director of Public Works FROM: Ken Jay, P.E., Deputy Director of Public Works SUBJECT: Builders Paving - Contract Increase to Resurface Cemetery Lane BACKGROUND: On February 25, 2025, the Village Board awarded the contract for the 2025 Residential Roadway Resurfacing project to the lowest responsive and responsible bidder, Builders Paving, LLC of Hillside, IL. On March 25, 2025, the Village Board awarded an additional contract to Builder Paving, to add the resurfacing of an additional 0.7 miles of roadway. Due to the similar nature and scope of the work to be performed, Village staff recommend adding the resurfacing of Cemetery Lane to the existing contract with Builders Paving for additional resurfacing. Builders has provided the Village with a proposal to resurface Cemetery Lane as part of the Elk Grove Cemetery Rehabilitation project. The work will include new concrete ribbon curbs, expanded paving for parking areas, and decorative stamped asphalt at the entrance to the cemetery. Construction is anticipated to be completed in April or May. Builders will be performing the asphalt paving work portion of the project at no cost, as a donation to the rehabilitation of the historic Elk Grove Cemetery, reducing the cost of the work by approximately $30,000. I recommend increasing the contract to Builders Paving, LLC of Hillside, IL by an amount of $111,357.75 for the resurfacing of Cemetery Lane, for a total contract amount of $540,042.75. Adequate funds for the project are available in the FY2026 Capital Project Fund. Your consideration of this recommendation is respectfully requested, with subsequent forwarding for Village Board consideration. APPROVALS: Kenneth Jay Created/Initiated Brian Southey Approved Bryan Grippo Approved Cheryl Mosqueda Approved Caroline Tittle Approved Maggie Jablonski Final Approval Page 1 02/17/2026 TO: Bryan Grippo, Director of Public Works FROM: Kyle Black P.E., Senior Engineer SUBJECT: 2026 Business Park Street Rehabilitation Project BACKGROUND: On Thursday, February 12th, 2026 the Village opened sealed bids for the 2026 Business Park Street Rehabilitation project. This project will provide pavement patching, milling and resurfacing of the Hot -Mix Asphalt (HMA) surface course, removal and replacement of sidewalks and curbs, and installation of detectable warnings on 1.96 miles of streets within the Village's Business Park. Seven (7) contractors obtained bid documents and four (4) submitted bids. The lowest responsive and responsible bid was received from Builders Paving, LLC of Hinsdale, IL. Builders Paving, LLC has successfully completed the Village's 2024 and 2025 Business Park Rehabilitation programs, as well as projects similar in scope for several other communities in the Chicagoland area. I recommend awarding the contract for the 2026 Business Park Street Rehabilitation project to Builders Paving of Hinsdale, IL, in an amount not to exceed $1,518,808.00. Adequate funds for the project have been included in the proposed FY2027 Business Leaders Forum Fund, Water & Sewer Fund, Higgins Road Corridor Redevelopment Fund and Busse -Elmhurst Redevelopment Fund Budgets. Your consideration of this recommendation is respectfully requested, with subsequent forwarding for Village Board consideration. APPROVALS: Kyle Black Kenneth Jay Brian Southey Bryan Grippo Cheryl Mosqueda Caroline Tittle Maggie Jablonski ATTACHMENTS: Bid Tabulation 2-12-26 Created/Initiated Approved Approved Approved Approved Approved Final Approval Page 1 of 1 SM, saesaseraas_vsa��ggsaseasssassssa-ssasss_a■sear a�� rCy F p 8 A 8 E g •• 8 8 8= R$ S 8 i L' • 6 1! S 1 ■ 8 f 7� 8 6 8$ 8 E$ S� a S 8 sag A 8 !j = A 9 7 g a R e 8 = 9 2 `� 8 �$ 8 8 � s s 1a a 9+ R- 8 9 s§Pie B 8 R 8 A 8 ia�w59 8 H 8 k 8 8 $$8$5�5'pa$$ 8 g 8 8 8 8 8 8 8 8 8 A 2 8 8 2 8 8 i 8 so$3i'ss$9a's�$£ 8 8 8 8 8 8 S 8 iyg ^ A S■ A R R A x e i 4 f 8 8 8 8 8 8 8 S 8 8 a 8 S R 8 S S o 8 8 Y S 8 rt v 8 8 a S SN a E 8 8 8■ A$$ 9 8■ 8 9 8 8 8 a E 8 8 8 S 8 8 a 8 8$ S p$ 8 i 8 8 9 8 8� 9 a^'j a a _ V�= '�••• 8 8 � Y 8 8 8 8; ! 6 8 9 � 7 8 R 8 '8 A H 8 8 E 4 8 8 8! A 8 8 8 8 8 8■■ 7 8 8 a 8 8 E 5 g r 1� '� 8 6 y S fl 8 R 6 8 H S S 8 s 5 8 ft 8 S 8 8 8 7 8 e Sp 8 R S 8 R • x 8 8 8 8 8 R a �1T ' s� $gAxex RRs8Sssa8'g8$A8$Ac 88 Ca8^Rees^ :��"ic�3ff$3 S y 5 C P gg- R R e S 3 R 3 ¢ 51 5 9 S 5 Y 9 .Y T '8 Y 7] ' S f 3 '� 3` » A;■; t; i 1 1 'ssv5f- 73E- 02/12/2026 TO: Bryan Grippo, Director of Public Works FROM: Kyle Black P.E., Senior Engineer SUBJECT: 2026 Residential Roadway Resurfacing Project BACKGROUND: On Thursday, February 12, 2026, the Village opened sealed bids for the 2026 Residential Roadway Resurfacing project. This project will provide pavement patching, milling and resurfacing of the asphalt surface, removal and replacement of sidewalk and curb as necessary, base reclamation, as well as installation of detectable warnings and grass restoration on 6.4 miles of Village residential streets. Four (4) contractors obtained bid documents and three (3) submitted bids. The lowest responsive and responsible bid was received from Builders Paving, LLC of Hillside, IL. Builders Paving, LLC has successfully completed projects similar in scope for the Village, including the 2025 Residential Resurfacing Project, and several other communities in the Chicagoland area. I recommend awarding the contract for the 2026 Residential Roadway Resurfacing project to Builders Paving, LLC of Hillside, IL for an amount not to exceed $3,708,444. Adequate funds for the project have been included in the proposed FY2027 Motor Fuel Tax, Capital Project and Water & Sewer Funds Budgets. Your consideration of this recommendation is respectfully requested, with subsequent forwarding for Village Board consideration. APPROVALS: Kyle Black Kenneth Jay Brian Southey Bryan Grippo Cheryl Mosqueda Caroline Tittle Maggie Jablonski ATTACHMENTS: 1. 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V 2 O V V u u q x x E 02/17/2026 TO: Matthew J. Roan, Village Manager FROM: Sue Dees, Director of Business Development & Marketing SUBJECT: Request for a Cook County 6B Property Tax Abatement - 2323 Touhy BACKGROUND: The Law Offices of Atom Law Group, on behalf of their client ERA Property Group, Inc. (Applicant) is seeking a Cook County Class 6B property tax exemption for property located at 2323 Touhy Avenue. The Applicant intends to purchase the 31,989 square foot industrial facility and plans to use the building as a warehouse and showroom for storing, displaying, and shipping industrial machinery and equipment.They have 4 full-time employees and in the next one to two years, plan to add 3-4 additional full-time employees at this facility. Ermak USA, who is purchasing the property, currently leases a space in New Jersey and is expanding their operation to support continued growth in the US. Ermak USA sells press brakes, fiber laser cutting machines, punch presses, plasma cutting systems, and shear cutting machines. The Applicant will refurbish the building to increase its functionality and improve the building at an estimated cost of $352,500. Improvements will include the replacement of the existing loading dock, the parking lot, and the concrete pavement in the parking lot. The Applicant will clean out the rear drainage ditch and around the west and east sides of the building to replace it with grass and update the landscaping. They will add new paneling and paint the west, east, and front fagades. Two new sidewalks will be added to connect the doors on the east and west corners of the building. The eligibility requirements for 6B status are new construction, substantial rehabilitation, or buildings that have been vacant for a period of time. This site qualifies based on the Reoccupation of Abandoned Property with less than 12 months of vacancy with a Purchase for Value, Special Circumstances, and Substantial Rehabilitation. Property approved for Class 613 status allows the owner of the property to have the assessment level lowered for a period of twelve years. The assessment schedule is 10% of fair market value for ten years, then 15% in the eleventh year and 20% in the twelfth year. Industrial property is currently assessed at 25% of fair market value in Cook County. The eligibility requirements for 6B status are new construction, substantial rehabilitation, or buildings that have been vacant for a period of time. This site qualifies based on the Reoccupation of Abandoned Property with less than 12 months of vacancy with a Purchase for Value, Special Circumstances, and Substantial Rehabilitation. Property Pagel of 2 approved for Class 6B status allows the owner of the property to have the assessment level lowered for a period of twelve years. The assessment schedule is 10% of fair market value for ten years, then 15% in the eleventh year and 20% in the twelfth year. Industrial property is currently assessed at 25% of fair market value in Cook County. I recommend approval of this petition. Upon approval, I will issue a Letter of Receipt to the Applicant. The Letter of Receipt will allow the Applicant to file an application with Cook County. Final approval is at the discretion of the Village Board and contingent on the Applicant completing the improvements stated in their application. APPROVALS: Sue Dees Jennifer Mahon Caroline Tittle Maggie Jablonski ATTACHMENTS: Created/Initiated Approved Approved Final Approval 1. Res. 613-2323 Touhy (ERA Property Group, Inc. Ermak) less 12 months and special Circumstances 2. 2026-02-24 2323 Touhy - ERA Property Group, Inc. (Ermak) Page 2 of 2 RESOLUTION NO. A RESOLUTION DETERMINING THE APPROPRIATENESS FOR CLASS 6B STATUS PURSUANT TO THE COOK COUNTY REAL PROPERTY CLASSIFICATION ORDINANCE AS AMENDED DULY 27, 2018, FOR CERTAIN REAL ESTATE LOCATED AT 2323 TOUHY AVENUE, ELK GROVE VILLAGE, ILLINOIS (ERA PROPERTY GROUP. INC. ERMAK USA) WHEREAS, the Village of Elk Grove Village desires to promote the development of industry in the Village of Elk Grove; and WHEREAS, the Cook County Assessor is operating under an ordinance enacted by the Cook County Board of Commissioners, and amended from time to time, the most recent amendment becoming effective as of July 27, 2018, which has instituted a program to encourage industrial and commercial development in Cook County known as the Cook County Real Property Classification Ordinance; and WHEREAS, in the case of abandoned property, if the municipality or the Mayor and Board of Trustees, finds that special circumstances justify finding that the property is "abandoned" for purpose of Class 613, even though it has been vacant and unused for less than 12 months, that finding, along with the specification of the circumstances, shall be included in the resolution or ordinance supporting and consenting to the Class 6B application. Such resolution or ordinance shall be filed with the eligibility application. If the ordinance or resolution is that of a municipality, the approval of the Board of Commissioners of Cook County is required to validate such shortened period of qualifying abandonment, and a resolution to that effect shall be included with the Class 6B eligibility application filed with the Assessor; and WHEREAS, the Petitioner has applied for or is applying for Class 6B property status pursuant to said aforementioned ordinance for certain real estate located at 2323 Touhy Avenue, in the Village of Elk Grove Village, Cook County, Illinois, with the Property Index Number 08-35-200-026-0000, and has proven to this Board that such incentive provided for in said ordinance is necessary for development to occur on this specific real estate. NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the Village of Elk Grove Village, Counties of Cook and DuPage, Illinois: Section 1: That the request of the Petitioner to have certain real estate located at 2323 Touhy Avenue, Elk Grove Village, Cook County, Illinois, identified by Property Index Number 08-35-200-026-0000, declared eligible for Class 6B special circumstances status pursuant to the Cook County Real Property Classification Ordinance as amended July 27, 2018, is hereby granted in that this Board and the Village of Elk Grove Village, Illinois, has determined that the incentive provided by the said Class 6B Tax Incentive Ordinance is necessary for the said development to occur on the subject property, legally described as follows: LOT THIRTY-SIX (EXCEPT THE EAST 64.40 FEET THEREOF) ....... (36) LOT THIRTY-SEVEN (EXCEPT THE WEST 5.72 FEET THEREOF) ........ (37) ALL IN CENTEX INDUSTRIAL PARK UNIT 6 BEING A SUBDIVISION IN SECTION 26 AND 35, TOWNSHIP 41 NORTH, RANGE 11, EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT THEREOF REGISTERED IN THE OFFICE OF THE REGISTRAR OF TITLES OF COOK COUNTY, ILLINOIS, ON DECEMBER 8, 1961, AS DOCUMENT NUMBER 2011608. Section 2: That the Special Circumstances as outlined by the petitioner are attached hereto as Exhibit "A" and made a part thereof. Section 3: That the Village of Elk Grove Village, Illinois hereby supports and consents to the Class 6B Application and approves the classification of the subject property as Class 6B property pursuant to the Cook County Real Property Classification Ordinance and the Class 6B tax incentives shall apply to the property identified as Permanent Real Estate Index Number 08-35-200-026-0000. Section 4: That the Mayor and Village Clerk are hereby authorized to sign any necessary documents to implement this Resolution subject to the petitioner completing the following conditions within twelve months of the approval of this Resolution: a. The loading dock needs replacement. It shall be replaced in accordance with Elk Grove Village standards. b. The parking lot apron needs replacement. It shall be replaced in accordance with Elk Grove Village standards. c. The concrete pavement in the parking lot needs replacement. It can be replaced with asphalt or concrete in accordance with Elk Grove Village standards. d. The stoop on the front facing man door needs replacement. e. The bollards at the loading docks shall be up righted/replaced and repainted. f. The rear drainage ditch shall be cleared of all invasive species, trees, shrubs, and any debris and restored with IDOT type 4/4A seed and erosion control blanket. g. The asphalt along the west side of the building shall be removed and a 4' wide sidewalks shall be installed from the man door on the north side of the building out to the parking lot. The remainer should be covered with grass. h. The man door on the southeast corner of the building must have a T wide minimum sidewalk extending to the right of way. (neighbor's parking lot -could get a note from their neighbor saying they can extend it into their neighbor's parking lot or the sidewalk needs to come to the front sidewalk) i. The bollards on the east side shall be replaced with concrete bollards and equipment housing painted or replaced. j. The east side of the building in front of the parking lot cleaned and returned to grass. k. Landscaping replacement. Section 5: That this Resolution shall be in full force and effect from and after its passage and approval according to law. VOTE: AYES: NAYS: ABSENT: PASSED this _ day of February 2026. APPROVED this _ day of August 2026. APPROVED: Mayor Craig B. Johnson Village of Elk Grove Village ATTEST: Jennifer S. Mahon, Village Clerk Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 r� ^f . Petition Form for Class 6B Program For Office Use Only Address of Subject Property: Signed Affidavit Dated: To the Applicant: Anyone who intends to submit a request for a Cook County Class 6B Property Tax Abatement within the corporate limits of the Village of Elk Grove Village must first complete this petition in all its entirety. The contents of this petition are as follows: Petition Detailed Letter of Transmittal Property Tax Analysis Eligibility Checklist $1,000 Filing Fee Please read the entire form and complete every section as thoroughly as possible. If you have any questions, please call Sue Dees, Director of Business Development & Marketing, at 847-357-4005. Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Docusign Envelope ID: EOCE20FF-014F-4E8B-876A-OFC99DOD5783 Can E 11 g S PETITION FOR COOK COUNTY CLASS 6B VILLAGE OF ELK GROVE VILLAGE We, the undersigned, being owners of record of the following described real estate, do hereby request that the following business and legally described real estate be granted a Cook County Class 6B Property Tax Abatement: Business: ERA PROPERTY GROUP, INC. _ Address: 2323 Touhy Ave, Elk Grove Village. IL 60007 Permanent Real Estate Tax Index No. 08-35-200-026-0000 Assessed Valuation tol� ; t gck 1 g°g (last 3 years) Z0 Z.14 ; t 511, 87_1 Zo2.3: s5IQ 19 2-1 o Attach Legal Description of Property Owners of Record: Print Name: Kempler Industries, Inc. 2323 Touhy Ave, Elk Grove Village, IL 60007 (Address City, State). 1,� Phone: ti-A- — (OH p 0 — 0 00 Fax: Email: iarrV KlzmQle—Y- COM law ne ,7 ICEiN�f7GEY Business Applicant's Name: Print d bName: ERA Pro e Grou Inc. Signature:romosigmy! tt0L 4 �7CEta6F7A4a, ERA Property Group, Inc. Business/Corporation Name 770 N LA SALLE DR STE 700, Chicago IL 60654 (Address City, State) Phone: 847-640-7765 Fax: Email: s.rodoplu@ermakusa.com Applicant's Legal Counsel: Atom Law Group Address: 770 N La Salle Dr STE 700, Chicago, IL 60654 Emails: sosborne@atom.law, scavalcante@atom.law Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Disclosure of Ownershi l . When submitting documentation required for the Cook County Class 6B Property Tax Abatement Program, the applicant is required to submit all required and supporting documentation for the application. The applicant is REQUIRED to submit the following information: » A Letter of Transmittal detailing the existing and intended use of the property, reason for Class 613, property alterations, pertinent business operational information, or any information of note that may be beneficial for staff and the Village Board. to Completion of the Class 6B Eligibility Checklist for the property in question. w Completion of the property tax analysis spreadsheet. Ia Current property photographs and renderings of property/building modifications, if applicable. ❑ Proposed Site Plan, if applicable. If property is: m Owned by the individutil(s); Title Tract Search, or One copy of the latest recorded deed with affidavit ❑ Adrn in i stered by a trust; One certified copy of the trust agreement, trust deed and a list of beneficiaries * Has the property been, or is now, the subject of any other action by the Village? No If YES, give details on a separate sheet of paper. Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 VILLAGE OF ELK GROVE VILLAGE, ILLINOIS Petition for Cook County Class 611 Property Tax Abatement The Village of Elk Grove prides itself on being a business friendly community. As such, the Village supports the use of the Cook County Class 6B Tax Abatement in cases where it is established that a tax disparity exists and is detrimental to tenancy and where the project presents a clear benefit to the community. The Village reserves the right to review applications and render its approval or disapproval based on the information provided. Adhering to all Village codes and ordinances with respect to building and landscaping alterations is required. Furthermore, proposed building and landscaping construction must follow the design guidelines promulgated in the Industrial and Commercial Revitalization Master Plan Update for 2011. Proposed enhancements should be in accordance with the attached Industrial Design Guidelines Packet. The purpose of the Cook County Class 6B Property Tax Abatement Program is to stimulate the re - occupancy of vacated industrial buildings through a reduction in property taxes. Property approved for Class 6B status allows the owner of the property to have the assessment level lowered for a period of twelve years. Under the program the assessment schedule is 10% of fair market value for ten years then 15% in the eleventh year and 20% in the twelfth year. Industrial property is regularly assessed at 25% of fair market value in Cook County. I - INITIATION: The following procedures are necessary for a completed petition for Cook County Class 6B Property Tax Abatement consideration: A. Documents required: 1. Petition (attached) completed in full 2. Detailed Letter of Transmittal demostraing need for the incentive "But For Clause." 3. Completion of Class 6B Eligibility Checklist 5. Legal description of the property. 6. Photographs, both aerial and land based, of the area for which the property tax exemption is requested 7. Detailed rehabilitation plans with color elevations and site plan 8. Detailed rehabilitation budget showing itemized total cost 9. Detailed landscaping plan and signage plan with color elevcations 10. For new construction, detailed colored elevations and an architectural site plan Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 B. Fees: Submit a check made payable to the Village of Elk Grove ViliM to meet the following: 1. $1,000.00 filing fee. Documents and fees are to be submitted to the Village Manager's Office, Attn: Director of Marketing & Business Development, 901 Wellington, Elk Grove Village, Illinois 60007. II - REVIEW AND PROCESSING Upon receipt of the petition for Cook County Class 6B Property Tax Abatement and fee, the Director of Business Development & Marketing will: A. Examine the request for compliance with the above requirements for information, documents and fees. Incomplete inquiries will be returned to the petitioner or applicant for their action. Step "B" will be taken when all petition requirements have been fulfilled. B. Distribute petition and required documents for departmental review and comment by Village Manager's Office, Community Development, Public Works, and Finance. Departments will submit written comments to Director of Business Development & Marketing. C. Department comments will be communicated to applicant for correction. D. When your application is determined to be complete by staff, the petition will be presented to the Mayor & Board of Trustees at the next regularly scheduled Village Board Meeting for consideration. E. Fully completed petitions will be reviewed by the Mayor & Board of Trustees to ensure that the project has a clear and demonstrated benefit to the community. If the project is deemed to have merit and the Applicant has demonstrated that the project could not occur without the assistance provided by the Cook County Class 6B Property Tax Abatement, then the Mayor & Board of Trustees will provide the applicant with a Letter of Receipt from the Village. This letter may be used to inform the Cook County Assessor's Office that Elk Grove Village is in receipt of the Applicant's request for a Cook County Class 6B Property Tax Abatement. The Letter of Receipt is not a guarantee of approval and the Applicant can move ahead with their project at their own risk. F. The Village will maintain contact with the applicant to ensure that the stated obligations have been met. G. Once the stated obligations have been met, Village staff will present a Resolution of Support to the Mayor & Board of Trustees at a regularly scheduled Village Board Meeting for consideration. Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 III -FINAL ACTION Upon their review, the Mayor and Board of Trustees at a Village Board Meeting will: A. Deny the request B. Approve the request with or without modification C. Adopt appropriate resolution If approved, the Applicant will receive a certified copy of the Village's Resolution in support of the Cook County Class 6B Property Tax Abatement. NOTE: While the Village will do its best to expedite the review and approval process, applicants should allow at least 30 days for review by staff and consideration by the Mayor & Board of Trustees. Furthermore, additional time may be needed depending on the complexity of the development. Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 VILLAGE OF ELK GROVE VILLAGE, ILLINOIS Petition for Cook County Class 6B Property Tax Abatement Eligibility Checklist In order to be considered for the Cook County Class 613 Property Tax Abatement, the Eligibility Checklist must be completed. The initial application must score 16 out of 16 points. Each item will receive 1 point for Yes and 0 points for No. Packet Item Yes No Letter of Transmittal I Name of the Applying Company 1 Current and Proposed Location/Address of the Applicant 1 Proposed Use of the Property 1 Proof of Vacancy 1 Job Creation and Retention Data (excluding one-time construction jobs) 1 Total Project Cost of Proposed Improvements exclude landpurchase) 1 Proposed Detailed Construction Budget of Proposed Im rovements 1 Proposed Landscape Budget and Plan 1 Total Square Footage of the Building 1 Current Color Photographs of the Building 1 Prior Five Years of Tax History 1 Breakdown of Taxes Paid Occupied With 613 v. Occupied Without 613 1 Tax PIN 1 Legal Description 1 Letter from Applicant Explaining the Need for the Tax Abatement on Company Letterhead I Application Fee of $1,000 1 Total Points 17 Below is a list of recommended items to be included in your Letter of Transmittal as part of the submission: • Nature of the proposed operation. Documentation detailing how long the building has been vacant. ® Owner occupied or leased. • Justification explaining the need for the property tax abatement. • Note if retail sales will take place at the proposed location. • Proposed number of employees, which should include full-time and part-time, as well as any potential growth and time -frame for filling new positions. • Detailed breakdown of what needs to be done to the property to make it suitable for the proposed operation. ■ How the proposed improvements conform with the Village's Industrial/Commercial Revitalization Master Plan. • How the proposed improvements will increase the valuation of the property. • How the neighboring businesses will benefit from the proposed improvements. Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 YE 1 r a r Elk Grove Village Class 6B Property Tax Terms and Agreement The APPLICANT shall perform the WORK upon the SUBJECT PROPERTY located at 2323 Touhy Ave, Elk Grove Village, IL 60007 in accordance with the PLANS and in full compliance with all applicable codes, ordinances, rules, regulations, permits, and plans as outlined in Attachment A, imposed by the VILLAGE, and shall complete the WORK in a good and workmanlike manner or risk voiding this agreement. The WORK shall include all building and landscaping alterations as proposed by the APPLICANT in exchange for the VILLAGE'S approval of a Cook County Class 613 Property Tax Abatement. The APPLICANT, will be issued a Letter of Receipt upon submission of a completed Elk Grove Village Class 6B Application Packet. This letter may be used to inform the Cook County Assessor's Office that the Village of Elk Grove is in receipt of the Applicant's request for a Cook County Class 6B Property Tax Abatement. The Letter of Receipt is not a guarantee of final approval and the Applicant may move ahead with their project at their own risk. The Letter of Receipt will serve as official notice that the APPLICANT is eligible for the incentive; however, final approval is not complete until there is an official Resolution passed by the Village. The Resolution will not be executed until such time all proposed work is complete. The APPLICANT has 365 days from the execution of this Agreement to complete all proposed alterations and submit a full accounting of costs. If costs are not consistent with promises made in the original application, the APPLICANT may not be granted a final resolution of 6B approval. This AGREEMENT sets forth all the promises, inducements, agreements, conditions and undertaking between the APPLICANT and the VILLAGE relative to the subject matter thereof, and there are no promises, agreements, conditions or understandings, either oral or written, expressed or implied, between them, other than as set forth herein. No subsequent alteration, amendment, change or addition to this AGREEMENT shall be binding upon the PARTIES hereto unless authorized in accordance with the law and reduced in writing and signed by them. In WITNESS WHEREOF, the parties hereto have executed this Agreement as set forth below: Village of Elk Grove Village 901 Wellington Avenue Elk Grove Village, IL 60007 Signed: Name: Craig B. Johnson Title: Mayor Date: Attest: Jennifer B. Mahon, Village Clerk ERA ProprsswA Gro G. Uxus Z Signed: rb Name: 0 -- Title: VP of sales Date 2/17/2026 Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 yOpYE I'1 +� f Elk Grove Village Class 6B Property Tax Terms and Agreement Terms & Conditions Attachment A The WORK must be completed in accordance with the application packet submitted. Any alteration of the proposed work requires Village approval. Please note all improvements must conform to the Village codes and ordinances. At the time of plan review and permitting, the Village reserves the right to alter the applicant's plan to ensure conformity. The 6b will not be granted until all improvements are completed to the satisfaction of the Village. The APPLICANT shall perform the WORK upon the SUBJECT PROPERTY as outlined below and shown in the 6b Application Packet... 2323 Touhy — 6b requirements 1. The loading dock is raveled, cracked and settling and in need of replacement. It shall be replaced in accordance with Elk Grove Village standards. 2. The parking lot apron is raveled, cracked, and settling and in need of replacement. It shall be replaced in accordance with Elk Grove Village standards. 3. The concrete pavement in the parking lot is cracked, raveling, potholed, and in need of replacement. It can be replaced with asphalt or concrete in accordance with Elk Grove Village standards. 4. The stoop on the front facing man door has settled and in need of replacement. 5. The bollards at the loading docks shall be up-righted/replaced and repainted. 6. The rear drainage ditch shall be cleared of all invasive species, trees, shrubs, and any debris and restored with IDOT type 4/4A seed and erosion control blanket. 