HomeMy WebLinkAboutAGENDA - 04/14/2026 - VB AGENDA PACKET
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AGENDA
REGULAR VILLAGE BOARD MEETING
APRIL 14, 2026
7:00 PM
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
INVOCATION (PASTOR STEFAN POTUZNIK, CHRISTUS VICTOR CHURCH)
3. APPROVAL OF MINUTES OF MARCH 24, 2026
4. MAYOR & BOARD OF TRUSTEES' REPORT
5. ACCOUNTS PAYABLE WARRANT: MARCH 31, 2026 $ 9,693,337.17
APRIL 14, 2026 $ 2,440,184.45
6. CONSENT AGENDA
a. Consideration of a request from the Kenneth Young Center, located at 1001 Rohlwing
Road, to waive the alarm user license application fee in the amount of $25.
(The Kenneth Young Center is seeking to waive the alarm user license application fee.
(It has been past practice of the Village Board to grant fee waivers to governmental and
non-profit organizations.
(The Director of Finance recommends approval.)
b. Consideration to renew a maintenance service contract with Midwest Power Industry Inc.
of Ringwood, IL for the Village's generator maintenance contract in the amount of
$42,949.12 from the General Fund and Water & Sewer Fund.
(On June 18, 2024, the Village Board awarded a contract to Midwest Power Industry Inc.
of Ringwood, IL for the Village Generator Maintenance contract.
(The contract provided the option of four (4) annual renewals through April 30, 2029.
(Midwest Power Industry Inc. has performed satisfactorily throughout the contract.
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(The contract period is from May 1, 2026 through April 30, 2027.
(The contract amount reflects a 1.3% increase over the previous year's contract.
(Funds for the contract have been allocated in the General Fund and Water & Sewer Fund.
(The Director of Public Works recommends approval.)
c. Consideration to renew a contract with Langton Group of Woodstock, IL for the three-
season planting contract in the amount of $54,355.55 from the Residential Enhancement
Fund.
(On Monday, April 14, 2025, the Village opened sealed bids for the three-season planting
contract.
(The contract provided the option of four (4) annual renewals through April 30, 2030.
(Langton Group has performed satisfactorily throughout the contract.
(The contract period is from May 1, 2026 through April 30, 2027.
(The contract amount reflects a 1.3% increase over the previous year's contract.
(Funds for the contract have been allocated in the Residential Enhancement Fund.
(The Director of Public Works recommends approval.)
d. Consideration to award a contract with CC Cartage Inc. of Barrington, IL for the annual
spoil hauling services contract in the amount of $65,025 from the Water & Sewer Fund.
(On Tuesday, March 31, 2026, the Village opened sealed bids for the spoil hauling
services contract.
(One (1) contractor obtained a bid packet, with one (1) contractor submitting a bid.
(This contract provides for the labor and equipment to complete the transportation and
disposal of spoils generated during Public Works Department operations including water
main repairs, sanitary point repairs, and more.
(The initial term of the contract is from May 1, 2026 through April 30, 2027.
(The contract includes the option for four (4) annual renewals in one (1) year increments
beginning on May 1, 2027 through April 30, 2031.
(The lowest responsive and responsible bid was received from CC Cartage Inc. of
Barrington, IL in the amount $65,025.
(Funds for the contract have been budgeted in the FY2027 Water & Sewer Fund.
(The Director of Public Works recommends approval.)
e. Consideration to award a professional services contract to Anderson Lock of Des Plaines,
IL for professional consulting services to provide a new Village-wide key schedule and
replacement of all Village door locks in the amount of $70,929.01 from the Capital Projects
Fund.
(A proposal was solicited from Anderson Lock of Des Plaines, IL to develop a new
Village-wide key schedule and replace door locks at Village facilities.
(Anderson Lock will develop a recommended Village-wide key schedule, including
appropriate access levels. Upon approval of the new key schedule by the Village, Anderson
Lock will install the new locks and implement the updated key system at each facility.
(Anderson Lock previously developed the Village’s existing key schedule and maintains
the current master key system.
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(Adequate funds are available in the Capital Projects Fund.
(The Director of Public Works recommends approval.)
f. Consideration to waive the formal bidding process and award a purchase contract to MNJ
Technologies of Buffalo Grove, IL for two (2) Hewlett Packard Enterprise network servers
for a combined amount not to exceed $90,462.
(Two of the Village's primary physical servers have reached the age that they need to be
replaced by units that offer greater functionality and reliability.
(Due to the global supply chain crisis on computer memory, costs have increased by 900%
in the last six months on equipment the Village uses and has purchased previously.
(Since computer memory is severely constrained by all manufacturers, computer costs are
fluctuating daily with quote validity lasting no more than a week. This volatile market with
constantly fluctuating prices makes the formal bidding process impractical.
(The IT staff received quotes from four responsible vendors capable of providing these
required replacement servers.
(MNJ Technologies is a reputable firm from whom the Village has frequently purchased
servers in the past, and their quote reflects the lowest pricing for the two servers.
(The Director of Information Technology recommends approval.)
g. Consideration to renew a purchase contract with C.C. Cartage, Inc. of Barrington, IL to
furnish and deliver sand and gravel in the amount of $91,070.63 from the General and
Water & Sewer Funds.
(On May 28, 2024, the Village Board awarded a contract with C.C. Cartage, Inc. of
Barrington, IL to furnish and deliver sand and gravel.
(The contract provided for an option of four (4) additional renewals through April 30,
2029.
(C.C. Cartage performed satisfactorily throughout the first year of the contract.
(The contract period is from May 1, 2026 through April 30, 2027.
(The contract amount reflects a 1.3% increase over the previous year's contract.
(Funds to deliver sand and gravel are available in FY2027 Public Works General and
Water & Sewer Funds.
(The Director of Public Works recommends approval.)
h. Consideration to award a purchase contract to LiftOff, Inc. of Crofton, MD to provide the
Village licensing for all Microsoft products, including Email, Teams, CoPilot and Office
in an amount not to exceed $92,250.
(Microsoft licensing for email, email security and applications is an important component
to the Village's Email/ Office 365 environment and the security of those products.
(This purchase is required to stay in compliance with Microsoft's new licensing model.
(In previous years, these products were purchased separately but are now combined on a
single contract with the same maintenance renewal date.
(Moving forward, these costs will be a recurring annual charge to the Village to maintain
the use of these products.
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(LiftOff Inc of Crofton MD is a reputable vendor who has provided the Village's Microsoft
licensing since 2016.
(In April 2025, the Village entered into an agreement with LiftOff to provide the Village
locked-in pricing on Microsoft products for a three-year term, expiring in 2028.
(This pricing includes free technical support with our Microsoft environment for the term
of the agreement.
(IT staff solicited a quote from LiftOff based on licensing needs for the upcoming year.
(The Director of Information Technology recommends approval.)
i. Consideration to award a professional services contract to the Illinois Public Risk Fund of
Bedford Park, IL to administer workers' compensation claims in the amount of $187,358
for the policy period of May 1, 2026 through April 30, 2027.
(The Illinois Public Risk Fund (IPRF) established in 1985, is the largest Illinois
intergovernmental joint insurance pool serving hundreds of governmental entities and
public agencies.
(The Village joined IPRF beginning on May 1, 2021.
(A proposal was solicited from the Illinois Public Risk Fund for the administration of
worker's compensation claims. The total amount includes a premium of $187,358 for the
policy period of May1, 2026 to April 30, 2027.
(The Director of Finance recommends approval.)
j. Consideration to award a professional service contract to Johnny Rockets Fireworks
Display Corporation of Chicago, IL to design and produce fireworks displays in an amount
not to exceed $196,000.
(The company’s performance over the past twenty years has been satisfactory.
(The Village administers several fireworks displays each year.
(This year's displays will include 70th Anniversary Concert ($100,000), Fourth of July
($90,000), and Tree Lighting Ceremony ($6,000).
(The Village receives some contributions from residents through water billing to support
the Fourth of July display.
(Sufficient funds are budgeted for this purpose in the General Fund.)
k. Consideration to award a professional service contract to Davis Harrison Dion Strategic
Communications (DHD) of Chicago, IL, for business communications and marketing
services with a total contract amount not to exceed $225,070 from the Business Leaders
Fund and the Busse/Elmhurst Redevelopment Fund.
(David Harrison Dion (DHD) began managing the Village’s business communication
program in 2024.
(Their work includes leading the award-winning redesign of the ElkGroveBusiness.org
website—earning seven industry awards—creating content for the OverHerd business
newsletter, developing branded social media assets, and redesigning the Village’s welcome
brochure.
(Marketing and communications are essential elements of the Village’s Beyond Business
Friendly strategy for business retention and recruitment.
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(The Beyond Business Friendly marketing campaign targets various audiences, including
current businesses located in Elk Grove, businesses looking to relocate to the Village, and
real estate professionals and developers working in the region.
(This 12-month contract will align ongoing services with the Village's fiscal year to
facilitate ongoing budgeting and planning.
(The proposal includes costs of $159,380 for ongoing services and $65,690 for the one-
time deliverables, for a total cost of $225,070.
(Sufficient funds have been budgeted in the Business Leaders Fund and the Busse-
Elmhurst Redevelopment Fund.
(The Director of Business Development & Marketing recommends awarding the contract
to DHD.)
l. Consideration to award a purchase contract to the West Central Municipal Conference of
River Grove, IL for the purchase and planting of 400 parkway trees in the amount of
$240,000.
(The Public Works Department will be purchasing and planting 200 parkway trees in
spring, as well as 200 trees in the Fall.
(The parkway trees are available through the Suburban Tree Consortium (STC).
(Adequate funds are budgeted in the Green Fund.
(The Director of Public Works recommends approval.)
m. Consideration to award a professional design-build service contract with Baxter &
Woodman of Crystal Lake, IL for professional engineering services for inspection, design,
construction and construction engineering for the Village's rear yard drainage program in
the amount of $900,000 from the Water & Sewer Fund.
(A proposal for professional design-build services was solicited from Baxter & Woodman
of Crystal Lake, IL, for the inspection, design, construction, and construction engineering
for the Village’s rear yard drainage program, for the extent of the 2026-2027 fiscal year.
(Baxter & Woodman has successfully assisted with, designed and overseen construction
of the Rear Yard Drainage Programs for the Village since 2021.
(Adequate funds for the project have been budgeted in the FY2027 Water & Sewer Fund.
(The Director of Public Works recommends approval.)
n. Consideration to award a construction contract to the lowest responsive and responsible
bidder, Acqua Contractors Corporation of Elmhurst, IL for the United Lane water main
replacement project in the amount of $1,695,000 from the Water & Sewer Fund.
(On Thursday, April 2, 2026, the Village opened sealed bids for the United Lane water
main replacement project.
(This project will include the installation of approximately 3,000 linear feet of 12” ductile
iron water main pipe using open-cut installation methods along United Lane from Devon
Avenue to the Pan Am Blvd and American Lane intersection.
(A total of thirteen (13) contractors obtained bid documents and ten (10) contractors
submitted bids.
(The lowest responsive and responsible bid was received from Acqua Contractors
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Corporation of Elmhurst, IL.
(Adequate funds have been budgeted a in the FY2027 Water & Sewer Fund.
(The Director of Public Works recommends approval.)
o. Consideration to award a construction contract to the lowest responsive and responsible
bidder, Acqua Contractors of Elmhurst, IL for the Pratt Boulevard reconstruction and water
main improvement project in the amount of $10,630,000 from the Busse Elmhurst
Redevelopment Fund.
(On Thursday, March 19, 2026, the Village opened sealed bids for the Pratt Boulevard
reconstruction and water main improvement project.
(This project will include the installation of approximately 4,700 linear feet of ductile iron
water main pipe using open-cut installation methods along with complete roadway
reconstruction of the existing concrete section of Pratt Blvd between Busse Road and
Elmhurst Road.
(A total of thirteen (13) contractors obtained bid documents and six (6) contractors
submitted bids.
(The lowest responsive and responsible bid was received from Acqua Contrantors of
Elmhurst, IL.
(Adequate funds are available in the FY2026 Busse-Elmhurst Redevelopment Fund.
(The Director of Public Works recommends approval.)
p. Consideration of the following items for Fiscal Year 2026-2027:
• To adopt Ordinance No. 3936 amending the wages for the non-union Step Pay Plan,
the Merit Pay Plan, the Position Classification and the Authorized Position List,
including the Schematic List of Positions of the Village Code of the Village of Elk
Grove Village; and
• To adopt Ordinance No. 3937 amending wages for the Special Rate Pay Plan for
such positions.
(The Ordinances above update salary ordinances for Fiscal Year 2026-2027.
(The Ordinances will be available in the Village Clerk's Office.)
q. Consideration to adopt Resolution No. 22-26 adopting the Fiscal Year 2026-27 Budget for
the Village of Elk Grove Village, counties of Cook and DuPage, IL.
Fund FY27 Adopted Amount
General Fund $85,164,211
Motor Fuel Tax Fund $1,600,000
Asset Seizure Fund $114,550
Foreign Fire Insurance Fund $236,700
Business Leaders Forum Fund $4,753,916
GREEN Fund $860,512
Capital Projects Fund $10,469,000
Residential Enhancement Fund $580,000
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Devon-Rohlwing TIF Fund $500
Busse-Elmhurst TIF Fund $88,244,732
Higgins Rd Corridor TIF Fund $5,643,480
Oakton/Higgns TIF Fund $500
Arlington/Higgins TIF Fund $11,143,000
Debt Service Fund $6,927,341
Water/Sewer Fund $32,040,198
Capital Replacement Fund $580,000
Firefighters Pension Fund $10,296,500
Police Pension Fund $9,965,500
Elk Grove Public Library $7,604,916
Total $276,225,556
(The Director of Finance recommends approval.)
r. Consideration to adopt Resolution No. 23-26 approving the acquisition of land and
temporary easement for the purpose of roadway improvements along Tonne Road between
the Village of Elk Grove Village and the property owners of 565 Landmeier Road, Starnet
Equitities LLC, and payment to the property owner in the amount of $22,700 from the
Business Leaders Forum Fund.
(The Village requested land and easement from the property owner of 565 Landmeier
Road, Starnet Equitities LLC, to secure legal rights to perform roadway improvements on
the Tonne Road Reconstruction project.
(The property owner has agreed to a total land and easement cost of $22,700 for Parcel
number 0011.
(The land and easement purchase prices were determined by appraisal, through the
Village's consultant.
(Funds for the land and easement are available in the Business Leaders Forum Fund.
(The Director of Public Works recommends approval.)
s. Consideration to adopt Resolution No. 24-26 approving the appointment of a Director and
Alternative Directors to the Solid Waste Agency of Northern Cook County, a Municipal
Joint Action Agency (SWANCC).
(This Resolution designates Craig B. Johnson as the Director on the Board of Directors of
the Agency; and appoints Jeffrey C. Franke, Matthew J. Roan and Maggie A. Jablonski as
Alternate Directors, for a two-year term expiring April 30, 2027 or until their successor is
appointed.)
t. Consideration to adopt Resolution No. 25-26 adopting the 2026 Official Zoning Map of
the Village of Elk Grove Village as of March 31, 2026.
(This Resolution adopts the map as the Official Zoning Map of the Village of Elk Grove
Village as of March 31, 2026.
(The map will be placed on file in the Office of the Village Clerk.)
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u. Consideration to adopt Resolution No. 26-26 authorizing the Mayor and Village Clerk to
execute a Purchase and Sale Agreement between the Village of Elk Grove Village and
Centric Hospitality, LLC (1000 Busse Road).
(This property is being purchased with the intent of future redevelopment within the Busse-
Elmhurst TIF District.
(There are no plans for redevelopment at this time.
(The Purchase and Sale Agreement will be available at the Village Board Meeting.)
v. Consideration to adopt Resolution No. 27-26 authorizing the Village Manager to approve
an Indemnification Agreement regarding the return of deposit between Illinois Lighting,
Inc. and the Village of Elk Grove Village.
(The Village previously paid Misfits Construction a deposit in the amount of $173,425.75
in connection with the third phase of the residential sign replacement project.
(Misfits remitted that payment to Illinois Lighting, as a deposit for materials and/or
services related to the project.
(The project contract has since been terminated, and the Village has requested a return of
the deposit.
(Illinois Lighting is willing to return the funds to the Village, subject to the execution of
the Indemnification Agreement.)
w. Consideration to adopt Resolution No. 28-26 authorizing the Mayor and Village Clerk to
execute a Highway Authority Benefits Agreement between Cook County and the Village
of Elk Grove Village.
(The Village previously owned property at 1 E. Higgins, which contained underground
fuel storage tanks.
(The Illinois Emergency Management Agency (IEMA) previously confirmed a release of
contaminants in the soil at the site and the right-of-way adjacent to the boundary of the site
under the property's previous owner.
(As part of the site remediation process, the Village pursued corrective action at the site
and the right-of-way adjacent to the boundary of the site. Additionally, the Village intends
to request risk-based, site-specific remediation objectives from the IEPA, which may
require the use of the attached Highway Authority Agreement between the Village and
Cook County.)
x. Consideration to adopt Resolution No. 29-26 authorizing the Mayor to execute a Letter of
Receipt stipulating the terms of an agreement for an application seeking a Cook County
Class 7A Property Tax Exemption status pursuant to the Cook County Real Property
Classification Ordinance as amended for certain real estate located at 900 E. Higgins Road.
(The Law Offices of Liston & Tsantilis, on behalf of Schaumburg Bank & Trust Company,
N.A., (Applicant) is seeking a Cook County Class 7A property tax exemption for property
located at 900 E. Higgins Road.
(The Applicant, also known as Schaumburg Bank & Trust, purchased the 4,575 square foot
building that was a former bank with a drive-thru, for their new location. Their current
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branch at 100 Biesterfield Road is shared with a Starbucks, has no drive-thru, and has a
difficult parking setup.
(The Applicant expects greater efficiency with operations and expects the site to work
synergistically with the surrounding commercial businesses and customers. As a Wintrust
Community Bank, the Occupant combines the personalized service typical of smaller
community banks, such as local decision-making, relationship banking, and involvement
in local commerce, with the resources and capabilities of a larger banking organization.
(The Applicant will transfer 4-5 full-time employees to the new site and plans to hire 2-3
new full-time employees over the next three years.
(The Applicant plans to invest over $2.025 million in site and building improvements,
which include reconstructing the concrete parking aprons, resurfacing the parking lot,
repairing the curb, gutters, and sidewalks, updating the landscaping, resurfacing the facade,
updating the monument sign, removing the pole sign, and adding an elk statue.
(The eligibility requirements for 7A status are new construction, substantial rehabilitation,
or buildings that have been vacant for a period of time. This site qualifies as it is a
Reoccupation of Abandoned Property with a Purchase for Value, Substantial
Rehabilitation, and Special Circumstances.
(Property approved for Class 7A 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.
(Upon approval, the Director of Business Development and 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 and 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 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
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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
22. SPECIAL EVENTS COMMITTEE - Mayor Johnson
23. LIQUOR COMMISSION - Mayor Johnson
24. REPORT FROM VILLAGE MANAGER
25. 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.
Description Amount
Overdue Dishwasher Repair 376.89
Renovation Supplies 10,943.00
Pre-employment Physical (Fire/Police)677.00
AEP Energy Electricity 5,121.81
Proforma Dive Cabinetry 1,127.85
Consulting & Advocacy Services 4,000.00
Alert Security System 11,987.10
Service Call SCBA 1,104.36
Pre-Employment Psychological Testing (1 FIRE)625.00
Canon Monthly Charges 1,008.85
CCMSI Funding Reimb Feb 2026 2,303.39
Notice of Parking Violation Envelopes 1,391.03
March 2026 Residential Newsletter 8,994.21
Jan Legal Services 11,933.29
Pre-employment Background Investigations 2,414.50
DTA Box Rentals, Cable Services 285.15
Village Utilities 2,169.08
Pre-employment Polygraph Exams 675.00
Electricity for Pumphouse and Lift Stations 14,800.36
POTS Line Service - March 2026 1,118.00
Property Taxes/100 Turner Prop Tax 1st 10,892.09
Monthly Maintenance 1,750.00
Vendor Name Account
NumberAAA APPLIANCE SERVICE CENTER
1012065 -550502
AEP ENERGY, INC.
1013516 -570051
ABT
1013548 -590100
ADVOCATE OCCUPATIONAL HEALTH
1010036 -560005
BLUEPOINT ALERT SOLUTIONS, LLC.
1013548 -590100
BREATHING AIR SYSTEMS
1012015 -550502
ALUMINUM CABINET COMPANY, INC.
1012012 -520300
ALVAREZ & ASSOCIATES
1010026 -560000
C.O.P.S. AND F.I.R.E. PERSONNEL TESTING
1010036 -560005
CANON U.S.A., INC.
Various Accounts
CCMSI
Various Accounts
CLARK HILL PLC
1010026 -560000
CLS BACKGROUND INVESTIGATIONS
Various Accounts
CENTURY PRINT AND GRAPHICS
1012512 -520300
CHICAGO OFFSET WHOLESALE COLOR
PRTG
Various Accounts
COMED 6111
3220316 -570051
CONRAD POLYGRAPH INC
1010036 -560005
COMCAST CABLE
Various Accounts
COOK COUNTY TREASURER/PROPERTY
TAX
3010606 -570600
DACRA TECH LLC
1012505 -550000
CONSTELLATION NEW ENERGY, INC.
Various Accounts
CONSTELLATION TELECOM, LLC.
Various Accounts
MARCH 2026 MONTH-END
1
*Fully Reimbursable
**Partially Reimbursable
Public Hearing & Bid Notices 1,549.80
New Security Switch for PD Evidence 766.13
Business Communication Services 23,019.75
Legal Services 50,025.48
Final Payment for Empl Expense claim # 1852.1,106.67
Final Payment for Empl Expense claim # 1928.115.00
DuPage County Chief of Police Association 125.00
Install HVAC PW Unit, Install new Diffuser to IT
Room
17,061.08
Holiday Lighting 41,580.00
Devon Rohlwing TIF Redevelopment 218,177.18
Eng & Permitting Serv for Oakton St. Resurfacing 7,467.00
Shipping Charges 207.01
Camera Repairs 350.00
Eng Serv Higgins Corridor Streetscape Design 49,392.58
Zoom Prospector 6,600.00
Maint Supplies/Bldgs.1,845.96
POTS Line DT Service - FEB FY26 Statement 77.13
Leaves, Village Hall Furniture Removal 754.40
(2) 2026 Ford-F250 XL Super Cab Pickup Trucks 97,754.44
New Laptops 8,911.15
Misc Supplies, Maint Supplies/Vehicles 1,772.72
Parkway Tree Maintenance 142,032.74
Final Payment for Empl Expense claim # 1854.981.49
DATA CENTER WAREHOUSE, LLC.
1010627 -580001
DAVIS HARRISON DION, INC.
Various Accounts
DAILY HERALD/CHICAGO 7761
1010036 -560020
DENNA, JIM JR.
1012004 -541000
DICRESCENZO, JAMES
1012014 -541000
DEL GALDO LAW GROUP, LLC
1010026 -560000
ELITE CREATIONS, LLC.
1013545 -550000
ELK GROVE HOSPITALITY WEST, LLC
3210316 -571000
DUPAGE COUNTY CHIEFS OF POLICE ASSOC
1012504 -540100
DYNAMIC HEATING & PIPING CO
1013545 -550501
FLOCK SAFETY
1012506 -560320
GFT INFRASTRUCTURE, INC.
3230316 -560000
ENGINEERING ENTERPRISES, INC.
3013518 -590550
FEDEX
Various Accounts
GRANITE TELECOMMUNICATIONS, LLC
3010605 -550501
GROOT, INC.
Various Accounts
GIS PLANNING, INC
2087206 -570210
GRAINGER, INC. - 801891029
1013542 -520700
HAWK FORD OF CAROL STREAM
6013517 -580100
HEARTLAND BUSINESS SYSTEMS
Various Accounts
HOMER TREE CARE, INC.
1013525 -550505
HOME DEPOT CREDIT SERVICES
Various Accounts
HOPPE, DAVID G
1012004 -541000
2
*Fully Reimbursable
**Partially Reimbursable
Village Hall Lift Station Rehabilitation, Hydraulic
Model
40,359.50
Unemployment for Angel Lopez (9/28/25-12/20/25)9,514.00
IFSAP Renewal 120.00
Traffic Signal Maintenance Agreement 9,876.54
Union Dues/March 2026 5,523.72 *
Union Dues/March 2026 953.94 *
IPBC March 2026 Billing 896,586.57 **
Jawa-Feb 2026 898,787.00
Final Payment for Empl Expense claim # 1933.699.00
P-Card 02/01/26-02/28/26 91,446.67
Final Payment for Empl Expense claim # 1885.162.85
Fire & Police Pension Services Administration 7,880.00
Arlington Heights Road Pedestrian Bridge Project 395,743.93
Final Payment for Empl Expense claim # 1892.162.85
Consulting Services 5,000.00
Hydraulic Cylinders & Parts for Backhoe 842 6,270.63
Union Dues/March 2026 3,079.98 *
Finance Staffing 13,517.63
Final Payment for Empl Expense claim # 1855.2,215.12
Zerto Maintenance Renewal - 3yr 25,391.85
Final Payment for Empl Expense claim # 1868.278.80
Municipal Clers Seminars 175.00
TRT Supplies 1,020.00
IL DEPT. OF EMPLOYMENT SECURITY
1013511 -500010
IL FIRE SERVICE ADMIN PROFESSIONALS
1012004 -540100
HR GREEN, INC.
Various Accounts
INTL UNION OF OPERATING ENGRS
Various Accounts
ILLINOIS DEPT. OF TRANSPORTATION
1013515 -550000
INTL UNION OF OPER ENGRS-ADMIN
Various Accounts
JAWA
5018016 -570052
JOHNSON, DAVID (FD)
2067154 -540200
IPBC EXECUTIVE DIRECTOR
Various Accounts
LAUTERBACH & AMEN, LLP
Various Accounts
JPMORGAN CHASE/PROCUREMENT CARD
101 -200025
LANGENDORF, NICHOLAS
1012514 -541000
MAC STRATEGIES, INC.
1010026 -560000
MC CANN INDUSTRIES, INC.
5018012 -520701
LORIG CONSTRUCTION
3260318 -590500
LOWRY, MEGHAN
1012564 -541000
MIKEL, RICHARD
1012004 -541000
MNJ TECHNOLOGIES DIRECT, INC.
1010625 -550000
METRO ALLIANCE OF POLICE
101 -220160
MGT IMPACT SOLUTIONS, LLC
1010806 -560000
NATHAN FERGUSON DBA CUSTOM
STICKERS CENTRAL
1012012 -520300
MORALES, DAVID
1012514 -541000
MUNICIPAL CLERKS OF ILLINOIS
1010504 -541000
3
*Fully Reimbursable
**Partially Reimbursable
Final Payment for Empl Expense claim # 1922.116.47
1650 Howard Street Renovation 449,556.00
Mono Pole 2035 Tonne RD Unit A and D Nicor 188.44
Conceal Annual Renewal 2,000.00
Overdue Swiftwater Rescue 500.00
North Suburban Association of Chief of Police 400.00
Pre-Employment & Return to Work Physicals 642.00
Service Work to Upgrade StreamVault Server 1,160.00
SIP Dial Tone Service - MAR 2026 1,284.25
WT - Volunteer Appreciation 2026 6,218.50
Replacement Wireless Access Points, Networking
Equipment
39,943.16
Dive Team Headlamps 1,179.86
Queen of the Rosary Sponsorship 350.00
Business Cards, EGV App Postcards 329.33
Trading Cards for Awards & Recognition 232.85
59 FOREST LANE - PUBLIC SIDEWALK
REIMBURSEMENT
774.00
Outsourcing Utility Billing Printing, Utility Billing
Postage
76,226.65
Unemployment Insurance (04/15/2026 - 07/14/2026)350.00
Final Payment for Empl Expense claim # 1904.1,057.00
Special Events Resources 1,330.00
Maint Supplies/Bldgs.787.89
Final Payment for Empl Expense claim # 1903.300.00
Quarterly Cloud Storage 285.00
SCHAYER, WILLIAM
3013008 -590510
NEILL, DEVIN
1012514 -541000
NOBLE TEC, LLC.
1010625 -550000
NORTH CENTRAL WATER RESCUE LLC
1012014 -541000
NICHOLAS & ASSOCIATES, INC.
3220318 -590500
NICOR GAS 5407
3220316 -570050
PACE SYSTEMS, INC.
1010626 -560000
NORTH SUBURBAN ASSOCIATION
1012504 -540100
NORTHWEST COMMUNITY HOSPITAL
1010616 -560000
PEERLESS NETWORK, INC.
Various Accounts
PERFECTGIFT.COM
1010016 -570150
PRESIDIO NETWORKED SOLUTIONS
Various Accounts
REDDY SERVICE, INC.
Various Accounts
PRINCETON TECTONICS
1012012 -520300
QUEEN OF THE ROSARY SCHOOL
1010016 -560000
SEDGWICK CLAIMS MGMT SERVICES, INC.
1010616 -560000
SERNA, FATIMA
2067154 -540200
SANTELER, JASON
2067156 -571000
SEBIS DIRECT
Various Accounts
SIMIK, WOJCIECH
2067154 -540200
SOUND INC.
1010016 -560000
SERVICE SANITATION, INC.
1010016 -570150
SHERWIN WILLIAMS #3090
Various Accounts
4
*Fully Reimbursable
**Partially Reimbursable
Legal Services 3,397.50
Phone Equipment for EOC and Remote Sites 8,757.51
Station 7 Ice Maker 5,021.00
Final Payment for Empl Expense claim # 1931.115.00
WaterSmart Software Customer Service Portal 28,968.29
Union Dues-March 2026 6,400.00 *
RDA Reimbursements, Property Taxes 5,870,134.24
Office Supplies 182.36
Roof Repairs 573.30
Rental Equipment 2,352.00
Traffic Court Reimbursement 88.32
$9,693,337.17
TOPJET SALES, INC.
2067157 -580150
TORRES, FRANCISCO
1012014 -541000
STORINO RAMELLO & DURKIN
1010026 -560000
TELCOM INNOVATIONS GROUP, LLC
1010627 -580001
VUE LA, LLC.
Various Accounts
VERTEXONE SOFTWARE, LLC.
5018005 -550000
VILLAGE OF ELK GROVE-FIREFIGHTER
ASSOC.
101 -220150
GRAND TOTAL
WESOLVE WORKPLACE ENVIRONMENTS,
INC.
3010606 -560000
ZIA, JESSICA
1012511 -500100
WAREHOUSE DIRECT
1010822 -520200
WEATHERGUARD ROOFING, CO.
3220316 -560000
5
*Fully Reimbursable
**Partially Reimbursable
Description Amount
Operating Supplies 6.27
Maint Supplies/Vehicles 771.40
Public Hearing Court Reporter 399.00
Range Maintenance 2,300.00
Wood Stakes 238.00
Maint Supplies/Vehicles 420.78
AEP Energy Electricity 6,231.88
Pest Control 225.00
M18 Batteries 1,130.00
Propane Rental & Refills 544.54
*Wire Transfer* 2020 A-1, 2020 A-2. 2020 B 1,450,704.58
Security Door Hardware for Howard St.579.16
Contract Maint/Vehicles 2,010.00
Various Village Engineering Services 158,549.18
Fuel 38,999.76 *
MS4 Program Assistance, Bridge Improvements,
Drainage Program
4,551.20
EMS Supplies 382.06
Maint Supplies/Vehicles 311.72
Hot-Mix Asphalt Material Purchase 606.60
Inspection of Gun Range Systems 660.00
Pre Funding Murray 43,790.19
Maint Supplies/Vehicles 661.40
Various Village Engineering Services 9,527.86CHRISTOPHER B BURKE ENG LTD Various Accounts
CCMSI 1012506 -560300
CHICAGO PARTS & SOUND LLC Various Accounts
BUILDERS ASPHALT LLC
5018025 -550515
CAREY'S HEATING & AIR CONDITIONING
1013545 -550501
BOUND TREE MEDICAL LLC
1012022 -520300
BRAD MANNING FORD, INC.
Various Accounts
BAXTER & WOODMAN, INC.
Various Accounts
ARCON ASSOCIATES, INC.
Various Accounts
AVALON PETROLEUM CO.
101 -120010
ANDERSON LOCK CO.
3220318 -590500
ARCO MECHANICAL EQPT SALES
1013545 -550000
ADVANCE AUTO PARTS
Various Accounts
AIRGAS USA LLC
Various Accounts
AMALGAMATED BANK OF CHICAGO
323 -140000
AEREX PEST CONTROL
1013545 -550000
AIR ONE EQUIPMENT, INC.
1012012 -520300
Vendor Name Account
ABBOTT RUBBER COMPANY, INC.
5018022 -520300
ACR REPORTING, LLP
1010016 -560000
ACTION TARGET INC
1012505 -550000
ACME TRUCK BRAKE & SUPPLY
Various Accounts
AEP ENERGY, INC.
1013516 -570051
ADDISON BUILDING MATERIAL
1013512 -520300
04/14/2026 WARRANT
1
*Fully Reimbursable
**Partially Reimbursable
Uniform, Linen, & Floor Mat Rental 2,664.29
2025 Standby Generator Improvement 15,628.50
Business Park Resurfacing Program 23,523.60
Village Electricity 3,255.02
Annual Sensus RNI & Analytics and Antenna Agmnt 42,584.00
Cleaning & Custodial Services for Vlg Facilities 21,809.80
Subscription 4.64
Architectural Rendering Services 715.00
Gear Repair 291.65
DuPage County Animal Services (Stray Animal)405.00
Vactor Sanitary Dump 420.00
Annual HVAC Maintenance Contract 11,461.89
Compact Pipe Ranger Repair, Operating Supplies 9,979.61
Various Village Engineering & Professional Services 103,545.25
Forklift Certificate Training 5,000.00
Brake Parts 795/799 851.87
Maint Supplies/Vehicles 475.44
Maint Supplies/Vehicles 425.58
Vehicle Repairs & Parts 1,599.10
State of the Village Luncheon 895.00
Operating Supplies 82.44
Alarm License Refund 50.00
Architectural Design 630 Lively Blvd.1,129.00
Arterial & Business Park Street Light Maintenance 35,109.40
GROUP A ARCHITECTURE, INC.3220316 -560000
H & H ELECTRIC COMPANY
Various Accounts
GRAINGER, INC. - 801891029 1012512 -520300
GOA REGIONAL BUSINESS ASSOCIATION Various Accounts
FOSTER COACH SALES, INC.1012022 -520702
FRIENDLY FORD Various Accounts
FACTORY MOTOR PARTS 1013522 -520702
FIRE SERVICE, INC.1012012 -520702
EQUIPMENT DEPOT OF ILLINOIS, INC.Various Accounts
EJ EQUIPMENT INC.Various Accounts
ENGINEERING ENTERPRISES, INC.
Various Accounts
DUPAGE COUNTY PUBLIC WORKS 5018022 -520300
DYNAMIC HEATING & PIPING CO Various Accounts
DINGES FIRE COMPANY 1012002 -520100
DUPAGE COUNTY ANIMAL SERVICES 1012516 -560000
DAILY HERALD/ARL HTS 1420 1012014 -541000
DESIGNHAUS, INC.3220316 -560000
CORE & MAIN LP
5018015 -550000
CRYSTAL MAINTENANCE SERVICES 1013545 -550000
CIVILTECH ENGINEERING, INC.2087208 -590550
COMED 6111 1013516 -570051
CIORBA GROUP, INC.3220318 -590500
CINTAS CORPORATION Various Accounts
GRANQUARTZ 101 -150100
2
*Fully Reimbursable
**Partially Reimbursable
Car Washes 805.00
Business Park Ditch Maintenance Program 45,450.00
Operating Supplies 177.05
Blank Plates for Fire Department Door Numbers 276.00
Spring Links 43.04
Various Village Engineering Services 108,610.96
Liquor License Background Check 81.00
Dive Team Equipment 510.51
Batteries 315.90
Police Uniforms 1,074.80
Safety Lane 410.00
Alarm Fees 516.00
State Inspection 122 45.00
Auto Pump 107 893.23
Remote Kit 200 380.00
Office Supplies/Envelopes 577.50
EMS Gas and Equipment 2,084.21
Maint Supplies/Vehicles 88.20
Busse Rd Median Repair 11,700.00
Contract Maint/Vehicles 9,746.33
Operating Supplies 90.14
Production Crew for EGHS Basketball Games 550.00
Repair Clam 1,271.93
Operating Supplies/Maint Supplies/Vehicles 497.28
Critical Strengths Assessment 4,025.00MORRISON ASSOCIATES, LTD 1010614 -541000
MID AMERICAN WATER/WAUCONDA 5018012 -520300
MILLER INDUSTRIAL-DEVON Various Accounts
MC MASTER-CARR SUPPLY CO 1013532 -520300
MENSIE, VANESSA 1010636 -560000
MARTAM CONSTRUCTION, INC.3220316 -560320
MC CANN INDUSTRIES, INC.Various Accounts
MACQUEEN EMERGENCY GROUP Various Accounts
LINDE GAS & EQUIPMENT, INC.1012022 -520300
KUSTOM SIGNALS, INC.1012582 -520702
LARSEN ENVELOPE CO., INC.1010802 -520200
KAMMES AUTO & TRUCK REPAIR INC 1012025 -550503
KUSSMAUL ELECTRONICS CO INC 1012012 -520702
JOHNSON CONTROLS SECURITY SOLUTIONS Various Accounts
JAMES DRIVE SAFETY LANE, LLC Various Accounts
INTERSTATE BATTERIES Various Accounts
J.G.UNIFORMS, INC.Various Accounts
IL STATE POLICE 1010506 -560000
INTERSPIRO INC 1012015 -550502
HOME DEPOT CREDIT SERVICES 5018022 -520701
HR GREEN, INC.Various Accounts
HEARTLAND BUSINESS SYSTEMS 5018012 -520300
HIGH STAR TRAFFIC 1012062 -520700
HAMPTON ,LENZINI & RENWICK INC Various Accounts
H2O AUTO SPA Various Accounts
3
*Fully Reimbursable
**Partially Reimbursable
Motor Kit Unit 754 495.00
Maint Supplies/Vehicles 696.73
Construct Mgr & Constructor for VH Renovations 108,112.05
Village Utilities/Gas 20,280.33
Door Repair at Station #7 856.00
Northwest Compass SAFE Initiative 5,000.00
Sensors 735 1,144.48
Intergovernmental Agmt-Water Supply Connection 65,000.00
Uniforms 523.00
February 2026 Water Quality Sampling 1,857.00
Repair to Devon Gate 508.26
Interior Plant Maintenance 479.00
Operating Supplies, Busse Dam Maint Contract 3,538.91
Postage- Funding Reserve Account 8,000.00
Tires 176.55
Fleet Garage Truck Lift Repair 2,132.30
UPS Emergency & Preventative Maintenance Contract 1,618.80
Announcer for EGHS 500.00
Business Cards, Watersmart Postcards, Operating
Supplies
706.06
Maint Supplies/Vehicles 66.66
Fasteners 2.40
REGIONAL TRUCK EQUIPMENT 5018012 -520702
ROSELLE ACE HARDWARE 5018022 -520701
REDDY SERVICE, INC.
Various Accounts
RANDEL, CHRISTOPHER J.1010636 -560000
PR STREICH & SONS INC 1013535 -550502
QUALITY POWER SOLUTIONS, LLC
1013545 -550000
PITNEY BOWES- RESERVE ACCOUNT 101 -120020
POMP'S TIRE SERVICE, INC.1013515 -550502
PIRTEK Various Accounts
PERIMETER ACCESS SYSTEM SERVICES 1013545 -550501
PHILLIP'S INTERIOR PLANTS & DISPLAYS 1013545 -550000
PACE ANALYTICAL SERVICES, LLC.5018016 -560000
ON TIME EMBROIDERY, INC.1012502 -520100
NORTHWEST FREIGHTLINER 1013522 -520702
NORTHWEST WATER COMMISSION
3220318 -590500
NORTHERN DOOR GARAGE DOOR CORP.1012065 -550501
NORTHWEST COMPASS, INC.1012546 -571000
NICOR GAS 5407 Various Accounts
NICHOLAS & ASSOCIATES, INC.