7. The asphalt along the west side of the building shall be removed and a 4' wide sidewalk shall be installed from the man door on the north side of the building out to the parking lot. The remainer should be covered with grass. 8. The man door on the south east corner of the building must have a 4' wide minimum sidewalk extending to the right of way. (neighbor's parking lot -could get a note from their neighbor saying they can extend it into their neighbor's parking lot or the sidewalk needs to come to the front sidewalk) 9. The bollards on the east side shall be replaced with concrete bollards and the equipment housing painted or replaced. 10. The east side of the building in front of the parking lot should be cleaned up and returned to grass. I I. Landscaping is dated and in need of replacement. csons@lee-associates.com Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 2323 Touhy Ave, Elk Grove Village, IL 6007 Application Packet Letter of Transmittal: Please see Exhibit A attached for the Letter of Transmittal. Name of the Applying Company: ERA Property Group, Inc. * *Note: ERA Property Group, Inc is not the current owner of the property located at 2323 Touhy Ave, Elk Grove Village, IL 60007. Kempler Industries, Inc. is the current owner, and the building will be sold to ERA Property Group if the 6(b) application is approved. Current and Proposed Address of the Applicant: Current: 770 N La Salle Dr #700, Chicago, IL 60654 Proposed: 2323 Touhy Avenue, Elk Grove Village, IL 60007 Proposed Use of the Property: Showroom and Warehouse for Industrial Machines Proof of Vacancy: Please see Exhibit B attached for the Vacancy Affidavit and recent utility bills for the property. Job Creation and Retention Data: Ermak USA, Inc. currently has 4 full-time employees. In the next 1-2 years, they plan to add 3 to 4 additional full-time employees for a total of 7-8 employees. Total Project Cost of Proposed Improvements: Approximately $352,500.00 Proposed Detailed Rehabilitation Plan and Construction Budget of Proposed Improvements: Please see Exhibit C attached for the Detailed Rehabilitation Plans and Detailed Construction Budget of Proposed Improvements. Proposed Landscape Budget and Plan: Please see Exhibit D attached for the Proposed Landscape Budget and Plan. Total Square Footage of the Building: Approximately 31,989 square feet. Current Color Photographs of the Building: Please see Exhibit E attached for the current color photographs of the building. Prior Five Years of Tax History: 2024: $138,325.12 2023: $132,004.53 2022: $127,009.77 2021: $86,055.88 2020: $82,898.11 Breakdown of Taxes Paid Occupied With 6B v. Occupied Without 6B: Please see Exhibit F attached for the Breakdown of Taxes Paid Occupied with 6B v Occupied Without 6B. Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Tax Pin: 08-35-200-026-0000 Legal Description: Lot Thirty -Six (except the east 64.40 feet thereof) ........ (36) Lot Thirty -Seven (except the west 5.72 feet thereof) ...... (37) All in Centex Industrial Park Unit 6 being a subdivision in Sections 26 and 35, Township 41 North, Range 11, East of the Third Principal Meridian, according to the Plat thereof Registered in the Office of the Registrar of Titles of Cook County, Illinois, on December 8, 1961, as Document Number 2011608. Letter from Applicant Explaining the Need for the Tax Abatement on Company Letterhead: Please see Exhibit G for the Letter from Applicant Explaining the Need for the Tax Abatement on Company Letterhead. Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Exhibit A Letter of Transmittal Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Elk Grove Village Class 6b Letter of Transmittal ERA Property Group, Inc. ("Applicant") respectfully submits this letter in support of the Elk Grove Village application for the Class 6(b) property tax incentive for the subject property, located at 2323 Touhy Ave, Elk Grove Village, IL 60007. Without the requested 6(b) incentive, it would be financially infeasible for ERA Property Group, Inc. to acquire the property and complete the necessary renovations to make the property fit for its intended use. As explained in the sections that follow, the requested Class 6(b) incentive is essential for the proposed renovations to occur and to support the long-term viability ofthe property. Approving the Class 6(b) application would support the goals of the program by allowing an abandoned building to be put back into use, bringing the property up to Elk Grove Village standards through necessary renovations, and returning it to productive industrial use. Nature of the Proposed Operation Applicant intends to purchase the property if the 6(b) application is approved, and plans on having its affiliate, Ermak USA, Inc., use the building for industrial purposes. The facility will serve as a combined warehouse and showroom for storing, displaying, and shipping industrial machinery and equipment. The site will house press brakes, fiber laser cutting machines, punch presses, plasma cutting systems, and shear cutting machines, supporting active industrial use of the property. Machines will also be available for sale on -site, allowing customers to view and purchase equipment directly. Documentation Detailing How Long the Building has Been Vacant The building has been vacant since October 31, 2025. Please see the attached affidavit from Kempler Industries, Inc., stating that their company ceased operations and vacated the property on October 31, 2025, along with the recent utility bills for the property (Exhibit B). Owner-Occu ied or Leased The building has been owner -occupied by Kempler Industries, Inc. from their initial acquisition of the building in the 1970's to their abandonment of the building in October 2025. Ermak USA, Inc. intends to occupy the building if the 6(b) application is approved, and Applicant does not currently plan on leasing the space to another entity. Justification Explaining the Need for the Property Tax Abatement The subject property, which is approximately 31,989 square feet in size, has been vacant since October 2025, and it is in need of substantial rehabilitation. The Applicant plans to invest approximately $352,500.00 in building improvements, renovations, and landscaping (with a Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 landscape budget of approximately $15,000.00) to restore and upgrade the property for productive industrial use. Without the Class 6(b) property tax incentive, this project would be financially infeasible, as the costs associated with acquiring and rehabilitating the property exceed what can reasonably be supported by the business operations alone. In addition, the sale of the property depends on approval of the 6(b) incentive, which is essential to making this project possible. The Applicant had initially planned to lease a space for a warehouse and showroom, but the availability of the 6(b) program made it feasible to purchase and renovate the property instead, providing long-term stability and ownership. Approval of the incentive will allow ERA Property Group, Inc. to bring a long -vacant building back into active use as a fully operational warehouse and showroom. Retail Sales The space will primarily be used as a warehouse and showroom for Ermak USA, Inc. machines. Ermak USA, Inc. also plans to have certain machines available for purchase, which will result in some retail sales on -site. Proposed Number of Employees Ermak USA, Inc. currently has 4 full-time employees. In the next 1-2 years, they plan to add 3 to 4 additional full-time employees for a total of 7-8 employees. As business needs increase, Ermak USA, Inc. plans to hire additional staff and will look for candidates from Elk Grove Village, helping to support the local workforce and community. Detailed Breakdown of What Needs to be Done to the Proper to Make it Suitable for the Proposed Operation Applicant will address the following items in order to make the property suitable for Ermak USA, Inc.'s proposed operations: 1. The loading dock is raveled, cracked, and settling, and in need of replacement. It will be replaced in accordance with Elk Grove Village standards. 2. The parking lot apron is raveled, cracked, and settling, and in need of replacement. It will be replaced in accordance with Elk Grove Village standards. 3. The concrete pavement in the parking lot is cracked, raveling, potholed, and in need of replacement. It will be replaced with asphalt or concrete in accordance with Elk Grove Village standards. Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 4. The stoop on the front -facing man door has settled and in need of replacement. This will be replaced. 5. The bollards at the loading docks will be up-righted/replaced and repainted. 6. The rear drainage ditch will be cleared of all invasive species, trees, shrubs, and any debris and restored with IDOT type 4/4A seed and erosion control blanket. 7. The asphalt along the west side of the building will be removed, and a 4' wide sidewalk shall be installed from the man door on the north side of the building out to the parking lot. 8. The man door on the southeast corner of the building must have a 4' wide minimum sidewalk extending to the right-of-way. 9. The bollards on the east side will be replaced with concrete bollards and the equipment housing painted or replaced. 10. Landscaping is dated and will be replaced. The Applicant is currently working with a construction company and a landscaper to develop and finalize these improvement plans. How the Proposed Improvements Conform with the Village's IndustriallCommerciaJ Revitalization Master Plan. The proposed improvements support the Village's Industrial/Commercial Revitalization Master Plan by reinvesting in an existing industrial property and bringing it back into safe, functional, and active use. Replacing deteriorated loading docks, parking areas, and pavements will allow the property to function as a modern industrial facility and remain competitive in today's market by improving site safety, accommodating current operational needs, and ensuring the property is easily accessible for all operations and users. These upgrades are critical for day-to- day industrial operations and help make the property suitable for continued long-term use. By addressing long-standing site deficiencies, the proposed improvements would enhance both the usability of the property and its overall condition within the district. The proposed improvements also advance the plan's goals related to safety, accessibility, and long-term sustainability. New sidewalks and a replaced stoop will enhance pedestrian safety and usability, while upgraded bollards, drainage improvements, and new landscaping will improve site safety, functionality, and appearance. Drainage restoration and updated landscaping will improve environmental conditions by controlling runoff, preventing erosion, supporting healthy vegetation, and promoting long-term site sustainability. Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Approval of the Class 6(b) application would allow these improvements to move forward and directly support the Village's goals for reinvestment, safety, and the continued strength of its industrial and commercial districts. How the Proposed Improvements will Increase the Valuation of the Property. The proposed improvements, including approximately $352,500.00 in building renovations and $15,000.00 in landscaping, will increase the property's valuation by restoring it to a fully functional and marketable condition. Replacing deteriorated loading docks, parking areas, pavements, sidewalks, stoops, bollards, drainage, and landscaping addresses long-standing deficiencies that currently limit the property's usability and market appeal. Once these improvements are completed, the property will be suitable for active industrial use, making it a more useful and valuable property to Elk Grove Village, the Applicant, and future buyers down the line. By bringing the property back into productive use, these improvements increase its overall market value. A well -maintained, visually appealing facility with functional infrastructure commands a higher valuation than a vacant, deteriorated property because it reduces risk, improves usability, and signals long-term functionality. Sidewalks, landscaping, and site enhancements further elevate the property's appeal, making it a more competitive and valuable asset in the industrial real estate market. How the Neighboring Businesses Will Benefit from the Proposed Improvements. Neighboring Businesses will benefit from the proposed improvements because a renovated and functional building generates activity that attracts employees, customers, and potential tenants, which helps support the surrounding businesses. It also creates a safer, more appealing environment and demonstrates the ongoing investment and vitality of the industrial area. By transforming a vacant property into an active and productive facility, the project contributes to the long-term stability, competitiveness, and overall success of Elk Grove Village's industrial and commercial district, helping ensure the area remains a desirable location for business operations. Conclusion In conclusion, ERA Property Group, Inc. respectfully submits this letter in support of approval of the Class 6(b) property tax incentive for the subject property at 2323 Touhy Ave, Elk Grove Village, IL 60007. Without this incentive, acquiring and renovating the property to make it suitable for its intended industrial use would not be financially feasible. Approval of the Class 6(b) application is essential for the proposed improvements to proceed and would ensure the long-term Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 viability of the property, return a vacant building to productive use, and support the goals of the Village's Industrial/Commercial Revitalization Master Plan. Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Exhibit B Vacancy Affidavit and Utility Bills i Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 AFFIDAVIT i The undersigned, Lawrence Kempler, the President of Kempler In14tries, Inc. ( Seller % the owner of the real property commonly known as 2323 Touhy Avenue, Elk Grove Village, Illinois (the "Property" y, hereby certifies that Seller ceased operations at the Property and vacated the Property for the corid-act of business on October 31, 2025. Date: January _& 2026 KEMPLER INDUST , S, INC. By: a c empl resident Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Comed' AN EXELON COMPANY SERVICE FROM 8/29/25 THROUGH 9/30/25 (32OAYS) Retail Delivery Service - 0 to 100 kW Kempler Machinery 2325 Touhy Ave Elk Grove Village, IL 60007 (847)640-8600 TOTAL USAGE (kWh) 2024 2025 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Current month's reading is Actual. CURRENT CHARGES SUMMARY See reverse side for details 0 SUPPLY 1-1-- $436.41 Direct Energy Business provides your energy. www.directenergy.com 1.888.925.9115 For Electric Supply Choices visit pluginillinois.org comedy AN EXELON COMPANY Page 1 of 3 Issued 10/1/25 Account# 5907163000 Thank you for your payments totaling $1,091.92. AVERAGE DAILY USE (monthly usage/days in period) Current Month 70.8° avg. temp 159.4 kWh � 10 % from last year Last Month 76.21 avg. temp Last Year 73.70 avg. temp a 175.9 5.9 kWh 178.0 kWh 1P Ten 10OW light bulbs for 1 hour =1 kWh v Current Charges $1,443.74 M - -I--TAXES A FEES $76.76 DELIVERY $930.57 ComEd delivers electricity to your business. Return only this portion with your check made payable to ComEd. Please write your account number on your check. 0000703 SL H 1193 60007-C22-00-P00000-1 KEMPLER MACHINERY ,. 2323 TOUHY AVE ELK GROVE VILLAGE, IL 60007 COMED �r PO BOX 6111 rr� CAROL STREAM, IL 60197-6111 S Com Ed.com 1.800.334.7661 Pay your bill online, by phone or by mail. See reverse side for more info 0 Account # 5907163000 Total Amount Due by i $15460.12 Payment Amount: 590716300000014601252891460123 Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Page 2 of 3 For Ouestions, Support, and Outages visit ComEd.com English I.B77.41COMEDI (I.B77.426.6331) • . Espanol 1.800.95.LUCES (1.800.955.8237) Hearing/Speech Impaired 1.800.526.0844 (" Issued 10/1 /25 Account # 5907163000 SERVICE ADDRESS 2325 Touhy Ave Elk Grove Village, IL 60007 Electric Choice ID: 5902555102 $1,443.74 METER INFORMATION Read Dates Meter Number 8/29-9/30 230347322 8/29-9/30 230347322 8129-9/30 ' 230347322 Load Type Reading Type General Service Off Pk kW General Service On Pk kW General Service Total kWh CHARGE DETAILS Retail Delivery Service - 0 to 100 kW 8129/25 - 9/30/25 (32 Days) HSUPPLY - DIRECT ENERGY BUSINESS $436.41 PURCHASE PRICE - 5,100 KW H TOTAL @ 0.08557/KW H $436.41 DELIVERY - ComEd $930.57 Customer Charge $23.32 Standard Metering Charge $7.67 Distribution Facility Charge 61.22 kW X 14.59000 $893.20 IL Electricity Distribution Charge 5,100 kWh X 0.00125 $6.38 TAXES & FEES $76.76 Environmental Cost RecoveryAdj 5,100 kWh X 0.00010 $0.51 Renewable Portfolio Standard 5,100 kWh X 0.00502 $25.60 Coal to Solar and Energy Storage Fund 5,100 kWh X 0.00005 $0.26 Zero Emission Standard 5,100 kWh X 0.00189 $9.64 Carbon -Free Energy Resource Adj 5,100 kWh X-0.01031 -$52.58 Energy Efficiency Programs 5,100 kWh X 0.00835 $42.59 Energy Transition Assistance 5,100 kWh X 0.00072 $3.67 Franchise Cost $810.68 X 0.006476 $5.25 State Tax $16.49 A VARIETY OF METHODS TO PAY YOUR BILL Visit ComEd.com/PAY for more information including applicable fees for some transactions. Previous 0.00 Actual 0.00 Actual 6189 Actual Municipal Tax Present 0.29 Actual 1.02 Actual 6274 Actual Service Period Total Difference Multiplier 0.29 x 60 1.02 x 60 85 x 60 Usage 17.33 61.22 5100 $25.33 $1,443.74 MISCELLANEOUS $16.38 Charges/Credits from previous bill $1,091.92 Supply- Late Payment Charge $6.55 Late Payment Charge $9.83 Thank You for Your Payment of $1,091.92 on September 22, 2025 Total Amount Due $1,460.12 (continued on next page) Online Mobile App Phone © In -Person Set up an automatic payment, Download the ComEd mobile Call us to make a convenience Pay your bill in -person at enroll in paperless billing, or app on your Apple@ or payment with a credit card, ATM many ComEd authorized make a convenience payment Androidr"^ device to view and card, or your bank account: agents located throughout the at ComEd.com/Pay. pay your bill, or manage your 1.800.588.9477. region. Visit ComEd.com/Pay account. for details. When you provide a check as payment, you authorize us to use information from your check either to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. 9 Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Page 3 of 3 Issued 10/1/25 Account # 5907163000 comedw AN EXELON COMPANY UPDATES ComEd • STOP ENERGY SCAMS: Scammers may threaten to disconnect service in exchange for immediate payment or personal information. We will never demand payment using mobile -pay apps like QuickPay, Venmo and Zelle, prepaid cash cards, or cryptocurrency such as Bitcoin. Learn more: ComEd.com/ScamAlert • MYLAR BALLOONS & POWER LINES DON'T MIX! Every year, thousands of residents across northern Illinois are affected by power outages caused by foil balloons. If a foil or Mylar balloon touches a power line, it can cause power surges or service interruptions. Keep balloons tied securely while outside! If you see a balloon, or any object, caught in a power line, do not attempt to retrieve it. Call ComEd at 1-800-EDISON-1. • WAYS TO PAY: Looking for ways to pay your bill? Visit ComEd.com/PAY • RESOLVING DISPUTES: The Illinois Commerce Commission Consumer Division is available at 800-524-0795 to help resolve disputes with ComEd. However, customers should contact ComEd before seeking assistance from the ICC. Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 comedw AN EXELON COMPANY SERVICE FROM 9/30/25 THROUGH 10/30/25 (30 DAYS) Retail Delivery Service - 0 to 100 kW Kempler Machinery 2325 Touhy Ave Elk Grove Village, IL 60007 (847)640-8600 TOTAL USAGE (kWh) 2024 t j8Y.8U 7620 7500 6840j 12110 i 4800 1 5520 5160 5580 5100 5100 illllllr 4680 ® �1 2025 2940 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Current month's reading is Actual. CURRENT CHARGES SUMMARY See reverse side for details t* $ SUPPLY Direct Energy Business provides your energy. www.directenergy.com 1.888.925.9115 For Electric Supply Choices visit pluginillincis.org ,4y� comed- MN EXELON COMPANY Page 1 of 3 Issued 10/31 /25 Account # 5907163000 Thank you for your payments totaling $1,460.12. AVERAGE DAILY USE (monthly usage/days in period) Current Month 60.9• avg. temp 98.0 kWh 4 2 % from last year Last Month 70.80 avg. temp 62.0• avg. temp /� 159.4 kWh r;;;.3kWh qP Ten 100W light bulbs for 1 hour =1 kWh r DELIVERY Current Charges $304.00 $628.20 ComEd delivers electricity to your business. ComEd.com �Y 1.800.334.7661 I TAXES & FEES $72.62 Return only this portion with your check made payable to ComEd. Please write your account number on your check. 0002613 SL H 1217 60007-C22-00-P00000-1 KEMPLER MACHINERY 2323 TOUHY AVE ELK GROVE VILLAGE, IL 60007 �'III'IIIIIIII�'IIIIII�I"�I'III'll'll'll'll'�'I"�III�I"II�II COMED PO BOX 6111 CAROL STREAM, IL 60197-6111 Pay your bill online, by phone or by mail. See reverse side for more info 0 Account # 5907163000 Total Amountby t • ' Payment Amount: 590716300000006282053210628206 Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 For Ouestions, Support, and Outages visit ComEd.com English 1.877.4COMEDI (1.877.426.6331) Espanol 1.800.95.LUCES (1.800.955.8237) Hearing/Speech Impaired 1.800.526.0844 (TTY) Page 2 of 3 Issued 10/31 /25 Account # 5907163000 Total Amount Due by 11/17/25 $628.20' SERVICE ADDRESS 2325 Touhy Ave Elk Grove Village, IL 60007 Electric Choice ID: 5902555102 $628.20 METER INFORMATION Read Dates Meter Number 9/30-10/301 230347322 9/30-10/30 1 230347322 9/30-10/30 1 230347322 Load Type Reading Type Previous Present Difference Multiplier Usage General Service Off Pk kW 0.00 Actual 0.28 Actual 0.28 x 60 16.78 General Service On Pk kW 0.00 Actual 0.31 Actual 0.31 x 60 18.46 General Service Total kWh 6274 Actual 6323 Actual 49 x 60 2940 CHARGE DETAILS Municipal Tax Retail Delivery Service - 0 to 100 kW 9l30/25-10I30/25 (30 Days) Service Period Total MISCELLANEOUS SUPPLY- DIRECT ENERGY BUSINESS $251.58 Charges/Credits from previous bill PURCHASE PRICE - 2,940 KW H TOTAL @ 0.08557/KW H $251.58 Thank You for Your Payment of $1,460.12 on October 10, 2025 nDELIVERY- ComEd $304.00 Total Amount Due Customer Charge $23.32 Standard Metering Charge $7.67 Distribution Facility Charge 18.46 kW X 14.59000 $269.33 IL Electricity Distribution Charge 2,940 kWh X 0.00125 $3.68 TAXES & FEES $72.62 Environmental Cost Recovery Adj 2,940 kWh X 0.00010 $0.29 Renewable Portfolio Standard 2,940 kWh X 0.00502 $14.76 Coal to Solar and Energy Storage Fund 2,940 kWh X 0.00007 $0.21 Zero Emission Standard 2,940 kWh X 0.00189 $5.56 Carbon -Free Energy Resource Adj 2,940 kWh X-0.00088 -$2.59 Energy Efficiency Programs 2,940 kWh X 0.00835 $24.55 Energy Transition Assistance 2,940 kWh X 0.00072 $2.12 Franchise Cost $261.07 X 0.006473 $1.69 State Tax $9.60 A VARIETY OF METHODS TO PAY YOUR BILL Visit ComEd.com/PAY for more information including applicable fees for some transactions. MOnline 8 Mobile App a Phone $16.43 $628.20 $0.00 $1,460.12 (continued on next page) ® In -Person Set up an automatic payment, Download the ComEd mobile Call us to make a convenience Pay your bill in -person at enroll in paperless billing, or app on your Apple® or payment with a credit card, ATM many ComEd authorized make a convenience payment AndroidTm device to view and card, or your bank account: agents located throughout the at ComEd.com/Pay. pay your bill, or manage your 1.800.588.9477. region. Visit ComEd.com/Pay account. for details. W hen you provide a check as payment, you authorize us to use information from your check either to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 C,� comedw AN EXELON COMPANY UPDATES ComEd • YOUR COMED BILL: Need help understanding your bill line -item definitions? Please visit us at ComEd.com/UnderstandBill or call 800-334-7661 • THE SUPPORT TO STOP A SCAM: Sometimes knowing someone is in your corner is all you need for a little boost of confidence. If you're worried about energy scams, we have tips to keep you protected and hints on how to recognize scammers. Learn more: ComEd.com/ScamAlert. • ENVIRONMENTAL DISCLOSURE STATEMENT: ComEd's Annual Statement can now be found online at ComEd.com/EnvironmentalDisclosure • WAYS TO PAY: Looking for ways to pay your bill? Visit ComEd.com/PAY • RESOLVING DISPUTES: The Illinois Commerce Commission Consumer Division is available at 800-524-0795 to help resolve disputes with ComEd. However, customers should contact ComEd before seeking assistance from the ICC. Page 3 of 3 Issued 10/31 /25 Account # 5907163000 Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Comed' AN EXELON COMPANY SERVICE FROM 10/30/25 THROUGH 12/1/25 (32 DAYS) Retail Delivery Service - 0 to 100 kW Kempler Machinery 2325 Touhy Ave Elk Grove Village, IL 60007 (847)640-8600 TOTAL USAGE (kWh) 2024 1 2025 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Current month's reading is Actual. CURRENT CHARGES SUMMARY See reverse side for details t* Page 1 of 3 Issued 1212/25 Account # 5907163000 Thank you for your payments totaling $628.20. AVERAGE DAILY USE (monthly usage/days in period) Current Month 43.6° avg. temp 54.4 kWh � 68 % from last year Last Month 60.9° avg. temp Last Year /� 53.70 avg. temp 98.0 kWh I ■ 1.4 kWh qO Ten 100W light bulbs for 1 hour = 1 kWh SUPPLY DELIVERY $148.89 Curren Cha 9.6rges $199.54 Direct Energy Business provides your ComEd delivers electricity to your business. energy. ComEd.com www.directenergy.com 1.800.334.7661 1.888.925.9115 Y� I For Electric Supply Choices visit pluginillinois.org TAXES, FEES & OTHER CREDITS $31.17 Return only this portion with your check made payable to ComEd. Please write your account number on your check. comed- AN EXELON FOMPAN'Y 0002362 SL H 1236 60007-C22-00-POOOoo-1 KEMPLER MACHINERY 2323 TO AVE ELK GROVE VILLAGE, IL 60007 I"IIIIII'llll'lllll'll'lllll'llllllllllll'll'llllll'll'lll'll,ll COMED *i PO BOX 6111 { CAROL STREAM, IL 60197-6111 Pay your bill online, by phone or by mail. See reverse side for more info & Account# 5907163000 Total Amount Due by 12/17/25 $379.60 Payment Amount: 590716300000003796053510379605 Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Page 2 of 3 Issued 12/2/25 Account # 5907163000 For Questions, Support, and Outages visit ComEd.com Total Amount . , y 12/17/25 $379.60 English I.B77.4COMEDI (1.877.426.6331) Espanol 1.800.95.LUCES (1,800.955.8237) Hearing/Speech Impaired 1.800.526.0844 (TTY) SERVICE ADDRESS 2325 Touhy Ave Elk Grove Village, IL 60007 Electric Choice ID: 5902555102 $379.60 METER INFORMATION Read Dates Meter Number Load Type Reading Type Previous Present Difference Multiplier Usage 10/30-12/1 230347322 General Service I Off Pk kW 0.00 Actual 0.20 Actual 0.20 x 60 11.83 10/30-12/1 230347322 General Service I On Pk kW 0.00 Actual 0.20 Actual 0.20 x 60 12.05 10/30-12/1 230347322 General Service I Total kWh 6323 Actual 6352 Actual 29 x 60 1740 CHARGE DETAILS Municipal Tax $10.93 Retail Delivery Service - 0 to 100 kW 10/30/25-12/1/25 (32 Days) Service Period Total $379.60 MISCELLANEOUS $0.00 SUPPLY - DIRECT ENERGY BUSINESS $148.89 Charges/Credits from previous bill $628.20 PURCHASE PRICE - 1,740 KWH TOTAL @ 0.08557/KWH $148.89 Thank You for Your Payment of $628.20 on November 07, 2025 © DELIVERY- ComEd $199.54 Total Amount Due $379.60 Customer Charge $22.55 UPDATES Standard Metering Charge $7.31 Peak Period DFC (gam-6pm, Mon -Fri 12.05 kW X 13.90000 $167.50 ComEd excl. Holidays) Off Peak DFC (All non -Peak hours) 11.83 kW X 0.00000 $0.00 . You can lower your bill by shifting electrical usage to the Off Peak IL Electricity Distribution Charge 1,740 kWh X 0.00125 $2.18 Period. As shown on your bill, distribution facilities charges are only TAXES FEES &OTHER CREDITS $31.17 based on your highest 30-minute kilowatt demand in the On -Peak e Period (9AM to 6PM Monday through Friday excluding certain holidays). All other times are considered Off Peak and do not incur Environmental Cost Recovery Adj 1,740 kWh X 0.00010 X 0.00502 $0.17 $8.73 distribution facilities charges. For more information visit Renewable Portfolio Standard 1,740 kWh Coal to Solar and Energy Storage Fund 1,740 kWh X 0.00007 $0.12 www.ComEd/OffPeakDemand. Zero Emission Standard 1,740 kWh X 0.00189 $3.29 Carbon -Free Energy Resource Adj 1,740 kWh X-0.00847 -$14.74 Energy Efficiency Programs 1,740 kWh X 0.00835 $14.53 Energy Transition Assistance 1,740 kWh X 0.00072 $1.25 Franchise Cost $177.59 X 0.006475 $1.15 State Tax $5.74 A VARIETY OF METHODS TO PAY YOUR BILL Visit ComEd.com/PAY for more information including applicable fees for some transactions. aOnline H Mobile App K. Phone (continued on next page) In -Person Set up an automatic payment, Download the ComEd mobile Call us to make a convenience Pay your bill in -person at enroll in paperless billing, or app on your Apple@ or payment with a credit card, ATM many ComEd authorized make a convenience payment AndroidTm device to view and card, or your bank account: agents located throughout the at ComEd.com/Pay. pay your bill, or manage your 1.800.588.9477. region. Visit ComEd.com/Pay account. for details. When you provide a check as payment, you authorize us to use information from your check either to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Page 3 of 3 Issued 12/2/25 Account # 5907163000 AN EXELON COMPANY WAYS TO PAY: Looking for ways to pay your bill? Visit ComEd.com/PAY • BE AWARE OF EMAIL SCAMS: Scammers can create fake websites and email addresses that mimic businesses like ComEd. One way to verify the name of the sender and business in the email to look for misspellings and zeroes in place of the letter O. Learn more: ComEd.com/Scams • RESOLVING DISPUTES: The Illinois Commerce Commission Consumer Division is available at 800-524-0795 to help resolve disputes with ComEd. However, customers should contact ComEd before seeking assistance from the ICC. ML Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 IL Nicor Gas Account Summary for Kempler Industries %Douglas Kempler Account Number: 84-78-16-0000 6 Meter Number: 2962853 Service Address: 2323 Touhy Ave Elk Grove Village Bill Period: 08/20/25 - 09/19/25 (30 days) Bill Issue Date: 09/22/25 Total Previous Balance $155.55 Payment Received 09/04/2025 - Thank you! -$155.55 Remaining Balance $0.00 New Charges - Utility $156.54 New Charges - Additional Products & Services $15.74 Total Amount Due by 10/09/2025 ............... $172.28 New Charges - Commercial - Heat Rate 4: Commercial Service Delivery Charges 08/20/2025 - 09/18/2025 $154.91 Monthly Customer Charge .... .... ................ _........... .... .............. . $140.27 First 150 Therms 20.00 @ $0.2338.......... .................. -...:...... $4.68 Environmental Cost Recovery 20.00 @ $0.0047 = .......................... $0.09 Government Agency Compensation Adjustment ............................. $0.06 Franchise Cost Adjustment.......................:........I.........................1 $0.39 Transportation Service Credit 20.00 Therms @ $-0.0033 = ............. .$0.07 Balancing and Storage Adjustment .................................... _........ $0.43 Efficiency Program 20.00 @ $0.019............................................... $0.38 Tax Cost Adjustment 20.00 @ $-0.0005...................................... . $0.01 RiderLIDA............................................................. :.................... $8.69 Taxes $1.63_ Municipal Gas Use Tax for IL - Elk Grove Village 20.00 @ $0.05 = .. $1.00 Utility Fund Tax $154.91 @ 0.1 %.................................................. $0.15 State Revenue Tax 20.00 @ $0.024 = ...... -- ...... --- ................. $0.48 Total $156.54 nicorgas.com/myaccount 1 888 Njcor4U 1 888 642-6748 A Message for You Safety is our No. 1 value. Review natural gas meter, appliance and equipment safety tips at nicorgas.com/safety. Your Customer Select supplier is Illinois Energy. For questions relating to your natural gas cost, contact your supplier at: 866 799-2674. If you have any questions regarding natural gas safety. call Nicor Gas at 1 888 642-6748. Total - Additional Products 8r Services $15.74 Customer Select supplier previous balance ..... $5.60 Amount of 09/04/2025 payment applied ......... -$5.60 20.00 therms@$0.515-Weighted Price 09/19/2025 ..... ............... - $10.31 Taxes 09/19/2025................................................................ ...... $0.48 Monthly Administration Fee 09/19/2025-........................................ $4.95 Total Due Illinois Energy .............................. $15.74 Illinois Energy Questions? Please call 1 866 799-2674. Monthly Energy Profile Current Previous Usage Pressure BTU Therms Avg. Daily Avg. Daily Reading Reading CCF Factor Factor 20.00 Therms Therms 09/19/25 08/20125 17 1.122 1.049 2024 2025 (Actual) (Actual) 0.08 0.67 11694 11677 CCF x Pressure Factor x STU Factor = Therms Monthly Therm Use 5750 4600 V! E 3450 d H 2300 1150 0 '24 m 0 o m m v oKi ` Q _ c c m '25 Avg.Temp a 72 61 48 34 24 29 46 52 59 75 79 75 v 69 Natural Gas $ .32 .28 .28 .25 .28 .32 .38 .58 .54 .54 .54 .52 .45 Cost' 'Cost rate per therm applicable if supply obtained from Nicor Gas Please see the reverse side of this bill for additional billing explanations. Please do not include written inquiries as the stub is processed by machine. Return this portion with your check made payable to Nicor Gas. Please circle an amount to add a one-time charitable donation to Sharing: r Nicor Gas Po Box 2020 Aurora, IL 60507-2020 Kempler Industries Douglas Kempler 2323 Touhy Ave Elk Grove Village IL 60007-5330 Payment Due By $5 $10 $25 $50 10/09/2025 $172.28 Account Number: Current bill $172.28 due by 10/09/2025 8478160000 6 PO BOX 5407 CAROL STREAM IL 60197-5407 2- 84 ?8 16 0000 6 00001?2288 000017`2288 922 Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Na�ur� a� 4 YOU SMELL CAS is,-wsreak Leave#* hose immediaxety. Donn use ym phone, cot Nia,r Cbs !ar wuMca ffi r 9B$I�ieGv4u,.igg$.FW2.8;•I nl �rv�t�l$xr ,ri r,x•e: Donl6 i ri%Aji Lr,rrtls:fncrrnitLI �k:rlT tcllr,filY' itswFly 1rIr J ,%J09E$t car bsol; older Casa Canneators May, He Dangemua? -. - .,nir.crr] cl�.tilr trxnp tSaA:at l' or6ri*w.-qtr. :rq%�.rro*�n 1 r, r-,Ir ..:,;rr+•.•. 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DM BOOZ24.OM The Ga>stmer Services MyWan Is available to sere[ cusiafflde and help fesohm disputes whh Nkm One; rldhwh r, amtalmera must Hrat contactfiedr Gas before coWng aWbUi ce, tlowTQ FEW YOUR METER 1 Rend the rv;mbwa 1cr axt, din who from .id•rl in bs, 2- A a p m-id tlw turrdwr; in ere ckwbati. II a rrrrvx on D Lug B FKA 4 +ll. 3 Adr,porire,.dblA nfrxr(vntvb:MeNnr>akrclhoWsi lu I.mts.Irt!>MuIII µYe!rN41000ltotrrds,ItW-W tda, A- K a porter Ia atectip C n a rfu ibm 7ca•. al the dial 17 d8 hirrlsdtata rah. if Its DwUr hat not pegged 29r4 MoEyd the leaver numbs. Li TdeNer%KUrrJ8W4Eadr4 .n6:r Aa C;r:rlr,}yptgdUt7 F F,a eeurr>1e . tt a crsiru re 24r89' PAYMENTINFORMARON At PAyrtM►p _)_W ;r. hErm tt>o ar-nirt of nw a9A 61 and m 7tedu9 dabs : On tan all ryoppas oam, Optima - iaty Year fir cry Vr=AF, rnabte dame %4#uw at at R pwo-wrt spent u*Q y" bark acca✓t. rAtft or c.,gdq card, DibW 'dwcfir pNrwts aLt imm big �'Cmpwv Ic rrR,e a aw-'rm elmlymic: dedt w dent IA ptsaanor wtl (rpm 'ratr hawk n rhra Am rrt d4 wnalEd, Vigil ticorgaa ccm ar Nall 1111110.649748 kr,rm irktmakn Payment Arrangement - II ycxx: ure t,ehmu url your gos hill pay,rmnLt, ycx, entry be eligible to natrA162h u I:e(errod Fvymurit A4rortgement.ILVAi. rnikon to pay DPA kWallrrrrrilts Mlerl duo can Ittaull In oW.I fl d t!w EIPA. Tu mako a pmymont ormngeraant, vial! tuoorgar,00nt/myroo0rrrrt orraq SOBA42A740. Security Deports - In :rcr:rrdv,ee Will the Clew.. A*Nritdr-lfrwt L xvte kirl 00, 14= Gco irely rer4u4.1 a Inmpe rVa. Or Ohm Ta9mr. Shaft - h r hsntetlo pcguiri dwiWdd b hip pain Jr. iu d .,- wu •:,cr YM4 kmv wabrr , . ,I: ,.. r , n.y,-,a isl rat'+�rd,rkl•fk TAXES Munk;Wd tier Tart - Sww rruridpitlke tf,aW Ihm ua based w jar gas use Your bcal rntnick=Pf has sn tYdrswx lsq"".cokr -tbn x Il1H taw MtInIdpaE Utility Tax tlar. W, C.ryfl r, 101, - - 11.2 td tie Wtae NbrK d Cow end o opdbd wA=cN to t e bcd rnri ps a Odir'Cl,ce Surfs RaImmoe Tax - The Ia mrsrdLttad by fart ROAs ,A Iinrr6 It ill Mtd aa198tIA. State Use Tait - Tris ter in rtgarx u, rertwd aac fArrdIaeed cufa de of ilimb trs usearccrmrrTAun In lirmiS Utility Fund Tax - r 1, r . •. tttc CC, 'A"th rmg.A r , al Ilnr�e,ldikz aid Is.I.IIr-:,t•-•. fry the Mom. DEEFtifTlpt'tt7F itiUiiS err�.+..eaua>•u.wrrsa.vnr.�• Actuel Mobw Raadtag - A raod Nlw cUariad ve aliY,a9rxtasu.lrrp Iv3utrloyy a q lakrar�te:% Additional Producta $ Servion - Ncn•faky crurges eachagCtsakin,ar Serect at> nIeIIs auppfeir &LVgEE, HYAC '.yxirrd,lyhaiai cr Prrriz Adlubbnon,s/011t,al Cherpes - ' �Airwrirrxr; 'wtk rr •,rr-fr.. .}rl: I•}; •prr tltl dirt tC .; r Dim otiml r4o" tra .W4 L111gwB It-: . Atlrlrag''rnmsrrrahnv Arwfir-rr+r.I:m rsl+ g yourbil :::q.it:.•:r.i,: r.:.,e,'•ai',.,.I,-rn tre arr»rri d gas ueel ItvoughnVI: file (minth. IWArlanrg arld Srtu:lgn Adlns,:,ICIrtt n,u uc.�lmlmanr nrryrfna,gr rrscY, nYrltl wrd � tlrrd-+dr, u� Ifr.tag rtTMWXera Ce+rlmi7srat I)cci, BTU F—'--A taurr win" ul�rtr ; ifw nnrnrd d Fta d cfx AwA a LYE of 1pm ra1E,ru n.e EfrU Wrx is npphd I" c4jr-MvI a 4ruffisd@*nCxFi,mRxmts:rrimarcharge Ukptly fain rwrih to ri lonlh. Budget plan- f ha pi9n;tWwlls"=iflffedfat anent., gr: fasts Drat 12ll'f y pormres. rI we eV0kM y]u accaurq oamWlt kw d,3r939 at wauyxv tndlar ►xi pk'_' d Uw. $kr up wi ytu fait oNwu r( r nICOe$9aet9tn/lrV"=010t. YCw mrd be dlr� an y,U puNrnerim b ei7'-, LP t;.„d, I:: Aw Amount Due - The rnonttry Brdpel Ran amout mwt be mmMBd by ft at d,e dale In Omer bo niaisr+ on the Budget PWL Fai►no :a pay ft MWINy Brrcigul Pbn P10"o arrcuill raw by ft Ind pbmA n rwnrn3l Item pwtk4*lln rill ft bCF {t ,u = t,cl.. wort) - msm of to vclrrre of gas used, t t ifrnn of g.+te, Custoihw RwA -Ylau rspoj!�c yotr meter readrtg m ue DriaerY chisw$ - Those dm)aC rAw cat weiratirg am chaftutiat dials A p_rrtiox of theme dz,rflaeyortao turn rtrx.th M rrctrdh haatwl onT�d rad,mr gn Unr-�N. IfnnSC.rrrrrI Dcmw ,nkn, Energy Pm% - Corravlaw bettoeen the anent bring psrrod and per gss usage for tYe a3me pa&A last yeu ea mL•II as a ctwl vICKV ng tau nvxffty Q= ursge. Ar.44:yw 19rrprrot Ae a,d 9:16 xipplf rlwgrr: kr tl'w peat r: merit V*mn avdubtil Envllnimr�lft Harorury r7c:r - cceds Son the of 6mner nuns lwtutvd f;w pwita. Nan QX1 MCL*Vr; ro pIc9C Mann E ;?.•:, 'end 1149W rtradrrn.l - 'You ram*,g was eslirnaW CWADLID : '. WWUWf Ar'N ditmrra 7A wasn jots m imIf lAs and -ali v efed U:H Is aulorretl dy crxrsetsd vflan »e ohLan it wA d rsai Franchate Goat - A ctwge tr m, wrd k.wr T1w :r,7selra•Js .,«.r II I...., I: I nr x•I,,: � AIJ;i, stI . Gwita, The charge miry d,rnpa each march orid I* %d rtlh ft Iff,air C.QM1Tr . C.glrw,•FCIM 110,0 Low4ilicmne Discount Adusilment- A Jtwp utuvsrz+d 10 at cmiceri is to rt•ccnw Iha L"WIMUr na L7tx=rd DDdL Lax••hoame blsgount GWit - KXluie In d lid) riot?, r.rr_abAnd 1" didtw bwim_amo t1.1(mvs. Meter Exchange - It -vie this nWa rrems yes bit s 6wed nvGai ae rerrom d due yaw addrrim- Mamldy t:. stomer Charge- A nr rn rn m nr� dhsrpe ftel poy3 the feed c.<' I smote even #I.. ya. do rot use lire qw, TtL- #>sn 1ha Sty d liens that tu,& a,- FIr7[gwf_. rwwoY t:IL- 4inmW utrr¢n, we mtuutnnrt� abed try L Public- Ain 9e-!n37 mwt -I �.:,- . Re tenon Qw suy n-t 4.1( $6 . 1....q .. J.. Ur tusirwE The DrFe, vM },'r,ckrdas appilco" 94l m mens alwoW fh• IL2 N.i:k: Ad 99-011M. Ir 4 0-&W cKeh r.=IIEVAIr mmm,, srt W flead wrh tta CC- Prrraaa Factrir - It you m3r}rls higher rw nI gas the ciwsua fecrtoi is a rrut:pkr Thal am o, tin gas yrLmea baring Dtnugh a maw IJrtalfree lnI!vi,tr„citln: f,n4,u4 .....pays .. : awed un isr Sectkn g-220.3 d tfe Pttic Wilma Act. Tart CAW Adjuatmrnt - A fr,•ape a rxiil dire Is cxr-4od abrg Ya rmla<rrara Iry bra thaiAin nruin,R Tax Adpallrsrt and WWW Trx Co9le4d almeM R,dam. Therm • A Quern ir, ffntU91: wit £r rrsm; ngyou ratrrd plan curia impta,, Total0o wt- A wiritury rAwan tut wwa laa cw+nlcamrig risska,nus b rodeo+ a dket rAmiEill" at tN4 nalirtl gas II.-,t,_i,urtation Srvlee Crean • A cardll k) C•usirpnor Whom Batenaitig AxWellmaxt - A trope a cradt fhol al&lzmc maC6nrtyl esn!rx.rr m.Awcmd tirnwh WV tdtrrtxrdcrl OVII10. ANATTENTION! Please read Important nolwa at top Df pRge coe abfyjt dangamus goa nnctors ATENCK )NI . Para raciliit urla tnmduceidn et rspanal de la ad rertencla raeative a conectores de gee paNg,a-'r , rrancroneda al inidfd do esO p6gilne, favor de Ila•nar at 688.942.6748 c vlsne nicorgas.com 101 I1q.q Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 �' Nicor Gas Account Summary for Kempler Industries %Douglas Kempler Account Number: 84-78-16-0000 6 Meter Number: 2962853 Service Address: 2323 Touhy Ave Elk Grove Village Bill Period: 09/19/25 - 10/21/25 (32 days) Bill Issue Date: 10/22/25 Total Previous Balance $172.28 Payment Received 10/06/2025 - Thank you! -$172.28 Remaining Balance $0.00 New Charges - Utility $173.57 New Charges - Additional Products & Services $41.27 Total Amount Due by 11 /10/2025 ............... $214.84 New Charges - Commercial - Heat Rate 4: Commercial Service Delivery Charges 09/19/2025 - 10/20/2025 $168.35 Monthly Customer Charge........................................................ $140.29 First 150 Therms 68.26 @ $0.2338....................................... $15.96 Environmental Cost Recovery 25.60 @ $0.0047 = ............ --.......... $0.12 Environmental Cost Recovery 42.66 @ $0.0028 = .......................... $0.12 Government Agency Compensation Adjustment ............................. $0.06 Franchise Cost Adjustment........................................................... $0.39 Transportation Service Credit 68.26 Therms @ $-0.0033 = ............. .$0.23 Balancing and Storage Adjustment....................................�.. .. .. $1.44 Efficiency Program 68.26 @ $0.019............... ...»........................... $1.30 Tax Cost Adjustment 68.26 @ $-0.0006......................... ............. .$0.04 Rider LIDA......................................................_........................... $3.26 Rider LIDA..................:.:......:......................................:............... $5.68 Taxes $5.22 Municipal Gas Use Tax for IL - Elk Grove Village 68.26 @ $0.05 = .. $3.41 Utility Fund Tax $168.35 @ 0.1 %- .................. . ......................... $0.17 State Revenue Tax 68.26 @ $0.024 =.......................................... $1.64 Total $173.57 nicorgas.com/myaccount 1 888 Nicor4U 1 888 642-6748 A Message for You In our community, natural gas is a reliable source of warmth and comfort. See how we deliver comfort every day to our customers - and our very own. Visit nicorgas.com/comfort. Your Customer Select supplier is Illinois Energy. For questions relating to your natural gas cost, contact your supplier at: 866 799-2674. If you have any questions regarding natural gas safety, call Nicor Gas at 1 888 642-6748. Total - Additional Products 8r Services $41.27 r Customer Select supplier previous balance .................................. $15.74 ` Amount of 10/06/2025 payment applied......................................-$15.74 68.26 therms@$0.508-Weighted Price 10/21/2025 „...................... $34.68 Taxes10/21/2025....... .............. ....._.............. ........... ,.................. . $1.64 Monthly Administration Fee 10/21/2025.... ::................. - ............ .:.... $4.95 Total Due Illinois Energy............................................................. $41.27 Illinois Energy Questions? Please call 1 866 799-2674. Monthly Energy Profile Current Reading 10/21125 (Actual) 11752 Previous Reading 09119/25 (Actual) 11694 Usage CCF 58 I Pressure Factor 1.122 BTU Factor 1.049 Therms 68.26 Avg. Daily Therms 2024 1.84 Avg. Daily Therms 2025 2.13 CCF x Pressure Factor x BTU Factor = Therms Monthly Therm Use 5750 4600 E 3450 d F 2300 1150 a '24 O oz v d a d `s > ( O '25 Avg.Temp 61 48 34 24 29 46 52 59 75 79 75 71 65 Natural Gas $ .28 .28 .25 .28 .32 .38 .58 .54 .54 .54 .52 .45 .39 Cost' 'Cost rate per therm applicable if supply obtained from Nicor Gas a Please see the reverse side of this bill for additional billing explanations. - Please do not include written inquiries as the stub is processed by machine. Return this portion with your check made payable to Nicor Gas. Please circle an amount to a add a one-time charitable c donation to Sharing: C Nicor Gas PC) Box 2020 Aurora, IL 60507-2020 Kempler Industries Douglas Kempler 2323 Touhy Ave Elk Grove Village IL 60007-5330 Payment Due By $5 $10 $25 $50 11/10/2025 $214.84 Account Number: Current bill $214.84 due by 11/10/2025 8478160000 6 PO BOX 5407 CAROL STREAM IL 60197-5407 84 78 16 0000 6 0000214841 0000214841 922 Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 ANF YOU SMELL GAS: 9- Eedc Leave the -hose immfidaI4. DWI We Vaj Pft"; Cd NMI` Gw(a -as m-Lilice, at 1i38.t+fa�r4ur r wmu �01. e, i r wl, * t 07il 1�;f I i CY) it � L4 Ckv a rA%qcl I on ±IL!.; t� uUM Garb* older Go Conneda- UW Be Dantiewouid I ijI,ppp W, a F a - 'A M), ufnmD air, o,­l P r MR. L-,- I 'I fT tkf)rQ and caf4rpQ Q -4Tr,;C- 9 1: M -1 7 0001 UA,% er, 0 LWId - M„ $ it ti- re c-m vj Y.,x vir v r o - 316j�! fic X4 we" cr- I - ha, to 1010, :inv uncoszod braes czmsneci of shcy.,o be t opiaced im rni; mamlaiy ?;., 14 rAy_l O-A I YF�-j --.,I 2W I&Y i ", - - -- I . _.' . ..' 