Various Accounts
NAPA AUTO PARTS Various Accounts
MORTON GROVE AUTOMOTIVE WEST 1013522 -520701
4
*Fully Reimbursable
**Partially Reimbursable
Production Crew for EGHS Basketball 275.00
Switch 826 261.83
Light Controller for Devon 223.15
Arrowboard Release Kits 7608/7624 378.51
Flashlight 1,386.03
Elevator Preventative Maintenance & Repair 765.00
Towing Services 356.50
Various Parts 1,361.96
High Pressure Cylinders 156.55
Name Plates 200.00
Thompson Elevator Inspection Service 2,450.00 **
Prep, Prime, Spray Rack V821 250.00
Material Testing for Excavated Debris Disposal 2,764.00
Tyler Payments 4,000.00
Maint Supplies/Buildings 307.50
Watersmart- Jan & Feb 2026 180.22
Fire Training Course 1,300.00
Announcer for EGHS Girls Basketball 250.00
Announcer for EGHS Boys Basketball 375.00
Office & Household Supplies 1,066.21
Rental Equipment 2,604.00
Operating Supplies 387.98
Goose Management Services 940.00
Annual Copier Maintenance All Stations 60.74
Wellness Screening 465.00
$2,440,184.45GRAND TOTAL
YOUR STORY COUNSELING, PC.1012506 -560000
WILD GOOSE CHASE, INC.1013545 -550501
XEROX CORPORATION (DALLAS,TX)1012005 -550000
WESOLVE WORKPLACE ENVIRONMENTS,
INC.
3010606 -560000
WHITE CAP, L.P.1013512 -520300
WAREHOUSE DIRECT Various Accounts
VILSOET, BOB 1010636 -560000
WALZ, JOHN R 1010636 -560000
VERTEXONE SOFTWARE, LLC.5018005 -550000
VILLAGE OF ARLINGTON HEIGHTS 1012014 -541000
TYLER TECHNOLOGIES, INC.1010807 -580003
US PLUMBING & HEATING SUP CO 1013542 -520700
TRUCK DOGZ 5018027 -580100
TRUE NORTH CONSULTANTS, INC.5018006 -560000
THE ALPHABET SHOP, INC.1013542 -520700
THOMPSON ELEVATOR INSPECTION SVC 1013006 -560000
TERRACE SUPPLY COMPANY 1013536 -570001
SUBURBAN TOWING & RECOVERY 1013525 -550503
SUBURBAN TRUCK PARTS, LLC.1012012 -520702
STREICHER'S 1012512 -520300
SUBURBAN ELEVATOR 1013545 -550000
STEINER ELECTRIC CO 1013542 -520700
STREET SMART RENTALS, LLC 1013512 -520701
SANTOWSKI, JOSEPH 1010636 -560000
STANDARD EQUIPMENT COMPANY 5018022 -520702
5
*Fully Reimbursable
**Partially Reimbursable
Card Holder Account Amount
Various Accounts 152.93
1010016 -570150 18.38
1010602 -520200 89.98
261.29
1010622 -520300 352.46
1010624 -541000 300.00
1010625 -550000 26.00
678.46
Various Accounts 218.42
1013535 -550000 169.26
387.68
1012506 -571000 96.05
96.05
1012012 -520300 7.88
1012012 -520300 85.86
93.74
1010616 -570200 301.92
3010606 -570051 198.07
1010813 -530100 2.42
502.41
1013542 -520700 82.35
1013542 -520704 504.49
5018014 -541000 475.00
1013542 -520700 128.01
5018027 -580100 5,462.98
6,652.83
1012004 -540100 168.00
1012004 -541000 50.00
218.00
1012514 -541000 15.99
1012512 -520300 74.00
89.99
1010616 -570200 2,061.74
1012504 -541000 319.85
1012504 -541000 276.55
1012504 -541000 38.84
1012504 -541000 129.81
1012504 -541000 534.90
1012506 -560000 600.00
1012512 -520300 277.19
1012512 -520300 4,064.00
1012514 -541000 600.00
1012514 -541000 650.00
2047052 -520300 99.99
1012514 -541000 29.39
9,682.26
Vendor Description
AWICK, LAURA AMAZON MARKETPLACE Memorial Day Supplies
FACEBOOK Event Promotion
MICHAELS STORES 9176 Office Supplies
BIERNAT,
CHRISTOPHER
AMAZON MARKETPLACE
PAYMENTS
Small Tools, Operating Supplies
FLEETYR Monthly Subscription
BAJOR, MAREK AMAZON MARKETPLACE
PAYMENTS
IT Misc & Operating Supplies
GMIS ILLINOIS Conference Registration Fee
TANGO.AI IT Online Documentation Software Monthly Charge
BRUESS, RYAN AMAZON MARKETPLACE
PAYMENTS
Operating Supplies
HOME DEPOT CREDIT SERVICES Operating Supplies
BONILLA,
SHEARA
MALNATI ORGANIZATION INC Third Shift Meeting
ZORO TOOLS Pumps for #821
CONLEY, KEITH AMAZON MARKETPLACE
PAYMENTS
LED lighting Drivers for Devon
HOME DEPOT CREDIT SERVICES Totes for Xmas Lights
IL SECTION AWWA Watercon Registration
LED LIGHTING SPACE Maint Supplies/Bldgs.
CHOM, AGNES AMAZON MARKETPLACE
PAYMENTS
Employee Wellness Event Supplies
COMED 6111 Utilities
FEDEX Shipping Charges
DAMATO
NICKETTA
DUNKIN DONUTS #353202 Coffee for In-House Training
QUICKSPIN LAUNDROMAT Jail Blankets - Laundromat
CUNZ, CLINTON INTL ASSOC OF FIRE CHIEFS IAFC Subscription
METROFIRECH Conference
PANERA BREAD MCAT Call Out Breakfast
JEWEL OSCO MCAT Call Out - Refreshments
JIMMY JOHNS MCAT Call Out Lunch
MALNATI ORGANIZATION INC NEMRT Lunch Meeting
DUNKIN DONUTS #353202 Various Police Training Supplies
IL DIVISION INTL IDIAI Registration Fee for Officer Diaz
RESTAURANT SUPPLY ID Evidence Refrigerator
GLOCK PROFESSIONAL Armorer Course Registration for Sgt. Gottwald
MILITARY AND POLICE TA Range Targets
THE CUBALA GROUP Health Screening - Officer Mercado
CHEWY.COM Food for K-9 Knox
WALGREENS CO.Creamer for In-House Training
D'AMATO,
NICKETTA
AMAZON MARKETPLACE
PAYMENTS
Office & Operating Supplies
FEB 2026 P-CARD
1
1012524 -541000 24.09
1012524 -541000 41.25
65.34
2087206 -570210 1,886.66
1,886.66
1013522 -520300 403.95
1013522 -520400 509.70
913.65
1012024 -541000 699.00
1012022 -520701 24.95
1012024 -541000 1,905.75
2,629.70
1012542 -520200 126.87
126.87
1012505 -550000 122.14
1012576 -571000 880.00
1,002.14
1012504 -541000 376.33
376.33
1013512 -520300 424.75
1013512 -520300 267.15
1013512 -520300 331.74
1013512 -520300 1,429.45
2,453.09
1013512 -520300 23.99
2087202 -520300 104.39
128.38
5018014 -540100 273.00
273.00
1010012 -520704 193.40
1010012 -520704 62.93
1010012 -520704 574.82
1010606 -560000 5.99
1010012 -520704 300.90
1,138.04
1012014 -541000 1,281.33
1012014 -541000 75.27
1012003 -530400 239.09
1012014 -541000 170.89
1012014 -541000 40.50
1,807.08
1010602 -520200 20.71
Various Accounts 122.68
1010606 -570020 30.00
173.39
1010614 -540100 230.00
230.00
1013002 -520200 25.94
1013004 -540100 60.00
1013004 -540100 120.00
205.94
DEANGELIS,
DOMINIC
GAS N WASH Fuel
LENNYS GAS N WASH Fuel
DEMARIA,
ANTHONY
AMAZON MARKETPLACE
PAYMENTS
Operating Supplies, Small Tools
HOME DEPOT CREDIT SERVICES Cordless Impact Wrench & Socket Set
DEES, SUE COSTAR GROUP, INC.Marketing Campaign
DESARNO, TEILA AMAZON MARKETPLACE
PAYMENTS
Operating Supplies
DENNA, JAMES
JR
IMAGE TREND, INC.ImageTrend Connect Albert
MILLER INDUSTRIAL Ambulance Equipment Supplies
WYNDHAM HOTEL WEMSA Hotel Albert
DORN, DAVID ROSATIS PIZZA Chief's Meeting - Lunch
DOHERTY, DAN COMCAST CHICAGO ICAC Internet Line
CREATIVE PRODUCTS DARE Workbooks
GORE, TODD AMAZON MARKETPLACE
PAYMENTS
Barricade Batteries
HOME DEPOT CREDIT SERVICES Paint & Various Supplies
MENARDS HANOVER PARK Operating Supplies
DEKRA-LITE Banner Poles
GRIPPO, BRYAN AMERICAN WATER WORKS
ASSOC
Membership Renewal
GREENAN,
KELLEY
AMAZON MARKETPLACE
PAYMENTS
iPad Case for Street Dept
PANERA BREAD Capital Improvements Committee Meeting Supplies
HOPPE, DAVID AMAZON MARKETPLACE
PAYMENTS
Training Books, Digital Training Supplies
Lockout Tagout Training Supplies GRAINGER, INC. - 801891029
HAHN,
KATHERINE
MARINOS PIZZERIA Mayor & Board Supplies
JEWEL OSCO Mayor & Board Supplies
Mayor & Board Supplies TATAS PIEROGI
JOURNAL & AMP Digital Media
PORTILLOS HOT DOGS Mayor & Board Supplies
JONES & BARTLETT Books for Class - Fundamentals of FF Skills
ULINE, INC.Lockout Tagout Training Supplies
INTER SOLUTIONS, CO.CRA/SOC 2026 Yearly Publication Printing
JACKSON, PAM NPELRA Illinois NPERLA Membership Fee
JABLONSKI,
MAGGIE
AMAZON MARKETPLACE
PAYMENTS
Village Supplies
COMCAST CHICAGO Security & Cable Services
IL STATE TOLL HIGHWAY
AUTHORITY
Tolls
JARED POLONY AMAZON MARKETPLACE
PAYMENTS
Office Supplies
IL ENVIRONMENTAL HEALTH IEHA Membership Renewal - K. Gonsur
NATL ENVIRONMENTAL
HEALTH ASSC
NEHA Membership Renewal- C. Czernecki
2
2087204 -541000 325.00
2087203 -530100 188.48
513.48
1012524 -541000 300.00
1012562 -520300 164.70
1012562 -520300 (1.24)
1012524 -541000 210.16
1012566 -571000 32.43
1012526 -571000 291.65
997.70
1012042 -520300 492.38
492.38
5018032 -520300 1,044.50
1,044.50
Various Accounts 994.84
1012012 -520300 932.00
Various Accounts 499.42
1012012 -520300 429.84
1012014 -540100 133.00
1012012 -520100 80.10
1012015 -550502 697.44
3,766.64
1010012 -520704 112.82
1010012 -520704 103.30
216.12
1010636 -571000 113.97
1010632 -520300 159.49
1010632 -520300 419.05
1010636 -571000 302.50
1010636 -571000 60.00
1010636 -571000 63.00
1,118.01
1012506 -571000 65.92
65.92
1013522 -520300 814.33
1013522 -520300 29.00
1013522 -520300 155.90
999.23
5018032 -520700 920.40
920.40
1010622 -520300 233.13
1010624 -541000 250.00
483.13
1012552 -520200 57.99
57.99
1013002 -520300 86.71
1010616 -570200 35.50
1012042 -520300 152.44
1013004 -541000 306.76
1013004 -541000 75.00
1013004 -541000 2,400.00
1013004 -541000 619.85
3,676.26
JAY, KENNETH NPELRA IPELRA Employment Law Seminar
USPS Certified Mailing for Biesterfield Public Meeting
Notice
KOWALCZYK,
CASEY
BERLA CORPORATION License Recertification
CASE LOTS, INC.Evidence Collection Can Liners
HOME DEPOT CREDIT SERVICES Tax Refund
VINIS PIZZA MCAT Dinner - Murder Inv.
STERICYCLE Monthly Hazmat Disposal
TLO TRANSUNION Monthly Name Search Fee
KRAFT,
BRADLEY
AMAZON MARKETPLACE
PAYMENTS
Operating Supplies
KOWALCZYK,
ROB
AMAZON MARKETPLACE
PAYMENTS
iPad for Fire Inspector
INTL ASSOC OF ARSON
INVESTIGATORS, INC.
IAAI Membership
MAGIC GLOVE Work Gloves
LAKE COUNTY WATERSPORT Boat 8 Motor Maintenance
HOME DEPOT CREDIT SERVICES Operating Supplies
Maint & Operating SuppliesGRAINGER, INC. - 801891029
MAHON,
JENNIFER
KRISPY KREME DOUGH Coffee with the Board Supplies
WAL-MART Coffee with the Board Supplies
LAIRD, ANDREW AMAZON MARKETPLACE
PAYMENTS
Operating Supplies
DJ'S SCUBA LOCKER, INC.Hoods and Wrist Seals for Drysuits
Subscription
BLACKMAGIC CLOUD Subscription Fee
MAYERNICK,
SCOTT
ADOBE INC Subscription Fee
AMAZON MARKETPLACE
PAYMENTS
Operating Supplies
B&H PHOTO VIDEO Operating Supplies
BOXCAST LIVE STREAMING
FILMFREEWAY Competition Submission Fee
MCINTYRE,
MICHAEL
DUNKIN DONUTS #353202 Food for CERT Meeting
NAQUIN, JOHN SHOPBACKFLOW.COM RPZ repair kit and Check Valve
MICHOLSON,
DANIEL
AMAZON MARKETPLACE
PAYMENTS
Operating Supplies
Operating Supplies
Operating Supplies
HOME DEPOT CREDIT SERVICES
WESTCOAST SAW, LLC.
OSEGUEDA,
ALBERT
AMAZON MARKETPLACE
PAYMENTS
Webcam Standing Mounts, HDMI Adapters
GMIS Ticket Illinois Receipt
HOME DEPOT CREDIT SERVICES Supplies For Fire Inspectors
IL DEPT OF FIN AND PROF
REGULATION
LEHP License Renewal Fees (2)
IL ENVIRONMENTAL HEALTH
PICCOLI, DEBBY AMAZON MARKETPLACE
PAYMENTS
Office Supplies
Kristen Gonsur_IEHA Conference
SUBURBAN BUILDING SBOC Training 3.6.26 For Building Staff
CHIPOTLE Lunch For Team Building Exercise
POLONY, JARED AMAZON MARKETPLACE
PAYMENTS
Team Building Supplies
DOLLAR TREE Restorative Challenge Luncheon Setup
3
Various Accounts 4,834.68
1010623 -530201 174.95
1010623 -530205 821.99
5,831.62
Various Accounts 820.55
820.55
1012062 -520500 37.99
37.99
Various Accounts 56.11
1010036 -560005 56.29
1010036 -560005 139.21
1010036 -560005 7.03
1010036 -560005 30.57
1010036 -560005 75.25
364.46
2067155 -550000 741.13
2067155 -550000 396.00
1010802 -520200 92.72
1012032 -520300 112.28
2067155 -550000 24.99
2067156 -571000 359.98
1,727.10
1010624 -541000 3,581.50
3,581.50
Various Accounts 561.52
1013502 -520200 6.79
1013504 -541000 123.20
1013522 -520300 546.97
1013534 -541000 807.00
2,045.48
1012584 -541000 300.00
1012582 -520300 15.73
1012582 -520300 6.98
322.71
1010606 -560000 76.00
1010604 -541000 100.00
1010606 -560000 99.00
1010606 -560000 10,351.20
Various Accounts 14,678.10
25,304.30
1010012 -520704 72.46
1010016 -571000 214.95
1010504 -541000 16.00
303.41
Various Accounts 146.90
1012062 -520500 17.97
164.87
Various Accounts 2,233.77
1013512 -520702 1,309.92
1013506 -570020 200.00
1013534 -540100 51.50
1013512 -520702 141.10
1013532 -520400 551.74
5018012 -520702 30.57
4,518.60
GRAND TOTAL $ 91,446.67
Training & Wellness Supplies
RATLIFF, MIKE COMCAST CABLE Village Internet Service
AT&T FirstNet Line PD POC
RYAN DANIEL AMAZON MARKETPLACE
PAYMENTS
Operating Supplies
ASTOUND Fiber Internet - PW
RODRIGUEZ,
EMILY
AMAZON MARKETPLACE
PAYMENTS
Fire Interviews Supplies
JEWEL OSCO Fire Interviews Supplies
PANERA BREAD Fire Interviews Supplies
SERNA, FATIMA COMCAST CHICAGO Cable Service/Fire Stations
ICON HEALTH & FITNESS INC Fitness Software for st7 Treadmills
AMAZON MARKETPLACE
PAYMENTS
Budget Binders
FIREPENNY Tool Mount for Communication Supplies
NETFLIX Streaming Service for All Stations
SANTUCCI,
AMANDA
AMAZON MARKETPLACE
PAYMENTS
New Employee Orientations Supplies
DUNKIN DONUTS #353202 Fire Interviews Supplies
JIMMY JOHN'S Fire Interviews Supplies
PANERA BREAD
EPICUREANCS Cutting Boards for Station 7
SHIN, CHRIS GLOBAL KNOWLEDGE Training - Wireless Networking
JEWEL OSCO Office Supplies
SOUTHEY,
BRIAN
AMAZON MARKETPLACE
PAYMENTS
Office & Operating Supplies
NATL TRUCK EQUIPMENT Registration Fee - Truck Week Summit/TA# 1871
HYATT PLACE Lodging - ILCMA Winter Conference/TA# 1850
CARHARTT Operating Supplies
SWOBODA,
JOSHUA
BERLA CORPORATION BERLA Recertification Exam for Ofc. Wedekind
FEDEX Shipping PBT # 22 for recertification
MILLER INDUSTRIAL Operating Supplies
TITTLE,
CAROLINE
FEDEX Overnight Services
NPELRA VMO Pro Development
CONSTANT-CONTACT S & I Software
AGROPULSE Social Media Software
VERIZON WIRELESS Village Cellular Services
TUMINARO,
LINDSEY
AMAZON MARKETPLACE
PAYMENTS
Office & Board Supplies
BLOOMING FLOWERS Bereavement M. Sellers Flowers
ILLINOIS SECRETARY OF STATE ILLINOIS SECRETARY OF STATE Notary
WIND, THOMAS AMAZON MARKETPLACE
PAYMENTS
Maint Supplies/Bldgs.
WAL-MART Thermometer
ZABA, JOHN AMAZON MARKETPLACE
PAYMENTS
Vehicle Maint Supplies, Small Tools
MUNICIPAL FLEET MGRS ASSOC Association Dues
CERTIFIED POWER SOLUTIONS Maint Supplies/Vehicles
IL STATE TOLL HIGHWAY
AUTHORITY
I-PASS Replenishment
TEMCO INDUSTRIAL Hydraulic Cylinder & Pump
EBAY Plow Blades
UTILIMASTER Maint Supplies/Vehicles
4
Page 1 of 1
03/25/2026
TO: Iwona Pozniak, Director of Finance
FROM: Emily Niebuhr, Deputy Finance Director
SUBJECT:
BACKGROUND:
Per the attached letter, the Kenneth Young Center, located at 1001 Rohlwing Road, is
requesting a fee waiver of the alarm user license fee.
The total amount of the fee waiver is $25.
As you are aware, the Finance Department traditionally presents such requests to the
Village Board for consideration.
APPROVALS:
Emily Niebuhr Created/Initiated
Iwona Pozniak Approved
Caroline Tittle Approved
Maggie Jablonski Final Approval
ATTACHMENTS:
1. Kenneth Young alarm
Page 1 of 1
04/02/2026
TO: Bryan Grippo, Director of Public Works
FROM: Kelley Greenan, Management Analyst
SUBJECT: Village Generator Maintenance Contract Renewal
BACKGROUND:
On June 18, 2024, the Village Board awarded a contract to Midwest Power Industry Inc. of
Ringwood, IL for the Village Generator Maintenance contract. The contract provides for
annual maintenance of eighteen (18) on-site facility generators, three (3) portable
generators and repair services should they be required.
The original term of the contract was from June 18, 2025 through April 30, 2026 with the
option of four (4) annual renewals through April 30, 2029. Midwest Power Industry Inc.
has provided excellent service throughout the first year of the contract.
The proposed Village Generator Maintenance contract amount reflects a 1.3% increase
over the previous year's contract. The increase is based on the 1.3% increase in the Chicago
Area Consumer Price Index for the most recent 12 months at the time of the contract
renewal offer.
I recommend renewing the Village Generator Maintenance contract with Midwest Power
Industry Inc. of Ringwood, IL for the period of May 1, 2026 through April 30, 2027 in the
amount of $42,949.12. Adequate funds have been budgeted in the FY2027 General and
Water & Sewer Funds.
Your concurrence with this recommendation is respectfully requested with subsequent
forwarding for Village Board consideration.
APPROVALS:
Kelley Greenan Created/Initiated
Brian Southey Approved
Bryan Grippo Approved
Iwona Pozniak Approved
Caroline Tittle Approved
Maggie Jablonski Final Approval
ATTACHMENTS:
Page 1 of 2
04/02/2026
TO: Bryan Grippo, Director of Public Works
FROM: Kelley Greenan, Management Analyst
SUBJECT: Three-Season Planting Contract Renewal
BACKGROUND:
On April 22, 2025, the Village Board awarded a contract to Langton Group of Woodstock,
IL for the Three-Season Planting Contract. This contract includes seasonal landscape work
consisting of the removal of approximately 8,500 bulbs and planting of approximately
7,400 annuals in late spring; the planting of approximately 1,400 mums in late summer;
and the removal of those mums followed by the planting of 8,500 bulbs in late fall.
Planting areas include the grounds surrounding the Charles J. Zettek Municipal Complex
and the medians along Biesterfield Road, from Meacham Road east to Arlington Heights
Road.
The original term of the contract was from May 1, 2025 through April 30, 2026 with the
option of four (4) annual renewals through April 30, 2030. Langton Group has provided
excellent service throughout the first year of the contract.
The proposed Three-Season Planting contract amount reflects a 1.3% increase over the
previous year's contract. The increase is based on the 1.3% increase in the Chicago Area
Consumer Price Index for the most recent 12 months at the time of the contract renewal
offer.
I recommend renewing the Three-Season Planting Contract with Langton Group of
Woodstock, IL for the period of May 1, 2026 through April 30, 2027 in the amount of
$54,355.55. Adequate funds have been budgeted the FY2027 Residential Enhancement
Fund.
Your concurrence with this recommendation is respectfully requested with subsequent
forwarding for Village Board consideration.
APPROVALS:
Kelley Greenan Created/Initiated
Brian Southey Approved
Bryan Grippo Approved
Iwona Pozniak Approved
Caroline Tittle Approved
Maggie Jablonski Final Approval
Page 2 of 2
ATTACHMENTS:
1. Bid Tabulation PW-2526-08
Charles J. Zettek Municipal Complex
Estimated Unit Proposal Unit Total Unit Total Unit Total
Annuals (Spring Planting)Unit Quantity Price Amount Price Cost Price Cost Price Cost
Sunpatients Pink 4" Pot 300 13.50$ 4,050.00$ 5.87$ 1,761.00$ 7.28$ 2,184.00$ 11.56$ 3,468.00$
Sunpatients White 4" Pot 100 13.50$ 1,350.00$ 5.87$ 587.00$ 7.28$ 728.00$ 11.56$ 1,156.00$
Sunpatients Red 4" Pot 100 13.50$ 1,350.00$ 5.87$ 587.00$ 7.28$ 728.00$ 11.56$ 1,156.00$
Coleus Red Head 4" Pot 100 13.50$ 1,350.00$ 5.87$ 587.00$ 6.88$ 688.00$ 11.00$ 1,100.00$
Coleus Wizard Coral Sunrise 4" Pot 200 13.50$ 2,700.00$ 5.87$ 1,174.00$ 6.88$ 1,376.00$ 11.00$ 2,200.00$
Begonia Whopper 4" Pot 100 13.50$ 1,350.00$ 5.87$ 587.00$ 7.75$ 775.00$ 10.56$ 1,056.00$
Zinnias Orange Profusion 36 per flat 20 flats 42.00$ 840.00$ 72.00$ 1,440.00$ 44.80$ 896.00$ 91.47$ 1,829.40$
Zinnias Zahara Double Fire 36 per flat 20 flats 42.00$ 840.00$ 72.00$ 1,440.00$ 44.80$ 896.00$ 91.47$ 1,829.40$
Zinnias Zahara Double Cherry 36 per flat 20 flats 42.00$ 840.00$ 72.00$ 1,440.00$ 44.80$ 896.00$ 91.47$ 1,829.40$
Mums (Late Summer Planting)
Chrysanthemum X Grandiflorum Hardy Garden Mum
#2 Container Item Note: #2 Yellow 10"60 23.00$ 1,380.00$ 10.00$ 600.00$ 12.75$ 765.00$ 27.00$ 1,620.00$
Chrysanthemum X Grandiflorum Hardy Garden Mum
#2 Container Item Note: #2 10"60 23.00$ 1,380.00$ 10.00$ 600.00$ 12.75$ 765.00$ 27.00$ 1,620.00$
Chrysanthemum X Grandiflorum Hardy Garden Mum
#2 Container Item Note: #2 Purple 10"60 23.00$ 1,380.00$ 10.00$ 600.00$ 12.75$ 765.00$ 27.00$ 1,620.00$
Chrysanthemum X Grandiflorum Hardy Garden Mum
#2 Container Note: #2 Bronze 10"60 23.00$ 1,380.00$ 10.00$ 600.00$ 12.75$ 765.00$ 27.00$ 1,620.00$
Tulips (Late Fall Planting)
Tulip Bulb Apeldoorn Mix 500 Item
Note: Requested Burning Embers Individual Bulb 500 1.82$ 910.00$ 1.55$ 775.00$ 2.40$ 1,200.00$ 3.18$ 1,590.00$
Tulip Bulb Mondriaan Mix 500 Item
Note: Requested Escapde Mix Individual Bulb 500 1.82$ 910.00$ 1.55$ 775.00$ 2.40$ 1,200.00$ 3.29$ 1,645.00$
Tulip Bulb Strong Gold 500 Item
Note: Requested Golden Embers Individual Bulb 500 1.82$ 910.00$ 1.55$ 775.00$ 2.40$ 1,200.00$ 3.29$ 1,645.00$
Tulip Bulb Negrita 500 Item
Note: Requestd Royal Garden Party Mix Individual Bulb 500 1.82$ 910.00$ 1.55$ 775.00$ 2.40$ 1,200.00$ 3.47$ 1,735.00$
Tulip Bulb Prince Mix 500 Item
Note: Requested Sweet Tutti Frutti Mix Individual Bulb 500 1.82$ 910.00$ 1.55$ 775.00$ 2.40$ 1,200.00$ 3.42$ 1,710.00$
24,740.00$ 15,878.00$ 18,227.00$ 30,429.20$
Biesterfield Road Medians
Estimated Unit Proposal Unit Proposal Unit Proposal Unit ProposalAnnuals (Spring Planting)Unit Quantity Price Amount Price Amount Price Amount Price Amount
Full Sun Mixed Annuals 36 per flat 240 42 10,080.00$ 72.00$ 17,280.00$ 44.80$ 10,752.00$ 91.47$ 21,952.80$
Mums (Late Summer Planting)
Chrysanthemum X Grandiflorum Hardy Garden Mum
#2 Container Item Note: #2 Yellow 10"280 23.00$ 6,440.00$ 10.00$ 2,800.00$ 13.00$ 3,640.00$ 27.00$ 7,560.00$
Chrysanthemum X Grandiflorum Hardy Garden Mum
#2 Container Item Note: #2 Red 10"280 23.00$ 6,440.00$ 10.00$ 2,800.00$ 13.00$ 3,640.00$ 27.00$ 7,560.00$
Chrysanthemum X Grandiflorum Hardy Garden Mum
#2 Container Item Note: #2 Purple 10"280 23.00$ 6,440.00$ 10.00$ 2,800.00$ 13.00$ 3,640.00$ 27.00$ 7,560.00$
Chrysanthemum X Grandiflorum Hardy Garden Mum
#2 Container Note: #2 Bronze 10"280 23.00$ 6,440.00$ 10.00$ 2,800.00$ 13.00$ 3,640.00$ 27.00$ 7,560.00$
Tulips (Late Fall Planting)
Tulipa Bulb Darwin Hybrid Mixture Tulip 500
(or Celebration Mix)Individual Bulb 6,000 1.36$ 8,160.00$ 1.55$ 9,300.00$ 2.40$ 14,400.00$ 3.20$ 19,200.00$
44,000.00$ 37,780.00$ 39,712.00$ 71,392.80$
24,740.00$ 15,878.00$ 18,227.00$ 30,429.20$
44,000.00$ 37,780.00$ 39,712.00$ 71,392.80$
68,740.00$ 53,658.00$ 57,939.00$ 101,822.00$
PROPOSAL UNIT PRICE CALCULATIONS
Monday, April 14, 2025 at 11:00am 450 E. Devon Ave., Elk Grove Village, Illinois
Yellowstone LandscapeCastillo Landscape Langton Group Mark 1 Landscape
As Corrected Total Bid
P.O. Box 91956
Elk Grove Village, IL 60007
4510 Dean St
Woodstock, IL 60098
Total Cost for Biesterfield Road Medians
Total Three-Season Planting Bid
Total Cost for Charles J. Zettek Municipal Complex
Total Cost for Biesterfield Road Medians
Total Cost for Charles J. Zettek Municipal Complex
1540 Hecht Dr. Unit K
Bartlett, IL 60103
250 N Garden Ave
Roselle, IL 60172
Village of Elk Grove Village
Cook and DuPage Counties
THREE-SEASON PLANTING
BID NUMBER: PW-2526-08
Page 1 of 1
Page 1 of 1
04/02/2026
TO: Bryan Grippo, Director of Public Works
FROM: Kelley Greenan, Management Analyst
SUBJECT: Spoil Hauling Services Contract
BACKGROUND:
On Tuesday, March 31, 2026, the Village opened sealed bids for the Spoil Hauling Services
contract. This contract provides for the labor and equipment to complete the
transportation and disposal of spoils generated during Public Works Department
operations including water main repairs, sanitary point repairs, and more.
The initial term of the contract is from May 1, 2026 through April 30, 2027. The contract
includes the option for four (4) annual renewals in one (1) year increments beginning on
May 1, 2027 through April 30, 2031.
One (1) contractor obtained a bid packet, with one (1) contractor submitting a bid. This
contractor has satisfactorily carried out the same service for the Village in the past.
I recommend awarding the contract for Spoil Hauling Services to CC Cartage Inc. of Lake
Zurich, IL in the amount of $65,025. Adequate funds for have been budgeted in the
FY2027 the Water & Sewer Fund.
Your concurrence with this recommendation is respectfully requested with subsequent
forwarding for Village Board consideration.
APPROVALS:
Kelley Greenan Created/Initiated
Brian Southey Approved
Bryan Grippo Approved
Iwona Pozniak Approved
Caroline Tittle Approved
Maggie Jablonski Final Approval
ATTACHMENTS:
1. Bid Tabulation - Spoil Hauling Services
Estimated Unit ProposalItem No.Description Unit Quantity Price Amount
1 Debris Hauling and Disposal - Uncontaminated Soils
12-ton
truckload 150 417.50$ 62,625.00$
2 Debris Hauling and Disposal - Non Hzardous Non-Special
Waste Tons 40 60.00$ 2,400.00$
Total Proposal
Amount 65,025.00$
CC Cartage Inc.
492 Lakepoint Drive
Barrington, IL 60010
Village of Elk Grove Village
Cook and DuPage Counties
SPOIL HAULING SERVICES
BID NUMBER: PW-2627-09
PROPOSAL UNIT PRICE CALCULATIONS
Date: Tuesday, March 31, 2026 at 11:00am 450 E. Devon Ave., Elk Grove Village, Illinois 60007
Page 1 of 1
Page 1 of 1
04/06/2026
TO: Bryan Grippo, Director of Public Works
FROM: Brian Southey, Superintendent of Administration
SUBJECT: Professional Consulting Services for Village-wide Key
Replacement
BACKGROUND:
A proposal was solicited from Anderson Lock of Des Plaines, IL to develop a new Village-
wide key schedule and replace door locks at Village facilities. Funds were included in the
FY2026 Budget to re-key all Village facilities. This project includes the replacement of
approximately 460 locks at the Charles J. Zettek Municipal Complex, Fire Stations 7, 8, and
10, the James Paul Petri Public Works Facility, the Public Works Biesterfield Facility, and
various Public Works Department pumphouses.
Anderson Lock will develop a recommended Village-wide key schedule, including
appropriate access levels. Upon approval of the new key schedule by the Village, Anderson
Lock will install the new locks and implement the updated key system at each facility.
Anderson Lock previously developed the Village’s existing key schedule and maintains the
current master key system. The company has an established reputation in the Chicagoland
area for providing professional locksmith and access control services.
I recommend that a professional services contract be awarded to Anderson Lock of Des
Plaines, IL for the development of a new Village-wide key schedule and the replacement of
all Village door locks in the amount of $70,929.01. Adequate funds are available in the
Capital Projects Fund.
Your concurrence with this recommendation is respectfully requested, with subsequent
forwarding to the Village Board for consideration.
APPROVALS:
Brian Southey Created/Initiated
Bryan Grippo Approved
Iwona Pozniak Approved
Caroline Tittle Approved
Maggie Jablonski Final Approval
ATTACHMENTS:
Page 1 of 2
04/01/2026
TO: Maggie Jablonski, Deputy Village Manager
FROM: Mike Ratliff, Director of IT
SUBJECT: Recommendation to purchase two replacement
network servers
BACKGROUND:
The Village utilizes server virtualization to run our 70+ servers on nine (9) physical
servers. With that in mind the IT staff always keeps these servers covered by a support
contract and periodically replaces the older units to keep our environment running as
efficiently as possible. The two oldest of our physical servers have recently reached
support End of Life and replacing them makes more sense than attempting to continue
using them with limited resources and third party rather than manufacturer support.
IT started pricing servers with the necessary requirements to meet the Village's needs and
found that memory costs for servers have increased over 900% from just a few months
ago, as there is now a global supply chain crisis for memory, due to the market demand for
use in AI data centers that has consumed almost all available stock. As a result, all
computer memory is constrained by all manufacturers and computer costs are fluctuating
daily with quote validity lasting no more than a week if not days.
As this global shortage may last several years, IT plans to leverage these new servers for
the next seven to eight years.
The current volatile market with constantly fluctuating prices makes the formal bidding
process impractical. Understanding that due to the shortage, vendor quotes would likely
range widely based on what vendors already have available in stock versus what would
need to be sourced from the manufacturers, IT solicited quotes from four responsible
vendors capable of providing the replacement hardware required.
The responses from the four vendors are as follows:
MNJ Technologies: $90,462
NobleTec Inc: $116,197
Heartland Business Systems: $132,935
CDW Government: $136,935
As reflected above, MNJ Technologies provided the lowest quote for the two servers. MNJ
Technologies is a reputable firm from whom the Village has frequently purchased servers,
hardware, and software in the past.
Page 2 of 2
To summarize, I recommend that the Village award a purchase contract to MNJ
Technologies of Buffalo Grove, IL to provide two replacement HPE network servers for a
combined amount not to exceed $90,462. Funding is available in account 1010627-
580001. Thank you for your consideration of this request.
APPROVALS:
Mike Ratliff Created/Initiated
Iwona Pozniak Approved
Caroline Tittle Approved
Maggie Jablonski Final Approval
ATTACHMENTS:
Page 1 of 1
04/02/2026
TO: Bryan Grippo, Director of Public Works
FROM: Kelley Greenan, Management Analyst
SUBJECT: Sand and Gravel Delivery Contract Renewal
BACKGROUND:
On May 28, 2024, the Village Board awarded a contract to C.C. Cartage of Barrington, IL to
Furnish and Deliver Sand and Gravel. The contract provides for the supply and delivery of
various types of gravels and sands to Village facilities.
The original term of the contract was from May 1, 2025 through April 30, 2026 with the
option of four (4) annual renewals in one (1) year increments through April 30, 2029. C.C.
Cartage performed satisfactorily throughout the first two years of the contract.
Based on the 1.3% increase in the Chicago Area Consumer Price Index for the most recent
12 months at the time of the contract renewal offer, the Village has adjusted the total
contract amount to $91,070.63.
I recommend renewing the Furnish and Deliver Sand and Gravel contract with C.C. Cartage
of Barrington, IL for the period from May 1, 2026 through April 30, 2027 in the amount of
$91,070.63. Adequate funds have been budgeted in the FY2027 General and Water &
Sewer Fund.
Your concurrence with this recommendation is respectfully requested with subsequent
forwarding to the Village Board for consideration.
APPROVALS:
Kelley Greenan Created/Initiated
Brian Southey Approved
Bryan Grippo Approved
Iwona Pozniak Approved
Caroline Tittle Approved
Maggie Jablonski Final Approval
ATTACHMENTS:
Page 1 of 1
03/20/2026
TO: Maggie Jablonski, Deputy Village Manager
FROM: Mike Ratliff, Director of IT
SUBJECT: Microsoft Licensing - Purchase and Maintenance
Renewal
BACKGROUND:
Microsoft email, security and application products are key components for the Village and
its employees. Microsoft Email and Teams licensing provides for the continued use of email
and Teams by Village employees. Microsoft security licenses are needed for risk logging
and alerting, admin multi-factor authentication (MFA), whitelisting and conditional access
protection policies, including blocking Non-US login attempts and at-risk user login
protection. Microsoft M365 Applications licensing is required for deployed Microsoft Office
products deployed on multi-user computers in use throughout the Village.
Previously, these products were purchased or renewed separately but are now combined
on a single invoice with all products having the same maintenance renewal date. Purchase
and renewal of all of these products is required in order to continue using the email,
applications and advanced security features, maintaining compliance with Microsoft.
LiftOff Inc of Crofton MD is a trusted and reputable vendor who has provided the Village's
Microsoft licensing since 2016. In April 2025 the Village entered into an agreement with
LiftOff to lock in pricing for Microsoft licensing to protect the Village from these cost
increases for the three-year term, expiring in April 2028. As part of this agreement, LiftOff
provides free support and configuration assistance until the expiration of the agreement.
As Microsoft is currently increasing prices on all licensing from 15%-33%, this locked-in
pricing provides substantial cost savings to the Village.
The IT Division solicited a quote from LiftOff Inc. based on licensing needs for the
upcoming year. This purchase contract in the amount of $92,250 reflect the locked-in
pricing and will provide for continued support and purchasing of licensing related to all of
the Village's Microsoft products.
Funding is available in account 1010625-550000 for this purpose for the general Microsoft
licensing, in the amount of $60,368. The remaining balance of $31,882 for Microsoft Teams
and CoPilot licensing will be split between all departments based on their designated user
accounts.
Thank you for your consideration of this request.
Page 1 of 1
03/27/2026
TO: Matthew Roan, Village Manager
FROM: Iwona Pozniak, Director of Finance
SUBJECT: Work Comp Insurance Program FY26-27
BACKGROUND:
Elk Grove Village is a member of the Suburban Liability Insurance Pool (SLIP), which
offers the following lines of coverage: General Liability Package (includes Property), Boiler
and Machinery, Cyber, Excess Liability, Excess Property, and Excess Crime.
For the policy period of May 1, 2026 to April 30, 2027, Arthur J. Gallagher Risk
Management Services, Inc. has solicited the renewal of workers' compensation insurance
for SLIP clients and has recommended to continue coverage provided by the Illinois Public
Risk Fund.