's - _. . . I .. r. I ... ., .. . r . '. ". ­ ­'CLkL-46 k~L4'0 1' , - I J Pn It;. 1 X.:1 1. wmw& anr *44tw1w Proi "onal shoitw check your rimr1w, I cm Ann imp lAcko -t li Pa~ Don'! 1 ry to du Imcs wouff-41 f I I,' ewe 'all L-J'4 1p i Ljc not ma" your apolan" to check I,* connectoof I ak;4: ,Fk- i!TD 11 i:k:rp,, 7vr, nrcofq;t.Com ILUNOM COMMERCE COMPASSION ConsUrritir 54rACes VjV. Me Cansix"Off 50n.' M U,vrelvrt h 8VH 4*6 Iu cuiitoa*m sod herp euWye didpot-28 wilf, Mau Cum Nwitive," [-'Mkafflkmii (rust Area Lowkel IN,= Gag betas "*Dv amwer". I M TO RFAD YOUR WIT R I Paid rho rryrnbiim Ix aurb da Qvinu Imm k41t h Wt. 2- Aj�dWj etud It* riurrbmt In We tkai 0 e tir"N on Wti did n V.3fillruj :3 I'LlEttZ4 LIFASEE Olt P*bff L% NAMIn 0 Wd 9, It W1013d 0. -11- 9 a pciritw Is drWIN on a ru"Or, nook ag the C931 0 43 11 f, r- 10 4 V1, ! its write( I'me not poesed _zala IBD--J b ariler tiOurmqier lesdin . I; PAYMENT WiDAMATION Auto Put priwit -Y;l. r;r% hEnsi the arnO r3w •ems N" at ow di ctM lion UD C11 op*— - RAV Inuf FAI oe r*TPJ* Mow.- dwm rewo'A- of of A P;h-wf awrit u9'Q your bw* 4axkrd, noW or rigdA Card. Wed &o-k paymorria 4-,*,ro3 " C-4-Pory tr coda? v ay.'a elicbmi-, dow or Cl9bi re-ro-weni tram Tarr bwk in Itup wnrxr* dos%yiaW. *A rikorpMoom n, qj 3M.642,6748 for rrw irizvtl Paymool Am5no-mleill av ! :, ,our d- I is - 1--1i rd ... A In pay DPA'W'ejbrw)j5 L~ duo rLan timt"I in uWadt PJ "No DPA. To malty w vwmant onringemsint, vrc f n,Iooep%xm/mY*0i:ounIt or rag 889,.042.0748, !;"VLWIIV Depolitz - In 'j1xLrE""Co VJBI On "riu, Qyi� lmhxl 21M. Niuxr (in ireiy tatuint u deWca terkvire an;,Ys brrce.. *kiry rd r PFrtr kil W A a 13rk7 odltfm, .• in, mr-pairryinit, moki �-imponrmi * nlNir reowria ShwhV - A ctlkwLakln Progtorn dwirwl In help ptiove [J.,r Jell F.r U'. Livirr(WUN Wit, r Ism "Ito It, yus 0 1 1 1 TAXES MunkVal Use Tax - Sarre fruirldpAtles dlxW INN w bawd en War gm use '*.vur bral murl;Wlro has sn add -ace rsiqu" cak-cl-bin of lie taiL MuniaW I.Wrty Tax - l.kim rmirlidimr1im dwirw 69 tar tmW on i.^ wArdR I ci a1AK;waed t;ir Soctivirt 4-11.2 -H he Bove N4rk43aiCbm and In applied wAxvdry b t*eb-d mu-464ft's adnance Stale RwAnAw Tax - TW, Is mwd3W by the ::ale of Ilinns It iii rata winirtc State Use Tax - Vii W La ptqk-.aod ai naluirl afz3 puw.fa oAAd&ofiimalwu3sarccmbrrrAuninWnar- Utility Fund Tim - CC. Widi Irv'kjc' LA 111riarutibmasdix ratilMa. DLI"tKITIONV ILMS A cwW MeW Fleading - A read v6w Maned ve � Icnwed mjdt-Q IdqY_*Vj cA 13 whi orpi Addifional Products & Serv$i= - Wri-iPWI charges avh as C4moTw -Seis:t aAmsts u=63r charges, WAC of Web<nm ozins A0Lr6rrnenTVJ0I tier 1;tjaFQSs - emh as - . t!. ... .:1 . VC . ocxrectaj tdrV, aiw-ed rderat. kits payment Ow9w, LWEAP, Lf Sh—Q ;-- Avarage Tainwith,i P U f - in DoUroviV and Storage Ai*uutlintint - Diakwner Wecl cuntn,,gra anj mzea,-,F .4 Oii;; GciyGmmt tined on,.oiw 1IviuKALzifi-iw4 nwyL+wr%%, "i nimth =AS IIW -Alh lk'e ITT03 (,MMWCe CCn1rr1'X4on 4 CC,-. SW faciw - A bviLv ark h unni-m-Im OR, =wIl d hie} cx)nymoi a amfna d � ri u2f-ir1n it onLq.x)d ir"iq crurge it4AIV rem rwm1h to rnordli. 4d n"@LCQrnftYQi YC14 TId be aMilift 1311 YW Wb"-ft k) sk.- 4 Budget plan Moutil Due - The malily Budged Plan petfirrient timount m-wat be rombid t)V ft D1 dL* date In oiLiw to nriviiii Lv% ft Bw:ttid Pkm Paikirm to pav ft mcrdIhiy Birdoid Plan p&wf arroiril due by ft bN " lorry mmA n ivirr"zI horn1=0HwIlon :n ft Rutow rVin CCF (11.1(1 11 - A miau d the vdL;rre 31 gas 4wi. 1 - a I limn wl gm, cusbxhsrnow _V-lu ISIPT11511 VaLr"w"rmdm to us Dwivoy Charges - Thme rftw* rArm cl.1 crRwiltru mv 6i;Vdiukin c4)d-, A porkx of #wA3 0 .. irm rTtxdh In rrxnhi hmml rm jk% o nWird jw jjrijw, Effitionry Pmarram CherW - A chwW Ih* pur far mlaud In m-w ii%-jrqj piNiurns as mx—iiid W W's Ilinnis CnrrrrwwcP Drxrwrr in, Energy Prollft - Garmfflu, Woolen !t-a curant sang period ma yw gas usage ki ft a3" o9OW Lug yew s3 V9.41 as a C40 I Vlca+ rlg yCut FrinnO FY qLw uiw�. L41�wdwe reld WIS:1upply rJurgo.; for It,* pa.11 12 me" f� 0'"n uVoushki Environnizari Recow" Gair.1 - Cons cur iris V, fre emironirrentJ tnasabwlkcr arc Jeor"P of 6mw "innAwnurad glao pi:riu. WAY Gm mx�4.ut to Pw4r V= DWYM ut LrgmL Fatintialief; iop;v r,,,qzjinq �bur Pem*g ii%aii s36matefd Lmsed on vreaUher I w; and FnIiini*ke 0*0 A zh-ne tr rnA-&,vd Frirr.H-43 401,19111.1tup"ta eroGlledng ze ants, RR Chime mw surge each rronth Td * %d vAIfi *13941C*C-W�. (.CMn`I5WA10rQ Lone-lacone Discowd ALquatment -A dtwtp wit-its!)wj I-ow-Wmirne b1swunt Ciddit - r)C-dwmW bil cwede PY.Yw1_-0 b diqkw low4rienam. djJLL-"'ff'_. 7 -'. r aleir, thI3 now the molar we P-1 ­% I ^ 1, ;, - - Tnmor I, ha, (:n *arn To S= of fin:03 th3t hyde enorgy ozf3smnce pro6varm, rairwi,&6 ". W. grants, wtj u1.wjniart-� akw--d trf L Pubk ALA www. Haturit! Gw Cost - The price %a pay of aL(_VWm tir r,e rakni gas v* p4ictuse and de4,w to your hizirne a bu-sreae lie price, Wsich TCIUJW- ZIpPL-;0t* ajustmel-Ts aim od by 11-2 P-L* Ad nary d,,irip oxh i-ilendry moral amt zi it -A Mh ft K:C Pressum Factor - 11 you reclim hghw rat rcmW g3a ft vniura factEr is a mitphy that naiud;i 'or ow itbumeq icimirg ft-iinugh a mew J-)] a1­: -r-I - -1, - IfetLIP0 ', III -,J" w pop Elbwod TIOL Cold A41LIS111111111110% - A -#LTW - -41 OU IS EMEil lonnj b �,LZkrrr3F-J ky he MawUn lncprrp T- Adp*nunl. " Ivertib0a Tau Cowl Ad} *mM Rderw Therm - A twiri, is the basic wit kr nneimMino YMP rnkinil Via ToWWW - A v"Irry rAco-1 1W -SAO WirPAN at 0- ryalrrd um Tranotiortlagoo $*vitioi Credit. - A c4edN ID CuOuirw Sellact maboimem fixi-I -ni cola. Voijurne Bitlencog A4-Wnewd - A dr-go - cwR " II&AW faridiw1bi Mmrv,o a716tied flifough 4sirbullon diiii AAATTENTION! i Pieria read Important no tire at top of page about dangarws gasconnectors \ATEN0ONI: Pare recibir una tfaduuCi6n at ospanot de (a adywrmncia "W gotive a conectores do 9" pe0qM%G . mancionada al ino do ee* pdona, favor do llama r of RU.642.5748 * vMe niccirga*xorn Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 :L_ Nicor Gas Account Summary for Kempler Industries %Douglas Kempler Account Number: 84-78-16-0000 6 Meter Number: 2962853 Service Address: 2323 Touhy Ave Elk Grove Village Bill Period: 10/21/25 - 11/19/25 (29 days) Bill Issue Date: 11/20/25 Total Previous Balance $214.84 Payment Received 11/07/2025 - Thank you! -$214.84 Remaining Balance $0.00 New Charges - Utility $256.63 New Charges - Additional Products & Services $231.79 Total Amount Due by 12/08/2025 ............... $488.42 New Charges - Commercial - Heat Rate 4: Commercial Service Delivery Charges 10/21/2025 - 11/18/2025 $226.96 Monthly Customer Charge........................................................ $14019 First 150 Therms 150.00 @ $0.2338.... ........ __....... »:........... $3&07 151 - 5000 Therms 247.81 @ $0.1066.................................. $26.42 Environmental Cost Recovery 397.81 @ $0.0028 = ........................ $1.11 Government Agency Compensation Adjustment ......... :............... :... $0.06 Franchise Cost Adjustment .. ............ __.... ........ ........................... $0.39 Transportation Service Credit 397.81 Therms @ $-0.0033 = ........... -$1.31 Balancing and Storage Adjustment ................................................ $8.49 Efficiency Program 397.81 @ $0.019.......................................... $7.56 Tax Cost Adjustment 397.81 @ $-0.0005,..............6.................... .$0.20 RiderLIDA................................. ........ :........................................ $9.08 Taxes $29.67 Municipal Gas Use Tax for IL - Elk Grove Village 397.81 @ $0.05 = $19.89 Utility Fund Tax $226.96 @ 0.1 %.................................................. $0.23 State Revenue Tax 397.81 @ $0 024 =.... ..... .:........ ................... $9.55 Total $256.63 nicorgas.com/myaccount 1 888 N1cor4U 1 888 642-6748 A Message for You Your Customer Select supplier is Illinois Energy. For questions relating to your natural gas cost, contact your supplier at: 866 799-2674. If you have any questions regarding natural gas safety, call Nicor Gas at 1 888 642-6748. This bill reflects your exemption from the Illinois Gas Use Tax. Total - Additional Products 8r Services $231.79 Customer Select supplier previous balance ................................. $41.27 Amount of 11/07/2025 payment applied.......................................S41.27 397.81 therms@$0.546-Weighted Price 11/19/2025 .................... $217.29 Taxes 11/19/2025........................................................................ $9.55 Monthly Administration Fee 11/19/2025.......................................... $4.95 Total Due Illinois Energy.......................................................... $231.79 Illinois Energy Questions? Please call 1 866 799-2674. Monthly Energy Profile Current Previous Usage Pressure BTU Therms Avg. Daily Avg. Daily Reading Reading CCF Factor Factor 397.81 Therms Therms 11/19125 10/21/25 338 1.122 1.049 2024 2025 (Actual) (Actual) 12.57 13.72 12090 11752 CCF x Pressure Factor x BTU Factor = Therms Monthly Therm Use 5750 4600 Y) € 3450 d F 2300 1150 0 _-. 24 0 0o m` m m v m _ c m 0 25 Avg.Temp 48 34 24 29 46 52 59 75 79 75 71 60 47 Natural Gas $ .28 25 28 .32 .38 .58 .54 .54 .54 .52 .45 39 39 Cost' 'Cost rate per therm applicable if supply obtained from Nicor Gas a Please see the reverse side of this bill for additional billing explanations. Please do not include written inquiries as the stub is processed by machine. Return this portion with your check made payable to Nicor Gas. Please circle an amount to add a one-time charitable % donation to Sharing: A Nicor Gas Po Box 2020 Aurora, IL 60507-2020 Kempler Industries Douglas Kempler 2323 Touhy Ave Elk Grove Village IL 60007-5330 Payment Due By $5 $10 $25 $50 12/08/2025 $488.42 Account Number: Current bill $488.42 due by 12/08/2025 8478160000 6 PO BOX 5407 CAROL STREAM IL 60197-5407 84 78 16 0000 6 0000488429 0000488429 922 Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 IF YOU SMELL GAS; 11 }lio a Jr eon , Leave the house irnmediately.'-L-f-I'l u-;­y)2:i_ r prcm; ral r AF4. 888.N If; ar4ij z.,. J.x '11, 0 : .,I ir ki I 'I 4.rti cf.;"! 1 q 1 1:,( '1 :-yo k1 I ct i r q 3 MANGEM CerLain Older Gam Cwincloys May Be Dangerous! 1­,-,­7, jj? rF4,1 F. n -1, 7f,_1 Z�, i rl.1,1­ �F,11 17'.11 '17,V r h.-rx, Ir r lwin�l I IT111 ­T' rt ij,-. it d,!,_,-�: t, J Therefore• any uncoated brass connector should be replaced hTnTqdiBftqrV,.,.-!j, 0Q.- 3 3 Ci, 5.­I­,�-1-:-­& -­i �r ll --_con 1, c-'-. fr.-Xr, I -qci �_r. n-<r-,:, 'r, "Ic of� pl, �12 j�­j �f F; tlyr I3 I X , 1, AI WARNING. 6* a qualified professional should check your connKtor and replace it If needed. Don't try to do this yourself! 11t _,gip: "'I" 'ff­:-, !M so %kw r-A Ird 4 C4 to 0 , zl�j!,,t it: _; - , , :I- I e t- " -,, , jr,*A 1, i , e of . rm rf lfr- , ch;--j ,,,t .-I -,:f-, r -. :1 ij, 1=•_I,r T Ij F1 j d�3d y `re cr eq I .,:n Do not mows VW appliance to check the connector! F,,:i ;lJ1,JF.n(,3; I- i.z,wn: c;e.3 -A c-_J ---: ' 888.642,6 148 : , , --,I ', _­ 1,, .7, nicorgas.com ILLINOIS ODMINIERCE COMMISSION Grinsurno qarvicrrs Div 800 524 0795 Me CcnaLvnef Services Division is available To ass.8t cuslarners --A help eadve disputes WItn NL'i Gas:however. c-Atornars must first contact NcLrG as before smkin: .g nssistwicn, lk')WTO READ YOUR MFITR P:, nli J 1! rl:rrr, clo�tj... X ny-,d1-,lo fqf-r. 113'. 1,:t P--: X! Zi=(Q- Ia,a, J T-rii ­ I vP-v_i .7-j, noorgascom.l.myaxzurr. PAYMENT INFORMATION Auto Paymmi - 1i, F.7,Y3 If- I 'o c7top rtrx?qPi-. rrj!rl Options - 7,7,y .,47... I-il -h-, F.Jr- cr it o roi,­,ri ��, :-ci r 7.-17.!%ri rc -Air: i -.rd %11 J,.1 r- Ff-­r "n.,71 171,-,J: n 'f-.R nC:417 GM 642.67z8 1 r 7- H7r ,-rinr payment Arrangement 11 y_ ipil: cn �01111 It- A: DIA I',: Fl ,y-rn, Security Disp.D&Jj8 !11 -n-J :A hi :vo Id lit, tai-s-! 'o, Iri.1 Ill A rljrilr riprfirlij, s rith r Sharing - A :­:jr... crOlf. s-f I, r—'.1 I If, TAXES Municipal Use Tax _ire 4 - _jI f�lj !iOf" Y13_ :f- -c 1n­ucr.-, J tf,n: ta- MUni6pal Utility Tax - :7— mkr­3r -.7. -1­­7a Fro, -03 :r-_o Stale Ra"intia Tax - jl,;:1r F,-.- If n: If :".I 1-r� state Use lax 1,7: j- Utility Fund Tax- If,: K-c-' wy DEFurION OF THIPAS, tr­­, Actual Meter Reading i--jJ :LI-P-10, Additional products & Service* - Adjustnients/01her Charges n;R craj?- -, Adr.CorL] ­OTJ�­ 1-1 L.1; du_ re c,-r�:--_VJ J-E4'. 'A _r0V,- Avoragn TarnimusturR -- 4,7f;.171 f!., i-' _,FFFre-ly.rr. .1 . lr . ,.,j MhUmrinq and Stnr7jgt7 Adjur;hnnn; U:1-1:j! If (-I: }7 J LL 1: _;l t­: A ".0-- 4:1 V CCI r 1, hi, .,r j,Lj -I C', 7ii'llk, N :,,Ih r­,,Ih. e-,,- 5-f n el,:'rA :j V:, r:­!, uL, w, ­r Li 1'2-1, it nicorgas. ccrn+mysccount Y,, m „ b! j, ­', I':.1k. I:., , l­ t,p Budgei Plan Amount Due - Th- n-,- rd! -, 19.. jot P -n :cr,­,,--rl mu b.-, f.r v Ly lr:- oil J.�_ lifR it I tr, . .... I:) 1. y 1, .. uu., tin, tiro rill CCF (100 cubic, feet) - Y, -i Its- 6 cl qa-, Customer Read -YC. rCu� Dolivery Cirwn3i3s - i'r-rnn A,.:roy! _1,cn :-,,r :­,ilrg ­11) In ­ntf i t -lj -,1) ',7 .1 ri I ;Y, I '�i ir i:yi Efficiency Pragraon Mvgn cl­ :ir7, if i n, If Energy Profile - qa, r .1. 1:11 a -1 ! 11 11 j 0: I.:'L !:-I II::, I? 1—'1 Environmental Recovery Cost - C,*,.a`, .-:,f e".-urn-,3r,I-1 ,­ ct j Estimated Meter Reading - cu io,,( q M,_,od :-, , Ij [C ­­. :. t­ jrl-1 Ite P.--� H -H a j Jr,.1 rranrhi.w Cost - A Jorrir, -,!f hi-h-, Governmental Agency Adµustnwrit - TM• e h -.1 i, i,d '.N,.Ih Low-Iricoine Discount Adjuornant - A ::I­r�- ­J 11, - I I:: In- lj:i Low -Income Discount Credit - :I­J!�] t I -I.: C 4:1.i-Il: ' Llki­ : : _­: 41 1 - . Meier Exchange - 11 --l<:i L, _!_� !Ii, fill, Monthly Customer Charge -Ain or, mcni,N -h ro F.-f ­r - i,, I I rtl IL,,j __­Js L, pv _., ij rQ I-, :.. Ij 11r, 11-cl I" Natural Gas Cost - lll>_• %e f;Jw .- _r i jro der.,i T,` lr,ji 11 If,, -4 Pressure Factor - 11 re:4.,, E, h -atx Quafified Infrastructure Charge A comp, JL._.: -fij:!f�:turL -Irr r -L-Z, -1 the cJ 1u31bj , , C.,el , Y�2 I.': J ',,t Tax Cost Adju.,,tinaril .- -, . I, �t :'x i, 7LI ,_ij 1:,F:r , Lz lt.o Tdr Thews-'. 1, f-di, " (if '4F,-J 7,2: :v!-, lI Il'ir I rianaportration service Credit - A Volume Balancing AdWtrn&M - A J.,jr -_,Jr ATTENTION! : Please read important notice at tap of page about dangerous gas connectors- ATIENCION! : Para reGibir unto traclucGi6n al aspLancil do Is advertancia relativa a conectores do gas paligroscis mencionada al inicio do sets pAgina, ■ favor do Hamer al 888.642.6748 o visits nicorgaz.com Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Elk Grove Village UTILITY BILL 901 Wellington Avenue Elk Grove Village, IL 60007 yam' www.elkgrove.org Utility Billing (847) 357-4060 CUSTOMER NAME: KEMPLER IND SERVICE ADDRESS: 2323 TOUHY AVE If you have a past due balance, your service is subject to termination in accordance with Village Ordinance, Code 7-2-5-4C. Non -receipt of bill does not exempt liability. CUSTOMER# - ACCOUNT# 1036970-75755 BILL DATE 09/26/2025 BILL NUMBER 878341 ACCOUNTSUMMARY Previous Balance 38.29 Fees 0.00 Adjustments 0.00 Payments (38.29) Past Due Balance: Due Immediately 0.00 Current Charges 74.18 Total Amount Due $74.18 DETAILSBILLING 31 Days of service from 08/10/2025 TO 09/10/2025 Current Read Read Type Previous Read Total Gallons Charge Description Charge 143543 ACTUAL READ 139028 4515 :.................... :Water Commercial/Industrial Inside 54.18 ............ ..................._.. :...........................................:..... ........... ........................... Stormwater Management Fee 20.00 WATER CONSUMPTION HISTORY•INFORMATION *** PAY YOUR BILL ONLINE `** 4500 *** NO FEES ** 4000 Go to www.elkgrove.org and click "PAY MY BILL" 3500 3000 " Save the Date 2500- 2000 Elk Grove Fire Department Open House 1500_ - Saturday, October 11th 11:00am - 2:00pm 1000 For more information, visit www.elkgrove.orglcorrlmuni 1 09/24 10124 11/24 12124 01/25 02125 03/25 04125 05/25 06/25 07/25 08/25 CURR aoen-houses PLEASE SEE REVERSE SIDE FOR ADDITIONAL UTILITY BILLING INFORMATION .......................................................................................................................................................................................... REMIT STUB (REVERSE SIDE OUT) WITH PAYMENT - PLEASE WRITE YOUR CUSTOMER - ACCOUNT NUMBER ON YOUR CHECK - ALLOW 7 DAYS FOR MAILING Elk Grove Village Lockbox Address 29814 Network Place a' Chicago, IL 60673-1298 www.elkgrove.org Utility Billing (847) 357-4060 KEMPLER IND 2323 TOUHY AVE ELK GROVE VILLAGE, IL 60007-5509 CUSTOMER# - ACCOUNT# 1036970-75755 BILL DATE 09/26/2025 BILL NUMBER 878341 FIREWORKSDONATION DONATION AMOUNT TOTAL• DUE Due By: 10/20/2025 $74.18 AFTER 10/20/2025, a 10% late fee applies. Total amount due is $81.60. AMOUNT PAID 0029814000060420263008?8341?000000?418? Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Elk Grove Village Please use the envelope provided to include the remittance portion of the bill with your payment. For fast and accurate credit to your account, include your account number on your check payable to Elk Grove Village. Your bill is not considered paid until full payment is received by the Village. Billing Cycle Each customer is billed every month. All bills are due by the 20th of the month. A 10% late payment charge is applied after the due date. Past due accounts are subject to termination of services. NSF (Non -Sufficient Funds)/Returned Payments All returned payments must be redeemed in cash, certified check or money order for the returned amount plus a bank service charge. Termination Procedure If service is terminated, it will not be resumed until all arrears, plus an administrative fee, has been paid. If payment is received after 2:00 p.m., an additional fee will be required to have service reinstated that day. The Village may request a deposit to be paid before reinstating service. Outdoor Water Regulation May 1st through September 30th Residential: 5:00 PM - 10:00 PM Monday through Friday and anytime Saturday and Sunday Are you moving? Please call Utility Billing five to seven days prior to moving to schedule a final meter reading. Billing Inquiries For questions about your bill, usage, or to set up a final meter reading, call Utility Billing at (847) 357-4060. Are you WaterSmart? Did you know that you can review your hourly water consumption, sign up for leak alerts, and review other water -saving tips to help lower your bill? Register today at elkgrove.org/watersmart. You can contact various Village services directly at the numbers noted below: Community Development (Permits) 847-357-4220 Police Department (Information) 847-357-4100 Fire Department (Administration) 847-734-8000 Health Department 847-357-4241 Community Services 847-357-4120 Public Works 847-734-8800 Main Switchboard 847-357-4000 TDD 847-357-4088 To pay online: Go to www.elkarove.org and click "Pay My Bill" To pay by phone: Simply call 847-871-9232 available 24 hours a day! To pay in person: Please visit the Finance Department located in the Municipal Building at 901 Wellington Ave. Hours of service are: 8:00 AM - 5:00 PM Monday - Friday Payments are always accepted at the 24-hour depository located on the west wall of the municipal complex main entrance, adjacent to the parking lot. To pay using bank bill payment service: Direct remittance to: Elk Grove Village 901 Wellington Ave Elk Grove Village, IL 60007 To pay by mail: Please remit this stub with your payment to: Elk Grove Village 29814 Network Place Chicago, IL 60673-1298 Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 tZl_,& Elk Grove VillageUTILiTY ILL 901 Wellington AvenueElk Grove Village, IL 60007 www.elkgrove.org �""` Utility Billing (847) 357-4060 CUSTOMER NAME: KEMPLER IND SERVICE ADDRESS: 2323 TOUHY AVE If you have a past due balance, your service is subject to termination in accordance with Village Ordinance, Code 7-2-5-4C. Non -receipt of bill does not exempt liability. CUSTOMER# - ACCOUNT# 1036970-75755 BILL DATE 10/28/2025 BILL NUMBER 890611 ACCOUNTSUMMARY Previous Balance 74.18 Fees 0.00 Adjustments 0.00 Payments (74.18) Past Due Balance: Due Immediately 0.00 Current Charges 36 447 Total Amount Due $36.47 BILLING DETAILS 30 Days of service from 09/10/2025 TO 10/10/2025 Current Read Read Type Previous Read Total Gallons I Charge Description Charge 144915 ACTUAL READ 143543 1372 :Water Commercial/Industrial Inside 16.47 .............................. .................. .. .... ........................._ .. ............................ ............... ............ .......................................................... Stormwater Management Fee 20.00 WATER CONSUMPTION HISTORY•NS) INFORMATION 4500 - *** PAY YOUR BILL ONLINE *** *** NO FEES *** 4000 Go to www.elkgrove.org and click "PAY MY BILL" 3500 3000 SAVE THE DATE **' 2500- 2025 Elk Grove Village Annual Tree Lighting Ceremony 2000- 1500— — Friday, November 28th at 4:00pm 1000 For more information visit wvw.elkprove, orgcommunitYl 10124 11124 12/24 01/25 02125 03/25 04/25 05/25 06/25 07/25 08/25 09/25 CURR SOeCIa{-eY@nt5 PLEASE SEE REVERSE SIDE FOR ADDITIONAL UTILITY BILLING INFORMATION ...................................................................................................................................................................................... REMIT STUB (REVERSE SIDE OUT) WITH PAYMENT - PLEASE WRITE YOUR CUSTOMER - ACCOUNT NUMBER ON YOUR CHECK - ALLOW 7 DAYS FOR MAILING aEt�/'C, C! Elk Grove Village Lockbox Address 29814 Network Place w"K Chicago, IL 60673-1298 www.elkgrove.org Utility Billing (847) 357-4060 KEMPLER IND 2323 TOUHY AVE ELK GROVE VILLAGE, IL 60007-5509 CUSTOMER# - ACCOUNT# 1036970-75755 BILL DATE 10/28/2025 BILL NUMBER 890611 FIREWORKSDONATION DONATION AMOUNT TOTAL• Due By: 11/20/2025 $36.47 AFTER 11/20/2025, a 10% late fee applies. Total amount due is $40.12. AMOUNT PAID 0029814 00006042026300890611700000036475 Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Elk Grove Village Please use the envelope provided to include the remittance portion of the bill with your payment. For fast and accurate credit to your account, include your account number on your check payable to Elk Grove Village. Your bill is not considered paid until full payment is received by the Village. Billing Cycle Each customer is billed every month. All bills are due by the 201h of the month. A 10% late payment charge is applied after the due date. Past due accounts are subject to termination of services. NSF (Non -Sufficient Funds)/Returned Payments All returned payments must be redeemed in cash, certified check or money order for the returned amount plus a bank service charge. Termination Procedure If service is terminated, it will not be resumed until all arrears, plus an administrative fee, has been paid. If payment is received after 2:00 p.m., an additional fee will be required to have service reinstated that day. The Village may request a deposit to be paid before reinstating service. Outdoor Water Regulation May 1st through September 30th Residential: 5:00 PM - 10:00 PM Monday through Friday and anytime Saturday and Sunday Are you moving? Please call Utility Billing five to seven days prior to moving to schedule a final meter reading. Billing Inquiries For questions about your bill, usage, or to set up a final meter reading, call Utility Billing at (847) 357-4060. Are you WaterSmart? Did you know that you can review your hourly water consumption, sign up for leak alerts, and review other water -saving tips to help lower your bill? Register today at el kgrove.org/watersmart. You can contact various Village services directly at the numbers noted below Community Development (Permits) 847-357-4220 Fire Department (Administration) 847-734-8000 Community Services 847-357-4120 Main Switchboard 847-357-4000 To pay online: Go to www.elkgrove.org and click "Pay My Bill". To pay by phone: Simply call 847-871-9232 available 24 hours a day! To pay in person: Please visit the Finance Department located in the Municipal Building at 901 Wellington Ave. Hours of service are: 8:00 AM - 5:00 PM Monday - Friday Payments are always accepted at the 24-hour depository located on the west wall of the municipal complex main entrance, adjacent to the parking lot. Police Department (Information) 847-357-4100 Health Department 847-357-4241 Public Works 847-734-8800 TDD 847-357-4088 To pay using bank bill payment service: Direct remittance to: Elk Grove Village 901 Wellington Ave Elk Grove Village, IL 60007 To pay by mail: Please remit this stub with your payment to: Elk Grove Village 29814 Network Place Chicago, IL 60673-1298 Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 0ii Elk Grove Village UTILITY BILL 901 Wellington Avenue Elk Grove Village, IL 60007 www.elkgrove.org Utility Billing (847) 357-4060 CUSTOMER NAME: KEMPLER IND SERVICE ADDRESS: 2323 TOUHY AVE If you have a past due balance, your service is subject to termination in accordance with Village Ordinance, Code 7-2-5-4C. Non -receipt of bill does not exempt liability. CUSTOMER# - ACCOUNT# 1036970-75755 BILL DATE 11/25/2025 BILL NUMBER 902866 A - Previous Balance 36.47 Fees 0.00 Adjustments 0.00 Payments (36.47) Past Due Balance: Due Immediately 0.00 Current Charges 20.35 Total Amount Due $20.35 DETAILSBILLING 31 Days of service from 10/10/2025 TO 11/10/2025 Current Read Read Type Previous Read Total Gallons I Charge Description Charge 144944 ACTUAL READ 144915 29 :....... :Water Commercial/Industrial Inside 0.35 .... ......... .................. .. .. ...................... .......................... ................ ............ ......... .:...................... Stormwater Management Fee 20.00 WATER CONSUMPTION HISTORY (GALLONS) INFORMATION PAY YOUR BILL ONLINE NO FEES *** 4000 Go to www.elkurove.org and click "PAY MY BILL" 3000 Happy Holidays! 2000 Start the New Year fresh with less paper clutter! - Enroll in a -bill! Sign up at elkgrove.org/ebill 0 11124 12/24 01/25 02125 03/25 04/25 05/25 06/25 07/25 08/25 09/25 10/25 CURR PLEASE SEE REVERSE SIDE FOR ADDITIONAL UTILITY BILLING INFORMATION ................................................................................................................................................................................................. REMIT STUB (REVERSE SIDE OUT) WITH PAYMENT - PLEASE WRITE YOUR CUSTOMER - ACCOUNT NUMBER ON YOUR CHECK - ALLOW 7 DAYS FOR MAILING Elk Grove Village CUSTOMER# - ACCOUNT# 1036970-75755 Lockbox Address BILL DATE 11/25/2025 29814 Network Place BILL NUMBER 902866 Chicago, IL 60673-1298 FIREWORKS DONATION www.elkgrove.org DONATION AMOUNT Utility Billing (847) 357-4060 KEMPLER IND 2323 TOUHY AVE ELK GROVE VILLAGE, IL 60007-5509 Due By: 12/20/2025 1 $20.35 AFTER 12/20/2025, a 10% late fee applies. Total amount due is $22.39. AMOUNT PAID 002981400006042026300902866300000020354 Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Elk Grove Village Please use the envelope provided to include the remittance portion of the bill with your payment. For fast and accurate credit to your account, include your account number on your check payable to Elk Grove Village. Your bill is not considered paid until full payment is received by the Village. Billing Cycle Each customer is billed every month. All bills are due by the 20th of the month. A 10% late payment charge is applied after the due date. Past due accounts are subject to termination of services. NSF (Non -Sufficient Funds)/Returned Payments All returned payments must be redeemed in cash, certified check or money order for the returned amount plus a bank service charge. Termination Procedure If service is terminated, it will not be resumed until all arrears, plus an administrative fee, has been paid. If payment is received after 2:00 p.m., an additional fee will be required to have service reinstated that day. The Village may request a deposit to be paid before reinstating service. Outdoor Water Regulation May 1st through September 30th Residential: 5:00 PM - 10:00 PM Monday through Friday and anytime Saturday and Sunday Are you moving? Please call Utility Billing five to seven days prior to moving to schedule a final meter reading. Billing Inquiries For questions about your bill, usage, or to set up a final meter reading, call Utility Billing at (847) 357-4060. Are you WaterSmart? Did you know that you can review your hourly water consumption, sign up for leak alerts, and review other water -saving tips to help lower your bill? Register today at elkgrove.org/watersmart. You can contact various Village services directly at the numbers noted below: Community Development (Permits) 847-357-4220 Police Department (Information) 847-357-4100 Fire Department (Administration) 847-734-8000 Health Department 847-357-4241 Community Services 847-357-4120 Public Works 847-734-8800 Main Switchboard 847-357-4000 TDD 847-357-4088 To pay online: Go to www.elkqrove.orq and click "Pay My Bill" To pay by phone: Simply call 847-871-9232 available 24 hours a day! To pay in person: Please visit the Finance Department located in the Municipal Building at 901 Wellington Ave. Hours of service are: 8:00 AM - 5:00 PM Monday - Friday Payments are always accepted at the 24-hour depository located on the west wall of the municipal complex main entrance, adjacent to the parking lot. To pay using bank bill payment service: Direct remittance to: Elk Grove Village 901 Wellington Ave Elk Grove Village, IL 60007 To pay by mail: Please remit this stub with your payment to: Elk Grove Village 29814 Network Place Chicago, IL 60673-1298 Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Exhibit C Proposed Detailed Rehabilitation Plan and Detailed Construction Budget of Proposed Improvements $6 mi .. I -� P2 §` I � !£ \e$= �6 �§)6 _- \ƒ)\ ƒ§)§ t4 (ZD £» \E . )\ � !} �} \\ 2 3m j) ) (� §j i k _ \k.2 ­4 - n ; Irl, uj i M eo W z ¢ j 0o 0 ¢ O a o U Z u a Y z 3at� Yx aF -' = dp l7 c a w J� m O oc p�Z ur< w0 zF z mx o,�„ 0t0m FOzl7 zFQO l7 N uaz> z��� amoz o v~i0 -no~3mza o�w �o�0 oNwo 3w0Z o f a z a=w z ua rcum� W �0 z ?z Z rz v uQ m 3 o C,z= x m u m 0 oo ¢ a ¢ u a z J z z owo�a ¢ w z w F Y 3 0 o s 2? Q u z m 0 7 ¢ wo rc m m V ¢ Q a U C LLoa Z o a W C) V Q Z O > ¢ w W a z m ¢ u a a ¢ Q 0 a V A N Q U w w z o 0 0 Z u z 3 z o w J o o Z a u0 zip azo u O Q Q Q u x O n Z Q n tma a z C) -.T A. � 74 C N LU Docusign Envelope ID: 866C3648-B838-4FA2-9E75-8DE33DE30001 E TER UILDERS Lce & Associates of Illinois, LLC Date: 12/11/2025 Attn: Brad Simousek Job Name: 2323 Touhy 9450 West Bryn Mawr Avenue, Suite 550 Proposal: 2025-179 Rosemont, IL 60018 CONCEPTUAL ESTIMATE We hereby propose to furnish material and labor necessary for the completion of the following: SERVICES PROVIDED: Based on architectural drawings dated 03.31.2023. Concrete $ 95,000.00 Remove and replace exterior loading dock concrete including Village approved Apron Specification. Remove and replace parking lot entrance per Village approved Apron Specification. Remove and replace concrete drivelane in Parking Lot area. Remove and replace front facing man door stoop. Furnish and Install 4' wide sidewalk from building to neighbor's parking lot on East Side. Furnish and Install six (6) new exterior bollards. Asphalt Paving $ 15,000.00 Remove and replace approximately 3,800 s.f. of asphalt paving. Includes re -striping of parking lot. Landscaping Allowance $ 15,000.00 Install new landscaping around the building per landscape plan. Clear ditch in rear of building. Facade Improvements Allowances *Architecturally approved design is necessary to accurately estimate the cost. Furnish and Install approximately 360 lineal feet by 8 feet tall of metal panels. $ 150,000.00 Paint remaining exposed existing metal siding. $ 15,000.00 Excludes South elevation of building. Signage $ 7,500.00 Allowance to install new Company Monument Sign. Electrical $ 4,000.00 Furnish and Install five (5) new LED exterior lights. *Assumes electrical is accessible. General Conditions $ 27,000.00 Site Supervision, Man -Lifts, Labor, Dumpsters, Cleaning, Safety Materials, etc... Subtotal $ 328,500.00 OH & P $ 24,000.00 TOTAL.: $ 352,500.00 1510 PRATT BOULEVARD - ELK GROVE VILLAGE, IL 60007 - INFO@BWBUILD.COM Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 BLUE WATER BUILDERS NOTES: - Jobsite to be kept in a clean and workmanlike condition throughout project. - Drawings/Permits/Fees by Owner at this time. - Pricing includes Union Labor. 1510 PRATT BOULEVARD - ELK GROVE VILLAGE, IL 60007 - INFO@BWBUILD.COM Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Exhibit D Proposed Landscape Budget and Plan ...... SIONIIII'30tlllIA 3AOHO Nl3 o � •'a �• i ° ) 3nN3Atl AHnOl CZ£Z ➢ J ,e1 i e SWd 3MVOS4Mdl �¢t a 1 x �2,gz $o Y3 ea o gg� Oil a LLJ::: S -Q ul u, LU • V1 Q J W Q °���°i)- 0•- Q Q z4 Z o w �fLua ujr hlr d O 0 LU LU UQ km Zf �� jam ¢I a- UI 7-7 �,, 5,�N"T' Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 TE BUILDERS Lee & Associates of Illinois, LLC Attn: Brad Simousek 9450 West Bryn Mawr Avenue, Suite 550 Rosemont, IL 60018 Date: 12/11 /2025 Job Name: 2323 Touhy Proposal: 2025-179 CONCEPTUAL ESTIMATE We hereby propose to furnish material and labor necessary for the completion of the following: SERVICES PROVIDED: Based on architectural drawings dated 03.31.2023. Concrete $ 95,000.00 Remove and replace exterior loading dock concrete including Village approved Apron Specification. Remove and replace parking lot entrance per Village approved Apron Specification. Remove and replace concrete drivelane in Parking Lot area. Remove and replace front facing man door stoop. Furnish and Install 4' wide sidewalk from building to neighbor's parking lot on East Side. Furnish and Install six (6) new exterior bollards. Asphalt Paving $ 15,000.00 Remove and replace approximately 3,800 s.f. of asphalt paving. Includes re -striping of parking lot. Landscaping Allowance $ 15,000.00 Install new landscaping around the building per landscape plan. Clear ditch in rear of building. Fagade Improvements Allowances *Architecturally approved design is necessary to accurately estimate the cost. Furnish and Install approximately 360 lineal feet by 8 feet tall of metal panels. $ 150,000.00 Paint remaining exposed existing metal siding. $ 15,000.00 Excludes South elevation of building. Signage $ 7,500.00 Allowance to install new Company Monument Sign. Electrical $ 4,000.00 Furnish and Install five (5) new LED exterior lights. *Assumes electrical is accessible. General Conditions $ 27,000.00 Site Supervision, Man -Lifts, Labor, Dumpsters, Cleaning, Safety Materials, etc... Subtotal $ 328,500.00 OH & P $ 24,000.00 TOTAL: $ 352,600.00 1510 PRATT BOULEVARD - ELK GROVE VILLAGE, IL 60007 - INFO@BWBUILD.COM Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 BLUE WATER BUILDERS NOTES: - Jobsite to be kept in a clean and workmanlike condition throughout project. - Drawings/Permits/Fees by Owner at this time. - Pricing includes Union Labor. 1510 PRATT BOULEVARD - ELK GROVE VILLAGE, IL 60007 - INFO@BWBUILD.COM Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Exhibit E Current Color Photographs of the Building Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Current Images Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 MACHINERY CENTRE �- ` I 1 I ! I I I _ I= = 110PUA 116VITA IS Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Exhibit F Breakdown of Taxes Paid Occupied with 6B v Occupied Without 6B d 0 m a, m a, m o, a, o, � � ��000000���oo�oo�oo m m m m m m m m m m m m m c Li ri ri ri ri ri ri ri ri ri ri ri ri ri m m m m m m m m m m m m m Cal w 0 0 LD LD LD —1 1-1 r! M m m 0 o N c d m a L`D� L Lc o c L M 0 oc Lf Ln r� P, r- o o o �D w Lo Lo Lo r, W Ln Ln LD LD LD 00 00 00 m m m r1 r1 n u � � o Vl- VF 4A 4A. 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The Applicant intends to purchase and rehabilitate the subject property for occupancy by its related entity, Ermak USA, Inc., for industrial use as a warehouse and showroom for industrial machinery, including laser cutting machines, press brakes, and shear cutting machines. The subject property is approximately 31,989 square feet and has been unused since October, 2025. The property is in need of substantial rehabilitation. Therefore, the Applicant plans to spend approximately $352,500.00 to immediately rehabilitate and improve the exterior of the subject property, approximately $15,000.00 of which will be used for landscaping purposes. Based on initial inspections, these improvements include replacing: the loading dock, the parking lot, the concrete pavement in the parking lot, and the stoop on the front -facing door, all in accordance with Elk Grove Village standards. In addition, the bollards at the loading docks will be up -righted/ replaced and repainted, the rear drainage ditch will be cleared of all invasive species and restored with IDOT type 4/4A seed and an erosion control blanked, the asphalt along the west side of the building shall be removed and a 4' wide sidewalk will be installed from the door on the north side of the building out to the parking lot, the door on the south east corner of the building will have a 4' wide minimum sidewalk extending to the right of way, the bollards on the east side shall be replaced with concrete bollards and the housing will be painted/ replaced, and the landscaping will also be updated. The Applicant plans to also complete interior improvements. Please note that all of the rehabilitation costs could significantly vary depending on a variety of factors, such as market variances. Further inspections of the subject property may require additional improvements. The rehabilitation is projected to create approximately 25-30 construction jobs. Ermak USA, Inc., currently leases a space in New Jersey and requires expanded facilities to support continued growth, including warehouse space for storing and presenting its machinery to prospective clients. Therefore, the Applicant plans to rehabilitate the subject property to meet Ermak USA, Inc's needs. Ermak USA, Inc., intends to have three to four new full-time employees at the property and will hire additional employees as the business need arises. Ermak USA, Inc., will look to hire qualified Elk Grove Village residents when the opportunity for expansion arises. Based on our research and the additional costs that must be incurred to improve and rehabilitate the building in order for this to be a successful endeavor, the Applicant must possess a Class 6b Incentive to complete the improvements and to successfully operate the property. It is for these reasons that it is necessary to grant the Applicant a resolution supporting and consenting to a Class 6b Incentive for the subject property based on the occupation of an abandoned property that has been vacant for less than 12 continuous months with a purchase for value, special circumstances, and substantial rehabilitation. Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Exhibit H Latest Recorded Deed Docusign Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 Electronically Certified Official Record DOCUMENT INFORMATION Agency Name: County Clerk: Date Issued: Unique Reference Number: Instrument Number: Requesting Party Code: Requesting Party Reference: CERTIFICATION Cook County Clerk Monica Gordon 2/13/2026 10:35:30 AM BAA-FCG-BHADBBAA-JCBCCHEA-GDIDID-J 92122740 526 215754335 Pursuant to Illinois Rules of evidence 901(a), 901(b)(7), 902(4), and 902(12), and Federal Rules of Evidence 901(a), 901(b)(7), and 902(1), the attached document is electronically certified by Monica Gordon, Cook County Clerk, to be a true and correct copy of an official record or document authorized by law to be recorded or filed and actually recorded or filed in the office of the Cook County Clerk. The document may have redactions as required by law. HOW TO VERIFY THIS DOCUMENT This document contains a Unique Reference Number for identification purposes and a tamper - evident seal to indicate if the document has been tampered with. To view the tamper -evident seal and verify the certifier's digital signature, open this document with Adobe Reader software. You can also verify this document by scanning the QR code or visiting https://www.cookcountyclerkii_pov/recordings/verif:ed-recording . "The web address shown above contains an embedded link to the verification page for this particular document. Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 I APPLICATION NO 6472 ,JLUNENT NO .1907730 MW/ 71frli��YifNti+t�4 [ "Jirs�uJ►,t��irav and Av kaar r. no VOLUME_2S36•_L..._PA E-- av -- . CERTIFICATE NO 1265096 OWNER KENPLHR.I4DUSTRtg5—ISC. Y44 92122740 00:t- Date OF First Registration NAY F[Fril (Sth), 1911_ •..w 619.+1e r. ow 910462 SEMPLER 1NDUSTRIBS INC. (A Corporatlonj ly, Cite CirY OF CHICAGO (4f, lll� t � COOK (Glfr� ./ffd� p� ILLINOIS Is (0 04-1klf-flM (Y ft16 eJ4dP rIf �PR �I qI/I �I, 6-1• del-Mlef tinge. d xlfo' i r 10"Plel utff.dod Tit //V4501111ly r'Af)Y�a1:ai- e"nW -94/4 rx l..vj. s w1, .�,. a•.a,r,,., ln6pn r .� .-kS,.,. r• � LOT TIIIRTY SIX (except t10 East 64.I0 foot theroof)-...•••••(36) LOT rinRTY SEvEY (except the best 5.71 feet thereof) ........ (37) All In Centex [ndustrlsl Park Unit 6 being a Subdirlslon in Sections 26 -and SS,Township cl North, Runge L1, Cast of the Third PrinC1P4l Netldian, according to Plat thereof registered In tha Office of the Registrar of Titles of Cool, County, Illinois, on December g, 1961, as Uocuaent :lumber 2011508. DEPT-01 RECORDING f23.50 Ta5555 TRHN 1`i10 02/26/92) 15:19.00 ,r7Sa 71 T -*-92— 122746 n COOK COIINIY kEf.DFDL'R Yi d tote dstatelt,, &wnwn4, raced "65A76 M noted � , ... •�•: t/ee `r',l/�xe�in� me»eariala /iel cjl �t�ia K�i�fi.�rrCe. U. t lly kind eund (70l.l0a t• J�JJ_T.ENTY FOURTH 121thf _t&'y ty umpea 11/21l7e R.KS f _ For. No. 1 qW..... I'I�Idi'JII:It s% f� I HEREBY CERTIFY THAT THIS DOCUMENT IS A TRUE AND CORRECT COPY OF AN OFFICIAL RECORDS OR DOCUMENT THEA �Aq CLERK AUTHORIZED BY LAW TO BE RECORDED OR FILED AND ACTUALLY RECORDED OR FILED IN THE OFFICE OF THE COOK COUNTY CLERK. THIS DOCUMENT MAY HAVE REDACTIONS AS REQUIRED BY LAW. suit` L TO VALIDATE THIS DOCUMENT VISIT HTTPS://VERIFY.CLERKECERTIFY.COM MOf1FCa Morron icin Envelope ID: 866C364B-B838-4FA2-9E75-8DE33DE30001 DOCUMENT NO 197615.76 187615.17 la Duplicate '919:w0 In Duplicate 29192Ut 1; e OF ESTATES, EASEMENTS.lNCt1MBRANCES AND CHARGES ON THE LAND, NATURE AND TERMS OF DOCUMENTOATC O/ REGISTRATION DATEOFOOCUM[NT YEAR•MONTH-DAY•HOUR iIf�NA7Y f:6K IiIG15r Subject to Ganaral faxes looked In the year 1976. u ect ca onty Fire [2S] Foot building tines, as shorn on Plat registered as Document iluaber Z011609. f J 0-e— Affects all Lots aforesaid). _1•C+/I� u ee o o;samenv% for Public Utilities, %*war, va or ! and drainato e sheen an plat '00sterea as oocuzon li.X T6L 6611 and to sasarvatlan sad grant of 3sstl to ft11nals Ssit Tolophone roapany and Cowtanrealth onto BJISOM Coapsnyt their successors Sall rtsigns, for th pur�+ ose of ervin foregolug prcalsas end Other prop rty will talogh:.w End eLeetric service, as set forty kn Fsid P1s;, tosether with all rights granted in said Fls[. ,Ir, prowlsion that no po m000nt buildings or treof that[ be placed an said easements; and subject to ail provlslon#, reservations Sad ract tatLana cons toed in acid Par all parttcrlore see Document Huah r lO1L643. �lCt-B Stipulations, re Sirkctians ind Conditions which are made coweasats running with the land for ;S yearn tram Octahor 1, 1%57 as contained In BAU "A" attached to Dead paaumrat Member 20e3566 and Red a part hsreof. rslatiws to use a! fare oLag preals67 to Lncatloe, conatrActiQn. ate., of hufldings erects tharean; to height of aqua aoht a><d structures requl ad to operate and maintain Said hu[Ldlgs; to location of losdln docks: to lutation and het ht of fences, wa I1•s, he gas, Shrubs, trees, etc., w th respect to sight lines; and to parkins fecillt[es, lendaeappinS, atermse yards, rubbish dls/yoSa1, etc.. Grantor Ln raid Dead total as such RIShRe•af-May and easaaents necessary and canranlent f{for purpose of Irectinto tonstrucring. osintalalnyy and operating utility services ivcluding lighting, power and tolaphano. ti Linos, s+.nktary sewer, storm newer and wstar. aver, across, under and through that part of prewlo+s ascribed horala, with alt rights herein Contained; under terms stated. contain% provistan for remedy In case of breech but no prowiskon for reverter. For partltulmrs see Document. nerl: Mixes for the year L976, G anarut Taxes Levied in the year 1277. rr+�ec iroa Xomplar industries, inc., a co-;or&t on. to Chic -eta Title and Trust Co&party, an Illinois Carp radon, as Trustee, to sacura not* '.n the principal sum of t%:%000.00, payable sa rho re in vtatmd. For per%Lcu ars nee Uacunork %Rosolvtkans stcschadj, Dee. te, L916 San. 31, L977 l:ISP4 ss Sl�ae:iof keltts fro& Le&plar lndustr[o+, Inc., [o fho 8ank of EU Cram. For particulars aes bola nt- Dec, t6, 1976 Jan. 31, 1971 5:15Pm ar3f aloe x Duplicate Certlficrte 506100 Issued 1►31�77 on Mortgage 79191 :• •r�rt �lL•a�N.. •!w- , Lice:„ 92122'7�'�0 ign Envelope ID; 866C3648-8838-4FA2-9E75-8DE33DE30001 0) i� s� co C j � m Qr a� 0 U a) z Ly