The Illinois Public Risk Fund has proposed a renewal premium of $187,358, which
represents a 2.58% increase from the previous year's contract. The Village will be offered
a grant in the amount of $20,874 to use towards implementing additional loss control
measures. The deductible for each case will remain the same as the prior year contract, at
$300,000 for each case.
I respectfully request the Village Board approve the fiscal year 2026-27 workers'
compensation excess coverage at the premium level of $187,358.
APPROVALS:
Iwona Pozniak Created/Initiated
Fatima Serna Approved
Caroline Tittle Approved
Maggie Jablonski Final Approval
ATTACHMENTS:
1. Village of Elk Grove WC Proposal - 5.1.2026
2. Deductible Agreement - 2026.2027
3. IPRF Solvency Letter Signed
4. WC CAB
Page 1 of 2
04/01/2026
TO: Matt Roan, Village Manager
FROM: Sue Dees, Director of Business Development & Marketing
SUBJECT: Contract Award for Business Communications and
Marketing Services
BACKGROUND:
David Harrison Dion (DHD) began managing the Village’s business communication
program in 2024. Their work includes leading the award-winning redesign of the
ElkGroveBusiness.org website—earning seven industry awards—creating content for the
OverHerd business newsletter, developing branded social media assets, and redesigning
the Village’s welcome brochure.
Marketing and communications are essential elements of the Village’s Beyond Business
Friendly strategy for business retention and recruitment. The Beyond Business Friendly
marketing campaign targets various audiences, including current businesses located in Elk
Grove, businesses looking to relocate to the Village, and real estate professionals and
developers working in the region.
This twelve-month contract with DHD will cover annual services and one-time
deliverables. The annual services are the basic items needed to continue business
communications and outreach at the current level, including managing the Village’s
business websites, social media presence, and e-mail outreach. The one-time services
include planning and conceptualizing a networking event to bring business professionals
together, the execution of the 70th Anniversary event in 2026, and adding ADA-compliant
software to both business websites to ensure they meet new ADA requirements by April
2027. Additional one-time costs include a branding campaign for an international
audience, including the development of an advertisement for print publication.
I recommend awarding the contract to DHD in order to continue our partnership with
them. The upcoming contract will cover the period from May 1, 2026 through April 30,
2027, aligning with our fiscal year cycle to facilitate ongoing budgeting and planning.
Sufficient funds have been budgeted in the Business Leaders Fund and the Busse-
Elmhurst Redevelopment Fund.
APPROVALS:
Sue Dees Created/Initiated
Caroline Tittle Approved
Maggie Jablonski Final Approval
Page 2 of 2
ATTACHMENTS:
1. EGV+DHD - FY 27 -Final Budget-board agenda
4/1/2026
JOB # JOB NAME FY27 Budget Additional Information
11640 Account Service Retainer 60,000.00$
Account Service Retainer 60,000.00$
Accounts for regular client communications and statuses, budget tracking and accounting operations, and facilitation of client
requests or project coordination that are not attached to a specific initiative/job
Subtotal 60,000.00$
FY28 - Planning
FY28 Planning 3,000.00$ DHD + EGV planning of initiatives and costs for FY28
Subtotal 3,000.00$
Management / Hosting of EGV Primary Business Sites
Website Management and Maintenance 12,000.00$ Security monitoring, software patches, routine technical and structural updates to ensure site stability and performance
Web Hosting: elkgrovebusiness.org 1,920.00$ Hosting fee for elkgrovebusiness.org
Web Hosting: makerswanted.org 1,980.00$ Hosting fee for MakersWanted.org
ADA Compliance Software yearly subscription 980.00$ Subscription fee for ADA compliance software for elkgrovebusiness.org and MakersWanted.org - to be renewed on a yearly basis
File & Video Hosting 500.00$ DHD collection of all statics and video files
Website Video Updates 4,000.00$ Updates to the website Homepage Video
elkgrovebusiness.org Search Optimization 6,500.00$
Audit, strategy/planning, and execution of updates to content on elkgrovebuisness.org with the intention to ensure website is
optimized for awareness and search rankings taking into account best practices for SEO/AEO/GEO performance
makerswanted.org Software Update 3,000.00$ Updates to MakersWanted site including Umbraco 17 (which will be a one-time update) and post-update testing
Monthly Digital Reporting 3,500.00$ Monthly digital reporting on OverHerd, website, SEOSubtotal34,380.00$
Content for Ongoing Marketing and Communication Material
Monthly OverHerd Newsletter Production 48,000.00$
Accounts for the production including stakeholder interviews, copywriting, image and infographic development, sourcing, email
construction within HubSpot, edits, and sending of the monthly OverHerd email.
Year in Review 11x17 Print Design 3,500.00$ January Year-In-Review publication
Misc. Out-of-Pocket Costs (Stock Photo/Video/Audio)1,500.00$ Purchasing of photography, video, audio as needed for website, email, ads, or other projects as needed
Subtotal 53,000.00$
Content/Assets
Misc. Content Production/Consultation and Support 5,000.00$
p g, p g p y, ,
infographics, organic social posts, and other materials developed by EGV
Subtotal 5,000.00$
HubSpot Support
HubSpot Support / Maintenance / New Workflow Set-Up 4,000.00$ Ongoing HubSpot support and maintenance
Subtotal 4,000.00$
TOTAL ANNUAL BUDGET 159,380.00$
Business Park Introduction Video
Video 10,000.00$
Accounts for planning, production, 1-day shoot at the EGV business park, and post production/editing for 1 Business Park
Introduction video. Purpose is to introduce the park to the public - provide high-level information.
Subtotal 10,000.00$
Website ADA Software Setup
ADA Compliance Software Setup elkgrovebusiness.org 2,595.00$
Implementation of software for enhanced level of ADA of compliance, and initial 1-year subscription plan for software (currently
reccomended accessibe)
ADA Compliance Software Setup MakersWanted.org 3,595.00$
Implementation of software for enhanced level of ADA of compliance, and initial 1-year subscription plan for software (currently
reccomended accessibe)
Subtotal 6,190.00$
elkgrovebusiness.org Planned Updates
OverHerd Promo Banner Development 1,500.00$ Design, development, and testing for a new new OverHerd promo banner w/ signup form
Image/Video Gallery Plugin 2,000.00$ Implementation and testing for new gallery plugin - to be used in Business/Product SpotlightsSubtotal3,500.00$
International Media
International Print Ad Creation and Communication 8,000.00$ Creation of 1 print ad to be featured in Japanese publication and communication with said publication
Print Media Publication 8,000.00$ Using with rate of $8000 for one 1/3 page ad
Subtotal 16,000.00$
Video #REF!
Business Spotlight Videos 12,000.00$ Accounts for planning, 2 hour on-site shoot, and post production for two 90 second "Business Spotlight" videos. Business Spotlight Subtotal 12,000.00$
Special Projects/Event Planning/Execution #REF!
Event Strategy/Planning 8,500.00$ Planning/strategy for event, development of event concept
Marketing and Production 7,500.00$
Concepting, copywriting, and design of materials for event. Targeting for specifc industry and location with target attendace of 100 for
industry-specific event
Speaker Research / Sourcing 2,000.00$ Continuation of communications needed for speaker procurement
Subtotal 18,000.00$
TOTAL ONE-TIME COST BUDGET 65,690.00$
TOTAL ANNUAL & ONE-TIME COST BUDGET 225,070.00$
Page 1 of 1
04/01/2026
TO: Bryan Grippo, Director of Public Works
FROM: Bill Bolich, Superintendent of General Operations
SUBJECT: Recommendation for Award of Purchase Contract for 400
Parkway Trees
BACKGROUND:
On February 10, 2026, the Village Board approved participation in the Suburban Tree
Consortium (STC). Through participation in the STC, the Village is provided the
opportunity to purchase trees for its parkway tree planting program at prices negotiated
by the Consortium. Trees are sourced from seven nurseries, offering a variety of species,
sizes, and costs, enabling staff to select appropriate options based on site needs and
budgets. This approach improves planting efficiency and reduces delays compared to
traditional bidding processes.
In the FY2027 Budget, funds have been allocated to purchase and plant a total of 400
parkway trees, with 200 trees scheduled for planting in Spring and an additional 200 in
Fall. The Public Works Department has selected its 400 trees for the year. The total cost to
purchase and plant the parkway trees is $240,000. West Central Municipal Conference of
River Grove, IL manages the Suburban Tree Consortium contracts and funds. The Village
will pay this year's total cost of $240,000 to West Central Municipal Conference, which will,
in turn, pay the nursery and planting contractor.
I recommend that a purchase contract be awarded to the West Central Municipal
Conference of River Grove, IL for the purchase and planting of 400 parkway trees in the
amount of $240,000. Adequate funds have been budgeted in the FY2027 Green Fund.
I respectfully request your concurrence with this recommendation, with subsequent
forwarding to the Village Board for consideration.
APPROVALS:
William Bolich Created/Initiated
Brian Southey Approved
Kenneth Jay Approved
Bryan Grippo Approved
Iwona Pozniak Approved
Caroline Tittle Approved
Maggie Jablonski Final Approval
Page 1 of 1
03/23/2026
TO: Bryan Grippo, Director of Public Works
FROM: Eric Schmidt, P.E., Senior Engineer
SUBJECT: Professional Design-Build Service Contract for the Rear
Yard Drainage Program-FY2027
BACKGROUND:
A proposal for professional design-build services was solicited from Baxter & Woodman of
Crystal Lake, IL for the inspection, design, construction and construction engineering for
the Village’s Rear Yard Drainage Program, for the extent of the 2027 Fiscal Year.
The scope of services includes site field investigation, problem area analysis, summary of
findings, survey, plan development, permitting tasks, construction inspection and
construction for the Rear Yard Drainage Program. Baxter & Woodman has successfully
fulfilled this contract for the Village since 2021. Baxter & Woodman is contracting with
Prime Construction of Hampshire, IL to perform the construction work utilizing a design-
build style contract. Prime Construction has installed the majority of the Village's rear yard
drainage system and provides residents with a high level of customer service while
working within their backyards.
I recommend a professional design-build services contract be executed with Baxter &
Woodman of Crystal Lake, IL for the FY2027 Rear Yard Drainage Program, for an amount
not to exceed $900,000. Adequate funds for the project have been budgeted in the FY2027
Water & Sewer Fund.
Your concurrence with this recommendation is respectfully requested, with subsequent
forwarding for Village Board consideration.
APPROVALS:
Eric Schmidt Created/Initiated
Kenneth Jay Approved
Brian Southey Approved
Bryan Grippo Approved
Iwona Pozniak Approved
Caroline Tittle Approved
Maggie Jablonski Final Approval
ATTACHMENTS:
Page 1 of 2
04/02/2026
TO: Bryan Grippo, Director of Public Works
FROM: Eric Schmidt, P.E. Senior Engineer
SUBJECT: United Lane Water Main Replacement Project
BACKGROUND:
On Thursday, April 2, 2026, the Village opened sealed bids for the United Lane Water Main
Replacement project. This project will include the installation of approximately 3,000
linear feet of 12” ductile iron water main pipe using open-cut installation methods along
United Lane from Devon Avenue to the Pan Am Boulevard and American Lane
intersection. Water main will be replaced on Eastern Avenue from United Lane to the
Village limits as well, which functions as an emergency water connection between Elk
Grove Village and Bensenville. The project is anticipated to begin in August and be
completed in November.
A total of thirteen (13) contractors obtained bid documents and ten (10) contractors
submitted bids. The lowest responsive and responsible bid was received from Acqua
Contractors Corporation of Elmhurst, IL in the amount of $1,695,000. Acqua Contractors
has successfully completed projects similar in scope for the Village in the past, including
the 2024 Tonne Road Water Main Replacement project.
I recommend awarding a construction contract for the United Lane Water Main
Replacement project to Acqua Contractors Corporation of Elmhurst, IL in the amount of
$1,695,000. Adequate funds have been budgeted in the FY2027 Water & Sewer Fund.
Your consideration of this recommendation is respectfully requested, with subsequent
forwarding for Village Board consideration.
APPROVALS:
Eric Schmidt Created/Initiated
Kenneth Jay Approved
Brian Southey Approved
Bryan Grippo Approved
Iwona Pozniak Approved
Caroline Tittle Approved
Maggie Jablonski Final Approval
ATTACHMENTS:
1. Bid Tabulation PW-2627-04
EstimatedUnitProposal Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit TotalItem No.Description Unit QuantityPriceAmount Price Cost Price Cost Price Cost Price Cost Price Cost Price Cost Price Cost Price Cost Price Cost1 EXPLORATION TRENCH (SPECIAL) FOOT 3001.00$ 300.00$ 15.00$ 4,500.00$ 10.00$ 3,000.00$ 25.00$ 7,500.00$ 10.00$ 3,000.00$ 40.00$ 12,000.00$ 20.00$ 6,000.00$ 55.00$ 16,500.00$ 66.00$ 19,800.00$ 20.00$ 6,000.00$ 2 UNDERCUTTING FOR UTILITIES CU YD 2001.00$ 200.00$ 25.00$ 5,000.00$ 10.00$ 2,000.00$ 50.00$ 10,000.00$ 50.00$ 10,000.00$ 30.00$ 6,000.00$ 75.00$ 15,000.00$ 103.00$ 20,600.00$ 28.00$ 5,600.00$ 30.00$ 6,000.00$ 3 SELECT GRANULAR TRENCH BACKFILL CU YD 30005.00$ 15,000.00$ 0.01$ 30.00$ 0.01$ 30.00$ 1.00$ 3,000.00$ 40.00$ 120,000.00$ 45.00$ 135,000.00$ 1.00$ 3,000.00$ 45.15$ 135,450.00$ 1.00$ 3,000.00$ 1.00$ 3,000.00$ 4 TREE ROOT PRUNING EACH 2318.05$ 636.10$ 140.00$ 280.00$ 125.00$ 250.00$ 300.00$ 600.00$ 250.00$ 500.00$ 500.00$ 1,000.00$ 100.00$ 200.00$ 214.00$ 428.00$ 700.00$ 1,400.00$ 350.00$ 700.00$ 5 TOPSOIL FURNISH AND PLACE, 4" (MODIFIED) SQ YD 7009.54$ 6,678.00$ 8.00$ 5,600.00$ 12.00$ 8,400.00$ 6.00$ 4,200.00$ 15.00$ 10,500.00$ 13.00$ 9,100.00$ 8.00$ 5,600.00$ 10.70$ 7,490.00$ 1.00$ 700.00$ 9.00$ 6,300.00$ 6 SODDING (MODIFIED) SQ YD 70010.60$ 7,420.00$ 20.00$ 14,000.00$ 20.00$ 14,000.00$ 19.00$ 13,300.00$ 18.00$ 12,600.00$ 16.00$ 11,200.00$ 20.00$ 14,000.00$ 14.00$ 9,800.00$ 33.00$ 23,100.00$ 12.00$ 8,400.00$ 7 SUPPLEMENTAL WATERING UNIT 1075.00$ 750.00$ 1.00$ 10.00$ 1.00$ 10.00$ 1.00$ 10.00$ 100.00$ 1,000.00$ 1.00$ 10.00$ 1.00$ 10.00$ 1.00$ 10.00$ 1.00$ 10.00$ 25.00$ 250.00$ 8 INLET FILTERS (SPECIAL) EACH 15180.23$ 2,703.45$ 50.00$ 750.00$ 175.00$ 2,625.00$ 175.00$ 2,625.00$ 160.00$ 2,400.00$ 250.00$ 3,750.00$ 225.00$ 3,375.00$ 100.00$ 1,500.00$ 280.00$ 4,200.00$ 15.00$ 225.00$ 9 SUBBASE GRANULAR MATERIAL, TYPE B, 2" (SPECIAL) SQ YD 1552.00$ 310.00$ 2.00$ 310.00$ 2.00$ 310.00$ 5.00$ 775.00$ 10.00$ 1,550.00$ 5.00$ 775.00$ 9.00$ 1,395.00$ 6.00$ 930.00$ 10.00$ 1,550.00$ 6.25$ 968.75$ 10 SUBBASE GRANULAR MATERIAL, TYPE B, 8" (SPECIAL) SQ YD 2757.00$ 1,925.00$ 4.00$ 1,100.00$ 8.00$ 2,200.00$ 12.00$ 3,300.00$ 25.00$ 6,875.00$ 10.00$ 2,750.00$ 24.00$ 6,600.00$ 22.00$ 6,050.00$ 22.00$ 6,050.00$ 23.25$ 6,393.75$ 11 DRIVEWAY PAVEMENT REMOVAL SQ YD 2758.00$ 2,200.00$ 18.00$ 4,950.00$ 18.00$ 4,950.00$ 12.00$ 3,300.00$ 12.00$ 3,300.00$ 15.00$ 4,125.00$ 11.00$ 3,025.00$ 30.00$ 8,250.00$ 18.00$ 4,950.00$ 38.75$ 10,656.25$ 12 SIDEWALK REMOVAL SQ FT 13903.00$ 4,170.00$ 2.50$ 3,475.00$ 2.50$ 3,475.00$ 2.00$ 2,780.00$ 2.15$ 2,988.50$ 3.00$ 4,170.00$ 1.75$ 2,432.50$ 2.50$ 3,475.00$ 2.00$ 2,780.00$ 1.50$ 2,085.00$ 13 COMBINATION CURB AND GUTTER REMOVAL FEET 3758.00$ 3,000.00$ 10.00$ 3,750.00$ 10.00$ 3,750.00$ 7.00$ 2,625.00$ 10.00$ 3,750.00$ 15.00$ 5,625.00$ 5.50$ 2,062.50$ 8.00$ 3,000.00$ 14.00$ 5,250.00$ 10.50$ 3,937.50$ 14 BITUMINOUS MATERIALS (PRIME COAT) POUND 61270.01$ 61.27$ 0.50$ 3,063.50$ 0.01$ 61.27$ 0.01$ 61.27$ 0.65$ 3,982.55$ 1.00$ 6,127.00$ 0.78$ 4,779.06$ 0.01$ 61.27$ 0.01$ 61.27$ 0.01$ 61.27$ 15 HOT-MIX ASPHALT DRIVEWAY PAVEMENT, 8" (MODIFIED) SQ YD 130121.92$ 15,849.60$ 78.60$ 10,218.00$ 115.00$ 14,950.00$ 100.00$ 13,000.00$ 80.00$ 10,400.00$ 150.00$ 19,500.00$ 58.92$ 7,659.60$ 125.00$ 16,250.00$ 155.00$ 20,150.00$ 110.00$ 14,300.00$ 16PORTLAND CEMENT CONCRETE DRIVEWAY PAVEMENT, 8" (SPECIAL)SQ YD 145114.50$ 16,602.50$ 153.00$ 22,185.00$ 153.00$ 22,185.00$ 130.00$ 18,850.00$ 150.00$ 21,750.00$ 250.00$ 36,250.00$ 154.90$ 22,460.50$ 113.00$ 16,385.00$ 154.00$ 22,330.00$ 185.00$ 26,825.00$ 17 PORTLAND CEMENT CONCRETE SIDEWALK, 5" (SPECIAL) SQ FT131010.60$ 13,886.00$ 10.00$ 13,100.00$ 10.00$ 13,100.00$ 16.00$ 20,960.00$ 13.00$ 17,030.00$ 14.00$ 18,340.00$ 13.58$ 17,789.80$ 11.00$ 14,410.00$ 14.00$ 18,340.00$ 13.00$ 17,030.00$ 18 PORTLAND CEMENT CONCRETE SIDEWALK, 8" (SPECIAL) SQ FT 8012.72$ 1,017.60$ 15.00$ 1,200.00$ 15.00$ 1,200.00$ 19.00$ 1,520.00$ 15.00$ 1,200.00$ 20.00$ 1,600.00$ 15.88$ 1,270.40$ 12.00$ 960.00$ 18.00$ 1,440.00$ 25.00$ 2,000.00$ 19 CONCRETE CURB AND GUTTER (SPECIAL) FOOT 37538.17$ 14,313.75$ 40.00$ 15,000.00$ 40.00$ 15,000.00$ 64.00$ 24,000.00$ 55.00$ 20,625.00$ 60.00$ 22,500.00$ 43.55$ 16,331.25$ 50.00$ 18,750.00$ 48.00$ 18,000.00$ 55.25$ 20,718.75$ 20 CLASS D PATCH, 9 INCH (MODIFIED) SQ YD315070.77$ 222,925.50$ 73.25$ 230,737.50$ 69.00$ 217,350.00$ 65.00$ 204,750.00$ 72.00$ 226,800.00$ 85.00$ 267,750.00$ 62.38$ 196,497.00$ 71.50$ 225,225.00$ 91.00$ 286,650.00$ 72.00$ 226,800.00$ 21 CONTINUOUSLY REINFORCED PCC PAVEMENT 10" SQ YD 3153.01$ 1,643.31$ 180.00$ 5,580.00$ 180.00$ 5,580.00$ 150.00$ 4,650.00$ 150.00$ 4,650.00$ 250.00$ 7,750.00$ 200.65$ 6,220.15$ 160.00$ 4,960.00$ 298.00$ 9,238.00$ 347.00$ 10,757.00$ 22 REINFORCEMENT BARS FOR UTILITY TRENCHES FOOT 75010.60$ 7,950.00$ 3.00$ 2,250.00$ 3.00$ 2,250.00$ 1.00$ 750.00$ 1.00$ 750.00$ 6.00$ 4,500.00$ 6.12$ 4,590.00$ 10.00$ 7,500.00$ 4.00$ 3,000.00$ 3.50$ 2,625.00$ 23SEWER REMOVAL AND REPLACEMENT, 12" OR LESS, (SPECIAL)FOOT 12850.00$ 6,400.00$ 50.00$ 6,400.00$ 120.00$ 15,360.00$ 85.00$ 10,880.00$ 35.00$ 4,480.00$ 150.00$ 19,200.00$ 45.00$ 5,760.00$ 118.75$ 15,200.00$ 196.00$ 25,088.00$ 518.00$ 66,304.00$ 24 STORM SEWERS (WATER MAIN REQUIREMENTS), 8" FOOT 3275.00$ 2,400.00$ 60.00$ 1,920.00$ 80.00$ 2,560.00$ 50.00$ 1,600.00$ 240.00$ 7,680.00$ 100.00$ 3,200.00$ 168.25$ 5,384.00$ 103.40$ 3,308.80$ 163.00$ 5,216.00$ 285.00$ 9,120.00$ 25 STORM SEWERS (WATER MAIN REQUIREMENTS), 10" FOOT 1680.00$ 1,280.00$ 70.00$ 1,120.00$ 100.00$ 1,600.00$ 100.00$ 1,600.00$ 240.00$ 3,840.00$ 125.00$ 2,000.00$ 197.50$ 3,160.00$ 122.25$ 1,956.00$ 176.00$ 2,816.00$ 342.00$ 5,472.00$ 26 STORM SEWERS (WATER MAIN REQUIREMENTS), 12" FOOT 3285.00$ 2,720.00$ 80.00$ 2,560.00$ 120.00$ 3,840.00$ 100.00$ 3,200.00$ 240.00$ 7,680.00$ 150.00$ 4,800.00$ 235.00$ 7,520.00$ 133.00$ 4,256.00$ 198.00$ 6,336.00$ 358.00$ 11,456.00$ 27 STORM SEWERS (WATER MAIN REQUIREMENTS), 15" FOOT 1690.00$ 1,440.00$ 85.00$ 1,360.00$ 160.00$ 2,560.00$ 150.00$ 2,400.00$ 250.00$ 4,000.00$ 175.00$ 2,800.00$ 299.50$ 4,792.00$ 153.60$ 2,457.60$ 233.00$ 3,728.00$ 428.00$ 6,848.00$ 28 STORM SEWERS (WATER MAIN REQUIREMENTS), 21" FOOT 2595.00$ 2,375.00$ 95.00$ 2,375.00$ 210.00$ 5,250.00$ 150.00$ 3,750.00$ 500.00$ 12,500.00$ 250.00$ 6,250.00$ 386.00$ 9,650.00$ 302.80$ 7,570.00$ 388.00$ 9,700.00$ 698.00$ 17,450.00$ 29 STORM SEWERS (WATER MAIN REQUIREMENTS), 36" FOOT 20100.00$ 2,000.00$ 150.00$ 3,000.00$ 360.00$ 7,200.00$ 500.00$ 10,000.00$ 600.00$ 12,000.00$ 450.00$ 9,000.00$ 814.00$ 16,280.00$ 663.60$ 13,272.00$ 622.00$ 12,440.00$ 935.00$ 18,700.00$ 30 WATER MAIN (MODIFIED), 6" FOOT 430230.28$ 99,020.40$ 140.00$ 60,200.00$ 175.00$ 75,250.00$ 185.00$ 79,550.00$ 185.00$ 79,550.00$ 110.00$ 47,300.00$ 203.00$ 87,290.00$ 180.00$ 77,400.00$ 233.00$ 100,190.00$ 210.00$ 90,300.00$ 31 WATER MAIN (MODIFIED), 8" FOOT 50253.07$ 12,653.50$ 170.00$ 8,500.00$ 195.00$ 9,750.00$ 230.00$ 11,500.00$ 190.00$ 9,500.00$ 165.00$ 8,250.00$ 223.50$ 11,175.00$ 195.00$ 9,750.00$ 230.00$ 11,500.00$ 273.00$ 13,650.00$ 32 WATER MAIN (MODIFIED), 12" FOOT 3020211.35$ 638,277.00$ 195.00$ 588,900.00$ 275.00$ 830,500.00$ 260.00$ 785,200.00$ 210.00$ 634,200.00$ 215.00$ 649,300.00$ 279.00$ 842,580.00$ 245.00$ 739,900.00$ 235.00$ 709,700.00$ 284.00$ 857,680.00$ 33 WATER MAIN FITTINGS POUNDS 103320.01$ 103.32$ 0.01$ 103.32$ 0.01$ 103.32$ 0.01$ 103.32$ 4.00$ 41,328.00$ 9.00$ 92,988.00$ 1.00$ 10,332.00$ 2.00$ 20,664.00$ 12.00$ 123,984.00$ 1.00$ 10,332.00$ 34 CONNECTION TO EXISTING WATER MAIN, 12" EACH 310,275.68$ 30,827.04$ 15,000.00$ 45,000.00$ 7,500.00$ 22,500.00$ 12,000.00$ 36,000.00$ 5,500.00$ 16,500.00$ 10,000.00$ 30,000.00$ 7,250.00$ 21,750.00$ 7,600.00$ 22,800.00$ 4,890.00$ 14,670.00$ 6,825.00$ 20,475.00$ 35GATE VALVE 12" AND VAULT, 5'-DIAMETER, TYPE 1 FRAME, CLOSED LIDEACH 812,000.00$ 96,000.00$ 6,000.00$ 48,000.00$ 7,500.00$ 60,000.00$ 11,000.00$ 88,000.00$ 9,000.00$ 72,000.00$ 11,000.00$ 88,000.00$ 9,950.00$ 79,600.00$ 15,780.00$ 126,240.00$ 12,280.00$ 98,240.00$ 15,225.00$ 121,800.00$ 36GATE VALVE 6" AND VAULT, 5'-DIAMETER, TYPE 1 FRAME, CLOSED LIDEACH 1210,000.00$ 120,000.00$ 4,000.00$ 48,000.00$ 4,500.00$ 54,000.00$ 7,500.00$ 90,000.00$ 6,500.00$ 78,000.00$ 5,000.00$ 60,000.00$ 7,175.00$ 86,100.00$ 11,550.00$ 138,600.00$ 8,260.00$ 99,120.00$ 11,400.00$ 136,800.00$ 37GATE VALVE 8" AND VAULT, 5'-DIAMETER, TYPE 1 FRAME, CLOSED LIDEACH 38,000.00$ 24,000.00$ 4,500.00$ 13,500.00$ 5,500.00$ 16,500.00$ 8,500.00$ 25,500.00$ 6,800.00$ 20,400.00$ 7,000.00$ 21,000.00$ 8,000.00$ 24,000.00$ 12,300.00$ 36,900.00$ 9,940.00$ 29,820.00$ 12,525.00$ 37,575.00$ 38 WATER MAIN TO BE ABANDONED LSUM 17,222.86$ 7,222.86$ 10,000.00$ 10,000.00$ 25,000.00$ 25,000.00$ 7,500.00$ 7,500.00$ 30,000.00$ 30,000.00$ 23,000.00$ 23,000.00$ 9,000.00$ 9,000.00$ 9,000.00$ 9,000.00$ 15,000.00$ 15,000.00$ 29,950.00$ 29,950.00$ 39 WATER SERVICE LINE, 1" FOOT 43640.00$ 17,440.00$ 0.01$ 4.36$ 15.00$ 6,540.00$ 45.00$ 19,620.00$ 40.00$ 17,440.00$ 20.00$ 8,720.00$ 68.00$ 29,648.00$ 78.00$ 34,008.00$ 44.00$ 19,184.00$ 23.00$ 10,028.00$ 40 WATER SERVICE LINE, 1-1/2" FOOT 8260.00$ 4,920.00$ 0.01$ 0.82$ 25.00$ 2,050.00$ 60.00$ 4,920.00$ 65.00$ 5,330.00$ 30.00$ 2,460.00$ 77.00$ 6,314.00$ 108.20$ 8,872.40$ 54.00$ 4,428.00$ 40.00$ 3,280.00$ 41 WATER SERVICE LINE, 2" FOOT 17980.00$ 14,320.00$ 0.01$ 1.79$ 35.00$ 6,265.00$ 110.00$ 19,690.00$ 85.00$ 15,215.00$ 40.00$ 7,160.00$ 88.00$ 15,752.00$ 155.00$ 27,745.00$ 60.00$ 10,740.00$ 56.00$ 10,024.00$ 42 CURB STOP, 1" EACH 10800.00$ 8,000.00$ 400.00$ 4,000.00$ 1,500.00$ 15,000.00$ 500.00$ 5,000.00$ 175.00$ 1,750.00$ 1,500.00$ 15,000.00$ 270.00$ 2,700.00$ 800.00$ 8,000.00$ 350.00$ 3,500.00$ 230.00$ 2,300.00$ 43 CURB STOP, 1-1/2" EACH 21,300.00$ 2,600.00$ 400.00$ 800.00$ 2,000.00$ 4,000.00$ 750.00$ 1,500.00$ 250.00$ 500.00$ 2,000.00$ 4,000.00$ 490.00$ 980.00$ 1,100.00$ 2,200.00$ 450.00$ 900.00$ 500.00$ 1,000.00$ 44 CURB STOP, 2" EACH 51,800.00$ 9,000.00$ 400.00$ 2,000.00$ 2,500.00$ 12,500.00$ 1,000.00$ 5,000.00$ 650.00$ 3,250.00$ 3,000.00$ 15,000.00$ 650.00$ 3,250.00$ 1,620.00$ 8,100.00$ 980.00$ 4,900.00$ 800.00$ 4,000.00$ 45 DOMESTIC WATER SERVICE BOXES, 1" EACH 1095.00$ 950.00$ 500.00$ 5,000.00$ 500.00$ 5,000.00$ 300.00$ 3,000.00$ 250.00$ 2,500.00$ 500.00$ 5,000.00$ 267.00$ 2,670.00$ 300.00$ 3,000.00$ 250.00$ 2,500.00$ 375.00$ 3,750.00$ 46 DOMESTIC WATER SERVICE BOXES, 1-1/2" EACH 295.00$ 190.00$ 500.00$ 1,000.00$ 500.00$ 1,000.00$ 300.00$ 600.00$ 250.00$ 500.00$ 600.00$ 1,200.00$ 280.00$ 560.00$ 300.00$ 600.00$ 250.00$ 500.00$ 475.00$ 950.00$ 47 DOMESTIC WATER SERVICE BOXES, 2" EACH 595.00$ 475.00$ 500.00$ 2,500.00$ 500.00$ 2,500.00$ 300.00$ 1,500.00$ 250.00$ 1,250.00$ 700.00$ 3,500.00$ 282.00$ 1,410.00$ 300.00$ 1,500.00$ 350.00$ 1,750.00$ 500.00$ 2,500.00$ 48 DOMESTIC WATER SERVICE CONNECTION, 1" EACH 10812.80$ 8,128.00$ 2,800.00$ 28,000.00$ 1,500.00$ 15,000.00$ 750.00$ 7,500.00$ 3,500.00$ 35,000.00$ 1,500.00$ 15,000.00$ 2,750.00$ 27,500.00$ 1,780.00$ 17,800.00$ 2,680.00$ 26,800.00$ 4,900.00$ 49,000.00$ 49 DOMESTIC WATER SERVICE CONNECTION, 1-1/2" EACH 21,825.22$ 3,650.44$ 2,800.00$ 5,600.00$ 2,000.00$ 4,000.00$ 1,500.00$ 3,000.00$ 4,100.00$ 8,200.00$ 2,000.00$ 4,000.00$ 4,260.00$ 8,520.00$ 2,315.00$ 4,630.00$ 3,320.00$ 6,640.00$ 6,975.00$ 13,950.00$ 50 DOMESTIC WATER SERVICE CONNECTION, 2" EACH 52,498.44$ 12,492.20$ 2,800.00$ 14,000.00$ 2,500.00$ 12,500.00$ 2,000.00$ 10,000.00$ 4,300.00$ 21,500.00$ 3,000.00$ 15,000.00$ 5,850.00$ 29,250.00$ 3,200.00$ 16,000.00$ 6,680.00$ 33,400.00$ 7,325.00$ 36,625.00$ 51 WATER SERVICE CONNECTION , 6 INCH EACH 122,796.00$ 33,552.00$ 7,000.00$ 84,000.00$ 6,500.00$ 78,000.00$ 3,000.00$ 36,000.00$ 3,000.00$ 36,000.00$ 6,000.00$ 72,000.00$ 6,050.00$ 72,600.00$ 6,600.00$ 79,200.00$ 3,460.00$ 41,520.00$ 5,850.00$ 70,200.00$ 52 WATER SERVICE CONNECTION, 8 INCH EACH 32,796.00$ 8,388.00$ 9,000.00$ 27,000.00$ 7,000.00$ 21,000.00$ 3,500.00$ 10,500.00$ 3,100.00$ 9,300.00$ 7,000.00$ 21,000.00$ 6,050.00$ 18,150.00$ 7,600.00$ 22,800.00$ 4,620.00$ 13,860.00$ 5,975.00$ 17,925.00$ 53 FIRE HYDRANT WITH AUXILIARY VALVE AND VALVE BOX EACH 107,635.64$ 76,356.40$ 17,000.00$ 170,000.00$ 11,500.00$ 115,000.00$ 10,500.00$ 105,000.00$ 8,000.00$ 80,000.00$ 9,500.00$ 95,000.00$ 8,700.00$ 87,000.00$ 7,500.00$ 75,000.00$ 10,860.00$ 108,600.00$ 12,500.00$ 125,000.00$ 54 TEMPORARY FIRE HYDRANTS EACH 23,000.00$ 6,000.00$ 500.00$ 1,000.00$ 100.00$ 200.00$ 3,500.00$ 7,000.00$ 7,500.00$ 15,000.00$ 4,000.00$ 8,000.00$ 5,500.00$ 11,000.00$ 6,600.00$ 13,200.00$ 8,500.00$ 17,000.00$ 500.00$ 1,000.00$ 55 REMOVE CASING EACH 61.00$ 6.00$ 700.00$ 4,200.00$ 250.00$ 1,500.00$ 500.00$ 3,000.00$ 500.00$ 3,000.00$ 2,000.00$ 12,000.00$ 800.00$ 4,800.00$ 500.00$ 3,000.00$ 1,200.00$ 7,200.00$ 7,650.00$ 45,900.00$ 56 TRAFFIC CONTROL AND PROTECTION (MODIFIED) LSUM 129,500.57$ 29,500.57$ 311,000.00$ 311,000.00$ 100,000.00$ 100,000.00$ 150,000.00$ 150,000.00$ 155,000.00$ 155,000.00$ 100,000.00$ 100,000.00$ 219,003.24$ 219,003.24$ 62,000.00$ 62,000.00$ 120,000.00$ 120,000.00$ 902,550.00$ 902,550.00$ 57 CONSTRUCTION STAKING AND RECORD DRAWINGS LSUM 111,131.65$ 11,131.65$ 10,000.00$ 10,000.00$ 1,495.41$ 1,495.41$ 12,500.00$ 12,500.00$ 20,000.00$ 20,000.00$ 20,000.00$ 20,000.00$ 15,000.00$ 15,000.00$ 11,250.00$ 11,250.00$ 14,000.00$ 14,000.00$ 10,500.00$ 10,500.00$ 58 PRE-CONSTRUCTION VIDEOTAPING LSUM 11,076.06$ 1,076.06$ 2,500.00$ 2,500.00$ 1,500.00$ 1,500.00$ 2,000.00$ 2,000.00$ 3,000.00$ 3,000.00$ 5,000.00$ 5,000.00$ 5,000.00$ 5,000.00$ 1,100.00$ 1,100.00$ 3,000.00$ 3,000.00$ 1,015.00$ 1,015.00$ 59 AGGREGATE FOR TEMPORARY ACCESS TON 10018.02$ 1,802.00$ 20.00$ 2,000.00$ 20.00$ 2,000.00$ 20.00$ 2,000.00$ 35.00$ 3,500.00$ 60.00$ 6,000.00$ 60.00$ 6,000.00$ 35.00$ 3,500.00$ 44.00$ 4,400.00$ 10.00$ 1,000.00$ 60 LANDSCAPE RETAINING WALL – REMOVE AND RESET LSUM 15,202.24$ 5,202.24$ 500.00$ 500.00$ 2,500.00$ 2,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 4,000.00$ 4,000.00$ 2,500.00$ 2,500.00$ 2,700.00$ 2,700.00$ 12,500.00$ 12,500.00$ 4,700.00$ 4,700.00$ 61 THERMOPLASTIC PAVEMENT MARKING - LINE 24" FOOT 3698.84$ 3,558.24$ 55.00$ 1,980.00$ 50.00$ 1,800.00$ 130.00$ 4,680.00$ 100.00$ 3,600.00$ 100.00$ 3,600.00$ 125.00$ 4,500.00$ 102.00$ 3,672.00$ 135.00$ 4,860.00$ 50.00$ 1,800.00$ 62CONTRACT ALLOWANCE FOR ITEMS DIRECTED BY THE ENGINEERUNIT 500001.00$ 50,000.00$ 1.00$ 50,000.00$ 1.00$ 50,000.00$ 1.00$ 50,000.00$ 1.00$ 50,000.00$ 1.00$ 50,000.00$ 1.00$ 50,000.00$ 1.00$ 50,000.00$ 1.00$ 50,000.00$ 1.00$ 50,000.00$ As Read Amount1,695,000.00$ 1,915,114.29$ 1,930,000.00$ 1,964,849.59$ 2,011,644.05$ 2,139,550.00$ 2,188,778.00$ 2,207,136.07$ 2,237,329.27$ 3,198,942.27$ Total Proposal Amount 1,695,000.00$ 1,915,114.29$ 1,930,000.00$ 1,964,849.59$ 2,011,644.05$ 2,139,550.00$ 2,188,778.00$ 2,207,136.07$ 2,237,329.27$ 3,198,942.27$ Performance Construction & Eng. Cerniglia Martam Construction A Lamp Concrete Contractors217 W. John Street 3421 W. Lake Street 1200 Gasket Drive 1900 Wright BlvdPlano, IL 60545 Melrose Park, IL 60160 Elgin, IL 60120 Schaumburg, IL 60193PROPOSAL UNIT PRICE CALCULATIONSThursday, April 2, 2026 at 11:00am 450 E. Devon Ave., Elk Grove Village, Illinois 60007Village of Elk Grove VillageCook and DuPage CountiesUNITED LANE WATER MAIN REPLACEMENTBID NUMBER: PW-2627-04DiMeo Brothers800 Nicholas BlvdElk Grove Village, IL 60007Acqua Contractors551 S. IL Route 83Elmhurst IL, 60126Bluewater ConstructionJ. Congdon Sewer Service170-A Alexanra WayCarol Stream, IL 601881000 N. Rand Road, Suite 116Wauconda, IL 60084Scanlon Excavating & Concrete630 S7000 W RoadKankakee, IL 60901Mauro Sewer Construction1251 Redeker RoadDes Plaines, IL 60016Page 1 of 1
Page 1 of 1
03/23/2026
TO: Bryan Grippo, Director of Public Works
FROM: Eric Schmidt, P.E. Senior Engineer
SUBJECT: Pratt Boulevard Reconstruction and Water Main
Improvement Project
BACKGROUND:
On Thursday, March 19, 2026, the Village opened sealed bids for the Pratt Boulevard
Reconstruction and Water Main Improvement Project. This project will include the
installation of approximately 4,700 linear feet of ductile iron water main pipe using open-
cut installation methods along and complete roadway reconstruction of the existing
concrete section of Pratt Blvd between Busse Road and Elmhurst Road. Lighting and
landscape improvements, as well as a new bike path are also included in the project
scope. Construction is anticipated to begin in April and be completed in November.
A total of thirteen (13) contractors obtained bid documents and six (6) contractors
submitted bids. The lowest responsive and responsible bid was received from Acqua
Contractors of Elmhurst, IL in the amount of $10,630,000. Acqua Contractors has
successfully completed projects similar for the Village in the past.
I recommend awarding a construction contract for the Pratt Boulevard Reconstruction
and Water Main Improvement Project to Acqua Contractors of Elmhurst, IL in the amount
of $10,630,000. Adequate funds are available in the FY2026 Busse-Elmhurst
Redevelopment Fund.
Your consideration of this recommendation is respectfully requested, with subsequent
forwarding for Village Board consideration.
APPROVALS:
Eric Schmidt Created/Initiated
Kenneth Jay Approved
Brian Southey Approved
Bryan Grippo Approved
Iwona Pozniak Approved
Caroline Tittle Approved
Maggie Jablonski Final Approval
ATTACHMENTS:
1.Bid Tabulation PW-2526-30
Estimated Unit Proposal Unit Total Unit Total Unit Total Unit Total Unit Total
Item No.Description Unit Quantity Price Amount Price Cost Price Cost Price Cost Price Cost Price Cost
1 TREE REMOVAL (6 TO 15 UNITS DIAMETER) UNIT 134 23.81$ 3,190.54$ 35.00$ 4,690.00$ 22.50$ 3,015.00$ 29.00$ 3,886.00$ 22.50$ 3,015.00$ 34.00$ 4,556.00$
2 TREE REMOVAL (OVER 15 UNITS DIAMETER) UNIT 192 25.93$ 4,978.56$ 45.00$ 8,640.00$ 24.50$ 4,704.00$ 37.00$ 7,104.00$ 24.50$ 4,704.00$ 51.00$ 9,792.00$
3 TREE ROOT PRUNING EACH 20 105.83$ 2,116.60$ 125.00$ 2,500.00$ 100.00$ 2,000.00$ 192.50$ 3,850.00$ 100.00$ 2,000.00$ 185.00$ 3,700.00$
4 EARTH EXCAVATION CU YD 10,593 48.00$ 508,464.00$ 57.90$ 613,334.70$ 55.00$ 582,615.00$ 53.00$ 561,429.00$ 51.47$ 545,221.71$ 58.50$ 619,690.50$
5 REMOVAL AND DISPOSAL OF UNSUITABLE
MATERIAL CU YD 2,708 48.00$ 129,984.00$ 41.00$ 111,028.00$ 37.50$ 101,550.00$ 30.00$ 81,240.00$ 61.75$ 167,219.00$ 59.00$ 159,772.00$
6 TRENCH BACKFILL CU YD 168 40.00$ 6,720.00$ 1.00$ 168.00$ 42.30$ 7,106.40$ 52.00$ 8,736.00$ 66.06$ 11,098.08$ 80.00$ 13,440.00$
7 GEOTECHNICAL FABRIC FOR GROUND
STABILIZATION SQ YD 1,300 1.16$ 1,508.00$ 3.50$ 4,550.00$ 2.00$ 2,600.00$ 2.00$ 2,600.00$ 3.01$ 3,913.00$ 2.50$ 3,250.00$
8 TOPSOIL FURNISH AND PLACE, 4" SQ YD 13,175 7.51$ 98,944.25$ 0.10$ 1,317.50$ 0.10$ 1,317.50$ 7.10$ 93,542.50$ 5.00$ 65,875.00$ 7.70$ 101,447.50$
9 SEEDING, CLASS 2A ACRE 3 2,301.79$ 6,905.37$ 31,000.00$ 93,000.00$ 29,040.00$ 87,120.00$ 2,175.00$ 6,525.00$ 3,500.00$ 10,500.00$ 3,700.00$ 11,100.00$
10 SODDING, SALT TOLERANT SQ YD 274 14.82$ 4,060.68$ 42.00$ 11,508.00$ 40.00$ 10,960.00$ 14.00$ 3,836.00$ 15.00$ 4,110.00$ 27.75$ 7,603.50$
11 NITROGEN FERTILIZER NUTRIENT POUND 270 3.17$ 855.90$ 1.00$ 270.00$ 1.00$ 270.00$ 3.00$ 810.00$ 3.00$ 810.00$ 5.00$ 1,350.00$
12 POTASSIUM FERTILIZER NUTRIENT POUND 270 3.17$ 855.90$ 1.00$ 270.00$ 1.00$ 270.00$ 3.00$ 810.00$ 3.00$ 810.00$ 5.00$ 1,350.00$
13 EROSION CONTROL BLANKET SQ YD 13,175 1.45$ 19,103.75$ 1.65$ 21,738.75$ 2.50$ 32,937.50$ 1.37$ 18,049.75$ 1.25$ 16,468.75$ 2.00$ 26,350.00$
14 TEMPORARY EROSION CONTROL SEEDING POUND 300 8.20$ 2,460.00$ 0.10$ 30.00$ 0.10$ 30.00$ 7.75$ 2,325.00$ 5.00$ 1,500.00$ 6.25$ 1,875.00$
15 PERIMETER EROSION BARRIER FOOT 809 3.86$ 3,122.74$ 5.25$ 4,247.25$ 5.00$ 4,045.00$ 1.00$ 809.00$ 4.00$ 3,236.00$ 3.95$ 3,195.55$
16 INLET FILTERS EACH 58 179.91$ 10,434.78$ 255.00$ 14,790.00$ 100.00$ 5,800.00$ 15.00$ 870.00$ 250.00$ 14,500.00$ 175.00$ 10,150.00$
17 TEMPORARY EROSION CONTROL BLANKET SQ YD 13,175 0.74$ 9,749.50$ 0.10$ 1,317.50$ 0.10$ 1,317.50$ 0.70$ 9,222.50$ 1.00$ 13,175.00$ 1.80$ 23,715.00$
18 AGGREGATE SUBGRADE IMPROVEMENT CU YD 1,300 60.00$ 78,000.00$ 45.20$ 58,760.00$ 35.00$ 45,500.00$ 30.00$ 39,000.00$ 51.78$ 67,314.00$ 69.00$ 89,700.00$
19 AGGREGATE SUBGRADE IMPROVEMENT 12" SQ YD 26,046 17.00$ 442,782.00$ 14.05$ 365,946.30$ 15.00$ 390,690.00$ 16.25$ 423,247.50$ 16.51$ 430,019.46$ 23.15$ 602,964.90$
20 SUBBASE GRANULAR MATERIAL, TYPE B 8" SQ YD 6,984 10.05$ 70,189.20$ 9.72$ 67,884.48$ 9.00$ 62,856.00$ 12.00$ 83,808.00$ 14.66$ 102,385.44$ 24.00$ 167,616.00$
21 AGGREGATE BASE COURSE, TYPE B 4" SQ YD 5,115 18.75$ 95,906.25$ 5.32$ 27,211.80$ 3.00$ 15,345.00$ 6.25$ 31,968.75$ 8.18$ 41,840.70$ 1.00$ 5,115.00$
22 HOT-MIX ASPHALT BASE COURSE, 8" SQ YD 291 43.08$ 12,536.28$ 135.00$ 39,285.00$ 125.00$ 36,375.00$ 46.00$ 13,386.00$ 66.18$ 19,258.38$ 41.50$ 12,076.50$
23 BITUMINOUS MATERIALS (TACK COAT) POUND 15,930 0.01$ 159.30$ 0.01$ 159.30$ 0.10$ 1,593.00$ 0.01$ 159.30$ 0.01$ 159.30$ 0.01$ 159.30$
24 BITUMINOUS MATERIALS (PRIME COAT) POUND 53,317 0.01$ 533.17$ 0.01$ 533.17$ 0.10$ 5,331.70$ 0.01$ 533.17$ 0.01$ 533.17$ 0.01$ 533.17$
25 LONGITUDINAL JOINT SEALANT FOOT 24,765 3.69$ 91,382.85$ 3.80$ 94,107.00$ 2.00$ 49,530.00$ 2.89$ 71,570.85$ 3.05$ 75,533.25$ 3.55$ 87,915.75$
26 HOT-MIX ASPHALT SURFACE COURSE, IL-9.5, MIX
"D", N50 TON 33 134.95$ 4,453.35$ 520.00$ 17,160.00$ 500.00$ 16,500.00$ 121.00$ 3,993.00$ 189.30$ 6,246.90$ 130.00$ 4,290.00$
27 HOT-MIX ASPHALT SURFACE COURSE, IL-9.5, MIX
"D", N70 TON 21 134.95$ 2,833.95$ 657.00$ 13,797.00$ 630.00$ 13,230.00$ 150.00$ 3,150.00$ 191.83$ 4,028.43$ 130.00$ 2,730.00$
28 HOT-MIX ASPHALT PAVEMENT (FULL-DEPTH), 12" SQ YD 23,254 61.66$ 1,433,841.64$ 59.99$ 1,395,007.46$ 60.00$ 1,395,240.00$ 57.00$ 1,325,478.00$ 55.37$ 1,287,573.98$ 59.40$ 1,381,287.60$
29 PORTLAND CEMENT CONCRETE DRIVEWAY
PAVEMENT, 8 INCH SQ YD 7,009 100.01$ 700,970.09$ 112.00$ 785,008.00$ 90.00$ 630,810.00$ 108.25$ 758,724.25$ 83.64$ 586,232.76$ 64.00$ 448,576.00$
30 PORTLAND CEMENT CONCRETE SIDEWALK 5 INCH SQ FT 46,030 9.10$ 418,873.00$ 9.50$ 437,285.00$ 9.00$ 414,270.00$ 8.35$ 384,350.50$ 8.41$ 387,112.30$ 7.60$ 349,828.00$
31 STAMPED COLORED PORTLAND CEMENT
CONCRETE MEDIAN SURFACE 4 INCH SQ FT 346 42.33$ 14,646.18$ 36.00$ 12,456.00$ 65.00$ 22,490.00$ 31.75$ 10,985.50$ 50.37$ 17,428.02$ 48.00$ 16,608.00$
32 DETECTABLE WARNINGS SQ FT 100 31.75$ 3,175.00$ 44.00$ 4,400.00$ 30.00$ 3,000.00$ 30.00$ 3,000.00$ 36.33$ 3,633.00$ 32.00$ 3,200.00$
33 PAVEMENT REMOVAL SQ YD 23,200 15.20$ 352,640.00$ 9.97$ 231,304.00$ 11.00$ 255,200.00$ 12.35$ 286,520.00$ 14.15$ 328,280.00$ 9.75$ 226,200.00$
34 HOT-MIX ASPHALT SURFACE REMOVAL, 2" SQ YD 182 12.46$ 2,267.72$ 73.50$ 13,377.00$ 65.00$ 11,830.00$ 11.00$ 2,002.00$ 21.94$ 3,993.08$ 10.00$ 1,820.00$
35 DRIVEWAY PAVEMENT REMOVAL SQ YD 6,960 19.05$ 132,588.00$ 10.00$ 69,600.00$ 12.85$ 89,436.00$ 11.15$ 77,604.00$ 17.92$ 124,723.20$ 9.00$ 62,640.00$
36 CORRUGATED MEDIAN REMOVAL SQ FT 1,720 7.15$ 12,298.00$ 11.00$ 18,920.00$ 1.85$ 3,182.00$ 6.50$ 11,180.00$ 3.86$ 6,639.20$ 7.00$ 12,040.00$
37 COMBINATION CURB AND GUTTER REMOVAL FOOT 12,965 6.35$ 82,327.75$ 4.40$ 57,046.00$ 2.90$ 37,598.50$ 4.20$ 54,453.00$ 7.41$ 96,070.65$ 7.00$ 90,755.00$
38 SIDEWALK REMOVAL SQ FT 38,388 1.75$ 67,179.00$ 1.50$ 57,582.00$ 1.15$ 44,146.20$ 1.00$ 38,388.00$ 1.61$ 61,804.68$ 1.50$ 57,582.00$
39 BRICK PAVER REMOVAL SQ FT 737 21.17$ 15,602.29$ 6.50$ 4,790.50$ 10.75$ 7,922.75$ 1.50$ 1,105.50$ 7.57$ 5,579.09$ 4.00$ 2,948.00$
40 CLASS B PATCHES, TYPE IV, 10 INCH SQ YD 81 142.86$ 11,571.66$ 216.00$ 17,496.00$ 108.00$ 8,748.00$ 176.00$ 14,256.00$ 234.52$ 18,996.12$ 134.00$ 10,854.00$
41 CLASS D PATCHES, TYPE IV, 10 INCH SQ YD 152 134.95$ 20,512.40$ 209.00$ 31,768.00$ 185.00$ 28,120.00$ 95.00$ 14,440.00$ 105.70$ 16,066.40$ 125.00$ 19,000.00$
42 STORM SEWERS, CLASS A, TYPE 1 12" FOOT 8 160.00$ 1,280.00$ 121.00$ 968.00$ 375.00$ 3,000.00$ 198.00$ 1,584.00$ 125.00$ 1,000.00$ 135.00$ 1,080.00$
43 STORM SEWER (WATER MAIN REQUIREMENTS) 12
INCH FOOT 207 185.41$ 38,379.87$ 121.00$ 25,047.00$ 90.00$ 18,630.00$ 177.00$ 36,639.00$ 150.00$ 31,050.00$ 160.00$ 33,120.00$
44 STORM SEWER (WATER MAIN REQUIREMENTS) 18
INCH FOOT 97 250.03$ 24,252.91$ 138.00$ 13,386.00$ 100.00$ 9,700.00$ 323.00$ 31,331.00$ 200.00$ 19,400.00$ 215.00$ 20,855.00$
45 STORM SEWER (WATER MAIN REQUIREMENTS) 24
INCH FOOT 53 270.09$ 14,314.77$ 212.00$ 11,236.00$ 230.00$ 12,190.00$ 291.00$ 15,423.00$ 450.00$ 23,850.00$ 475.00$ 25,175.00$
46 STORM SEWER (WATER MAIN REQUIREMENTS) 36
INCH FOOT 53 524.80$ 27,814.40$ 305.00$ 16,165.00$ 345.00$ 18,285.00$ 493.00$ 26,129.00$ 800.00$ 42,400.00$ 850.00$ 45,050.00$
47 STORM SEWER (WATER MAIN REQUIREMENTS) 42
INCH FOOT 22 737.81$ 16,231.82$ 460.00$ 10,120.00$ 531.50$ 11,693.00$ 991.00$ 21,802.00$ 2,100.00$ 46,200.00$ 2,250.00$ 49,500.00$
48 STORM SEWER REMOVAL 10" FOOT 3 40.77$ 122.31$ 12.00$ 36.00$ 0.01$ 0.03$ 5.00$ 15.00$ 25.00$ 75.00$ 26.00$ 78.00$
49 STORM SEWER REMOVAL 12" FOOT 268 2.00$ 536.00$ 12.00$ 3,216.00$ 0.01$ 2.68$ 5.00$ 1,340.00$ 35.00$ 9,380.00$ 37.50$ 10,050.00$
50 STORM SEWER REMOVAL 18" FOOT 96 3.00$ 288.00$ 14.00$ 1,344.00$ 0.01$ 0.96$ 5.00$ 480.00$ 40.00$ 3,840.00$ 42.75$ 4,104.00$
51 STORM SEWER REMOVAL 24" FOOT 53 4.00$ 212.00$ 16.00$ 848.00$ 0.01$ 0.53$ 5.00$ 265.00$ 75.00$ 3,975.00$ 80.00$ 4,240.00$
52 STORM SEWER REMOVAL 36" FOOT 53 5.00$ 265.00$ 22.00$ 1,166.00$ 0.01$ 0.53$ 10.00$ 530.00$ 200.00$ 10,600.00$ 213.00$ 11,289.00$
53 STORM SEWER REMOVAL 42" FOOT 22 6.00$ 132.00$ 36.00$ 792.00$ 0.01$ 0.22$ 10.00$ 220.00$ 300.00$ 6,600.00$ 320.00$ 7,040.00$
54 PIPE UNDERDRAINS, TYPE 2, 4" FOOT 1,600 25.00$ 40,000.00$ 28.00$ 44,800.00$ 35.50$ 56,800.00$ 40.00$ 64,000.00$ 32.00$ 51,200.00$ 34.25$ 54,800.00$
55 CATCH BASINS, TYPE C, TYPE 1 FRAME, OPEN LID EACH 13 2,295.92$ 29,846.96$ 2,980.00$ 38,740.00$ 1,860.00$ 24,180.00$ 3,200.00$ 41,600.00$ 2,500.00$ 32,500.00$ 2,675.00$ 34,775.00$
56 INLETS, TYPE A, TYPE 1 FRAME, OPEN LID EACH 2 1,779.86$ 3,559.72$ 2,360.00$ 4,720.00$ 1,415.00$ 2,830.00$ 2,925.00$ 5,850.00$ 2,000.00$ 4,000.00$ 2,140.00$ 4,280.00$
57 CATCH BASINS TO BE ADJUSTED WITH NEW TYPE 1
FRAME, OPEN LID EACH 17 1,200.00$ 20,400.00$ 960.00$ 16,320.00$ 400.00$ 6,800.00$ 1,100.00$ 18,700.00$ 1,100.00$ 18,700.00$ 1,175.00$ 19,975.00$
58 CATCH BASINS TO BE RECONSTRUCTED WITH NEW
TYPE 1 FRAME, OPEN LID EACH 18 2,000.00$ 36,000.00$ 1,480.00$ 26,640.00$ 400.00$ 7,200.00$ 2,150.00$ 38,700.00$ 2,000.00$ 36,000.00$ 2,140.00$ 38,520.00$
59 CATCH BASINS TO BE RECONSTRUCTED WITH NEW
TYPE 1 FRAME, CLOSED LID EACH 1 2,000.00$ 2,000.00$ 1,480.00$ 1,480.00$ 400.00$ 400.00$ 2,300.00$ 2,300.00$ 2,000.00$ 2,000.00$ 2,140.00$ 2,140.00$
60 MANHOLES TO BE ADJUSTED WITH NEW TYPE 1
FRAME, CLOSED LID EACH 9 1,200.00$ 10,800.00$ 960.00$ 8,640.00$ 400.00$ 3,600.00$ 1,250.00$ 11,250.00$ 1,100.00$ 9,900.00$ 1,175.00$ 10,575.00$
61 MANHOLES TO BE RECONSTRUCTED WITH NEW
TYPE 1 FRAME, CLOSED LID EACH 1 2,000.00$ 2,000.00$ 1,880.00$ 1,880.00$ 400.00$ 400.00$ 3,375.00$ 3,375.00$ 2,500.00$ 2,500.00$ 2,675.00$ 2,675.00$
62 INLETS TO BE ADJUSTED WITH NEW TYPE 1
FRAME, OPEN LID EACH 3 1,500.00$ 4,500.00$ 960.00$ 2,880.00$ 400.00$ 1,200.00$ 1,100.00$ 3,300.00$ 1,100.00$ 3,300.00$ 1,175.00$ 3,525.00$
63 DRAINAGE STRUCTURE TO BE REMOVED EACH 16 200.00$ 3,200.00$ 550.00$ 8,800.00$ 100.00$ 1,600.00$ 600.00$ 9,600.00$ 600.00$ 9,600.00$ 650.00$ 10,400.00$
64 CONNECTION TO EXISTING SEWER EACH 67 700.00$ 46,900.00$ 1,160.00$ 77,720.00$ 850.00$ 56,950.00$ 975.00$ 65,325.00$ 800.00$ 53,600.00$ 850.00$ 56,950.00$
65 CONCRETE CURB, TYPE B FOOT 1,600 38.10$ 60,960.00$ 34.00$ 54,400.00$ 35.00$ 56,000.00$ 42.00$ 67,200.00$ 27.44$ 43,904.00$ 27.00$ 43,200.00$
66 COMBINATION CONCRETE CURB AND GUTTER,
TYPE B-6.12 FOOT 10,940 29.26$ 320,104.40$ 32.00$ 350,080.00$ 36.00$ 393,840.00$ 31.50$ 344,610.00$ 29.38$ 321,417.20$ 34.75$ 380,165.00$
67 COMBINATION CONCRETE CURB AND GUTTER,
TYPE B-6.24 FOOT 370 46.56$ 17,227.20$ 46.00$ 17,020.00$ 38.00$ 14,060.00$ 45.00$ 16,650.00$ 48.16$ 17,819.20$ 48.00$ 17,760.00$
68 SANITARY SEWER BYPASS FORCE MAIN
CONNECTION L SUM 1 500.00$ 500.00$ 7,500.00$ 7,500.00$ 13,500.00$ 13,500.00$ 15,000.00$ 15,000.00$ 7,500.00$ 7,500.00$ 20,000.00$ 20,000.00$
69 EXPLORATION TRENCH (SPECIAL) FOOT 1,000 46.86$ 46,860.00$ 48.00$ 48,000.00$ 1.00$ 1,000.00$ 1.00$ 1,000.00$ 50.00$ 50,000.00$ 53.50$ 53,500.00$
70 NON-SPECIAL WASTE DISPOSAL CU YD 1,936 60.00$ 116,160.00$ 95.00$ 183,920.00$ 75.00$ 145,200.00$ 81.00$ 156,816.00$ 91.66$ 177,453.76$ 105.00$ 203,280.00$
71 SOIL DISPOSAL ANALYSIS EACH 2 1,500.00$ 3,000.00$ 1,200.00$ 2,400.00$ 1,500.00$ 3,000.00$ 1,400.00$ 2,800.00$ 1,550.00$ 3,100.00$ 975.00$ 1,950.00$
72 REGULATED SUBSTANCES PRE-CONSTRUCTION
PLAN L SUM 1 4,200.00$ 4,200.00$ 5,000.00$ 5,000.00$ 7,500.00$ 7,500.00$ 3,900.00$ 3,900.00$ 3,250.00$ 3,250.00$ 5,000.00$ 5,000.00$
73 REGULATED SUBSTANCES FINAL CONSTRUCTION
REPORT L SUM 1 1,300.00$ 1,300.00$ 600.00$ 600.00$ 1,750.00$ 1,750.00$ 1,200.00$ 1,200.00$ 2,500.00$ 2,500.00$ 535.00$ 535.00$
74 REGULATED SUBSTANCES MONITORING CAL DA 30 1,300.00$ 39,000.00$ 800.00$ 24,000.00$ 500.00$ 15,000.00$ 1,200.00$ 36,000.00$ 875.00$ 26,250.00$ 800.00$ 24,000.00$
75 ENGINEER'S FIELD OFFICE, TYPE A CAL MO 9 4,000.00$ 36,000.00$ 3,100.00$ 27,900.00$ 4,000.00$ 36,000.00$ 3,000.00$ 27,000.00$ 4,000.00$ 36,000.00$ 4,000.00$ 36,000.00$
76 SHORT TERM PAVEMENT MARKING FOOT 10,795 1.30$ 14,033.50$ 0.50$ 5,397.50$ 0.25$ 2,698.75$ 0.01$ 107.95$ 0.97$ 10,471.15$ 1.00$ 10,795.00$
77 SHORT TERM PAVEMENT MARKING REMOVAL SQ FT 4,865 1.04$ 5,059.60$ 0.50$ 2,432.50$ 0.50$ 2,432.50$ 0.01$ 48.65$ 1.22$ 5,935.30$ 1.00$ 4,865.00$
78 TEMPORARY PAVEMENT MARKING LETTERS AND
SYMBOLS - TYPE IV TAPE SQ FT 37 5.19$ 192.03$ 6.00$ 222.00$ 5.00$ 185.00$ 15.00$ 555.00$ 12.00$ 444.00$ 13.00$ 481.00$
79 TEMPORARY PAVEMENT MARKING - LINE 4" -
TYPE IV TAPE FOOT 11,100 1.35$ 14,985.00$ 1.40$ 15,540.00$ 1.30$ 14,430.00$ 1.00$ 11,100.00$ 1.35$ 14,985.00$ 1.50$ 16,650.00$
80 SIGN PANEL - TYPE 1 SQ FT 93 26.50$ 2,464.50$ 27.00$ 2,511.00$ 25.53$ 2,374.29$ 25.00$ 2,325.00$ 37.00$ 3,441.00$ 30.00$ 2,790.00$
81 TELESCOPING STEEL SIGN SUPPORT FOOT 312 14.01$ 4,371.12$ 17.00$ 5,304.00$ 13.50$ 4,212.00$ 25.00$ 7,800.00$ 30.00$ 9,360.00$ 20.00$ 6,240.00$
82 THERMOPLASTIC PAVEMENT MARKING - LETTERS
AND SYMBOLS SQ FT 450 5.97$ 2,686.50$ 4.85$ 2,182.50$ 4.50$ 2,025.00$ 4.50$ 2,025.00$ 5.75$ 2,587.50$ 4.75$ 2,137.50$
83 THERMOPLASTIC PAVEMENT MARKING - LINE 4" FOOT 14,775 0.88$ 13,002.00$ 0.81$ 11,967.75$ 0.76$ 11,229.00$ 0.76$ 11,229.00$ 0.85$ 12,558.75$ 0.80$ 11,820.00$
84 THERMOPLASTIC PAVEMENT MARKING - LINE 6" FOOT 575 1.09$ 626.75$ 1.36$ 782.00$ 1.22$ 701.50$ 1.22$ 701.50$ 1.05$ 603.75$ 1.30$ 747.50$
85 THERMOPLASTIC PAVEMENT MARKING - LINE 8" FOOT 315 2.02$ 636.30$ 200.00$ 63,000.00$ 1.86$ 585.90$ 1.86$ 585.90$ 1.95$ 614.25$ 2.00$ 630.00$
86 THERMOPLASTIC PAVEMENT MARKING - LINE 12" FOOT 460 3.45$ 1,587.00$ 3.20$ 1,472.00$ 2.95$ 1,357.00$ 2.95$ 1,357.00$ 3.32$ 1,527.20$ 3.15$ 1,449.00$
87 THERMOPLASTIC PAVEMENT MARKING - LINE 24" FOOT 26 5.97$ 155.22$ 4.85$ 126.10$ 4.50$ 117.00$ 4.50$ 117.00$ 5.75$ 149.50$ 4.75$ 123.50$
88 MODIFIED URETHANE PAVEMENT MARKING -
LETTERS AND SYMBOLS SQ FT 6 16.61$ 99.66$ 11.00$ 66.00$ 10.00$ 60.00$ 10.00$ 60.00$ 16.00$ 96.00$ 10.75$ 64.50$
89 MODIFIED URETHANE PAVEMENT MARKING - LINE
4"FOOT 725 6.28$ 4,553.00$ 4.30$ 3,117.50$ 4.00$ 2,900.00$ 4.00$ 2,900.00$ 6.05$ 4,386.25$ 4.25$ 3,081.25$
90 MODIFIED URETHANE PAVEMENT MARKING - LINE
12"FOOT 35 26.46$ 926.10$ 11.00$ 385.00$ 10.00$ 350.00$ 10.00$ 350.00$ 25.50$ 892.50$ 10.75$ 376.25$
91 RAISED REFLECTIVE PAVEMENT MARKER EACH 235 51.68$ 12,144.80$ 47.00$ 11,045.00$ 83.00$ 19,505.00$ 44.00$ 10,340.00$ 49.80$ 11,703.00$ 47.00$ 11,045.00$
92 SHRUB REMOVAL / REPLACEMENT EACH 21 145.30$ 3,051.30$ 225.00$ 4,725.00$ 200.00$ 4,200.00$ 140.00$ 2,940.00$ 125.00$ 2,625.00$ 240.00$ 5,040.00$
R.W. Dunteman
600 S. Lombard Road
Addison, IL 60101
Schroeder Asphalt Services
P.O. Box 831
Huntley, IL 60142
A. Lamp Concrete Contractors
1900 Wright Blvd
Schaumburg, IL 60193
Acqua Contractors
551 S IL 83
Elmhurst, IL 60126
Builders PavingMartam Construction
1200 Gasket Drive
Elgin, IL 60120
4401 Roosevelt Road
Hillsdide, IL 60162
PROPOSAL UNIT PRICE CALCULATIONS
Date: Thursday, March 19, 2026 at 11:00am 450 E. Devon Ave., Elk Grove Village, Illinois 60007
Village of Elk Grove Village
Cook and DuPage Counties
2026 ROADWAY RECONSTRUCTION & WATER MAIN - PRATT BLVD.
BID NUMBER: PW-2526-30
Page 1 of 2
Estimated Unit Proposal Unit Total Unit Total Unit Total Unit Total Unit Total
Item No.Description Unit Quantity Price Amount Price Cost Price Cost Price Cost Price Cost Price Cost
R.W. Dunteman
600 S. Lombard Road
Addison, IL 60101
Schroeder Asphalt Services
P.O. Box 831
Huntley, IL 60142
A. Lamp Concrete Contractors
1900 Wright Blvd
Schaumburg, IL 60193
Acqua Contractors
551 S IL 83
Elmhurst, IL 60126
Builders PavingMartam Construction
1200 Gasket Drive
Elgin, IL 60120
4401 Roosevelt Road
Hillsdide, IL 60162
PROPOSAL UNIT PRICE CALCULATIONS
Date: Thursday, March 19, 2026 at 11:00am 450 E. Devon Ave., Elk Grove Village, Illinois 60007
Village of Elk Grove Village
Cook and DuPage Counties
2026 ROADWAY RECONSTRUCTION & WATER MAIN - PRATT BLVD.
BID NUMBER: PW-2526-30
93 SUPPLEMENTAL WATERING UNITS 328 5.19$ 1,702.32$ 1.00$ 328.00$ 0.10$ 32.80$ 5.00$ 1,640.00$ 1.00$ 328.00$ 37.00$ 12,136.00$
94 PERENNIAL PLANT CARE SQ YD 696 4.15$ 2,888.40$ 5.50$ 3,828.00$ 5.00$ 3,480.00$ 4.00$ 2,784.00$ 10.00$ 6,960.00$ 11.00$ 7,656.00$
95 WEED CONTROL, PRE-EMERGENT GRANULAR
HERBICIDE POUND 16 25.95$ 415.20$ 33.00$ 528.00$ 30.00$ 480.00$ 25.00$ 400.00$ 50.00$ 800.00$ 26.75$ 428.00$
96 SHREDDED BARK MULCH, 4" SQ YD 696 10.90$ 7,586.40$ 9.00$ 6,264.00$ 8.50$ 5,916.00$ 10.50$ 7,308.00$ 15.00$ 10,440.00$ 9.00$ 6,264.00$
97
TREE, ACER X FREEMANII JEFFERSRED AUTUMN
BLAZE ® FREEMAN MAPLE, 3" CALIPER, BALLED
AND BURLAPPED
EACH 10 778.37$ 7,783.70$ 690.00$ 6,900.00$ 650.00$ 6,500.00$ 750.00$ 7,500.00$ 850.00$ 8,500.00$ 975.00$ 9,750.00$
98 SYRINGA RETICULATA JAPANESE TREE LILAC, 1.5"
CALIPER, BALLED AND BURLAPPED EACH 8 674.58$ 5,396.64$ 650.00$ 5,200.00$ 600.00$ 4,800.00$ 650.00$ 5,200.00$ 700.00$ 5,600.00$ 640.00$ 5,120.00$
99 HYDRANGEA PANICULATA 'SMHPLQF' LITTLE
QUICK FIRE ® PANICLE HYDRANGEA, 5 GALLON EACH 8 62.27$ 498.16$ 80.00$ 640.00$ 75.00$ 600.00$ 60.00$ 480.00$ 100.00$ 800.00$ 91.00$ 728.00$
100 RHUS AROMATICA 'GRO-LOW' GRO-LOW
FRAGRANT SUMAC, 5 GALLON EACH 36 67.46$ 2,428.56$ 103.00$ 3,708.00$ 95.00$ 3,420.00$ 65.00$ 2,340.00$ 100.00$ 3,600.00$ 75.00$ 2,700.00$
101 THUJA OCCIDENTALIS 'ANNA VAN VLOTEN' ANNA'S
® MAGIC BALL ARBORVITAE EACH 34 596.75$ 20,289.50$ 142.00$ 4,828.00$ 135.00$ 4,590.00$ 80.00$ 2,720.00$ 120.00$ 4,080.00$ 95.00$ 3,230.00$
102 ORNAMENTAL GRASSES UNIT 1 1,945.92$ 1,945.92$ 3,300.00$ 3,300.00$ 3,000.00$ 3,000.00$ 1,795.00$ 1,795.00$ 3,500.00$ 3,500.00$ 2,150.00$ 2,150.00$
103 PERENNIAL PLANTS, PRAIRIE TYPE, GALLON POT UNIT 2 2,023.75$ 4,047.50$ 3,300.00$ 6,600.00$ 3,000.00$ 6,000.00$ 1,950.00$ 3,900.00$ 2,500.00$ 5,000.00$ 2,100.00$ 4,200.00$
104 LANDSCAPE WALL FOOT 258 800.00$ 206,400.00$ 800.00$ 206,400.00$ 500.00$ 129,000.00$ 515.00$ 132,870.00$ 950.00$ 245,100.00$ 1,975.00$ 509,550.00$
105 LANDSCAPE LIGHTING L SUM 1 21,958.26$ 21,958.26$ 48,000.00$ 48,000.00$ 35,369.02$ 35,369.02$ 45,840.00$ 45,840.00$ 38,110.66$ 38,110.66$ 49,000.00$ 49,000.00$
106 IRRIGATION SYSTEM, SPECIAL L SUM 1 64,345.03$ 64,345.03$ 88,000.00$ 88,000.00$ 90,000.00$ 90,000.00$ 84,528.00$ 84,528.00$ 84,528.00$ 84,528.00$ 48,000.00$ 48,000.00$
107 IRRIGATION SYSTEM ADJUSTMENT AND
RELOCATION L SUM 1 5,189.12$ 5,189.12$ 5,500.00$ 5,500.00$ 60,000.00$ 60,000.00$ 3,500.00$ 3,500.00$ 3,500.00$ 3,500.00$ 32,000.00$ 32,000.00$
108 TEMPORARY ACCESS (COMMERCIAL ENTRANCE) EACH 50 949.41$ 47,470.50$ 980.00$ 49,000.00$ 150.00$ 7,500.00$ 250.00$ 12,500.00$ 294.95$ 14,747.50$ 200.00$ 10,000.00$
109 TEMPORARY ACCESS (ROAD) EACH 1 1,188.94$ 1,188.94$ 1,440.00$ 1,440.00$ 200.00$ 200.00$ 500.00$ 500.00$ 964.85$ 964.85$ 1,000.00$ 1,000.00$
110 CHANGEABLE MESSAGE SIGN (SPECIAL) CAL MO 8 674.58$ 5,396.64$ 880.00$ 7,040.00$ 700.00$ 5,600.00$ 300.00$ 2,400.00$ 900.00$ 7,200.00$ 1,800.00$ 14,400.00$
111 TRAFFIC CONTROL AND PROTECTION, (SPECIAL) L SUM 1 129,261.48$ 129,261.48$ 292,000.00$ 292,000.00$ 723,526.71$ 723,526.71$ 923,100.00$ 923,100.00$ 605,902.19$ 605,902.19$ 50,000.00$ 50,000.00$
112 TEMPORARY TRAFFIC SIGNAL TIMING EACH 4 1,269.16$ 5,076.64$ 1,200.00$ 4,800.00$ 1,045.00$ 4,180.00$ 950.00$ 3,800.00$ 1,045.00$ 4,180.00$ 1,600.00$ 6,400.00$
113 CONSTRUCTION STAKING AND RECORD DRAWING L SUM 1 8,360.52$ 8,360.52$ 9,200.00$ 9,200.00$ 12,000.00$ 12,000.00$ 32,900.00$ 32,900.00$ 7,900.00$ 7,900.00$ 5,500.00$ 5,500.00$
114 CONSTRUCTION LAYOUT L SUM 1 34,817.85$ 34,817.85$ 55,000.00$ 55,000.00$ 50,000.00$ 50,000.00$ 7,900.00$ 7,900.00$ 100,000.00$ 100,000.00$ 30,000.00$ 30,000.00$
115 PRECONSTRUCTION VIDEO TAPING L SUM 1 1,836.14$ 1,836.14$ 7,500.00$ 7,500.00$ 3,000.00$ 3,000.00$ 1,735.00$ 1,735.00$ 1,735.00$ 1,735.00$ 4,000.00$ 4,000.00$
116 CONTRACT ALLOWANCE FOR ITEMS DIRECTED BY
THE ENGINEER UNIT 100,000 1.00$ 100,000.00$ 1.00$ 100,000.00$ 1.00$ 100,000.00$ 1.00$ 100,000.00$ 1.00$ 100,000.00$ 1.00$ 100,000.00$
117 TEMPORARY INFORMATION SIGNING SQ FT 98 17.99$ 1,763.02$ 21.00$ 2,058.00$ 17.00$ 1,666.00$ 25.00$ 2,450.00$ 12.50$ 1,225.00$ 20.00$ 1,960.00$
118 RAILROAD RIGHT-OF-WAY ENTRY PERMIT EACH 1 1,000.00$ 1,000.00$ 4,500.00$ 4,500.00$ 10,000.00$ 10,000.00$ 3,000.00$ 3,000.00$ 4,000.00$ 4,000.00$ 5,000.00$ 5,000.00$
119 RAILROAD PROTECTIVE LIABILITY INSURANCE L SUM 1 1,300.00$ 1,300.00$ 5,000.00$ 5,000.00$ 25,000.00$ 25,000.00$ 5,000.00$ 5,000.00$ 4,000.00$ 4,000.00$ 5,000.00$ 5,000.00$
120 RAILROAD FLAGGER L SUM 1 2,000.00$ 2,000.00$ 8,000.00$ 8,000.00$ 25,000.00$ 25,000.00$ 8,000.00$ 8,000.00$ 3,987.79$ 3,987.79$ 25,000.00$ 25,000.00$
121 TRACK MONITORING CAL DA 20 100.00$ 2,000.00$ 1,500.00$ 30,000.00$ 200.00$ 4,000.00$ 495.00$ 9,900.00$ 100.00$ 2,000.00$ 1,500.00$ 30,000.00$
122 ELECTRIC SERVICE INSTALLATION EACH 1 5,470.79$ 5,470.79$ 5,000.00$ 5,000.00$ 5,081.34$ 5,081.34$ 5,000.00$ 5,000.00$ 5,703.55$ 5,703.55$ 5,350.00$ 5,350.00$
123 ELECTRIC UTILITY SERVICE CONNECTION L SUM 1 10,381.02$ 10,381.02$ 10,555.00$ 10,555.00$ 10,000.00$ 10,000.00$ 10,000.00$ 10,000.00$ 10,000.00$ 10,000.00$ 11,000.00$ 11,000.00$
124 UNDERGROUND CONDUIT, GALVANIZED STEEL, 4"
DIA.FOOT 3,056 76.30$ 233,172.80$ 71.50$ 218,504.00$ 58.90$ 179,998.40$ 68.00$ 207,808.00$ 67.16$ 205,240.96$ 72.75$ 222,324.00$
125 UNIT DUCT, 600V, 4-1C NO.4, 1/C NO.6 GROUND,
(XLP-TYPE USE), 1 1/2" DIA. POLYETHYLENE FOOT 10,039 37.48$ 376,261.72$ 25.10$ 251,978.90$ 23.75$ 238,426.25$ 23.90$ 239,932.10$ 27.98$ 280,891.22$ 25.50$ 255,994.50$
126 ELECTRIC CABLE IN CONDUIT, 600V (XLP-TYPE
USE) 3-1/C NO. 3/0 FOOT 100 94.99$ 9,499.00$ 44.00$ 4,400.00$ 23.55$ 2,355.00$ 39.00$ 3,900.00$ 25.08$ 2,508.00$ 41.75$ 4,175.00$
127 LIGHTING CONTROLLER, BASE MOUNTED,
240VOLT, 100AMP EACH 1 25,269.48$ 25,269.48$ 22,500.00$ 22,500.00$ 25,049.43$ 25,049.43$ 21,000.00$ 21,000.00$ 26,941.10$ 26,941.10$ 22,500.00$ 22,500.00$
128 LIGHT POLE FOUNDATION, 30" DIAMETER FOOT 250 542.72$ 135,680.00$ 378.00$ 94,500.00$ 368.75$ 92,187.50$ 360.00$ 90,000.00$ 424.37$ 106,092.50$ 385.00$ 96,250.00$
129 LIGHT POLE FOUNDATION, 30" DIAMETER, OFFSET FOOT 130 1,007.27$ 130,945.10$ 441.00$ 57,330.00$ 433.70$ 56,381.00$ 420.00$ 54,600.00$ 581.56$ 75,602.80$ 450.00$ 58,500.00$
130 BREAKAWAY DEVICE, COUPLING WITH STAINLESS
STEEL SCREEN EACH 38 1,343.20$ 51,041.60$ 1,019.00$ 38,722.00$ 892.64$ 33,920.32$ 970.00$ 36,860.00$ 1,065.97$ 40,506.86$ 1,050.00$ 39,900.00$
131 REMOVAL OF LIGHTING UNIT, SALVAGE EACH 34 820.62$ 27,901.08$ 630.00$ 21,420.00$ 629.31$ 21,396.54$ 600.00$ 20,400.00$ 853.90$ 29,032.60$ 640.00$ 21,760.00$
132 REMOVAL OF POLE FOUNDATION EACH 34 300.00$ 10,200.00$ 840.00$ 28,560.00$ 547.43$ 18,612.62$ 800.00$ 27,200.00$ 1,279.86$ 43,515.24$ 850.00$ 28,900.00$
133 LIGHT POLE (SPECIAL) EACH 38 1,707.47$ 64,883.86$ 13,800.00$ 524,400.00$ 14,675.68$ 557,675.84$ 15,440.00$ 586,720.00$ 15,586.22$ 592,276.36$ 16,500.00$ 627,000.00$
134 MAINTENANCE OF LIGHTING SYSTEM CAL MO 12 2,900.98$ 34,811.76$ 840.00$ 10,080.00$ 1,488.63$ 17,863.56$ 800.00$ 9,600.00$ 4,171.78$ 50,061.36$ 850.00$ 10,200.00$
135 ELECTRICAL CONNECTIONS FOR IRRIGATION
SYSTEMS, UPLIGHTS, AND OUTLETS L SUM 1 9,718.71$ 9,718.71$ 6,300.00$ 6,300.00$ 8,437.68$ 8,437.68$ 6,000.00$ 6,000.00$ 9,607.10$ 9,607.10$ 6,400.00$ 6,400.00$
136 SELECT GRANULAR TRENCH BACKFILL CU YD 4,776 45.00$ 214,920.00$ 1.00$ 4,776.00$ 42.30$ 202,024.80$ 1.00$ 4,776.00$ 43.00$ 205,368.00$ 49.00$ 234,024.00$
137 WATER MAIN (MODIFIED), 4" FOOT 50 342.26$ 17,113.00$ 216.00$ 10,800.00$ 68.00$ 3,400.00$ 212.00$ 10,600.00$ 200.00$ 10,000.00$ 213.00$ 10,650.00$
138 WATER MAIN (MODIFIED), 6" FOOT 290 331.48$ 96,129.20$ 218.00$ 63,220.00$ 61.00$ 17,690.00$ 177.00$ 51,330.00$ 140.00$ 40,600.00$ 150.00$ 43,500.00$
139 WATER MAIN (MODIFIED), 8" FOOT 930 351.41$ 326,811.30$ 222.00$ 206,460.00$ 110.00$ 102,300.00$ 205.00$ 190,650.00$ 186.00$ 172,980.00$ 199.00$ 185,070.00$
140 WATER MAIN (MODIFIED), 10" FOOT 200 375.14$ 75,028.00$ 241.00$ 48,200.00$ 111.00$ 22,200.00$ 229.00$ 45,800.00$ 200.00$ 40,000.00$ 218.00$ 43,600.00$
141 WATER MAIN (MODIFIED), 12" FOOT 4,676 295.53$ 1,381,898.28$ 251.00$ 1,173,676.00$ 200.00$ 935,200.00$ 238.00$ 1,112,888.00$ 205.00$ 958,580.00$ 224.00$ 1,047,424.00$
142 WATER MAIN FITTINGS POUND 12,239 1.00$ 12,239.00$ 11.50$ 140,748.50$ 10.75$ 131,569.25$ 15.00$ 183,585.00$ 13.00$ 159,107.00$ 13.75$ 168,286.25$
143 CONNECTION TO EXISTING WATER MAIN, 12" EACH 4 11,234.50$ 44,938.00$ 6,480.00$ 25,920.00$ 9,500.00$ 38,000.00$ 5,400.00$ 21,600.00$ 10,000.00$ 40,000.00$ 10,700.00$ 42,800.00$
144 GATE VALVE AND VAULT, 4" VALVE & 5'
DIAMETER VAULT EACH 1 6,950.00$ 6,950.00$ 7,890.00$ 7,890.00$ 6,625.00$ 6,625.00$ 8,475.00$ 8,475.00$ 5,000.00$ 5,000.00$ 5,350.00$ 5,350.00$
145 GATE VALVE AND VAULT, 6" VALVE & 5''
DIAMETER VAULT EACH 2 7,300.00$ 14,600.00$ 8,620.00$ 17,240.00$ 6,925.00$ 13,850.00$ 8,675.00$ 17,350.00$ 6,000.00$ 12,000.00$ 6,500.00$ 13,000.00$
146 GATE VALVE AND VAULT, 8" VALVE & 5'
DIAMETER VAULT EACH 17 8,150.00$ 138,550.00$ 9,250.00$ 157,250.00$ 9,750.00$ 165,750.00$ 9,625.00$ 163,625.00$ 6,700.00$ 113,900.00$ 7,150.00$ 121,550.00$
147 GATE VALVE AND VAULT, 10" VALVE & 5'
DIAMETER VAULT EACH 4 9,500.00$ 38,000.00$ 10,420.00$ 41,680.00$ 10,250.00$ 41,000.00$ 11,100.00$ 44,400.00$ 9,000.00$ 36,000.00$ 9,600.00$ 38,400.00$
148 GATE VALVE AND VAULT, 12" VALVE & 5'
DIAMETER VAULT EACH 12 10,500.00$ 126,000.00$ 11,890.00$ 142,680.00$ 11,500.00$ 138,000.00$ 12,150.00$ 145,800.00$ 10,000.00$ 120,000.00$ 11,000.00$ 132,000.00$
149 WATER MAIN TO BE ABANDONED L SUM 1 1,500.00$ 1,500.00$ 10,000.00$ 10,000.00$ 5,000.00$ 5,000.00$ 10,000.00$ 10,000.00$ 40,000.00$ 40,000.00$ 43,000.00$ 43,000.00$
150 STEEL CASING, 24" FOOT 128 290.00$ 37,120.00$ 910.00$ 116,480.00$ 1,850.00$ 236,800.00$ 1,385.00$ 177,280.00$ 700.00$ 89,600.00$ 750.00$ 96,000.00$
151 DOMESTIC WATER SERVICE CONNECTION, 1" EACH 1 725.00$ 725.00$ 2,860.00$ 2,860.00$ 2,350.00$ 2,350.00$ 3,950.00$ 3,950.00$ 1,150.00$ 1,150.00$ 1,200.00$ 1,200.00$
152 DOMESTIC WATER SERVICE CONNECTION, 1-1/2" EACH 3 1,650.00$ 4,950.00$ 3,320.00$ 9,960.00$ 3,815.00$ 11,445.00$ 5,675.00$ 17,025.00$ 2,150.00$ 6,450.00$ 2,300.00$ 6,900.00$
153 DOMESTIC WATER SERVICE CONNECTION, 2" EACH 4 2,250.00$ 9,000.00$ 4,480.00$ 17,920.00$ 7,375.00$ 29,500.00$ 6,000.00$ 24,000.00$ 3,150.00$ 12,600.00$ 3,350.00$ 13,400.00$
154 CURB STOP, 1" EACH 1 790.00$ 790.00$ 250.00$ 250.00$ 156.50$ 156.50$ 200.00$ 200.00$ 2,100.00$ 2,100.00$ 2,250.00$ 2,250.00$
155 CURB STOP, 1-1/2" EACH 3 1,350.00$ 4,050.00$ 550.00$ 1,650.00$ 576.00$ 1,728.00$ 425.00$ 1,275.00$ 3,100.00$ 9,300.00$ 3,300.00$ 9,900.00$
156 CURB STOP, 2" EACH 4 1,900.00$ 7,600.00$ 820.00$ 3,280.00$ 907.00$ 3,628.00$ 725.00$ 2,900.00$ 3,500.00$ 14,000.00$ 4,300.00$ 17,200.00$
157 WATER SERVICE LINE, 1" FOOT 53 40.00$ 2,120.00$ 48.00$ 2,544.00$ 41.00$ 2,173.00$ 66.00$ 3,498.00$ 25.00$ 1,325.00$ 27.00$ 1,431.00$
158 WATER SERVICE LINE, 1-1/2" FOOT 175 60.00$ 10,500.00$ 58.00$ 10,150.00$ 51.25$ 8,968.75$ 83.00$ 14,525.00$ 35.00$ 6,125.00$ 37.00$ 6,475.00$
159 WATER SERVICE LINE, 2" FOOT 191 70.00$ 13,370.00$ 88.00$ 16,808.00$ 63.25$ 12,080.75$ 100.00$ 19,100.00$ 45.00$ 8,595.00$ 48.00$ 9,168.00$
160 DOMESTIC WATER SERVICE BOXES, 1" EACH 1 400.00$ 400.00$ 150.00$ 150.00$ 90.00$ 90.00$ 175.00$ 175.00$ 1,000.00$ 1,000.00$ 1,070.00$ 1,070.00$
161 DOMESTIC WATER SERVICE BOXES, 1-1/2" EACH 3 425.00$ 1,275.00$ 250.00$ 750.00$ 90.00$ 270.00$ 300.00$ 900.00$ 1,500.00$ 4,500.00$ 1,600.00$ 4,800.00$
162 DOMESTIC WATER SERVICE BOXES, 2" EACH 4 450.00$ 1,800.00$ 350.00$ 1,400.00$ 90.00$ 360.00$ 425.00$ 1,700.00$ 2,000.00$ 8,000.00$ 2,150.00$ 8,600.00$
163 WATER SERVICE CONNECTION, 4" EACH 1 5,191.23$ 5,191.23$ 4,120.00$ 4,120.00$ 13,325.00$ 13,325.00$ 4,850.00$ 4,850.00$ 6,000.00$ 6,000.00$ 6,500.00$ 6,500.00$
164 WATER SERVICE CONNECTION, 6" EACH 2 5,398.85$ 10,797.70$ 4,280.00$ 8,560.00$ 14,150.00$ 28,300.00$ 4,850.00$ 9,700.00$ 7,000.00$ 14,000.00$ 7,500.00$ 15,000.00$
165 WATER SERVICE CONNECTION, 8" EACH 18 5,606.49$ 100,916.82$ 4,410.00$ 79,380.00$ 13,600.00$ 244,800.00$ 4,850.00$ 87,300.00$ 8,000.00$ 144,000.00$ 8,500.00$ 153,000.00$
166 WATER SERVICE CONNECTION, 10" EACH 4 5,814.14$ 23,256.56$ 6,960.00$ 27,840.00$ 13,800.00$ 55,200.00$ 4,850.00$ 19,400.00$ 9,500.00$ 38,000.00$ 10,000.00$ 40,000.00$
167 FIRE HYDRANT WITH AUXILIARY VALVE AND BOX EACH 14 7,559.44$ 105,832.16$ 10,410.00$ 145,740.00$ 17,500.00$ 245,000.00$ 9,800.00$ 137,200.00$ 9,400.00$ 131,600.00$ 10,350.00$ 144,900.00$
168 FIRE HYDRANT EXTENSIONS EACH 1 3,450.00$ 3,450.00$ 1,250.00$ 1,250.00$ 2,500.00$ 2,500.00$ 1,550.00$ 1,550.00$ 2,000.00$ 2,000.00$ 2,150.00$ 2,150.00$
169 TEMPORARY FIRE HYDRANTS EACH 5 7,900.00$ 39,500.00$ 7,500.00$ 37,500.00$ 50.00$ 250.00$ 1,375.00$ 6,875.00$ 3,000.00$ 15,000.00$ 3,200.00$ 16,000.00$
170 REMOVE CASING PIPE EACH 3 1,150.00$ 3,450.00$ 2,500.00$ 7,500.00$ 2,250.00$ 6,750.00$ 3,300.00$ 9,900.00$ 2,000.00$ 6,000.00$ 2,150.00$ 6,450.00$
As Read Amount 10,630,000.00$ 10,688,767.96$ 10,748,808.00$ 10,874,616.17$ 10,984,400.00$ 11,055,171.52$
Low Bidder Total Proposal
Amount 10,630,000.00$ 10,688,767.96$ 10,748,808.00$ 10,874,616.17$ 10,984,400.00$ 11,055,171.52$
Page 2 of 2
1
ORDINANCE NO. ________
AN ORDINANCE AMENDING VARIOUS SALARY PLANS, THE AUTHORIZED
EMPLOYEE POSITION LIST AND THE SCHEMATIC OUTLINE OF
ORGANIZATIONAL TITLES ESTABLISHED PURSUANT TO SECTION 1-7-5 OF THE
VILLAGE CODE OF THE VILLAGE OF ELK GROVE VILLAGE
WHEREAS, Section 1-7-5-A of the Village Code depicts a schematic outline of the
Village occupational titles and establishes an Authorized Position List of Village employees; and
WHEREAS, Section 1-7-5-B of the Village Code establishes the various compensation
plans for certain Village employees; and
WHEREAS, Section 1-7-5-C, D, E set forth the pay plans for longevity for non-union
general step pay plan employees, management enhancement; and
WHEREAS, pursuant to budget hearings for the upcoming fiscal year commencing May
1, 2026 it is necessary to amend the various pay plans, the schematic outline of occupational
titles and the authorized position list.
NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Board of Trustees of the
Village of Elk Grove Village, Counties of Cook and DuPage, Illinois as follows:
Section 1: That the salary range for non-union merit pay plan positions and management
enhancement plan for full time merit pay plan non-union employees be amended for the fiscal
year commencing May 1, 2026.
Section 2: That the non-union general step pay plan step rates and the longevity rates be
amended for the fiscal year commencing May 1, 2026.
Section 3: That the authorized position list of Village employees be amended for the
fiscal year commencing May 1, 2026.
Section 4: That the schematic outline of occupational titles of Village employees be
amended for the fiscal year commencing May 1, 2026.
2
Section 5: Periodically, the Village departments may require adding temporary staffing
to allow from time to time overfilling a position in excess of the number of staff authorized
within the budget authority in order to maintain staffing levels on assumed permanent vacancies
of existing positions, likely due to a pending retirement or promotion. The Department Head
must make a request to the nature of the need for the over-hire or temporary staffing. The
Village Manager will have the authority to approve an over-hire/temporary staffing request when
the knowledge of a pending retirement/separation of service makes it necessary to hire and train
a replacement employee prior to the departure of such retired or separated employee. Such
temporary staffing or over-hire will only affect the Authorized Strength temporarily during the
year.
Section 6: That this Ordinance shall be in full force and effect as of May 1, 2026 and
upon its passage and approval according to law.
VOTE: AYES: NAYS: ABSENT:
PASSED this day of April 2026
APPROVED this day of April 2026
APPROVED:
Mayor Craig B. Johnson
Village of Elk Grove Village
ATTEST:
Jennifer S. Mahon, Village Clerk
VILLAGE OF ELK GROVE VILLAGE
AUTHORIZED POSITION LIST
May 1, 2026
POSITION Full-Time Part-Time
Accountant 1 0
Accounting Specialist 4 0
Administrative Intern 0 0
Administrative Specialist 7 0
Assistant Mechanic 0 1
Assistant Village Manager 1 0
Auto Mechanic 5 0
Building Inspector 3 0
Building Services Foreman 1 0
Business Development Specialist 0 0
Business Development Coordinator 1 0
Clerk/Receptionist 0 2
Cross Seasonal Employee 0 0
Custodian 0 2
Customer Service Assistant 2 0
Deputy Director of Community Development 2 0
Deputy Director of Public Works 1 0
Deputy Finance Director 2 0
Deputy Fire Chief 1 0
Deputy Police Chief 2 0
Deputy Village Manager 1 0
Desk Assistant 1 0
Director of Business Development and Marketing 1 0
Director of Community Development 1 0
Director of Finance 1 0
Director of Human Resources 1 0
Director of Information Technology 1 0
Director of Public Works 1 0
Engineering Inspector 1 0
Engineering Intern 0 2
Engineering Technician 1 0
Environmental Health Inspector 0 2
Executive Coordinator 1 0
Fire Battalion Chief 5 0
Fire Chief 1 0
Fire Inspector 3 2
Fire Lieutenant 15 0
Fire Lieutenant/Paramedic 0 0
Fire Plan Reviewer 2 0
Firefighter 66 0
Fleet Services Coordinator 1 0
Fleet Services Foreman 1 0
Health Intern 0 1
Human Resources Generalist 0 0
Information System Specialist 1 0
Fellow (Local Government Management Fellowship)1 0
Maintenance Worker 32 0
Management Analyst/Senior Management Analyst 8 0
Mayor 0 1
Multimedia Administrator 1 0
Multimedia Content Producer 2 0
Meeting of 4/14/2026
VILLAGE OF ELK GROVE VILLAGE
AUTHORIZED POSITION LIST
May 1, 2026
POSITION Full-Time Part-Time
Network Engineer 1 0
Payroll Coordinator 1 0
Permits Technician/Senior Permits Technician 3 0
Police Chief 1 0
Police Commander 4 0
Police Officer 72 0
Police Records Analyst 1 0
Police Records Assistant 0 0
Police Records Technician 6 1
Police Sergeant 13 0
Police Services Administrator 1 0
Porter 0 1
Project Accountant 1 0
Property Maintenance Inspector 1 0
Property Room Assistant/Court Liaison 0 2
Public Service Officer 5 0
Public Works Foreman 6 0
Records Supervisor 1 0
Residential Building Inspector 1 0
Risk Coordinator 1 0
School Crossing Guard 0 12
Senior Accountant 0 0
Senior Clerk 1 0
Senior Engineer 3 0
Senior Environmental Health Inspector 1 0
Senior Multimedia Producer/Director 1 0
Senior Network Engineer 1 0
Senior Plan Reviewer 1 0
Social Services Supervisor 1 0
Social Worker 1 0
Special Events Coordinator 1 0
Staff Engineer 1 0
Summer Seasonal Employee 0 19
Superintendent of Public Works 4 0
System Admin/Desktop Engineer 1 0
Utility Foreman 0 0
Utility System Operator 4 0
Village Attorney 0 0
Village Clerk 1 0
Village Manager 1 0
Village Trustee 0 6
Total 325 54
Meeting of 4/14/2026
ORDINANCE NO. ______
AN ORDINANCE AMENDING THE SPECIFIC PAY PLAN POSITIONS FOR THE
VILLAGE OF ELK GROVE VILLAGE
NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
Village of Elk Grove Village, Counties of Cook and DuPage, State of Illinois:
Section 1: That the hourly wage for Custodian, Porter, PT Fire Inspector and PT
Assistant Mechanic positions of the Village of Elk Grove Village shall be and are hereby
established as follows:
PROBATIONARY REGULAR
POSITION HOURLY RATE HOURLY RATE
Custodian $23.76 $24.13
Porter $20.42 $22.44
Fire Inspector $39.82 $39.82
Assistant Mechanic $31.80 $31.80
Section 2: That the hourly salary for Interns for the Village of Elk Grove Village shall
be and are hereby amended as follows:
POSITION DEPARTMENT HOURLY RATE
Intern Health, $19.03 per hour
Community Development,
Public Works (Engineering)
Fellow Village Manager $23.25 per hour
(Local Gov Mgmt) (First 6 Months)
$24.23 per hour
(After 6 Months)
Section 3: That the hourly salary for Summer Employees of the Village of Elk Grove
Village shall be and are hereby amended as follows:
Rate FY 27 Rate FY 28
First Summer $17.50 $18.00
Second Summer $18.50 $19.00
Each Summer After $19.50 $20.00
Section 4: That the weekly salaries for School Crossing Guards of the Village of Elk
Grove Village, during the 42 weeks of school, shall be and are hereby established as follows:
PAYMENT FOR CROSSING GUARD PAYMENT FOR CROSSING GUARD
REPORTING TWO (2) TIMES REPORTING THREE (3) TIMES
PER SCHOOL DAY PER SCHOOL DAY
Probation $200.55 $300.83
(First 6 months)
Regular Status $209.65 $316.58
(Pass probation at 6 months)
*Illinois school districts have returned to in person learning thus this will be the prevailing pay
structure for Crossing Guards. In the event that the Governor or any other recognized authorities
issue new directives for school districts, this pay structure may change to address future needs.
Section 5: That the hourly salary for Cross Seasonal Employees of the Village of Elk
Grove Village shall be and are hereby amended as follows:
Cross-Seasonal $23.76 per hour
(* Note: Position would be full-time for nine (9) months with benefits. It is
included in the part-time ordinance since the position will only work 9 months
as full-time.)
Section 6: That this Ordinance shall be in full force and effect as of May 1, 2026 and
upon its passage and approval according to law.
VOTE: AYES: NAYS: ABSENT:
PASSED this day of April 2026
APPROVED this day of April 2026
APPROVED:
Mayor Craig B. Johnson
Village of Elk Grove Village
ATTEST:
Jennifer S. Mahon, Village Clerk
Page 1 of 1
04/03/2026
TO: Matthew Roan, Village Manager
FROM: Iwona Pozniak, Director of Finance
SUBJECT: Recommended Budget - Fiscal Year 2026-27
BACKGROUND:
The budget recommended by the Village Manager for fiscal year 2026-27 was reviewed
and prepared for adoption. The recommended budget for all funds represents a decrease
of 12.5% or $39,422,443 compared to the fiscal year 2025-26 amended budget. The fiscal
year 2025-26 amended budget included development and capital projects.
For accounting purposes, purchase orders outstanding as of April 30, 2026 may be rolled
over into the new fiscal year. Most of the outstanding purchase orders involve
construction projects not yet completed. By July, a detailed budget adjustment schedule
will be provided that outlines the items requiring an increase to the fiscal year 2026-27
budget.
Consideration to approve the fiscal year 2026-27 budget must be on the agenda for the
April 14, 2026 Village Board meeting following the public hearing. A public hearing has
been scheduled prior to this meeting at 6:45 pm.
Within 30 days after adoption, a certified copy of the approved budget and a Certificate of
Estimated Revenues must be filed with each County Clerk.
As required, a public notice will be published in the Daily Herald by the Village Clerk in
sufficient time to meet statutory requirements.
APPROVALS:
Fatima Serna Created/Initiated
Emily Niebuhr Approved
Iwona Pozniak Approved
Jennifer Mahon Approved
Caroline Tittle Approved
Maggie Jablonski Final Approval
ATTACHMENTS:
1.Resolution Budget FY2026-27
2.Total All Funds for Agenda Item - Adopted FY2026-27
3.Revenue by Source for Agenda Item FY2026-27
RESOLUTION NO. ___
A RESOLUTION ADOPTING THE FISCAL YEAR 2026-27 BUDGET FOR THE
VILLAGE OF ELK GROVE VILLAGE, ILLINOIS
WHEREAS, a budget has been prepared and reviewed to provide Village services for
the 2026-27 fiscal year; and,
WHEREAS, the maintenance of a financially strong local government requires that a
balanced budget be adopted to provide for the delivery of services to the community.
NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Board of Trustees of the
Village of Elk Grove Village, Counties of Cook and DuPage, State of Illinois as follows:
Section 1: That the Fiscal Year 2026-27 Village Budget dated April 14, 2026 in the total
amount of $276,225,556 as indicated in the attached Revenue and Expenditure Summary
Comparisons, is hereby adopted.
Section 2: That all resolutions or parts of resolutions in conflict with this Resolution are
hereby repealed.
Section 3: That this Resolution shall be in full force and effect from and after its
adoption, approval and publication form as provided by law.
VOTE: AYES: ___ NAYS: ____ ABSENT: ___
PASSED this 14th day of April 2026.
APPROVED this 14th day of April 2026.
APPROVED:
_______________________
Mayor Craig B. Johnson
Village of Elk Grove Village
ATTEST:
____________________________
Jennifer S. Mahon, Village Clerk
VILLAGE OF ELK GROVE
EXPENDITURE SUMMARY
Fund FY2024
Actuals
FY2025
Actuals
FY2026
Adjusted Budget
FY2027
Adopted Budget
101 - General Fund 77,325,565$ 82,331,746$ 86,887,428$ 85,164,211$
203 - Motor Fuel Tax Fund 1,564,617$ 2,020,484$ 2,127,816$ 1,600,000$
204 - Asset Seizure 31,796$ 156,689$ 21,000$ 114,550$
206 - Foreign Fire Insurance Fund 179,543$ 347,296$ 271,760$ 236,700$
208 - Business Leaders Forum Fund 2,904,956$ 4,378,067$ 8,490,470$ 4,753,916$
210 - Cable Television Fund 485,819$ 478,302$ -$ -$
212 - GREEN Fund 926,953$ 667,500$ 899,176$ 860,512$
301 - Capital Projects Fund 5,611,386$ 7,091,100$ 44,389,528$ 10,469,000$
310 - Residential Enhancement Fund 220,888$ 349,572$ 643,000$ 580,000$
321 - Devon/Rohl Redevelopment Fund 301,137$ 259,648$ 282,000$ 500$
322 - Busse/Elm Redevelopment Fund 41,304,789$ 36,452,059$ 69,351,631$ 88,244,732$
323 - Higgins Rd Redevelopment Fund 3,435,388$ 3,868,765$ 8,019,795$ 5,643,480$
324 - Midway Ct Redevelopment Fund 4,602,270$ -$ -$ -$
325 - Oakton/Hig Redevelopment Fund 9,730$ 450$ 3,100,500$ 500$
326 - Arlington/Higgins Redev. Fund 2,497,529$ 10,841,155$ 23,752,281$ 11,143,000$
402 - Debt Service Fund 6,774,311$ 6,759,007$ 6,860,175$ 6,927,341$
501 - Water/Sewer Fund 18,896,835$ 19,758,555$ 28,476,156$ 32,040,198$
601 - Capital Replacement Fund 522,202$ 823,059$ 5,118,122$ 580,000$
721 - Firefighters Pension Fund 8,764,590$ 9,258,385$ 9,913,750$ 10,296,500$
722 - Police Pension Fund 8,763,646$ 9,018,982$ 9,654,750$ 9,965,500$
Village Total 185,123,950$ 194,860,823$ 308,259,338$ 268,620,640$
290 - Library Fund 6,049,128$ 6,193,382$ 7,388,661$ 7,604,916$
Total Village and Library 191,173,078$ 201,054,205$ 315,647,999$ 276,225,556$
VILLAGE OF ELK GROVE
REVENUE SUMMARY
Fund FY2024
Actuals
FY2025
Actuals
FY2026
Adjusted Budget
FY2027
Adopted Budget
101 - General Fund 85,734,028$ 85,479,695$ 80,720,687$ 85,665,401$
203 - Motor Fuel Tax Fund 1,590,966$ 1,635,309$ 1,585,000$ 1,625,000$
204 - Asset Seizure 59,708$ 179,715$ 33,000$ 23,000$
206 - Foreign Fire Insurance Fund 226,549$ 257,335$ 230,000$ 265,000$
208 - Business Leaders Forum Fund 4,782,970$ 4,890,529$ 4,939,860$ 5,027,179$
210 - Cable Television Fund 522,818$ 461,550$ -$ -$
212 - GREEN Fund 900,140$ 900,231$ 887,000$ 897,000$
301 - Capital Projects Fund 11,379,534$ 20,038,139$ 7,577,365$ 6,533,574$
310 - Residential Enhancement Fund 430,456$ 585,390$ 440,000$ 535,000$
321 - Devon/Rohl Redevelopment Fund 353,203$ 338,651$ 350,500$ -$
322 - Busse/Elm Redevelopment Fund 41,740,243$ 45,197,730$ 44,001,000$ 49,020,000$
323 - Higgins Rd Redevelopment Fund 6,292,040$ 5,556,066$ 7,010,200$ 7,050,500$
324 - Midway Ct Redevelopment Fund 5,001,048$ -$ -$ -$
325 - Oakton/Hig Redevelopment Fund 2,526,221$ -$ -$ -$
326 - Arlington/Higgins Redev. Fund 20,050,221$ 7,604,061$ 130,200$ 110,200$
402 - Debt Service Fund 8,573,853$ 8,365,949$ 7,819,375$ 7,778,941$
501 - Water/Sewer Fund 34,675,724$ 34,541,980$ 23,404,276$ 23,720,174$
601 - Capital Replacement Fund 2,106,814$ 5,425,092$ 2,063,511$ 1,182,290$
721 - Firefighters Pension Fund 17,742,432$ 18,143,237$ 14,867,859$ 15,789,621$
722 - Police Pension Fund 17,118,741$ 17,717,526$ 14,826,213$ 15,549,992$
Village Total 261,807,708$ 257,318,187$ 210,886,046$ 220,772,872$
290 - Library Fund 7,278,102$ 6,678,013$ 7,388,661$ 7,604,916$
Total Village and Library 269,085,811$ 263,996,200$ 218,274,707$ 228,377,788$
Exhibit 1
Funds Taxes Licenses and
Permits
Intergovernmental
Revenue
Charges for
Service Fines and Forfeits Interest Income Miscellaneous
Income
Non Revenue
Receipts Village Total
101 - General Fund 61,655,361$ 5,829,000$ 9,279,610$ 2,673,000$ 1,072,500$ 1,670,330$ 745,600$ 2,740,000$ 85,665,401$
203 - Motor Fuel Tax Fund -$ -$ 1,525,000$ -$ -$ 100,000$ -$ -$ 1,625,000$
204 - Asset Seizure -$ -$ -$ -$ 10,000$ 13,000$ -$ -$ 23,000$
206 - Foreign Fire Insurance Fund 255,000$ -$ -$ -$ -$ 10,000$ -$ -$ 265,000$
208 - Business Leaders Forum Fund 4,500,000$ -$ -$ -$ -$ 527,179$ -$ -$ 5,027,179$
212 - GREEN Fund -$ 105,000$ -$ 715,000$ -$ 25,000$ 52,000$ -$ 897,000$
301 - Capital Projects Fund 4,750,000$ -$ -$ -$ -$ 1,783,574$ -$ -$ 6,533,574$
310 - Residential Enhancement Fund -$ -$ -$ -$ 525,000$ 10,000$ -$ -$ 535,000$
322 - Busse/Elm Redevelopment Fund 47,000,000$ -$ -$ -$ -$ 2,020,000$ -$ -$ 49,020,000$
323 - Higgins Rd Redevelopment Fund 7,000,000$ -$ -$ -$ -$ 50,500$ -$ -$ 7,050,500$
326 - Arlington/Higgins Redev. Fund 100,000$ -$ -$ -$ -$ 10,200$ -$ -$ 110,200$
402 - Debt Service Fund 5,978,941$ -$ -$ -$ -$ 100,000$ -$ 1,700,000$ 7,778,941$
501 - Water/Sewer Fund -$ -$ -$ 21,250,000$ 205,000$ 1,975,174$ 10,000$ 280,000$ 23,720,174$
601 - Capital Replacement Fund -$ -$ -$ -$ -$ 100,000$ -$ 1,082,290$ 1,182,290$
721 - Firefighters Pension Fund 6,215,777$ -$ 970,844$ -$ -$ 7,503,000$ 1,100,000$ -$ 15,789,621$
722 - Police Pension Fund 5,546,181$ -$ 850,811$ -$ -$ 8,003,000$ 1,150,000$ -$ 15,549,992$
Village Total 143,001,260$ 5,934,000$ 12,626,265$ 24,638,000$ 1,812,500$ 23,900,957$ 3,057,600$ 5,802,290$ 220,772,872$
290 - Library Fund 7,122,226$ 211,140$ 27,550$ 9,000$ 228,000$ 2,400$ 4,600$ 7,604,916$
Total Village and Library 150,123,486$ 5,934,000$ 12,837,405$ 24,665,550$ 1,821,500$ 24,128,957$ 3,060,000$ 5,806,890$ 228,377,788$
PERCENT TOTAL 65.73%2.60%5.62%10.80%0.80%10.57%1.34%2.54%100.00%
Village of Elk Grove Village
Summary of Estimated Revenue by Source
Fiscal Year 2026-27
Page 1 of 1
02/26/2026
TO: Bryan Grippo, Director of Public Works
FROM: Eric Schmidt, P.E., Senior Engineer
SUBJECT: Landmeier Rd Plat of Easement - Parcel 0011
BACKGROUND:
As part of the Tonne Road Reconstruction project, it was determined that land acquisition
and easements would be required to reconfigure the access point to southbound Tonne
Road from Landmeier Road. To comply with federal land acquisition requirements, staff
have contracted with HDR, Inc. to acquire the necessary easements for the project, which
is being funded through a federal grant.
Land acquisition and easement documents will be executed by HDR, Inc. following federal
land acquisition procedures, upon passage of the Resolution. After approval, HDR, Inc. will
record the Plat of Easement at the Cook County Recorder's Office.
I recommend approval of the Resolution authorizing execution of the land and easement
acquisition documents for Parcel 0011, along with payment to the property owner of 565
Landmeier Road, Starnet Equitities LLC, in the amount of $22,700. Adequate funds are
budgeted and available in the FY2026 Business Leaders Forum Fund.
Your concurrence with this recommendation is respectfully requested, with subsequent
forwarding for Village Board consideration.
APPROVALS:
Eric Schmidt Created/Initiated
Kenneth Jay Approved
Brian Southey Approved
Bryan Grippo Approved
Emily Niebuhr Approved
Jennifer Mahon Approved
Caroline Tittle Final Approval
ATTACHMENTS:
1. RES. Approving Acquisition of 565 Landmeier Road and Temporary Construction
Easement Luanne
2. Exhibit A Special Warranty Deed Attachment for Resolution Starnet Equitities
3. Exhibit B Temp Construction Easement Attachment for Resolution Starnet Equitities
1
RESOLUTION NO. _______
A RESOLUTION APPROVING THE ACQUISITION OF LAND AND A TEMPORARY
CONSTRUCTION EASEMENT FROM STARNET EQUITIES LLC (565 LANDMEIR
ROAD) FOR THE TONNE ROAD RECONSTRUCTION PROJECT
WHEREAS, the Village of Elk Grove Village (the “Village”) is an Illinois home rule
municipal corporation organized and operating under the Constitution and laws of the State of
Illinois; and
WHEREAS, as part of the Tonne Road Reconstruction Project (the “Project”), the Mayor
and the Board have determined that land acquisition and easements are required to reconfigure the
access point to southbound Tonne Road from Landmeier Road; and
WHEREAS, Starnet Equities LLC (“Starnet”) is the owner of the property located at 565
Landmeier Road, Elk Grove Village, Illinois, which the Village seeks to acquire in part for the
Project; and
WHEREAS, to comply with federal land acquisition requirements, the Village contracted
with HDR, Inc. (“HDR”), to assist in acquiring the necessary property interests for the Project;
and
WHEREAS, HDR has negotiated the acquisition of a portion of real property and a
temporary construction easement for the Project from Starnet on behalf of the Village; and
WHEREAS, the Mayor and the Board have reviewed and approved the conveyance
documents including a Special Warranty Deed and Temporary Construction Easement, and desire
that the documents be executed and recorded;
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the
Village of Elk Grove Village, Counties of Cook and DuPage, State of Illinois, as follows:
Section 1: Approval of Acquistion Documents. The Special Warranty Deed and
Temporary Construction Easement between Starnet and the Village, substantially in the forms
attached hereto as Exhibits A and B, are hereby approved.
Section 2: Execution and General Authority. The Mayor is hereby authorized to execute
the aforesaid documents on behalf of the Village, and the Village Clerk is hereby authorized to
attest thereto. Other duly authorized officers, employees, and agents of the Village are hereby
authorized and directed to take all actions necessary or reasonably required to carry out and give
2
effect to the intent of this Resolution, including recording of the documents. HDR, Inc. is
authorized to assist in the acquisition process in accordance with applicable federal requirements
and recording the documents with the Cook County Recorder’s Office.
Section 3: Payment Authorized. The Village Manager and/or Finance Director are hereby
authorized to make payment to Starnet in the amount of Fifteen Thousand One Hundred Dollars
($15,100) for the acquisition of real property and Seven Thousand Six Hundred Dollars ($7,600)
for the acquisition of the temporary construction easement.
Section 3: Ratification. All prior actions taken by the officers, employees, and agents of
the Village with respect to the subject matter of this Resolution are hereby ratified and approved.
Section 4: Effective Date: 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 March 2026
APPROVED this _____ day of March 2026
APPROVED:
Mayor Craig B. Johnson
Village of Elk Grove Village
ATTEST:
Jennifer S. Mahon, Village Clerk
3
Exhibit A
(Special Warranty Deed – 565 Landmeir Rd)
4
Exhibit B
(Temporary Construction Easement – 565 Landmeier Rd)
Elk Grove Village, Grantee
By:___________________________
Name:________________________
Title:__________________________
Elk Grove Village, Grantee
By:___________________________
Name:________________________
Title:__________________________
RESOLUTION NO. XX-26
A RESOLUTION APPROVING AND AUTHORIZING THE APPOINTMENT OF A
DIRECTOR AND ALTERNATE DIRECTORS TO THE SOLID WASTE AGENCY OF
NORTHERN COOK COUNTY, A MUNICIPAL JOINT ACTION AGENCY (SWANCC)
NOW, THEREFORE, IT BE RESOLVED by the Mayor and Board of Trustees of the
Village of Elk Grove Village, Cook County, Illinois, as follows:
Section 1: The Village of Elk Grove is a member of the Solid Waste Agency of Northern
Cook County (“the Agency”) and pursuant of the Agency Agreement establishing the Agency, is
entitled to appointment a Director and one or more Alternate Directors to the Board of Directors
of the Agency.
Section 2: That the Mayor and Board of Trustees appoints Craig B. Johnson as its
Director on the Board of Directors of the Agency and appoints Jeffrey C, Franke, Matthew J.
Roan, and Maggie A. Jablonski as its Alternate Directors, in each case for a two-year term
expiring Apil 30, 2028, or until his or her successor is appointed.
Section 3: The Village Clerk is hereby authorized and directed to send two (2) certified
copies of this Resolution to the Executive Director of the Agency within five days of the
approval of this Resolution.
Section 4: That this resolution shall be in full force and effect from and after its passage,
approval and publication in pamphlet form in the manner provided by law.
VOTE: AYES_____ NAYS: _____ ABSENT: _____
PASSED this ____ day of April 2026
APPROVED this ____ day of April 2026
APPROVED:
________________________
Mayor Craig B. Johnson
Village of Elk Grove Village
ATTEST:
_________________________
Jennifer S. Mahon, Village Clerk
PUBLISHED this in __ day of April 2026 in pamphlet form.
RESOLUTION NO. ___
A RESOLUTION ADOPTING THE OFFICIAL ZONING MAP OF THE VILLAGE OF
ELK GROVE VILLAGE AS OF MARCH 31, 2026______
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the
Village of Elk Grove Village, Counties of Cook and DuPage, State of Illinois:
Section 1: That the attached map is declared to be the Official Zoning Map of the Village
of Elk Grove Village as of March 31, 2026, and is ordered to be placed on file in the Office of
the Village Clerk.
Section 2: That said map may be purchased for Five Dollars ($5.00) at the Office of the
Village Clerk, Charles J. Zettek Municipal Building, 901 Wellington Avenue, Elk Grove Village,
Illinois 60007-3499.
Section 3: 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 April 2026
APPROVED this ___ day of April 2026
APPROVED:
Mayor Craig B. Johnson
Village of Elk Grove Village
ATTEST:
Jennifer S. Mahon, Village Clerk
zoningmapchange2026
Lively BlvdLandm
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Il Rte 83Dempster St
S Arlington Heights RdE
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A-1 Multiple-Family Residence District
A-2 Multiple-Family Residence District
A-3 Combined Multiple-Family Recreation District
B-1 Business District (Shopping Center)
B-2 Business District (General Business)
B-3 Business District (Automotive)
B-5 Town Center Shopping District
I-1 Restricted Industrial District
I-2 Generalized Industrial District
ITC Innovation and Technology Center District
O-T Office/Transitional District
R-1 Single-Family Residence District
R-2 Single-Family Residence - None Existing
R-3 Single-Family Residence District
R-4 Residence District - Planned Unit Development
Village Boundary
Elk Grove Village Zoning Map 0 ½1
Miles 3/26/2026
RESOLUTION NO. _____
A RESOLUTION AUTHORIZING THE MAYOR AND VILLAGE CLERK TO EXECUTE
A PURCHASE AND SALE AGREEMENT BETWEEN THE VILLAGE OF ELK GROVE
VILLAGE AND CENTRIC HOSPITALITY, LLC (1000 BUSSE ROAD)_________________
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the
Village of Elk Grove Village, Counties of Cook and DuPage, State of Illinois as follows:
Section 1: That the Mayor be and is hereby authorized to sign the attached documents
marked:
PURCHASE AND SALE AGREEMENT
a copy of which is attached hereto and made a part hereof as if fully set forth and the Village Clerk
is authorized to attest said documents upon the signature of the Mayor.
Section 2: 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 March 2026
APPROVED this ___ day of March 2026
APPROVED:
Mayor Craig B. Johnson
Village of Elk Grove Village
ATTEST:
Jennifer S, Mahon, Village Clerk
1
PURCHASE AND SALE AGREEMENT
This PURCHASE AND SALE AGREEMENT ("Agreement") is made and entered
into as of the ___ day of March, 2026 ("Effective Date"), by and between VILLAGE OF
ELK GROVE VILLAGE, an Illinois home rule municipal corporation, with offices
located at 901 Wellington Avenue, Elk Grove Village, Illinois ("Buyer"), and CENTRIC
HOSPITALITY, LLC, an Illinois limited liability company, with its main office located
at 1000 Busse Road, Elk Grove Village, IL 60007 ("Seller"). Buyer and Seller are
sometimes referred to individually as a "Party" and collectively as the "Parties".
RECITALS
WHEREAS, the Seller owns that certain parcel of real property consisting of
approximately 4.25 acres, commonly known as 1000 Busse Road, Elk Grove Village,
Illinois, 60007, legally described in Exhibit A ("Seller’s Land"); and
WHEREAS, Seller further owns the real property and improvements located at
1000 Busse Road, Elk Grove Village, IL 60007, including a hotel structure, infrastructure,
parking lots, and related appurtenances (collectively, the "Property"); and
WHEREAS, Buyer has determined that acquisition of the Property is necessary to
advance its redevelopment plan pursuant to the Illinois Tax Increment Allocation
Redevelopment Act, 65 ILCS 5/11‑74.4‑1 et seq. (the "TIF Act") and other applicable law;
and
WHEREAS, The Property is currently in a state of disrepair, has been placarded
by the Village, and has had its water service disconnected, contributing to blighted
conditions within the redevelopment area; and
WHEREAS, Seller agrees to sell the Property in its AS‑IS, WHERE‑IS condition,
with all faults, subject only to the representations expressly set forth herein; and
WHEREAS, The Parties desire to set forth their agreements in this written
instrument;
NOW, THEREFORE, in consideration of the mutual covenants and agreements
set forth herein, and for other good and valuable consideration, the receipt and sufficiency
of which are hereby acknowledged, the Parties agree as follows
AGREEMENT
In consideration of the recitals, covenants, and agreements contained herein, the
Parties agree as follows:
(a) All Recitals and Exhibits are incorporated into and made a part of this Agreement.
2
(b) Seller agrees to convey and Buyer agrees to purchase the Property together with all
personal property owned by Seller and located thereon as of the Closing Date.
(c) Buyer acknowledges the purchase is being made in an “AS‑IS, WHERE‑IS” condition,
with all faults, subject only to Seller’s express representations and warranties stated herein.
1. PURCHASE PRICE
(a) The total purchase price is ELEVEN MILLION THREE HUNDRED
THOUSAND DOLLARS ($11,300,000.00) (the "Purchase Price").
(b) The Purchase Price shall be paid in cash at Closing, subject to prorations and
credits provided for herein. Buyer represents that this is a cash transaction and that no
third‑party financing will be used.
2. EARNEST MONEY
(a) Within five (5) business days after the Effective Date, Buyer shall deposit
Twenty‑Five Thousand and No/100 Dollars ($25,000.00) (the "Earnest Money") with
Chicago Title Insurance Company (the "Title Company") to be held in a
non‑interest‑bearing escrow under a strict joint order in a form mutually acceptable to the
Parties. The Earnest Money shall be applied to the Purchase Price at Closing.
(b) Except as otherwise expressly provided herein, the Earnest Money shall be
non‑refundable.
3. CLOSING
The closing of the purchase and sale contemplated by this Agreement (the "Closing") shall
occur no later than fifteen (15) days after expiration of the Due Diligence Period, unless
extended by mutual written agreement of the Parties. The Closing shall be conducted as a
New York‑style escrow closing at the offices of the Title Company, with delivery of
documents in escrow and concurrent exchange of the Purchase Price and title documents.
4. DUE DILIGENCE AND INSPECTION RIGHTS
(a) Due Diligence Period. Buyer shall have thirty (30) calendar days from the
Effective Date (the "Due Diligence Period") to conduct any and all inspections, tests,
studies, analyses, surveys, and evaluations Buyer deems necessary or desirable, including,
without limitation: (i) property condition assessments; (ii) environmental assessments
(including Phase I and, at Buyer’s election, Phase II); (iii) confirmations relating to TIF
funding and eligibility; (iv) demolition scoping, permitting, and cost analysis; and (v)
review of all contracts, leases, and operational documents affecting the Property.
3
(b) Access. During the Due Diligence Period, Seller shall provide Buyer and its
representatives with reasonable access to the Property during normal business hours upon
twenty‑four (24) hours’ prior notice for purposes of conducting Due Diligence activities.
(c) Seller Deliveries. Within five (5) business days after the Effective Date, Seller
shall deliver to Buyer copies of all documents in Seller’s possession or control relating to
the Property, including: (i) all environmental reports and studies; (ii) all surveys, title
policies, and title reports; (iii) all engineering reports, building plans, and specifications;
(iv) a complete list of all UCC claims, liens, encumbrances, judgments, and other title
matters affecting the Property; (v) all notices of violation from any governmental authority;
(vi) All utility statements and invoices for the past year, including, without limitation,
invoices related to electricity, gas, water, and wastewater; (vii) any Tenant lease,
occupancy agreement, license, or similar arrangement; (viii) all assignable service,
maintenance, and operating contracts and equipment leases; (ix) all utility statements for
the prior twelve (12) months; (x) insurance loss‑runs for the prior two (2) years; and (xi)
any additional documents reasonably requested by Buyer.
(d) Updates. Seller shall promptly disclose to Buyer any additional UCC claims,
liens, encumbrances, or other title matters discovered during the Due Diligence Period
including but not limited to: mechanic liens, judgment liens, tax liens, equipment financing
liens, telecom or rooftop license agreements, third-party possessory rights, easements,
licenses, occupancy rights.
(e) Buyer’s Discretionary Termination. Buyer may, in Buyer’s sole and absolute
discretion, terminate this Agreement for any reason or no reason by written notice to Seller
at or before 5:00 p.m. CST on the last day of the Due Diligence Period. Upon such
termination, the Earnest Money shall be promptly returned to Buyer, and the Parties shall
have no further obligations except those expressly stated to survive termination.
(f) Insurance for Entry. Prior to entering the Property, Buyer shall deliver to Seller
a certificate evidencing commercial general liability insurance with limits of not less than
One Million and No/100 Dollars ($1,000,000.00) per occurrence, naming Seller as an
additional insured. Buyer shall repair any physical damage to the Property caused by
Buyer’s on‑site due diligence activities (excluding discovery of pre‑existing conditions).
5. UCC CLAIMS, LIENS, AND ENCUMBRANCES
Seller shall, at Seller’s sole cost and expense, remove, resolve, and discharge all
UCC claims, liens, encumbrances, and title defects affecting the Property prior to Closing,
except for those specifically accepted by Buyer in writing. Seller shall indemnify, defend,
and hold Buyer harmless from and against any and all claims, damages, losses, liabilities,
costs, and expenses (including reasonable attorneys’ fees) arising from or related to any
undisclosed or unremoved UCC claim, lien, or encumbrance. The obligations in this
Section 7 shall survive Closing.
4
6. TITLE AND SURVEY
(a) Title Commitment. Within five (5) business days after the Effective Date, Seller
shall provide Buyer, at Seller’s expense, a title insurance commitment issued by the Title
Company (the "Title Commitment"), together with copies of all recorded documents
referenced therein.
(b) Survey. Within ten (10) business days after the Effective Date, Seller shall
provide Buyer, at Seller’s expense, an updated or new survey (the “Survey”) dated within
90 days of the Effective Date prepared by a surveyor licensed in the State of Illinois and
certified to Buyer, the Title Company and such other parties as Buyer shall designate,
which Survey shall be prepared in accordance with the 2016 Minimum Standard Detail
Requirements for ALTA/NSPS Land Title Surveys, including Table A items 2, 3, 4, 6(a),
7(a), (b)(1) and (c), 8, 9, 16, 17, 18 and 19, and shall show the Land by metes and bounds,
the location of all Improvements thereon and dimensions thereof, and to the extent
applicable, all "set back" or building restriction lines, all parking areas (including the
number of parking spaces therein), any and all existing utility and other easements
burdening or benefiting the Land, the federal flood designation for the Property, and the
location of wetlands and other environmentally controlled, regulated or protected areas.
Without limiting the foregoing, the Survey shall comply with any requirements imposed
by the Title Company as a condition to the removal of the survey exception from the
standard printed exceptions in Schedule B of the Commitment.
(c) Objections; Cure. Buyer may deliver written objections to matters shown on the
Title Commitment or Survey (collectively, "Objections") at any time during the Due
Diligence Period. Seller shall notify Buyer within five (5) business days after receipt of
Buyer’s Objections whether Seller will cure such Objections by or before Closing. If Seller
declines or fails to cure, then within ten (10) business days after Seller receives the
Objections, Buyer may terminate this Agreement (with Earnest Money returned to Buyer)
or waive the Objections and proceed to Closing without adjustment to the Purchase Price.
7. RISK OF LOSS; CONDEMNATION
(a) If, prior to Closing, all or any portion of the Property is damaged, destroyed, or
becomes the subject of a condemnation or taking, Buyer shall have the right, but not the
obligation, to terminate this Agreement by written notice to Seller, whereupon the Earnest
Money shall be promptly returned to Buyer and the Parties shall have no further obligations
except those expressly stated to survive termination. Notwithstanding the forgoing this
section shall not apply to any condemnation or taking involving The Village of Elk Grove.
(b) If Buyer elects not to terminate, Seller shall assign and turn over to Buyer at
Closing all insurance proceeds and/or condemnation awards related to such damage,
destruction, or taking; except for any condemnation awards issued by or relating in any
way to the Village of Elk Grove.
5
8. REPRESENTATIONS OF SELLER
(a) Seller is a limited liability company duly organized, validly existing, and in
good standing, with full right, power, and authority to enter into and perform this
Agreement.
(b) This Agreement constitutes a valid and binding obligation of Seller and does
not violate any agreement to which Seller is a party.
(c) There is no pending or, to Seller’s knowledge, threatened litigation, proceeding,
or investigation that would materially impair Seller’s ability to consummate the
transactions contemplated herein.
(d) To Seller’s knowledge, no Hazardous Substance has been generated, stored,
released, discharged, or disposed of from or on the Property in violation of applicable
Environmental Law.
(e) Except for those notices disclosed pursuant to Section 4(c), Seller has received
no written notice of ongoing violations of laws, codes, or ordinances with respect to the
Property that remain uncured as of the Effective Date.
(f) All violation notices delivered to Buyer are complete, true, and accurate copies
of all such notices in Seller’s possession or control. Seller acknowledges an ongoing
requirement to deliver any such notices through closing.
(g) Seller has good and marketable title to all items of personal property located on
the Property free and clear of all liens, claims, and encumbrances, excluding personal
property owned by tenants, if any.
(h) Seller is in compliance with OFAC and related Orders, and neither Seller nor
any beneficial owner is listed on the Specially Designated Nationals list.
(i) Seller has disclosed all known UCC claims, liens, encumbrances, and title
matters in accordance with Section 6 at or before closing.
(j) Survival. The representations and warranties of Seller shall survive Closing for
a period of 180 days, after which they shall expire, except as to any claim made in writing
prior to expiration.
(k) Seller is not a “foreign person” as that term is defined in Section 1445 of the
Internal Revenue Code.
(l) To Seller’s knowledge, no Hazardous Substance (as defined below) has been
generated, stored, released, discharged or disposed of, from or on the Property in violation
of any Environmental Law (as defined below). “Hazardous Substance” shall mean any
and all pollutants, contaminants, toxic or hazardous wastes or any other substances that
6
might pose a hazard to health or safety, the removal of which may be required or the
generation, manufacture, refining, production, processing, treatment, storage, handling,
transportation, transfer, use, disposal, release, discharge, spillage, seepage or filtration of
which is or shall be restricted, prohibited or penalized under any Environmental Law.
“Environmental Law” shall mean any law, ordinance, rule, regulation, order, judgment,
injunction or decree relating to pollution or substances or materials which are considered
to be hazardous or toxic, including, without limitation, the Resource Conservation and
Recovery Act, the Comprehensive Environmental Response, Compensation and Liability
Act, the Hazardous Materials Transportation Act, the Clean Water Act, the Toxic
Substances Control Act, the Emergency Planning and Community Right to Know Act, and
any state and local environmental law.
(m) Seller is in compliance with the requirements of Executive Order No. 133224,
66 Fed Reg. 49079 (September 25, 2001) (“Order”) and other similar requirements
contained in the rules and regulations of the Office of Foreign Asset Control, Department
of the Treasury (“OFAC”) and in any enabling legislation or other Executive Orders in
respect thereof (the Order and such other rules, regulations, legislation, or orders are
collectively called the “Orders”). Neither Seller nor any beneficial owner of Seller is
listed on the Specially Designated Nationals and Blocked Persons List maintained by
OFAC pursuant to the Order and/or on any other list of terrorists or terrorist organizations
maintained pursuant to any of the rules and regulations of OFAC or pursuant to any other
applicable Orders
(n) AS-IS, WHERE-IS. Except as provided in this Agreement or any document
delivered at Closing, the Property is being sold strictly “AS IS, WHERE IS,” with all faults
and without any warranty, express or implied, as to the condition, value, fitness for a
particular purpose, merchantability, or any other matter. Seller makes no representations
or warranties whatsoever regarding the financial stability, profitability, income potential,
expenses, or any other financial or operational aspect of the Property. Buyer acknowledges
that Buyer has had the opportunity to conduct its own independent investigation and due
diligence concerning all matters relevant to the Property and is not relying on any
statement, representation, or warranty of Seller or any agent of Seller, except as expressly
set forth in this Agreement. All risk with respect to the condition and suitability of the
Property is assumed by Buyer from and after Closing.
9. REPRESENTATIONS OF BUYER
(a) Buyer is duly organized and authorized to execute and perform this Agreement
and is not in violation of any agreement binding upon Buyer by executing this
Agreement.
(b) This sale has been duly authorized by a resolution or ordinance of the Village
Board, there are no pending or threatened litigation, including, without
limitation, appeals, challenging the purchase that would materially interfere
with the Buyer’s ability to perform under this Agreement, and this transaction
is not subject to a referendum.
7
(c) The buyer has not initiated a condemnation action and hereby agrees not to
initiate condemnation during the contract term.
(d) Except as provided in this Agreement, there are no undisclosed conditions
to this closing and there are no third-party governmental approvals which
remain outstanding
(d) Buyer is in compliance with OFAC and related Orders, and neither Buyer nor
any beneficial owner is listed on the Specially Designated Nationals list.
(e) Subject to Seller’s representations herein, Buyer will assume responsibility after
the Closing Date for compliance with applicable Environmental Law.
10. TENANT VACANCY REQUIREMENT.
Seller shall certify in writing to Buyer that all tenants have vacated the Property at least ten
(10) days prior to the Closing Date ("Vacancy Certification"). The Vacancy Certification
shall include a representation that: (i) all leases, licenses and other occupancy rights, have
been properly terminated in accordance with Illinois law; (ii) all tenants have surrendered
possession of their respective premises; (iii) all tenant security deposits have been properly
accounted for; and (iv) no tenant claims or disputes remain outstanding.
(a) Inspection Right. Upon receipt of the Vacancy Certification, Buyer shall have the
right, upon twenty-four (24) hours' prior written notice to Seller, to inspect the
Property to verify the vacancy status prior to Closing. Seller shall cooperate with
Buyer to facilitate such inspection.
(b) Extension of Closing. If Seller fails to provide the Vacancy Certification at least
ten (10) days prior to the scheduled Closing Date, or if Buyer has a reasonable belief
that any tenants remain in possession of any portion of the Property as of such date,
then:
1. The Closing Date may be extended, by written notice from Buyer to Seller,
until the date that is ten (10) days after the later of: (i) the date on which
Seller provides the Vacancy Certification to Buyer; or (ii) the date on which
all tenants have been legally evicted from the Property in accordance with
the Illinois Forcible Entry and Detainer Act (735 ILCS 5/9-101 et seq. ) and
all other applicable laws;
2. Seller shall promptly initiate and diligently pursue all legal proceedings
necessary to evict any remaining tenants from the Property;
3. Seller shall bear all costs and expenses associated with such eviction
proceedings; and
4. Seller shall provide Buyer with regular written updates, not less frequently
than weekly, regarding the status of any eviction proceedings.
(c) Indemnification. Seller shall indemnify, defend, and hold Buyer harmless from and
against any and all claims, damages, losses, liabilities, costs, and expenses
8
(including reasonable attorneys' fees) arising from or related to: (i) any tenant's
continued occupancy of the Property after Closing; (ii) any UCC security interests
or liens affecting furniture, fixtures, equipment, or other personal property located
on the Property that were created by or through the Seller to be released prior to
Closing.
(d) Survival. The provisions of this Section shall survive the Closing or any termination
of this Agreement.
11. CLOSING CONDITIONS
(a) Buyer’s Conditions. Buyer’s obligation to close is contingent upon: (i) the truth
and accuracy of Seller’s representations as of Closing; (ii) Seller’s performance of all
covenants and obligations contained herein; (iii) absence of litigation materially impairing
Seller’s ability to perform; (iv) issuance by the Title Company of an ALTA owner’s title
insurance policy in the amount of the Purchase Price subject only to permitted exceptions;
(v) Seller resolving the Objections to Buyer’s sole satisfaction; and (vi) Tenant (if any)
having vacated the Property, the Tenant lease being terminated, and the Buyer have sole
and exclusive possession of the Property on and after the Closing Date.
(b) Failure of Conditions. If one or more of the Buyer’s conditions is not satisfied
on or before the Closing Date, and the same is not due to a default by Buyer, Buyer may
terminate this Agreement by written notice to Seller on the Closing Date, in which event
the Earnest Money shall be promptly returned to Buyer and the Parties shall have no further
obligations except those expressly stated to survive termination.
12. TAXES AND UTILITIES
(a) Real estate taxes, fees, charges, and special assessments for the year in which
the Closing occurs shall be prorated as of the Closing Date. Buyer shall receive a credit
calculated based on one hundred five percent (105%) of the last full year of property tax
bills for the Property (i.e., both the first and second installments).
(b) Seller shall pay (or cause to be paid) all taxes due and payable on or prior to the
Closing Date.
(c) Except as provided in this Section 12(c), as close to the Closing Date as
practicable, Seller shall obtain final meter readings for utilities serving the Property and
pay final invoices at Closing. Buyer agrees to waive at Closing all water use charges
associated with the Property. Buyer shall open new accounts and be responsible for
charges accruing from and after the Closing Date.
13. CLOSING DELIVERIES AND COSTS
(a) Seller’s Deliveries. At Closing, Seller shall deliver: (i) a recordable special
warranty deed; (ii) a bill of sale for personal property (excluding tenant property, if any);
9
(iii) a non‑foreign affidavit; (iv) an affidavit of title; (v) ALTA statements and a gap
indemnity sufficient for the Title Company to delete standard exceptions (any extended
coverage premiums shall be paid by Buyer); (vi) required transfer tax forms;; (viii)
evidence of authority which may include a corporate resolution; (ix) a Closing Statement;
and (x) all other documents required by this Agreement or reasonably required by the Title
Company to close the transactions contemplated herein. Furthermore, Seller shall provide
all documents evidencing the clearance or termination of any and all Uniform Commercial
Code ("UCC") liens, security interests, and encumbrances affecting the Property or any
assets being sold hereunder, including but not limited to:
1. UCC termination statements for all UCC financing statements filed against
the Property or assets being sold which Seller has provided written objections to and
which Purchaser has agreed to release as provided for in this Agreement.;
2. Releases of all security interests in the Property or assets being sold;
3. Payoff letters from all secured parties confirming the satisfaction of all
secured obligations and authorizing the filing of UCC termination statements;
4. UCC lien search results from the Illinois Secretary of State and the recorder's
office in the county where the Property is located, dated no earlier than five (5) business
days prior to Closing, confirming that no UCC liens remain against the Property or
assets being sold, except for those expressly permitted under this Agreement; and
5. Such other documentation as may be reasonably required by Buyer or title
company to evidence the clearance or termination of all UCC liens affecting the
Property or assets being sold.
All documents referenced in this Section 13(A) shall be in a form that’s reasonably
acceptable to the Buyer.
(b) Buyer’s Deliveries. At Closing, Buyer shall deliver: (i) the Purchase Price (net
of Earnest Money and prorations); (ii) required transfer tax forms; (iii) a gap indemnity
acceptable to the Title Company; (iv) a Closing Statement; and (v) all other documents
required by this Agreement or reasonably required by the Title Company to close the
transactions contemplated herein.
(c) Closing Costs. Seller shall pay: (i) Seller’s attorney fees; (ii) the cost of the Title
Commitment and the base premium for the owner’s Title Policy (up to the Purchase Price);
(iii) the cost of the Survey; (iv) Broker fees; and (v) one‑half of all escrow fees. Buyer shall
pay: (A) Buyer’s attorney fees; (B) the cost for any additional title coverage, endorsements,
or extended coverage requested by Buyer; (C) one‑half of all escrow fees; and (D)
recording fees for the deed.
14. REMEDIES
10
(a) Seller Default. If Seller fails to comply with any material provision of this
Agreement, Buyer’s remedies shall be limited to: (i) termination of this Agreement with
immediate return of the Earnest Money; or (ii) an action for specific performance of
Seller’s obligation to convey the Property (any such action to be brought within thirty (30)
days of Seller’s failure).
(b) Buyer Default. If Buyer fails to comply with any material provision of this
Agreement, Seller’s sole and exclusive remedy shall be retention of the Earnest Money as
liquidated damages.
15. MISCELLANEOUS
(a) Time of the Essence. Time is of the essence in the performance of each Party’s
obligations under this Agreement.
(b) Governing Law; Venue; Waiver of Jury Trial. This Agreement shall be
governed by the laws of the State of Illinois, and venue shall lie in Cook County, Illinois.
EACH PARTY WAIVES TRIAL BY JURY TO THE FULLEST EXTENT PERMITTED
BY LAW.
(c) Notices. All notices and demands given or required to be given by any Party
hereto to any other Party shall be deemed to have been properly given if and when delivered
in person, sent by email, or 3 business days after having been deposited in any U.S. Postal
Service and sent by registered or certified mail, postage prepaid, addressed as follows (or
sent to such other address as any Party shall specify to the other Party pursuant to the
provisions of this Section):
If to Seller: With a copy to:
Centric Hospitality, LLC
1000 Busse Rd
Elk Grove Village, IL 60007
Raj P. Sanghvi
Sanghvi Law Group, LLC
29 E Madison St #1201
Chicago, IL 60602
rsanghvi@sanghvilaw.com
If to Buyer: With a copy to:
Village of Elk Grove Village Ancel Glink, P.C.
901 Wellington Avenue 140 S. Dearborn Street, 6th Floor
Elk Grove Village, Illinois 60007 Chicago, Illinois 60603
Attn: Matthew J. Roan Attn: Gregory W. Jones and Martin N.
Walker
Email: mroan@elkgrove.org Email: gjones@ancelglink.com and
mwalker@ancelglink.com
(d) Assignment. Neither Party may assign this Agreement without the prior written
consent of the other Party, except as permitted in connection with a like‑kind exchange in
accordance with Section 15(h).
11
(e) Severability. If any provision is adjudged invalid or unenforceable, the
remainder shall remain in full force and effect.
(f) Entire Agreement; Amendment. This Agreement constitutes the entire
agreement between the Parties and may be amended only by a writing signed by both
Parties. Headings are for convenience only.
(g) Counterparts; Electronic Signatures. This Agreement may be executed in
counterparts and by electronic signatures, each deemed an original and all constituting one
instrument.
(h) Like‑Kind Exchange. Either Party may consummate this transaction as part of
a Section 1031 exchange provided that the non‑exchanging Party incurs no additional cost
or liability and Closing is not delayed.
(i) Brokerage Fees and Commissions. Seller has contracted with a real estate
broker, _____________ (“Broker”), in connection with the negotiation and execution of
this Agreement and the transactions contemplated hereby for the sale and purchase of the
Property. At Closing, Seller will be responsible for paying a brokage fee to Broker pursuant
to a separate agreement. Seller shall indemnify, defend, and hold Buyer harmless from and
against any commission or other payment due to, or sought by, any real estate broker, agent,
finder or similar person, including Broker, in connection with this matter. Buyer has not
contracted with any real estate broker, agent, finder or similar person in connection with
the negotiation and execution of this Agreement, the transactions contemplated hereby or
the sale and purchase of the Property. Buyer shall indemnify, defend, and hold Seller
harmless from and against any commission or other payment due to, or sought by, any real
estate broker, agent, finder or similar person in connection with this matter. The provisions
set forth in this Section 17 shall survive Closing.
(j) No Third-Party Beneficiaries. The covenants and agreements contained herein
shall be binding upon and inure to the sole benefit of the Parties and their successors and
assigns. Nothing herein, express or implied, is intended to or shall confer upon any other
person, entity, company, or organization, any legal or equitable right, benefit or remedy of
any nature whatsoever under or by reason of this Agreement.
(k) Interpretation. This Agreement and any related instruments shall not be
construed more strictly against one Party than against the other by virtue of the fact that
initial drafts were made and prepared by counsel for one of the Parties, it being recognized
that this Agreement and any related instruments are the product of extensive negotiations
between the Parties hereto and that both Parties hereto have contributed substantially and
materially to the final preparation of this Agreement and all related instruments.
(l) Calculation of Days. In the event that any date described in this Agreement for
the performance of an action required hereunder by Seller and/or Buyer falls on a Saturday,
12
Sunday or federal legal holiday, such date shall be deemed postponed until the next
business day thereafter.
[Intentionally left blank; signature page follows]
13
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective
Date.
BUYER: VILLAGE OF ELK GROVE VILLAGE, an Illinois municipal corporation
By: _______________________________
Name: Craig B. Johnson, Mayor
Date: _____________________________
Attest: ____________________________
Name: Jennifer Mahon, Village Clerk
SELLER: CENTRIC HOSPITALITY, LLC, an Illinois limited liability company
By: _______________________________
Name: _____________________________
Title: _____________________________
Date: _____________________________
14
EXHIBIT A
LEGAL DESCRIPTION
PARCEL 1: LOT 93 IN CENTEX INDUSTRIAL PARK UNIT 62, BEING A
SUBDIVISION IN SECTION 27, TOWNSHIP 41 NORTH, RANGE 11 EAST OF THE
THIRD PRINCIPAL MERIDIAN {EXCEPT THE NORTH 20 FEET OF THE WEST 265
FEET OF THE LAND AS CONVEYED TO THE STATE OF ILLINOIS BY DEED
RECORDED AS DOCUMENT 21010505), IN COOK COUNTY, ILLINOIS.
PARCEL 2: LOT 2 (EXCEPT THE WEST 75 FEET OF THE NORTH 313.45 FEET
THEREOF) IN IBT CENTEX INDUSTRIAL PARK, BEING A RESUBDIVISION OF
LOT 384 IN CENTEX INDUSTRIAL PARK UNIT 232, BEING A SUBDIVISION IN
THE SOUTH HALF OF THE SOUTHEAST QUARTER OF SECTION 27, TOWNSHIP
42 NORTH, RANGE 11 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK
COUNTY, ILLINOIS.
P.I.Ns.: 08-27-402-006-0000 and 08-27-402-067-0000
Address: 1000 Busse Road, Elk Grove Village, Cook County, Illinois 60007
1
RESOLUTION NO. _________
A RESOLUTION APPROVING AN INDEMNIFICATION AGREEMENT REGARDING
RETURN OF DEPOSIT BETWEEN ILLINOIS LIGHTING, INC. AND THE VILLAGE
OF ELK GROVE VILLAGE
WHEREAS, Section 6(a) of Article VII of the 1970 Constitution of the State of Illinois
provides that any municipality which has a population of more than 25,000 is a home rule unit,
and the Village of Elk Grove Village (the “Village”), Counties of Cook and DuPage, Illinois, with
a population in excess of 25,000 is, therefore, a home rule unit and, pursuant to the provisions of
said Section 6(a) of Article VII, may exercise any power and perform any function pertaining to
its government and affairs; and
WHEREAS, Article VII, Section 10(a) of the Illinois Constitution authorizes units of local
government to contract or otherwise associate with individuals, associations, and corporations in
any manner not prohibited by law or by ordinance; and
WHEREAS, The Village previously paid Misfits Construction, Inc., an Illinois
corporation (“Misfits”) the sum of One Hundred Seventy-Three Thousand Four Hundred Twenty-
Five and 75/100 Dollars ($173,425.75) (the “Deposit”) in connection with a project known as the
Residential Sign Replacement Project Phase III (the “Project”); and
WHEREAS, Misfits remitted the Deposit to Illinois Lighting, Inc. (the “Vendor”) as a
deposit for materials and/or services related to the Project; and
WHEREAS, the Project contract has been terminated, and the Village has requested return
of the Deposit; and
WHEREAS, the Vendor currently holds the Deposit and is willing to return such funds to
the Village, subject, in part, to execution of an Indemnification Agreement Regarding Return of
Deposit (the “Agreement”); and
WHEREAS, The Parties desire to authorize the return of the Deposit and to allocate the
risk of any third-party claims relating thereto;
WHEREAS, the Mayor and the Board of Trustees have determined that it is in the best
interest of the Village and is necessary to promote the welfare and safety of its residents to approve
the Agreement;
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 as follows:
Section 1: The Preambles hereto are hereby made a part of, and operative provisions of,
this Resolution as fully as if completely repeated at length herein.
Section 2: That the Mayor and Board of Trustees do hereby find that it is in the best
interests of the Village and its residents that the aforesaid Agreement be entered into and executed
by said Village, with said Agreement to be substantially in the form attached hereto and made a
part hereof as EXHIBIT A.
2
Section 3: That the Village Manager of the Village of Elk Grove Village, Cook and
DuPage Counties, Illinois is hereby authorized to execute for and on behalf of said Village the
aforesaid Agreement.
Section 4: 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 April 2026
APPROVED this _____ day of April 2026
APPROVED:
Mayor Craig B. Johnson
Village of Elk Grove Village
ATTEST:
Jennifer S. Mahon, Village Clerk
3
EXHIBIT A
(Indemnification Agreement Regarding Return of Deposit)
1
INDEMNIFICATION AGREEMENT REGARDING RETURN OF DEPOSIT
This Indemnification Agreement Regarding Return of Deposit (this “Agreement”) is made as of
____________, 2026 (the “Effective Date”), by and between the Village of Elk Grove Village,
Illinois, a municipal corporation (the “Village”) and Illinois Lighting, Inc., an Illinois corporation
(the “Vendor”), Village and Vendor may be referred to individually as a “Party” and collectively
as the “Parties.”
RECITALS
WHEREAS, The Village previously paid Misfits Construction, Inc., an Illinois
corporation (“Misfits”) the sum of One Hundred Seventy-Three Thousand Four Hundred
Twenty-Five and 75/100 Dollars ($173,425.75) (the “Deposit”) in connection with a project
known as the Residential Sign Replacement Project Phase III (the “Project”); and
WHEREAS, Misfits remitted the Deposit to Vendor as a deposit for materials and/or
services related to the Project; and
WHEREAS, The Project contract has been terminated, and the Village has requested
return of the Deposit; and
WHEREAS, Vendor currently holds the Deposit and is willing to return such funds to
the Village, subject to the terms and conditions set forth herein; and
WHEREAS, The Parties desire to authorize the return of the Deposit and to allocate the
risk of any third-party claims relating thereto;
NOW, THEREFORE, in consideration of the foregoing Recitals, which are incorporated
herein, and other good and valuable consideration, the receipt and sufficiency of which are
hereby acknowledged, the Parties agree as follows:
1. Return of Deposit
Vendor shall remit the full amount of the Deposit, in the amount of $173,425.75, to the
Village within a reasonable time following execution of this Agreement. Upon such
payment, the Deposit shall be deemed the sole and exclusive property of the Village.
2. Acknowledgment Regarding Deposit
The Village acknowledges that Vendor is returning the Deposit at the Village’s request
and that Vendor claims no ownership interest in the Deposit following such return.
3. Indemnification by the Village
To the fullest extent permitted by law, the Village shall indemnify, defend, and hold
harmless Vendor and its officers, directors, shareholders, employees, agents,
representatives, successors, and assigns (collectively, the “Indemnified Parties”) from and
against any and all claims, demands, actions, causes of action, liabilities, losses, damages,
2
judgments, settlements, costs, and expenses (including, without limitation, reasonable
attorneys’ fees and costs of investigation and defense) arising out of or relating to:
(a) Vendor’s return and payment of the Deposit to the Village pursuant to this Agreement;
(b) any claim by Misfits, or by any other third party, asserting any interest in, or right to,
the Deposit; and/or
(c) any dispute, claim, or controversy arising out of or relating to the Project, to the extent
such claim is based upon or seeks recovery of the Deposit or challenges Vendor’s release
of the Deposit to the Village;
except to the extent such claims arise from the fraud or willful misconduct of Vendor.
4. Defense of Claims
The Village shall, upon written notice from the Vendor, promptly assume the defense of
any claim subject to indemnification under this Agreement. Such defense shall be
conducted by Del Galdo Law Group, LLC, as counsel for the Village, unless otherwise
agreed in writing by Vendor.
Vendor shall have the right to participate in any defense with counsel of its own choosing
at its own expense. The Village shall not settle any such claim in a manner that imposes
liability or obligations on Vendor or includes any admission by Vendor without Vendor's
prior written consent, which shall not be unreasonably withheld.
5. No Admission
This Agreement is entered into as a practical arrangement to facilitate the return of the
Deposit and shall not be construed as an admission of liability by either Party.
6. Governing Law
This Agreement shall be governed by and construed in accordance with the laws of the
State of Illinois, without regard to its conflict-of-laws principles.
7. Entire Agreement
This Agreement constitutes the entire agreement among the Parties with respect to the
subject matter hereof and supersedes all prior or contemporaneous agreements,
negotiations, or understandings, whether written or oral.
8. Authority
Each individual executing this Agreement on behalf of a Party represents and warrants
that he or she has full authority to bind such Party to the terms of this Agreement.
10. Counterparts; Electronic Signatures
This Agreement may be executed in one or more counterparts, each of which shall be
deemed an original, but all of which together shall constitute one and the same
3
instrument. Signatures delivered electronically or in PDF format shall be deemed
effective as originals.
11. Severability
If any provision of this Agreement is held to be invalid, illegal, or unenforceable, the
remaining provisions shall remain in full force and effect to the fullest extent permitted
by law.
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective
Date first written above.
VILLAGE OF ELK GROVE VILLAGE, ILLINOIS
By: ___________________________
Name: _________________________
Title: _________________________
Date: _________________________
ILLINOIS LIGHTING, INC.
By: ___________________________
Name: _________________________
Title: _________________________
Date: _________________________
1
RESOLUTION NO. _________
A RESOLUTION APPROVING A HIGHWAY AUTHORITY BENEFITS AGREEMENT
BETWEEN THE COUNTY OF COOK AND THE VILLAGE OF ELK GROVE
VILLAGE
WHEREAS, Section 6(a) of Article VII of the 1970 Constitution of the State of Illinois
provides that any municipality which has a population of more than 25,000 is a home rule unit,
and the Village of Elk Grove Village (the “Village”), Counties of Cook and DuPage, Illinois, with
a population in excess of 25,000 is, therefore, a home rule unit and, pursuant to the provisions of
said Section 6(a) of Article VII, may exercise any power and perform any function pertaining to
its government and affairs; and
WHEREAS, Article VII, Section 10(a) of the Illinois Constitution authorizes units of local
government to contract or otherwise associate with individuals, associations, and corporations in
any manner not prohibited by law or by ordinance; and
WHEREAS, the Village has owned and operated or currently owns and operates certain
underground fuel storage tanks which either are currently or were previously located at 1 E.
Higgins Rd. Elk Grove Village, IL 60007, Cook County, Illinois (“Site"); and
WHEREAS, the Illinois Emergency Management Agency ("IEMA") has confirmed a
release of contaminants in the soil and/or groundwater at the Site and the right-of-way adjacent to
the boundary of the Site and has assigned incident number 20221059 to this release at the site; and
WHEREAS, the Village is pursuing corrective action at the Site and the Right-of-Way
adjacent to the boundary of the Site and intends to request risk-based, site-specific soil and/or
groundwater remediation objectives from the IEPA under 35 Ill. Adm. Code 742; and
WHEREAS, the use of risk-based, site-specific remediation objectives in the Right-of-
Way may require the use of a Highway Authority Agreement as defined in 35 Ill. Adm. Code
742.1020; and
WHEREAS, this Highway Authority Benefits Agreement (the “Agreement”) is intended
to supplement the rights and responsibilities of the Village and Cook County (the “County”) under
the Highway Authority Agreement; and
WHEREAS, the Mayor and the Board of Trustees have determined that it is in the best
interest of the Village and is necessary to promote the welfare and safety of its residents to approve
the Agreement;
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 as follows:
Section 1: That the Mayor and Board of Trustees do hereby authorize and approve the
Agreement, a copy of which is attached hereto and made a part hereof as if fully set forth.
2
Section 2: The Agreement is intended to supplement the rights and responsibilities of the
Village and the County under the Highway Authority Agreement;
Section 3: 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 April 2026
APPROVED this _____ day of April 2026
APPROVED:
Mayor Craig B. Johnson
Village of Elk Grove Village
ATTEST:
Jennifer S. Mahon, Village Clerk
3
EXHIBIT A
(Highway Authority Benefits Agreement)
HIGHWAY AUTHORITY BENEFITS AGREEMENT
This Highway Authority Benefits Agreement (“Agreement”) is entered into this
__________ day of ____________________, 2026 by and between the (1) Village of Elk Grove
Village, as owner or operator of underground storage tank(s) (“Owner/Operator”) and (2) the
County of Cook (“County”), acting by and through its Department of Transportation and
Highways (“Department”), collectively known as the “Parties.”
WHEREAS, Owner/Operator has owned and operated or currently owns and operates
certain underground fuel storage tanks which either are currently or were previously located
at 1 E. Higgins Rd. Elk Grove Village, IL 60007, Cook County, Illinois (“Site");
WHEREAS, the Illinois Emergency Management Agency ("IEMA") has confirmed a
release of contaminants in the soil and/or groundwater at the Site and the right-of-way
adjacent to the boundary of the Site. The IEMA has assigned incident number 20221059 to
this release at the Site. The Illinois Environmental Protection Agency (“IEPA”) Bureau of Land
has assigned LPC Number 0314405515 to the Site. Attached as Exhibit A of Attachment 1
is a site map which shows the area of estimated contaminant impacted soil and/or
groundwater at the time of this Agreement in the right- of-way above Tier 1 residential levels
under 35 Ill. Adm. Code 742. Also attached as Exhibit B of Attachment 1 is a table showing
the concentration of contaminants of concern ("Contaminants") in soil and/or groundwater
within the area described in Exhibit A of Attachment 1 and which shows the applicable Tier
1 objectives for soil and groundwater of the IEPA which are exceeded. The right-of-way
described in Exhibit C of Attachment 1 (commonly described as the intersection of Higgins
Road and Arlington Heights Road and hereinafter described as the "Right-of-Way"), adjacent
to the site is subject to this Agreement. As the drawings in the Exhibits are not plats, the
boundary of the Right-of-Way in the Exhibits may be an approximation of the actual right-of-
way lines. The Right-of-Way is impractical to sample for Contaminants; however, the Parties
believe that the area of the Right-of-Way is adequate to encompass soil and/or groundwater
within the Right-of-Way possibly impacted with Contaminants from a release at the Site;
WHEREAS, Owner/Operator is pursuing corrective action at the Site and the Right-
of-Way adjacent to the boundary of the Site and intends to request risk-based, site-specific
soil and/or groundwater remediation objectives from the IEPA under 35 Ill. Adm. Code 742.
Under these rules, use of risk-based, site-specific remediation objectives in the Right-of-Way
may require the use of a Highway Authority Agreement as defined in 35 Ill. Adm. Code
742.1020;
WHEREAS, the County holds a fee simple interest or a dedication for highway
purposes in the Right-of-Way, and has jurisdiction over it. As such, the County exercises sole
control over the access to the soil and use of the groundwater beneath the Right-of-Way;
WHEREAS, Owner/Operator and the County have agreed to enter into a Highway
Authority Agreement for incident number 20221059 at the Site pursuant to the terms of 35 Ill.
Adm. Code 742.1020, which restricts the use of the land under the Right-of-Way adjacent to
the Site (“Highway Authority Agreement”). A copy of the Highway Authority Agreement is
attached as Attachment 1;
WHEREAS, this Agreement is intended to supplement the rights and responsibilities
of the Owner/Operator and the County under the Highway Authority Agreement;
NOW, THEREFORE, the Parties agree as follows:
1. INCORPORATION OF RECITALS
The recitals set forth above are incorporated by reference as if fully set forth
herein.
2. TERM AND REQUISITES FOR VALIDITY
a. This Agreement shall commence upon the date the Cook County Board
of Commissioners authorizes its execution and execution of the Highway
Authority Agreement and shall continue until the Right-of-Way is
demonstrated to be suitable for unrestricted land use and there is no
longer a need for the Highway Authority Agreement and the IEPA has,
upon written request to the IEPA by the Owner/Operator and notice to the
County, amended the notice in the chain of title of the Site to reflect
unencumbered future use of the Right-of-Way.
b. The IEPA must review and approve the Highway Authority Agreement.
Upon the IEPA's approval of the Highway Authority Agreement and
issuance of a No Further Remediation (“NFR”) letter, the Owner/Operator
shall record the NFR letter at its expense at the Cook County Clerk’s
Office in the chain of title for the Site. The Highway Authority Agreement
shall be referenced in the IEPA’s NFR letter for the Site. The reference
shall direct inquiries for further information regarding the Highway
Authority Agreement to:
Cook County Department of Transportation and Highways
Attn: Superintendent
69 W. Washington Street, 24th Floor
Chicago, IL 60602
Phone: (312) 603-1601
E-mail: hwy.supt@cookcountyil.gov
c. The Highway Authority Agreement shall be null and void as a Highway
Authority Agreement if:
i. The IEPA does not approve it; or
ii. Owner/Operator does not record the NFR letter.
The occurrence of either of the above conditions shall not void this
Agreement as a land use agreement between Owner/Operator and the
County.
3. RIGHTS, DUTIES AND RESPONSIBILITIES OF THE COUNTY
a. The County has the right to construct, reconstruct, improve, repair,
maintain and operate a highway upon its property or to allow others to
use the Right-of-Way by permit. The County reserves the right and the
right of those using its property under permit to remove contaminated soil
and/or groundwater above Tier 1 residential remediation objectives from
its Right-of-Way and to dispose of the same as deemed appropriate not
inconsistent with applicable environmental regulations so as to avoid
causing a further release of contaminants and to protect human health
and the environment.
b. Prior to taking any such action, the County will first give Owner/Operator
thirty (30) days written notice, unless there is an immediate threat to the
health or safety of the public or any individual, that it intends to perform
a site investigation in the Right-of-Way and remove or dispose of
contaminated soil and/or groundwater to the extent necessary for its
work. The removal or disposal shall be based upon the site investigation
and any modifications thereto as field conditions dictate.
c. If the County deems it practicable, it may request Owner/Operator to
review or perform the site investigation and/or to remove and dispose of
the contaminated soil and/or groundwater necessary for the County's
work in advance of that work. Failure of the County to give notice to
Owner/Operator of its intent to perform a site investigation shall not
constitute a violation of this Agreement.
4. RIGHTS, DUTIES AND RESPONSIBILITIES OF THE OWNER/OPERATOR
a. Owner/Operator agrees to reimburse the County for the reasonable costs
it has incurred or will incur in the future in protecting human health and
the environment, including, but not limited to, investigating, identifying,
handling, storing and disposing of contaminated soil and/or groundwater
in the Right-of-Way as a result of the release of Contaminants at the Site.
There is a rebuttable presumption that Contaminants found in the Right-
of-Way arose from a release from the Site. Owner/Operator's
reimbursement to the County under this paragraph shall be limited to ten
thousand dollars ($10,000) in the event that the County has not given
notice to Owner/Operator and it is determined that there was no
immediate threat to the health and safety of the public or any person.
b. As the pavement in the Right-of-Way may be considered an engineered
barrier as defined in of 35 Ill. Adm. Code 742.200, Owner/Operator agrees
to reimburse the County for: (a) maintenance activities requested by
Owner/Operator or (b) maintenance activities performed by the County
on the Right-of-Way in order to assure its physical integrity as an
engineered barrier. Owner/Operator shall not be obligated to reimburse
the County for ordinary maintenance consistent with that performed by
the Department on other County Highways; provided, however, that
Owner/Operator, pursuant Section 3 and Section 4.a. herein, shall
reimburse the County for any and all costs it incurs in removing and
disposing of any Contaminants discovered within the Right-of-Way, as
required by applicable environmental laws, in the course of performing
highway activities other than ordinary maintenance. Owner/Operator
understands that the County does not represent that it will perform
maintenance on the Right-of-Way, or that it will maintain the Right-of-
Way as an engineered barrier, or that the Right-of-Way will always remain
a highway.
c. Owner/Operator agrees to indemnify and hold the County and its
commissioners, officers, agents, directors, employees, contractors,
consultants and affiliates, permit holders, as well as any other highway
authorities maintaining the Right-of-Way pursuant to an agreement with
the County harmless from and against any and all liability, losses, claims,
costs, damages, demand, penalties, or other expenses (including
attorney's fees and other legal expenses occasioned by any real and
potential claim, demand or action, whether or not meritorious)
associated with the release of Contaminants from the Site, or which
arise(s) out of any of the rights granted or performance rendered by the
County to Owner/Operator under this Agreement or Highway Authority
Agreement, or pertaining to any representation made by the County under
this Agreement or Highway Authority Agreement. Owner/Operator shall
promptly reimburse the County, on demand, for any and all liabilities
made or incurred by the indemnified parties to which this indemnity
applies.
d. Owner/Operator agrees that it will inform its personnel, if any, at the Site
about the Highway Authority Agreement and that such personnel shall
notify anyone excavating in the Right-of-Way about the Highway Authority
Agreement.
e. Upon approval of the Highway Authority Agreement by the IEPA,
Owner/Operator shall furnish to the County a copy of the NFR letter along
with proof that it has been recorded.
5. BREACH BY OWNER/OPERATOR
Should Owner/Operator, or its successors and/or assigns, violate any of the
terms of this Agreement or the Highway Authority Agreement, the County may
seek to enforce this Agreement or the Highway Authority Agreement in any court
of competent jurisdiction by any appropriate action at law or in equity, including
any action to secure the performance of the representations, promises,
covenants, agreements, and obligations contained therein. If the violation
relates to Owner/Operator's failure to reimburse the County as provided for in
Sections 4.a., 4.b., or 4.c., above, Owner/Operator may remedy the breach by
making payment within twenty (20) working days from the date the notice is
received.
6. BREACH BY COUNTY
a. Violation of the terms of the Highway Authority Agreement by the County
shall not void this Agreement or the Highway Authority Agreement unless
the IEPA has determined that the violation is grounds for voidance of the
Highway Authority Agreement as a highway authority agreement and the
County has not cured the violation within such time as the IEPA has
granted.
b. Any and all claims for damages against the County arising at any time for
a breach of paragraphs 8 and 9 of the Highway Authority Agreement are
limited to an aggregate maximum of twenty thousand ($20,000) dollars.
No other breach by the County of a provision in the Highway Authority
Agreement or this Agreement is actionable in law or equity by
Owner/Operator.
c. However, should the County convey, vacate or transfer jurisdiction of the
Right-of-Way to an entity other than a County agency, Owner/Operator
may pursue an action under the Highway Authority Agreement or this
Agreement against such successor(s) in interest in a Court of Law.
7. GENERAL TERMS AND CONDITIONS
a. Binding Effect. This Agreement is for the sole benefit of the parties hereto
and no other person or entity shall be entitled to rely upon or receive any
benefit from this Agreement or any provision hereof, except, this
Agreement does not interfere with IEPA’s rights as respects the Highway
Authority Agreement (Attachment 1). This Agreement and the Highway
Authority Agreement shall be binding upon and inure to the benefit of the
successors and assigns of Owner/Operator in the Site and the County in
the Right-of-Way as if they too were parties to this Agreement and
Highway Authority Agreement, provided that any successors and assigns
of either party to this Agreement must execute a Highway Authority
Agreement Rider in compliance with 35 Ill. Adm. Code 742. However, if
the Owner/Operator or its assignee relies on the Highway Authority
Agreement in the LUST program without obtaining assignee signatures
(whether it is an assignee of the County or Owner/Operator) on this
Agreement, they jointly and severally oblige themselves to provide the
benefits of this Agreement to the Right-of-Way owner.
b. Severability. The Highway Authority Agreement and this Agreement are
entered into by the County in recognition of laws passed by the Illinois
General Assembly and regulations adopted by the Illinois Pollution
Control Board which encourage a tiered approach to remediating
environmental contamination. The County enters the Highway Authority
Agreement and this Agreement in the spirit of those laws and pursuant to
its rights and obligations as property owner. Should any part or provision
of the Highway Authority Agreement or this Agreement be struck down by
a court of competent jurisdiction, the Highway Authority Agreement and
this Supplemental Agreement shall be null and void.
c. Notice. All notices required herein shall be in writing and be served
personally, by certified or registered mail, or by facsimile device upon the
Parties as follows:
To Owner/Operator:
Village of Elk Grove Village
Attn: Matt Roan – Village Manager
901 Wellington Ave.
Elk Grove Village, IL 60007
To County:
Cook County Department of Transportation and Highways
Attn: Superintendent
69 W. Washington Street, 24th Floor
Chicago, IL 60602
d. Governing Law. This Agreement and the Highway Authority Agreement
shall be governed, interpreted and construed according to the laws of the
State of Illinois.
e. Amendment. This Agreement and the Highway Authority Agreement
contain the entire agreement of the Parties and shall supersede any prior
written or oral agreements or understandings. This Agreement and the
Highway Authority Agreement may only be altered, modified or amended
upon the written consent and agreement of the Parties hereto and the
Illinois Environmental Protection Agency.
f. Compliance with Laws. The Parties agree to observe and comply with all
federal, state and local laws which may in any manner affect
performance under this Agreement and Highway Authority Agreement.
8. ACCEPTANCE AND EXECUTION
The terms of this Agreement are hereby accepted and executed by the proper
officers and officials of the Parties as set forth below.
[The remainder of this page is intentionally left blank. Signature page follows.]
COUNTY OF COOK, ILLINOIS
By: ______________________________________ Date: ______________________________
Toni Preckwinkle
President
Cook County Board of Commissioners
ATTEST:
By: ______________________________________ Date: ______________________________
Cook County Clerk
ACKNOWLEDGED:
By: ______________________________________ Date: ______________________________
Jennifer “Sis” Killen, P.E., PTOE
Superintendent
Cook County Department of Transportation and Highways
VILLAGE OF ELK GROVE VILLAGE
By: ______________________________________ Date: ______________________________
ATTEST:
By: ______________________________________ Date: ______________________________
ATTACHMENT 1: HIGHWAY AUTHORITY AGREEMENT
HIGHWAY AUTHORITY AGREEMENT
This Highway Authority Agreement (“Agreement”) is entered into this 1 day of August,
2025 pursuant to 35 Ill. Adm. Code 742.1020 by and between the (1) Village of Elk Grove
Village (“Owner/Operator”) and (2) the County of Cook (“Highway Authority”), collectively
known as the “Parties.”
WHEREAS, Village of Elk Grove Village is the owner or operator of one or more leaking
underground storage tanks formerly located at 1 E. Higgins Rd. Elk Grove Village, IL 60007
(“Site”);
WHEREAS, as a result of one or more releases of contaminants from the above
referenced underground storage tanks (“Release(s)”), soil and/or groundwater
contamination at the Site exceeds the Tier 1 residential remediation objectives of 35 Ill. Adm.
Code 742;
WHEREAS, the soil and/or groundwater contamination exceeding Tier 1 residential
remediation objectives extends or may extend into the Highway Authority’s right-of-way;
WHEREAS, the Owner/Operator is conducting corrective action in response to the
Release(s);
WHEREAS, the Parties desire to prevent groundwater beneath the Highway
Authority’s right-of-way that exceeds Tier 1 remediation objectives from use as a supply of
potable or domestic water and to limit access to soil within the right-of-way that exceeds Tier
1 residential remediation objectives so that human health and the environment are protected
during and after any access;
NOW, THEREFORE, the Parties agree as follows:
1. The recitals set forth above are incorporated by reference as if fully set forth
herein.
2. The Illinois Emergency Management Agency has assigned incident number(s)
20221059 to the Release(s).
3. Attached as Exhibit A is a scaled map(s) prepared by the Owner/Operator that
shows the Site and surrounding area and delineates the current and estimated
future extent of soil and groundwater contamination above the applicable Tier 1
residential remediation objectives as a result of the Release(s).
4. Attached as Exhibit B is a table(s) prepared by the Owner/Operator that lists each
contaminant of concern that exceeds its Tier 1 residential remediation objective,
its Tier 1 residential remediation objective and its concentrations within the zone
where Tier 1 residential remediation objectives are exceeded. The locations of
the concentrations listed in Exhibit B are identified on the map(s) in Exhibit A.
5. Attached as Exhibit C is a scaled map prepared by the Owner/Operator showing
the area of the Highway Authority’s right-of-way that is governed by this
Agreement (“Right-of-Way”). Because Exhibit C is not a surveyed plat, the Right-
of-Way boundary may be an approximation of the actual Right-of-Way lines.
6. Because the collection of samples within the Right-of-Way is not practical, the
Parties stipulate that, based on modeling, soil and groundwater contamination
exceeding Tier 1 residential remediation objectives does not and will not extend
beyond the boundaries of the Right-of-Way.
7. The Highway Authority stipulates it has jurisdiction over the Right-of-Way that
gives it sole control over the use of the groundwater and access to the soil located
within or beneath the Right-of-Way.
8. The Highway Authority agrees to prohibit within the Right-of-Way all potable and
domestic uses of groundwater exceeding Tier 1 residential remediation
objectives.
9. The Highway Authority further agrees to limit access by itself and others to soil
within the Right-of-Way exceeding Tier 1 residential remediation objectives.
Access shall be allowed only if human health (including worker safety) and the
environment are protected during and after any access. The Highway Authority
may construct, reconstruct, improve, repair, maintain and operate a highway
upon the Right-of-Way, or allow others to do the same by permit. In addition, the
Highway Authority and others using or working in the Right-of-Way under permit
have the right to remove soil or groundwater from the Right-of-Way and dispose
of the same in accordance with applicable environmental laws and regulations.
The Highway Authority agrees to issue all permits for work in the Right-of-Way,
and make all existing permits for work in the Right-of-Way, subject to the following
or a substantially similar condition:
As a condition of this permit, the permittee shall request the
office issuing this permit to identify sites in the Right-of-Way
where a Highway Authority Agreement governs access to soil
that exceeds the Tier 1 residential remediation objectives of
35 Ill. Adm. Code 742. The permittee shall take all measures
necessary to protect human health (including worker safety)
and the environment during and after any access to such soil.
10. This Agreement shall be referenced in the Agency’s no further remediation
determination issued for the Release(s).
11. The Agency shall be notified of any transfer of jurisdiction over the Right-of-Way
at least 30 days prior to the date the transfer takes effect. This Agreement shall
be null and void upon the transfer unless the transferee agrees to be bound by
this Agreement as if the transferee were an original party to this Agreement. The
transferee’s agreement to be bound by the terms of this Agreement shall be
memorialized at the time of transfer in a writing (“Rider”) that references this
Highway Authority Agreement and is signed by the Highway Authority, or
subsequent transferor, and the transferee.
12. This Agreement shall become effective on the date the Agency issues a no further
remediation determination for the Release(s). It shall remain effective until the
Right-of-Way is demonstrated to be suitable for unrestricted use and the Agency
issues a new no further remediation determination to reflect there is no longer a
need for this Agreement, or until the Agreement is otherwise terminated or
voided.
13. In addition to any other remedies that may be available, the Agency may bring suit
to enforce the terms of this Agreement or may, in its sole discretion, declare this
Agreement null and void if any of the Parties or any transferee violates any term of
this Agreement. The Parties or transferee shall be notified in writing of any such
declaration.
14. This Agreement shall be null and void if a court of competent jurisdiction strikes
down any part or provision of the Agreement.
15. This Agreement supersedes any prior written or oral agreements or
understandings between the Parties on the subject matter addressed herein. It
may be altered, modified or amended only upon the written consent and
agreement of the Parties.
16. Any notices or other correspondence regarding this Agreement shall be sent to
the Parties at the following addresses:
Manager, Division of Remediation
Management
Bureau of Land
Illinois Environmental Protection Agency
P.O. Box 19276
Springfield, IL 62974-9276
Owner/Operator
Village of Elk Grove Village
Attn: Matt Roan – Village Manager
901 Wellington Ave.
Elk Grove Village, IL 60007
Cook County Department of Transportation and Highways
Attn: Superintendent
69 W. Washington Street, 24th Floor
Chicago, IL 60602
IN WITNESS WHEREOF, the Parties have caused this agreement to be signed by their duly
authorized representatives.
COUNTY OF COOK, ILLINOIS
By: ______________________________________ Date: ______________________________
Toni Preckwinkle
President
Cook County Board of Commissioners
ATTEST:
By: ______________________________________ Date: ______________________________
Cook County Clerk
ACKNOWLEDGED:
By: ______________________________________ Date: ______________________________
Jennifer “Sis” Killen, P.E., PTOE
Superintendent
Cook County Department of Transportation and Highways
VILLAGE OF ELK GROVE VILLAGE
By: ______________________________________ Date: ______________________________
ATTEST:
By: ______________________________________ Date: ______________________________
EXHIBIT A
Site Map Showing Area of Estimated
Contaminant Impacted Soil/Groundwater
MW-5MW-4MW-6MW-7MW-1MW-2Confirmation Sample 60'0'60'NDATE:PROJECT ID:FIGURE:28835 N. Herky Drive, Unit 120 Lake Bluff, IL 60044Tel (847) 578-5000 Website: www.deiganassociates.comAPPROVED BY:DESIGNED BY:DRAWN BY:14/1/2024GDCBCBEstimated Soil Impact Scaled MapPLANS PREPARED FORVillage of Elk Grove Village1 E Higgins Rd, Elk Grove Village, 6000723-007Soil Boring/Monitoring WellMW-5 (0'-5' bgs)9/6/23DateBenzene0.67MW-5 (5'-10' bgs)Benzene1.6MW-5 (10'-15' bgs)Benzene0.051MW-4 (0'-5' bgs)mg/kgAnalyteCS-15 (7' bgs)Datemg/kgAnalyte2/22/23Benzene3.8CS-23 (6' bgs)Datemg/kgAnalyte2/22/23Benzene144/4/232.6CS-23 R (8')MW-6mg/kgAnalyteMW-7mg/kgAnalyteEstimated Benzene Soil PlumeNo Exceedances3/18/24DateNo Exceedances3/18/24Datemg/kgAnalyteBenzene0.139/6/23DateCS-14 (7' bgs)Datemg/kgAnalyte2/22/23Benzene1.6PR-3 R (4' bgs)Datemg/kgAnalyte2/22/23Benzene0.86CS-16 (6' bgs)Datemg/kgAnalyte2/22/23Benzene0.062CS-2 (6' bgs)Datemg/kgAnalyte2/22/23Benzene0.082CS-11 (6' bgs)Datemg/kgAnalyte2/22/23Benzene0.048CS-10 (6' bgs)Datemg/kgAnalyte2/22/23Benzene0.32PR-4 R (4' bgs)Datemg/kgAnalyte2/22/23Benzene0.50CS-20 (6' bgs)Datemg/kgAnalyte2/22/23Benzene0.067CS-22 (6' bgs)Datemg/kgAnalyte2/22/23Benzene0.82CS-25 (6' bgs)Datemg/kgAnalyte2/22/23Benzene0.31CS-26 (6' bgs)Datemg/kgAnalyte2/22/23Benzene0.38CS-30 (7' bgs)Datemg/kgAnalyte2/22/23Benzene0.51CS-27 (6' bgs)Datemg/kgAnalyte2/22/23Benzene0.22CS-6 R (7' bgs)Datemg/kgAnalyte4/4/23Benzene0.73PR-2 R (4' bgs)Datemg/kgAnalyte4/4/23Benzene0.64Ethylbenzene33Estimated Ethylbenzene Soil PlumeElk Grove Village (EGV) purchased this active gasoline station in late 2022. Itcontracted for underground tank and dispenser removal and demolition of theservice station. Several petroleum releases had occurred at the station during itsprior years of operation by Shell. During EGV tank removal work, petroleum wasencountered in groundwater and soil beneath the property. EGV contractorsremoved over 75 truckloads (1800 tons) of petroleum impacted soil and pumpednearly 43,000 gallons of groundwater to off-site treatment/disposal facilities. TheHAA is needed to address past releases by Shell.Property Line
MW-5MW-4MW-6MW-7MW-3MW-1MW-2Confirmation Sample 60'0'60'NMW-5 (0'-5' bgs)9/6/23DateBenzene0.67MW-5 (5'-10' bgs)Benzene1.6MW-5 (10'-15' bgs)Benzene0.051MW-4 (0'-5' bgs)mg/kgAnalyteDATE:PROJECT ID:FIGURE:28835 N. Herky Drive, Unit 120 Lake Bluff, IL 60044Tel (847) 578-5000 Website: www.deiganassociates.comAPPROVED BY:DESIGNED BY:DRAWN BY:27/25/24GDCBCBEstimated GW Impact Scaled MapPLANS PREPARED FORVillage of Elk Grove Village1 E Higgins Rd, Elk Grove Village, 6000723-007Soil Boring/Monitoring WellCS-15 (7' bgs)Datemg/kgAnalyte2/22/23Benzene3.8CS-23 (6' bgs)Datemg/kgAnalyte2/22/23Benzene144/4/232.6CS-23 R (8')MW-6mg/kgAnalyteMW-7mg/kgAnalyteEstimated Benzene GW PlumeNo Exceedances3/18/24DateNo Exceedances3/18/24Datemg/kgAnalyteBenzene0.139/6/23DateCS-14 (7' bgs)Datemg/kgAnalyte2/22/23Benzene1.6PR-3 R (4' bgs)Datemg/kgAnalyte2/22/23Benzene0.86CS-16 (6' bgs)Datemg/kgAnalyte2/22/23Benzene0.062CS-2 (6' bgs)Datemg/kgAnalyte2/22/23Benzene0.082CS-11 (6' bgs)Datemg/kgAnalyte2/22/23Benzene0.048CS-10 (6' bgs)Datemg/kgAnalyte2/22/23Benzene0.32PR-4 R (4' bgs)Datemg/kgAnalyte2/22/23Benzene0.50CS-20 (6' bgs)Datemg/kgAnalyte2/22/23Benzene0.067CS-22 (6' bgs)Datemg/kgAnalyte2/22/23Benzene0.82CS-25 (6' bgs)Datemg/kgAnalyte2/22/23Benzene0.31CS-26 (6' bgs)Datemg/kgAnalyte2/22/23Benzene0.38CS-30 (7' bgs)Datemg/kgAnalyte2/22/23Benzene0.51CS-27 (6' bgs)Datemg/kgAnalyte2/22/23Benzene0.22CS-6 R (7' bgs)Datemg/kgAnalyte4/4/23Benzene0.73PR-2 R (4' bgs)Datemg/kgAnalyte4/4/23Benzene0.64Ethylbenzene33Estimated Lead GW PlumeMW-5 (GW)mg/LAnalyteBenzene0.55MW-4 (GW)mg/LAnalyteDate9/8/23Lead0.012MW-3Datemg/LAnalyte12/20/22Benzene0.0539/8/23DateBenzene0.061Estimated Ethylbenzene GW PlumeElk Grove Village (EGV) purchased this active gasoline station in late 2022. Itcontracted for underground tank and dispenser removal and demolition of theservice station. Several petroleum releases had occurred at the station during itsprior years of operation by Shell. During EGV tank removal work, petroleum wasencountered in groundwater and soil beneath the property. EGV contractorsremoved over 75 truckloads (1800 tons) of petroleum impacted soil and pumpednearly 43,000 gallons of groundwater to off-site treatment/disposal facilities. TheHAA is needed to address past releases by Shell.GW Flow DirectionProperty Line
EXHIBIT B
Table Showing Concentration of Contaminants of Concern
in Soil/Groundwater
Ingestion Inhalation Class I Class IIMethod Analytemg/Kg mg/Kg mg/Kg mg/Kg8260B Benzene12 0.8 0.03 0.170.13 0.31 0.38 0.51 0.22 0.67 1.68260B Ethylbenzene 7800 400 13 19NE NE NE NE NE NE NENE - No ExceedanceIngestion Inhalation Class I Class IIMethod Analytemg/Kg mg/Kg mg/Kg mg/Kg8260B Benzene12 0.8 0.03 0.170.051 0.067 14 2.6 0.82 0.50 0.86 0.648260B Ethylbenzene 7800 400 13 19NE NE NE33NE NE NENENE - No ExceedanceIngestion Inhalation Class I Class IIMethod Analytemg/Kg mg/Kg mg/Kg mg/Kg8260B Benzene12 0.8 0.03 0.170.082 0.73 0.062 0.32 3.8 1.6 0.0488260B Ethylbenzene 7800 400 13 19NE NE NE NE NE NE NENE - No ExceedanceIngestion Inhalation Class I Class IIMethod Analytemg/L mg/L mg/L mg/L8260B BenzeneNRO NRO 0.005 0.0250.053 0.061 0.556010D LeadNRO NRO 0.0075 0.1 NE NE0.012NE - No ExceedanceMW-4 MW-5* Exposure Routes for Specific SROsAnalytical Results for Water SamplesSample IDMW-3Analytical Results for Soil Samples* Exposure Routes for Specific SROsSample IDResidentialCS-147' bgsCS-116' bgsAnalytical Results for Soil SamplesAnalytical Results for Soil Samples* Exposure Routes for Specific SROsSample IDResidentialPR-2 R 4' bgsCS-26' bgsCS-6 R7' bgsCS-166' bgsCS-106' bgsCS-157' bgsCS-206' bgsCS-23 6' bgsCS-23 R8'CS-226' bgsPR-4 R4' bgsPR-3 R4' bgsCS-307' bgsSample IDCS-276' bgsMW-5 (0-5) MW-5 (5-10)MW-5 (10-15)* Exposure Routes for Specific SROsResidentialMW-4 (0-5)CS-256' bgsCS-266' bgsDetected Sample Results that are above the applicable Tier 1 Residential Soil Remediation ObjectivesDetected Sample Results that are above the applicable Groundwater Remediation Objectives
Customer Deigan & Associates
Project Higgins - Shell
Sample Date 2/22/2023
Lab Name Eurofins Chicago
Job Number 500-229859-1
Sample ID
pH
Ingestion Inhalation Class I Class II CS-15 CS-14 CS-16 CS-13 CS-2 CS-6 CS-11 CS-8 CS-10 Pr-1 R Pr-2 R Pr-3 R
Method Analyte mg/Kg mg/Kg mg/Kg mg/Kg 8.27 8.65 7.93 7.97 7.30 8.29 9.20 8.15 8.49 8.23 6.73 8.61
8260B Benzene 12 0.8 0.03 0.17 3.8 1.6 0.062 <0.014 0.082 2.2 0.048 12 0.32 <0.013 2.5 0.86
8260B Ethylbenzene 7800 400 13 19 0.26 0.10 11 0.14 2.0 6.4 0.018 1.8 0.068 <0.013 1.8 0.065
8260B Methyl tert-butyl ether 780 8800 0.32 0.32 <0.052 <0.048 <0.26 <0.057 <0.26 <0.11 <0.056 <0.11 <0.052 <0.053 <0.099 <0.052
8260B Toluene 16000 650 12 29 0.15 0.096 <0.065 <0.014 <0.066 0.041 <0.014 0.095 0.013 <0.013 0.067 0.054
8260B Xylenes, Total 16000 320 150 150 0.96 0.44 0.37 <0.029 0.51 1.6 0.030 1.2 0.084 0.022 0.74 0.37
* Exposure Routes for Soil Remediation Objectives (SROs) are based on
Title 35 Part 742 Tier 1 Appendix B Table A, C and D.
All results are mg/Kg and dry weight unless otherwise requested
NRO = (No Remediation Objective) was provided in tables.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
Note 2: Class I and Class II SROs are based on pH according to Tables C and D for Title 35 indicated analytes.
Additional analytes may have been requested but are not contained in the
TACO Tier 1 tables and are not evaluated.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
Xylenes, Total is a calculated result in TALs by adding the m,p-Xylene and o-Xylene results.
NRO/NRO** indicates that pH analysis was not requested and the values for Class I and Class II can not be provided.
Analytical Results for Soil Samples * Exposure Routes for Specific SROs
Residential
Customer Deigan & Associates
Project Higgins - Shell
Sample Date 2/22/2023
Lab Name Eurofins Chicago
Job Number 500-229859-1
Ingestion Inhalation Class I Class II
Method Analyte mg/Kg mg/Kg mg/Kg mg/Kg
8260B Benzene 12 0.8 0.03 0.17
8260B Ethylbenzene 7800 400 13 19
8260B Methyl tert-butyl ether 780 8800 0.32 0.32
8260B Toluene 16000 650 12 29
8260B Xylenes, Total 16000 320 150 150
* Exposure Routes for Soil Remediation Objectives (SROs) are based on
Title 35 Part 742 Tier 1 Appendix B Table A, C and D.
All results are mg/Kg and dry weight unless otherwise requested
NRO = (No Remediation Objective) was provided in tables.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
Note 2: Class I and Class II SROs are based on pH according to Tables C and D for Title 35 indicated analytes.
Additional analytes may have been requested but are not contained in the
TACO Tier 1 tables and are not evaluated.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
Xylenes, Total is a calculated result in TALs by adding the m,p-Xylene and o-Xylene results.
NRO/NRO** indicates that pH analysis was not requested and the values for Class I and Class II can not be provided.
Analytical Results for Soil Samples * Exposure Routes for Specific SROs
Residential
Pr-4 R Pr-5 R Pr-6 R CS-19 CS-20 CS-21 CS-22 CS-28 CS-29 CS-23 CS-25 CS-26 CS-27 CS-30
8.91 8.70 7.28 8.72 8.45 8.11 8.54 8.45 8.66 8.02 8.09 8.02 8.13 7.41
0.50 <0.013 <0.017 <0.027 0.067 <0.018 0.082 <0.013 <0.013 14 0.31 0.38 0.22 0.51
0.52 <0.013 <0.017 0.20 0.019 <0.018 0.48 <0.013 0.012 68 5.6 1.2 0.21 4.7
<0.055 <0.052 <0.067 <0.11 <0.062 <0.071 <0.11 <0.051 <0.052 <0.12 <0.11 <0.061 <0.064 <0.064
0.052 <0.013 <0.017 <0.027 <0.015 <0.018 0.035 <0.013 0.012 0.11 0.11 0.051 0.029 <0.016
0.24 0.017 <0.034 <0.055 0.046 0.031 0.24 0.040 0.044 57 1.0 0.43 0.27 0.024
Customer Deigan & Associates
Project Higgins - Shell
Sample Date 2/22/2023
Lab Name Eurofins Chicago
Job Number 500-229859-1
Sample ID
pH
Ingestion Inhalation Class I Class II CS-15 CS-14 CS-16 CS-13 CS-2 CS-6 CS-11 CS-8 CS-10 Pr-1 R Pr-2 R Pr-3 R
Method Analyte mg/Kg mg/Kg mg/Kg mg/Kg 8.27 8.65 7.93 7.97 7.30 8.29 9.20 8.15 8.49 8.23 6.73 8.61
6010B Lead 400 NRO 107 1420 15 11 22 13 23 12 --- 19 16 17 120 15
6010B Lead 400 NRO 282 3760 ------------------------------------
6010B Lead 400 NRO NRO NRO ------------------2.5 ---------------
* Exposure Routes for Soil Remediation Objectives (SROs) are based on
Title 35 Part 742 Tier 1 Appendix B Table A, C and D.
All results are mg/Kg and dry weight unless otherwise requested.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
Note 2: Class I and Class II SROs are based on pH according to Tables C and D for Title 35 indicated analytes.
NRO = (No Remediation Objective) was provided in tables.
NRO/NRO** indicates that pH analysis was not requested and the values for Class I and Class II can not be provided.
Additional analytes may have been requested but are not contained in the
TACO Tier 1 tables and are not evaluated.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
Analytical Results for Soil Samples * Exposure Routes for Specific SROs
Residential
Customer Deigan & Associates
Project Higgins - Shell
Sample Date 2/22/2023
Lab Name Eurofins Chicago
Job Number 500-229859-1
Ingestion Inhalation Class I Class II
Method Analyte mg/Kg mg/Kg mg/Kg mg/Kg
6010B Lead 400 NRO 107 1420
6010B Lead 400 NRO 282 3760
6010B Lead 400 NRO NRO NRO
* Exposure Routes for Soil Remediation Objectives (SROs) are based on
Title 35 Part 742 Tier 1 Appendix B Table A, C and D.
All results are mg/Kg and dry weight unless otherwise requested.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
Note 2: Class I and Class II SROs are based on pH according to Tables C and D for Title 35 indicated analytes.
NRO = (No Remediation Objective) was provided in tables.
NRO/NRO** indicates that pH analysis was not requested and the values for Class I and Class II can not be provided.
Additional analytes may have been requested but are not contained in the
TACO Tier 1 tables and are not evaluated.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
Analytical Results for Soil Samples * Exposure Routes for Specific SROs
Residential
Pr-4 R Pr-5 R Pr-6 R CS-19 CS-20 CS-21 CS-22 CS-28 CS-29 CS-23 CS-25 CS-26 CS-27 CS-30
8.91 8.70 7.28 8.72 8.45 8.11 8.54 8.45 8.66 8.02 8.09 8.02 8.13 7.41
--- 19 17 13 14 14 41 12 13 32 15 15 15 17
18 ---------------------------------------
------------------------------------------
Customer Deigan & Associates
Project Higgins - Shell
Sample Date 2/22/2023
Lab Name Eurofins Chicago
Job Number 500-229859-1
Sample ID
pH
Ingestion Inhalation Class I Class II Ingestion Inhalation Class I Class II CS-15 CS-14 CS-16 CS-13 CS-2 CS-6 CS-11 CS-8 CS-10 Pr-1 R Pr-2 R Pr-3 R
Method Analyte mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg 8.27 8.65 7.93 7.97 7.30 8.29 9.20 8.15 8.49 8.23 6.73 8.61
8260B Benzene 100 1.6 0.03 0.17 2300 2.2 0.03 0.17 3.8 1.6 0.062 <0.014 0.082 2.2 0.048 12 0.32 <0.013 2.5 0.86
8260B Ethylbenzene 200000 400 13 19 20000 58 13 19 0.26 0.10 11 0.14 2.0 6.4 0.018 1.8 0.068 <0.013 1.8 0.065
8260B Methyl tert-butyl ether 20000 8800 0.32 0.32 2000 140 0.32 0.32 <0.052 <0.048 <0.26 <0.057 <0.26 <0.11 <0.056 <0.11 <0.052 <0.053 <0.099 <0.052
8260B Toluene 410000 650 12 29 410000 42 12 29 0.15 0.096 <0.065 <0.014 <0.066 0.041 <0.014 0.095 0.013 <0.013 0.067 0.054
8260B Xylenes, Total 410000 320 150 150 41000 5.6 150 150 0.96 0.44 0.37 <0.029 0.51 1.6 0.030 1.2 0.084 0.022 0.74 0.37
* Exposure Routes for Soil Remediation Objectives (SROs) are based on
Title 35 Part 742 Tier 1 Appendix B Table B, C and D.
All results are mg/Kg and dry weight unless otherwise requested
NRO = (No Remediation Objective) was provided in tables.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
Note 2: Class I and Class II SROs are based on pH according to Tables C and D for Title 35 indicated analytes.
Additional analytes may have been requested but are not contained in the
TACO Tier 1 tables and are not evaluated.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
Xylenes, Total is a calculated result in TALs by adding the m,p-Xylene and o-Xylene results.
NRO/NRO** indicates that pH analysis was not requested and the values for Class I and Class II can not be provided.
Analytical Results for Soil Samples * Exposure Routes for Specific SROs
Industrial/Commercial Construction Worker
Customer Deigan & Associates
Project Higgins - Shell
Sample Date 2/22/2023
Lab Name Eurofins Chicago
Job Number 500-229859-1
Ingestion Inhalation Class I Class II Ingestion Inhalation Class I Class II
Method Analyte mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg
8260B Benzene 100 1.6 0.03 0.17 2300 2.2 0.03 0.17
8260B Ethylbenzene 200000 400 13 19 20000 58 13 19
8260B Methyl tert-butyl ether 20000 8800 0.32 0.32 2000 140 0.32 0.32
8260B Toluene 410000 650 12 29 410000 42 12 29
8260B Xylenes, Total 410000 320 150 150 41000 5.6 150 150
* Exposure Routes for Soil Remediation Objectives (SROs) are based on
Title 35 Part 742 Tier 1 Appendix B Table B, C and D.
All results are mg/Kg and dry weight unless otherwise requested
NRO = (No Remediation Objective) was provided in tables.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
Note 2: Class I and Class II SROs are based on pH according to Tables C and D for Title 35 indicated analytes.
Additional analytes may have been requested but are not contained in the
TACO Tier 1 tables and are not evaluated.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
Xylenes, Total is a calculated result in TALs by adding the m,p-Xylene and o-Xylene results.
NRO/NRO** indicates that pH analysis was not requested and the values for Class I and Class II can not be provided.
Analytical Results for Soil Samples * Exposure Routes for Specific SROs
Industrial/Commercial Construction Worker
Pr-4 R Pr-5 R Pr-6 R CS-19 CS-20 CS-21 CS-22 CS-28 CS-29 CS-23 CS-25 CS-26 CS-27 CS-30
8.91 8.70 7.28 8.72 8.45 8.11 8.54 8.45 8.66 8.02 8.09 8.02 8.13 7.41
0.50 <0.013 <0.017 <0.027 0.067 <0.018 0.082 <0.013 <0.013 14 0.31 0.38 0.22 0.51
0.52 <0.013 <0.017 0.20 0.019 <0.018 0.48 <0.013 0.012 68 5.6 1.2 0.21 4.7
<0.055 <0.052 <0.067 <0.11 <0.062 <0.071 <0.11 <0.051 <0.052 <0.12 <0.11 <0.061 <0.064 <0.064
0.052 <0.013 <0.017 <0.027 <0.015 <0.018 0.035 <0.013 0.012 0.11 0.11 0.051 0.029 <0.016
0.24 0.017 <0.034 <0.055 0.046 0.031 0.24 0.040 0.044 57 1.0 0.43 0.27 0.024
Customer Deigan & Associates
Project Higgins - Shell
Sample Date 2/22/2023
Lab Name Eurofins Chicago
Job Number 500-229859-1
Sample ID
pH
Ingestion Inhalation Class I Class II Ingestion Inhalation Class I Class II CS-15 CS-14 CS-16 CS-13 CS-2 CS-6 CS-11 CS-8 CS-10 Pr-1 R Pr-2 R Pr-3 R
Method Analyte mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg 8.27 8.65 7.93 7.97 7.30 8.29 9.20 8.15 8.49 8.23 6.73 8.61
6010B Lead 800 NRO 107 1420 700 NRO 107 1420 15 11 22 13 23 12 --- 19 16 17 120 15
6010B Lead 800 NRO 282 3760 700 NRO 282 3760 ------------------------------------
6010B Lead 800 NRO NRO NRO 700 NRO NRO NRO ------------------2.5 ---------------
* Exposure Routes for Soil Remediation Objectives (SROs) are based on
Title 35 Part 742 Tier 1 Appendix B Table B, C and D.
All results are mg/Kg and dry weight unless otherwise requested.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
Note 2: Class I and Class II SROs are based on pH according to Tables C and D for Title 35 indicated analytes.
NRO = (No Remediation Objective) was provided in tables.
NRO/NRO** indicates that pH analysis was not requested and the values for Class I and Class II can not be provided.
Additional analytes may have been requested but are not contained in the
TACO Tier 1 tables and are not evaluated.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
Analytical Results for Soil Samples * Exposure Routes for Specific SROs
Industrial/Commercial Construction Worker
Customer Deigan & Associates
Project Higgins - Shell
Sample Date 2/22/2023
Lab Name Eurofins Chicago
Job Number 500-229859-1
Ingestion Inhalation Class I Class II Ingestion Inhalation Class I Class II
Method Analyte mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg
6010B Lead 800 NRO 107 1420 700 NRO 107 1420
6010B Lead 800 NRO 282 3760 700 NRO 282 3760
6010B Lead 800 NRO NRO NRO 700 NRO NRO NRO
* Exposure Routes for Soil Remediation Objectives (SROs) are based on
Title 35 Part 742 Tier 1 Appendix B Table B, C and D.
All results are mg/Kg and dry weight unless otherwise requested.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
Note 2: Class I and Class II SROs are based on pH according to Tables C and D for Title 35 indicated analytes.
NRO = (No Remediation Objective) was provided in tables.
NRO/NRO** indicates that pH analysis was not requested and the values for Class I and Class II can not be provided.
Additional analytes may have been requested but are not contained in the
TACO Tier 1 tables and are not evaluated.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
Analytical Results for Soil Samples * Exposure Routes for Specific SROs
Industrial/Commercial Construction Worker
Pr-4 R Pr-5 R Pr-6 R CS-19 CS-20 CS-21 CS-22 CS-28 CS-29 CS-23 CS-25 CS-26 CS-27 CS-30
8.91 8.70 7.28 8.72 8.45 8.11 8.54 8.45 8.66 8.02 8.09 8.02 8.13 7.41
--- 19 17 13 14 14 41 12 13 32 15 15 15 17
18 ---------------------------------------
------------------------------------------
Customer Deigan & Associates
Project Higgins - Shell
Sample Date 2/22/2023
Lab Name Eurofins Chicago
Job Number 500-229859-1
Counties Within Counties Outside
Metropolitan Metropolitan
Sample ID
Method Analyte mg/Kg mg/Kg CS-15 CS-14 CS-16 CS-13 CS-2 CS-6 CS-11 CS-8 CS-10 Pr-1 R Pr-2 R Pr-3 R Pr-4 R Pr-5 R
6010B Lead 36 20.9 15 11 22 13 23 12 2.5 19 16 17 120 15 18 19
Background Soils for Within / Outside Metropolitan are based on
Title 35 Part 742 Tier 1 Appendix A Table G.
All results are mg/Kg and dry weight unless otherwise requested.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
BOARD NOTE: Counties within Metropolitan Statistical Areas: Boone, Champaign, Clinton, Cook,
Additional analytes may have been requested but are not contained in the
TACO Tier 1 tables and are not evaluated.
DuPage, Grundy, Henry, Jersey, Kane, Kankakee, Kendall, Lake, Macon, Madison, McHenry, McLean,
Menard, Monroe, Peoria, Rock Island, Sangamon, St. Clair, Tazewell, Will, Winnebago and Woodford.
NRO = (No Remediation Objective) was provided in tables.
Analytical Results for Inorganic in
Background Soils-Metropolitan
Customer Deigan & Associates
Project Higgins - Shell
Sample Date 2/22/2023
Lab Name Eurofins Chicago
Job Number 500-229859-1
Counties Within Counties Outside
Metropolitan Metropolitan
Method Analyte mg/Kg mg/Kg
6010B Lead 36 20.9
Background Soils for Within / Outside Metropolitan are based on
Title 35 Part 742 Tier 1 Appendix A Table G.
All results are mg/Kg and dry weight unless otherwise requested.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
BOARD NOTE: Counties within Metropolitan Statistical Areas: Boone, Champaign, Clinton, Cook,
Additional analytes may have been requested but are not contained in the
TACO Tier 1 tables and are not evaluated.
DuPage, Grundy, Henry, Jersey, Kane, Kankakee, Kendall, Lake, Macon, Madison, McHenry, McLean,
Menard, Monroe, Peoria, Rock Island, Sangamon, St. Clair, Tazewell, Will, Winnebago and Woodford.
NRO = (No Remediation Objective) was provided in tables.
Analytical Results for Inorganic in
Background Soils-Metropolitan
Pr-6 R CS-19 CS-20 CS-21 CS-22 CS-28 CS-29 CS-23 CS-25 CS-26 CS-27 CS-30
17 13 14 14 41 12 13 32 15 15 15 17
Customer Deigan & Associates
Project Higgins - Shell
Sample Date 4/4/2023
Lab Name Eurofins Chicago
Job Number 500-231740-1
Sample ID
pH
Ingestion Inhalation Class I Class II CS-23 R PR-2 R CS-6 R CS-8 R
Method Analyte mg/Kg mg/Kg mg/Kg mg/Kg 7.89 8.60 8.80 8.56
8260B Benzene 12 0.8 0.03 0.17 2.6 0.64 0.73 0.013
8260B Ethylbenzene 7800 400 13 19 33 0.030 0.27 0.062
8260B Methyl tert-butyl ether 780 8800 0.32 0.32 <0.063 <0.049 <0.057 <0.053
8260B Toluene 16000 650 12 29 <0.016 0.050 0.061 <0.013
8260B Xylenes, Total 16000 320 150 150 1.2 0.16 0.37 <0.027
* Exposure Routes for Soil Remediation Objectives (SROs) are based on
Title 35 Part 742 Tier 1 Appendix B Table A, C and D.
All results are mg/Kg and dry weight unless otherwise requested
NRO = (No Remediation Objective) was provided in tables.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
Note 2: Class I and Class II SROs are based on pH according to Tables C and D for Title 35 indicated analytes.
Additional analytes may have been requested but are not contained in the
TACO Tier 1 tables and are not evaluated.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
Xylenes, Total is a calculated result in TALs by adding the m,p-Xylene and o-Xylene results.
NRO/NRO** indicates that pH analysis was not requested and the values for Class I and Class II can not be provided.
Analytical Results for Soil Samples * Exposure Routes for Specific SROs
Residential
Customer Deigan & Associates
Project Higgins - Shell
Sample Date 4/4/2023
Lab Name Eurofins Chicago
Job Number 500-231740-1
Sample ID
pH
Ingestion Inhalation Class I Class II CS-23 R PR-2 R CS-6 R CS-8 R
Method Analyte mg/Kg mg/Kg mg/Kg mg/Kg 7.89 8.60 8.80 8.56
6010B Lead 400 NRO 107 1420 16 15 --- 12
6010B Lead 400 NRO 282 3760 --- --- 8.9 ---
* Exposure Routes for Soil Remediation Objectives (SROs) are based on
Title 35 Part 742 Tier 1 Appendix B Table A, C and D.
All results are mg/Kg and dry weight unless otherwise requested.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
Note 2: Class I and Class II SROs are based on pH according to Tables C and D for Title 35 indicated analytes.
NRO = (No Remediation Objective) was provided in tables.
NRO/NRO** indicates that pH analysis was not requested and the values for Class I and Class II can not be provided.
Additional analytes may have been requested but are not contained in the
TACO Tier 1 tables and are not evaluated.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
Analytical Results for Soil Samples * Exposure Routes for Specific SROs
Residential
Customer Deigan & Associates
Project Higgins - Shell
Sample Date 4/4/2023
Lab Name Eurofins Chicago
Job Number 500-231740-1
Sample ID
pH
Ingestion Inhalation Class I Class II Ingestion Inhalation Class I Class II CS-23 R PR-2 R CS-6 R CS-8 R
Method Analyte mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg 7.89 8.60 8.80 8.56
8260B Benzene 100 1.6 0.03 0.17 2300 2.2 0.03 0.17 2.6 0.64 0.73 0.013
8260B Ethylbenzene 200000 400 13 19 20000 58 13 19 33 0.030 0.27 0.062
8260B Methyl tert-butyl ether 20000 8800 0.32 0.32 2000 140 0.32 0.32 <0.063 <0.049 <0.057 <0.053
8260B Toluene 410000 650 12 29 410000 42 12 29 <0.016 0.050 0.061 <0.013
8260B Xylenes, Total 410000 320 150 150 41000 5.6 150 150 1.2 0.16 0.37 <0.027
* Exposure Routes for Soil Remediation Objectives (SROs) are based on
Title 35 Part 742 Tier 1 Appendix B Table B, C and D.
All results are mg/Kg and dry weight unless otherwise requested
NRO = (No Remediation Objective) was provided in tables.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
Note 2: Class I and Class II SROs are based on pH according to Tables C and D for Title 35 indicated analytes.
Additional analytes may have been requested but are not contained in the
TACO Tier 1 tables and are not evaluated.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
Xylenes, Total is a calculated result in TALs by adding the m,p-Xylene and o-Xylene results.
NRO/NRO** indicates that pH analysis was not requested and the values for Class I and Class II can not be provided.
Analytical Results for Soil Samples * Exposure Routes for Specific SROs
Industrial/Commercial Construction Worker
Customer Deigan & Associates
Project Higgins - Shell
Sample Date 4/4/2023
Lab Name Eurofins Chicago
Job Number 500-231740-1
Sample ID
pH
Ingestion Inhalation Class I Class II Ingestion Inhalation Class I Class II CS-23 R PR-2 R CS-6 R CS-8 R
Method Analyte mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg 7.89 8.60 8.80 8.56
6010B Lead 800 NRO 107 1420 700 NRO 107 1420 16 15 --- 12
6010B Lead 800 NRO 282 3760 700 NRO 282 3760 --- --- 8.9 ---
* Exposure Routes for Soil Remediation Objectives (SROs) are based on
Title 35 Part 742 Tier 1 Appendix B Table B, C and D.
All results are mg/Kg and dry weight unless otherwise requested.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
Note 2: Class I and Class II SROs are based on pH according to Tables C and D for Title 35 indicated analytes.
NRO = (No Remediation Objective) was provided in tables.
NRO/NRO** indicates that pH analysis was not requested and the values for Class I and Class II can not be provided.
Additional analytes may have been requested but are not contained in the
TACO Tier 1 tables and are not evaluated.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
Analytical Results for Soil Samples * Exposure Routes for Specific SROs
Industrial/Commercial Construction Worker
Customer Deigan & Associates
Project Higgins - Shell
Sample Date 4/4/2023
Lab Name Eurofins Chicago
Job Number 500-231740-1
Counties Within Counties Outside
Metropolitan Metropolitan
Sample ID
Method Analyte mg/Kg mg/Kg CS-23 R PR-2 R CS-6 R CS-8 R
6010B Lead 36 20.9 16 15 8.9 12
Background Soils for Within / Outside Metropolitan are based on
Title 35 Part 742 Tier 1 Appendix A Table G.
All results are mg/Kg and dry weight unless otherwise requested.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
BOARD NOTE: Counties within Metropolitan Statistical Areas: Boone, Champaign, Clinton, Cook,
Additional analytes may have been requested but are not contained in the
TACO Tier 1 tables and are not evaluated.
DuPage, Grundy, Henry, Jersey, Kane, Kankakee, Kendall, Lake, Macon, Madison, McHenry, McLean,
Menard, Monroe, Peoria, Rock Island, Sangamon, St. Clair, Tazewell, Will, Winnebago and Woodford.
NRO = (No Remediation Objective) was provided in tables.
Analytical Results for Inorganic in
Background Soils-Metropolitan
MW-6 0-5 MW-6 5-10 MW-7 0-5 MW-7 5-10
40275642001 40275642002 40275642003 40275642004
03/18/2024 03/18/2024 03/18/2024 03/18/2024
CAS No.Analyte Units Ingestion Inhalation Class I Class II ADL
VOC 71-43-2 Benzene mg/kg 12 0.8 / 2.2*0.03 0.17 <0.00060 <0.00061 <0.00070 <0.00051
100-41-4 Ethylbenzene mg/kg 7,800 400 / 58*13 19 <0.00076 <0.00077 <0.00088 <0.00064
108-88-3 Toluene mg/kg 16,000 650 / 42*12 29 <0.00075 <0.00076 <0.00086 <0.00063
1330-20-7 Xylene (Total)mg/kg 16,000 320 / 5.6*150 150 <0.0029 <0.0029 <0.0034 <0.0024
Notes:
Results that are shaded and bolded indicate a detection above regulatory limit
* - Construction Worker Inhalation Objective from Appendix B, Table B.
Client Sample ID :
Laboratory ID :
Date Collected :
Route Specific Values for Soil
Soil Component of
Groundwater Ingestion
Exposure Route Values
J = Estimated value
MW-6 0-5 MW-6 5-10 MW-7 0-5 MW-7 5-10
40275642001 40275642002 40275642003 40275642004
03/18/2024 03/18/2024 03/18/2024 03/18/2024
CAS No.Analyte Units Ingestion Inhalation Ingestion Inhalation Class I Class II ADL
VOC 71-43-2 Benzene mg/kg 100 1.6 2,300 2.2 0.03 0.17 <0.00060 <0.00061 <0.00070 <0.00051
100-41-4 Ethylbenzene mg/kg 200,000 400 20,000 58 13 19 <0.00076 <0.00077 <0.00088 <0.00064
108-88-3 Toluene mg/kg 410,000 650 410,000 42 12 29 <0.00075 <0.00076 <0.00086 <0.00063
1330-20-7 Xylene (Total)mg/kg 410,000 320 41,000 5.6 150 150 <0.0029 <0.0029 <0.0034 <0.0024
Notes:
J = Estimated value
Results that are shaded and bolded indicate a detection above regulatory limit
Client Sample ID :
Laboratory ID :
Date Collected :
Inudstrial/Commercial
Route Specific Values
for Soil
Construction Worker
Route Specific Values
for Soil
Soil Component of
Groundwater Ingestion
Exposure Route Values
MW-6 MW-7 TRIP BLANK
40275642005 40275642006 40275642007
03/18/2024 03/18/2024 03/18/2024
CAS No.Analyte Units Class I Class II
VOC 71-43-2 Benzene mg/L 0.005 0.025 <0.00030 <0.00030 <0.00030
100-41-4 Ethylbenzene mg/L 0.7 1 <0.00033 <0.00033 <0.00033
1634-04-4 Methyl-tert-butyl ether mg/L 0.07 0.07 <0.0011 <0.0011 <0.0011
108-88-3 Toluene mg/L 1 2.5 <0.00029 <0.00029 <0.00029
1330-20-7 Xylene (Total)mg/L 10 10 <0.0010 <0.0010 <0.0010
Notes:
Client Sample ID :
Laboratory ID :
Date Collected :
Groundwater
Remediation Objective
J = Estimated value
Results that are shaded and bolded indicate a detection above regulatory limit criteria.
Customer Deigan & Associates LLC
Project 1 E. Higgins (22-080)
Sample Date 9/6/2023
Lab Name Eurofins Chicago
Job Number 500-239158-1
Sample ID
pH
Ingestion Inhalation Class I Class II MW-5 0'-5' MW-5 5'-10' MW-5 10'-15' SB-9 0'-5' SB-9 5'-10' SB-8 0'-5' SB-8 5'-10' MW-4 0'-5' MW-4 5'-10' MW-4 10'-15'
Method Analyte mg/Kg mg/Kg mg/Kg mg/Kg 8.29 8.47 7.94 7.30 8.23 8.16 7.70 8.23 8.19 8.28
8260D Benzene 12 0.8 0.03 0.17 0.67 1.6 0.051 <0.016 <0.014 <0.013 <0.018 0.13 <0.013 <0.016
8260D Ethylbenzene 7800 400 13 19 0.16 0.33 0.027 <0.016 <0.014 <0.013 <0.018 0.11 <0.013 <0.016
8260D Methyl tert-butyl ether 780 8800 0.32 0.32 <0.12 <0.049 <0.049 <0.065 <0.054 <0.053 <0.071 <0.063 <0.050 <0.066
8260D Toluene 16000 650 12 29 <0.030 0.037 0.024 <0.016 <0.014 <0.013 <0.018 0.011 <0.013 <0.016
8260D Xylenes, Total 16000 320 150 150 <0.059 0.36 0.014 <0.032 <0.027 <0.026 <0.036 0.067 0.10 <0.033
* Exposure Routes for Soil Remediation Objectives (SROs) are based on
Title 35 Part 742 Tier 1 Appendix B Table A, C and D.
All results are mg/Kg and dry weight unless otherwise requested
NRO = (No Remediation Objective) was provided in tables.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
Note 2: Class I and Class II SROs are based on pH according to Tables C and D for Title 35 indicated analytes.
Additional analytes may have been requested but are not contained in the
TACO Tier 1 tables and are not evaluated.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
Xylenes, Total is a calculated result in TALs by adding the m,p-Xylene and o-Xylene results.
NRO/NRO** indicates that pH analysis was not requested and the values for Class I and Class II can not be provided.
Analytical Results for Soil Samples * Exposure Routes for Specific SROs
Residential
Customer Deigan & Associates LLC
Project 1 E. Higgins (22-080)
Sample Date 9/6/2023
Lab Name Eurofins Chicago
Job Number 500-239158-1
Sample ID
pH
Ingestion Inhalation Class I Class II MW-5 0'-5' MW-5 5'-10' MW-5 10'-15' SB-9 0'-5' SB-9 5'-10' SB-8 0'-5' SB-8 5'-10' MW-4 0'-5' MW-4 5'-10' MW-4 10'-15'
Method Analyte mg/Kg mg/Kg mg/Kg mg/Kg 8.29 8.47 7.94 7.30 8.23 8.16 7.70 8.23 8.19 8.28
6010D Lead 400 NRO 107 1420 31 15 16 19 13 25 16 17 14 13
* Exposure Routes for Soil Remediation Objectives (SROs) are based on
Title 35 Part 742 Tier 1 Appendix B Table A, C and D.
All results are mg/Kg and dry weight unless otherwise requested.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
Note 2: Class I and Class II SROs are based on pH according to Tables C and D for Title 35 indicated analytes.
NRO = (No Remediation Objective) was provided in tables.
NRO/NRO** indicates that pH analysis was not requested and the values for Class I and Class II can not be provided.
Additional analytes may have been requested but are not contained in the
TACO Tier 1 tables and are not evaluated.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
Analytical Results for Soil Samples * Exposure Routes for Specific SROs
Residential
Customer Deigan & Associates LLC
Project 1 E. Higgins (22-080)
Sample Date 9/6/2023
Lab Name Eurofins Chicago
Job Number 500-239158-1
Sample ID
pH
Ingestion Inhalation Class I Class II Ingestion Inhalation Class I Class II MW-5 0'-5' MW-5 5'-10' MW-5 10'-15' SB-9 0'-5' SB-9 5'-10' SB-8 0'-5' SB-8 5'-10' MW-4 0'-5' MW-4 5'-10' MW-4 10'-15'
Method Analyte mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg 8.29 8.47 7.94 7.30 8.23 8.16 7.70 8.23 8.19 8.28
8260D Benzene 100 1.6 0.03 0.17 2300 2.2 0.03 0.17 0.67 1.6 0.051 <0.016 <0.014 <0.013 <0.018 0.13 <0.013 <0.016
8260D Ethylbenzene 200000 400 13 19 20000 58 13 19 0.16 0.33 0.027 <0.016 <0.014 <0.013 <0.018 0.11 <0.013 <0.016
8260D Methyl tert-butyl ether 20000 8800 0.32 0.32 2000 140 0.32 0.32 <0.12 <0.049 <0.049 <0.065 <0.054 <0.053 <0.071 <0.063 <0.050 <0.066
8260D Toluene 410000 650 12 29 410000 42 12 29 <0.030 0.037 0.024 <0.016 <0.014 <0.013 <0.018 0.011 <0.013 <0.016
8260D Xylenes, Total 410000 320 150 150 41000 5.6 150 150 <0.059 0.36 0.014 <0.032 <0.027 <0.026 <0.036 0.067 0.10 <0.033
* Exposure Routes for Soil Remediation Objectives (SROs) are based on
Title 35 Part 742 Tier 1 Appendix B Table B, C and D.
All results are mg/Kg and dry weight unless otherwise requested
NRO = (No Remediation Objective) was provided in tables.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
Note 2: Class I and Class II SROs are based on pH according to Tables C and D for Title 35 indicated analytes.
Additional analytes may have been requested but are not contained in the
TACO Tier 1 tables and are not evaluated.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
Xylenes, Total is a calculated result in TALs by adding the m,p-Xylene and o-Xylene results.
NRO/NRO** indicates that pH analysis was not requested and the values for Class I and Class II can not be provided.
Analytical Results for Soil Samples * Exposure Routes for Specific SROs
Industrial/Commercial Construction Worker
Customer Deigan & Associates LLC
Project 1 E. Higgins (22-080)
Sample Date 9/6/2023
Lab Name Eurofins Chicago
Job Number 500-239158-1
Sample ID
pH
Ingestion Inhalation Class I Class II Ingestion Inhalation Class I Class II MW-5 0'-5' MW-5 5'-10' MW-5 10'-15' SB-9 0'-5' SB-9 5'-10' SB-8 0'-5' SB-8 5'-10' MW-4 0'-5' MW-4 5'-10' MW-4 10'-15'
Method Analyte mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg mg/Kg 8.29 8.47 7.94 7.30 8.23 8.16 7.70 8.23 8.19 8.28
6010D Lead 800 NRO 107 1420 700 NRO 107 1420 31 15 16 19 13 25 16 17 14 13
* Exposure Routes for Soil Remediation Objectives (SROs) are based on
Title 35 Part 742 Tier 1 Appendix B Table B, C and D.
All results are mg/Kg and dry weight unless otherwise requested.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
Note 2: Class I and Class II SROs are based on pH according to Tables C and D for Title 35 indicated analytes.
NRO = (No Remediation Objective) was provided in tables.
NRO/NRO** indicates that pH analysis was not requested and the values for Class I and Class II can not be provided.
Additional analytes may have been requested but are not contained in the
TACO Tier 1 tables and are not evaluated.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
Analytical Results for Soil Samples * Exposure Routes for Specific SROs
Industrial/Commercial Construction Worker
Customer Deigan & Associates LLC
Project 1 E. Higgins (22-080)
Sample Date 9/6/2023
Lab Name Eurofins Chicago
Job Number 500-239158-1
Counties Within Counties Outside
Metropolitan Metropolitan
Sample ID
Method Analyte mg/Kg mg/Kg MW-5 0'-5' MW-5 5'-10' MW-5 10'-15' SB-9 0'-5' SB-9 5'-10' SB-8 0'-5' SB-8 5'-10' MW-4 0'-5' MW-4 5'-10' MW-4 10'-15'
6010D Lead 36 20.9 31 15 16 19 13 25 16 17 14 13
Background Soils for Within / Outside Metropolitan are based on
Title 35 Part 742 Tier 1 Appendix A Table G.
All results are mg/Kg and dry weight unless otherwise requested.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
BOARD NOTE: Counties within Metropolitan Statistical Areas: Boone, Champaign, Clinton, Cook,
Additional analytes may have been requested but are not contained in the
TACO Tier 1 tables and are not evaluated.
DuPage, Grundy, Henry, Jersey, Kane, Kankakee, Kendall, Lake, Macon, Madison, McHenry, McLean,
Menard, Monroe, Peoria, Rock Island, Sangamon, St. Clair, Tazewell, Will, Winnebago and Woodford.
NRO = (No Remediation Objective) was provided in tables.
Analytical Results for Inorganic in
Background Soils-Metropolitan
1 E. Higgins Road Phase II Groundwater
Customer Deigan & Associates
Project Elk Grove Village - Shell
Sample Date 12/20/2022
Lab Name Eurofins Chicago
Job Number 500-227171-1
Sample ID
pH
Ingestion Inhalation Class I Class II MW-1 MW-2 MW-3
Method Analyte mg/L mg/L mg/L mg/L 8.16 7.19 7.02
8260B Benzene NRO NRO 0.005 0.025 0.0023 0.0025 0.053
8260B Ethylbenzene NRO NRO 0.7 1 0.0018 0.0039 0.032
8260B Methyl tert-butyl ether NRO NRO 0.07 0.07 0.018 <0.0010 <0.0010
8260B Toluene NRO NRO 1 2.5 0.00027 0.00018 0.0011
8260B Xylenes, Total NRO NRO 10 10 0.0011 0.0013 0.015
* Exposure Routes for Soil Remediation Objectives (SROs) are based on
Title 35 Part 742 Tier 1 Appendix B Table E.
All results are mg/L unless otherwise requested.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
NRO = (No Remediation Objective) was provided in the tables.
** The groundwater objective is equal to the Acceptable Detection Limit (ADL) for carcinogens.
NRO/NRO** indicates that pH analysis was not requested and the values for Class I and Class II can not be provided.
Non TACO analytes are italicized and limits are based on the Illinois EPA Toxicity Assessment Unit for groundwater as of Oct 24, 2018.
Additional analytes may have been requested but are not contained in the
non-TACO or TACO Tier 1 tables and are not evaluated.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
3&4-Methylphenol do not separate analytically on the 8270 columns and are reported as combined analytes.
Xylenes, Total is a calculated result in TALs by adding the m,p-Xylene and o-Xylene results.
Total PCB is a calculated result in TALs by adding the individual PCB aroclors.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
Analytical Results for Water Samples * Exposure Routes for Specific SROs
1
Customer Deigan & Associates LLC
Project 1 E. Higgins (22-080)
Sample Date9/8/2023
Lab Name Eurofins Chicago
Job Number500-239311-1
Sample ID
pH
Ingestion Inhalation Class I Class II MW-4 MW-5
Method Analyte mg/L mg/L mg/L mg/L 7.27 7.07
6010D Lead NRO NRO 0.0075 0.1 <0.0050 0.012
8260D Benzene NRO NRO 0.005 0.025 0.061 0.55
8260D Ethylbenzene NRO NRO 0.7 1 0.0020 0.15
8260D Methyl tert-butyl ether NRO NRO 0.07 0.07 <0.0010 <0.0050
8260D Toluene NRO NRO 1 2.5 0.0036 0.0029
8260D Xylenes, Total NRO NRO 10 10 0.0042 0.0043
* Exposure Routes for Soil Remediation Objectives (SROs) are based on
Title 35 Part 742 Tier 1 Appendix B Table E.
All results are mg/L unless otherwise requested.
Note 1: Results that are Bolded and Shaded indicate that the measured concentration exceeds any one of the SROs.
NRO = (No Remediation Objective) was provided in the tables.
** The groundwater objective is equal to the Acceptable Detection Limit (ADL) for carcinogens.
NRO/NRO** indicates that pH analysis was not requested and the values for Class I and Class II can not be provided.
Non TACO analytes are italicized and limits are based on the Illinois EPA Toxicity Assessment Unit for groundwater as of Oct 24, 2018.
Additional analytes may have been requested but are not contained in the
non-TACO or TACO Tier 1 tables and are not evaluated.
Estimated results that are between the MDL and RL (J flags) may be reported but are not indicated with a flag.
Please refer to the report.
Results may have been achieved by a dilution and are not indicated with a flag. Please refer to the report.
3&4-Methylphenol do not separate analytically on the 8270 columns and are reported as combined analytes.
Xylenes, Total is a calculated result in TALs by adding the m,p-Xylene and o-Xylene results.
Total PCB is a calculated result in TALs by adding the individual PCB aroclors.
These footnotes are not an all inclusive list from Section 742 Appendix B Tier 1 Tables A through H.
For a complete detailed list see Section 742 Appendix B Tier 1 Tables A through H.
Analytical Results for Water Samples * Exposure Routes for Specific SROs
EXHIBIT C
Right of Way Map
60'0'60'NDATE:PROJECT ID:FIGURE:28835 N. Herky Drive, Unit 120 Lake Bluff, IL 60044Tel (847) 578-5000 Website: www.deiganassociates.comAPPROVED BY:DESIGNED BY:DRAWN BY:310/23/25GDCBCBSite Location MapPLANS PREPARED FORVillage of Elk Grove Village1 E Higgins Rd, Elk Grove Village, 6000723-007CommercialCommercialCommercialCommercialBusse ForestHiggins RoadArlingt
o
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t
s
R
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CommercialProposed Arlington Heights Road HAAElk Grove Village (EGV) purchased this active gasoline station in late 2022. Itcontracted for underground tank and dispenser removal and demolition of theservice station. Several petroleum releases had occurred at the station during itsprior years of operation by Shell. During EGV tank removal work, petroleum wasencountered in groundwater and soil beneath the property. EGV contractorsremoved over 75 truckloads (1800 tons) of petroleum impacted soil and pumpednearly 43,000 gallons of groundwater to off-site treatment/disposal facilities. TheHAA is needed to address past releases by Shell.Property Line
Page 1 of 2
04/07/2026
TO: Matthew J. Roan, Village Manager
FROM: Sue Dees, Director of Business Development & Marketing
SUBJECT: Request for a Cook County 7A property tax abatement
– 900 E. Higgins
BACKGROUND:
The Law Offices of Liston & Tsantilis, on behalf of Schaumburg Bank & Trust Company,
N.A., (Applicant) is seeking a Cook County Class 7A property tax exemption for property
located at 900 E. Higgins Road.
The Applicant, also known as Schaumburg Bank & Trust, purchased the 4,575 square foot
building that was a former bank with a drive-thru, for their new location. Their current
branch at 100 Biesterfield Road is shared with a Starbucks, has no drive-thru, and has a
difficult parking setup.
The Applicant expects greater efficiency with operations and expects the site to work
synergistically with the surrounding commercial businesses and customers. As a Wintrust
Community Bank, the Occupant combines the personalized service typical of smaller
community banks, such as local decision-making, relationship banking, and involvement
in local commerce, with the resources and capabilities of a larger banking organization.
The Applicant will transfer 4-5 full-time employees to the new site and plans to hire 2-3
new full-time employees over the next three years.
The Applicant plans to invest over $2.025 million in site and building improvements,
which include reconstructing the concrete parking aprons, resurfacing the parking lot,
repairing the curb, gutters, and sidewalks, updating the landscaping, resurfacing the
facade, updating the monument sign, removing the pole sign, and adding an elk statue.
The eligibility requirements for 7A status are new construction, substantial rehabilitation,
or buildings that have been vacant for a period of time. This site qualifies as it is a
Reoccupation of Abandoned Property with a Purchase for Value, Substantial
Rehabilitation, and Special Circumstances.
Property approved for Class 7A 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
Page 2 of 2
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 Created/Initiated
Caroline Tittle Approved
Maggie Jablonski Approved
Jennifer Mahon Approved
Caroline Tittle Final Approval
ATTACHMENTS:
1. RES. 900 E. HIggins 7A ()
2. 2026-04-14 900 E. Higgins 7A - Wintrust-Board Packet
RESOLUTION NO. ____
A RESOLUTION DETERMINING THE APPROPRIATENESS FOR CLASS 7A STATUS
PURSUANT TO THE COOK COUNTY REAL PROPERTY CLASSIFICATION
ORDINANCE AS AMENDED FROM TIME TO TIME FOR CERTAIN REAL ESTATE
LOCATED AT 900 E. HIGGINS ROAD, ELK GROVE VILLAGE, ILLINOIS__________
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, 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, the Petitioner has applied for or is applying for Class 7A property status
pursuant to said aforementioned ordinance for certain real estate located at 900 E. Higgins Road
in the Village of Elk Grove Village, Cook County, Illinois, with the Property Index Number
08-22-301-065-0000, has proven to this Board that such incentive provided for in said ordinance
is necessary for development to occur on this specific real estate.
WHEREAS, The Subject Property is vacant and remains unimproved. The Applicant
plans to invest over $2 million in site and building improvements which include reconstructing the
concrete parking aprons, resurfacing the parking lot, repairing the curb, gutters, and sidewalks,
updating landscaping, resurfacing the façade, updating the monument sign, removing the pole sign
and adding an elk statue. The Applicant also expects greater efficiency with operations and expects
the site to work synergistically with the surrounding commercial businesses and customers.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the
Village of Elk Grove Village, Counties of Cook and DuPage, State of Illinois, as follows:
Section 1. That the request of the Petitioner to have certain real estate located at 900 E.
Higgins Road, Elk Grove Village, Cook County, Illinois declared eligible for Class 7A status
pursuant to the Cook County Real Property Classification Ordinance, as amended from time to
time, 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 7A Tax Incentive Ordinance is necessary
for the said development to occur on the subject property, legally described as follows:
LOT 2 IN TELAR 4TH RESUBDIVISION OF LOTS I AND 2 IN TELAR 3RD
RESUBDIVISION OF LOT l IN FINEGAN SUBDIVISION UNIT NUMBER 3, BEING A
SUBDIVISION IN THE WEST ½ OF SECTION 22, TOWNSHIP 41 NORTH, RANGE 11,
EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.
Section 2. That the Village of Elk Grove Village, Illinois hereby supports and consents to
the Class 7A Application and approves the classification of the subject property as Class 7A
property pursuant to the Cook County Real Property Classification Ordinance and the Class 7A
tax incentives shall apply to the designated property located at 900 E. Higgins Road, specifically:
1. The area containing the Subject Property is within a blighted area as designated by
the Village of Elk Grove Village commonly known as 900 E. Higgins Road, Elk
Grove Village, Illinois 60007; and
2. The real estate taxes within said area, during the last six years, have declined,
remained stagnant, or are not being fully realized due to the depressed condition of
the area; and
3. That the proposed improvements are both reasonable and viable and that the
Redevelopment of the Subject Property is likely to go forward on a reasonably
timely basis if the Class 7A Classification is granted; and
4. That the Redevelopment of the Subject Property as planned by the Applicant would
not be feasible and would not go forward without the Class 7A Classification; and
5. That the granting of the Class 7A Classification will result in an increase in real
property tax revenue and an increase in and retention of employment opportunities
within the area; and
Elk Grove Village is in receipt of an economic disclosure statement that is included with the
application packet.
Section 3. The Mayor and Village Clerk are hereby authorized to sign any necessary
documents to implement this Resolution including the Elk Grove Village Class 7A Property Tax
Incentive Terms and Agreement subject to the petitioner completing new construction of a new
ice arena, in substantial conformance with the Applicant completing the improvements stated in
their application.
Section 4. 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 April 2026
APPROVED this ___ day of April 2026
APPROVED:
Mayor Craig B. Johnson
Village of Elk Grove Village
ATTEST:
Jennifer S. Mahon, Village Clerk
April 7, 2026
VIA MAIL & EMAIL
Elk Grove Village
ATTN: Sue Dees
901 Wellington Avenue,
Elk Grove Village, Illinois 60007
RE: Class 7a Resolution Request
Schaumburg Bank & Trust Company, N.A.
900 E. Higgins Road,
Elk Grove Village, IL 60007
PIN: 08-22-301-065-0000
Dear Sue:
Schaumburg Bank & Trust Company, N.A. (the “Applicant” or “Wintrust”) is the contract
purchaser of the property located at 900 E. Higgins Road (PIN: 08-22-301-065-0000) and is requesting a
Class 7a tax incentive based on Reoccupation of Abandoned Property with a Purchase for Value,
Substantial Rehabilitation and Special Circumstances. The site is located within the B-3 Business Zoning
District (Automotive Oriented) and currently consists of an approximately 4,575 square foot commercial
property (including canopy/drive-thru area) site on an approximately 55,805 square foot lot. The site was
formerly a bank and is already set up with a canopy and drive-thru for banking uses. The property was last
occupied by K & G Customs Service who vacated the site in early 2026 after a wind-down period.
Schaumburg Bank & Trust Company, N.A. has identified the site as an ideal location to relocate
the branch currently located at 100 Biesterfield Road in Elk Grove Village. The Applicant’s current
location is shared with a Starbucks, has no drive-thru, and a difficult parking setup. With the acquisition
of the new facility and subsequent relocation, the Applicant expects much greater efficiency with
operations and expects the site to work synergistically with the surrounding businesses. The site is
conveniently located right off E. Higgins Road, and with the existing drive-thru and proposed curb
widening for an entrance/exit on the South entrance (currently exit only), the Applicant expects much
greater convenience for customers as compared to the current location.
Occupant and Employment
After acquisition, the Applicant plans on performing certain renovations and improvements to the
property to renovate, upgrade and configure the site for use by Wintrust - Elk Grove Village, operated by
Schaumburg Bank & Trust Company, N.A. a Wintrust community Bank. (the “Occupant”). Operations
will include a full-service banking institution. Schaumburg Bank & Trust Company, N.A. is a locally
operated community bank currently headquartered at 1180 E. Higgins Road in Schaumburg, Illinois. It is
a member of the Wintrust Community Bank network and operates with a focus on providing community-
oriented retail and commercial banking services to individuals, families, and businesses in the Chicago
suburbs. Beginning in 2026, the bank will provide a full range of retail and commercial banking services,
including consumer banking, small and middle market business banking, commercial and residential
lending, residential mortgage services, and wealth management.
As a Wintrust Community Bank, the Occupant combines the personalized service typical of
smaller community bank, such as local decision-making, relationship banking, and involvement in local
commerce, with the resources and capabilities of a larger banking organization. This enables the bank to
offer a range of financial products and services including personal and business deposit accounts, lending
solutions (residential, commercial, equipment), and cash management services, often supported by
broader Wintrust infrastructure like mortgage and wealth management affiliates. The bank’s leadership
and staff emphasize local engagement and responsiveness to community needs, with customer service and
local presence as key differentiators from larger national banks.
The proposed banking facility will operate in a manner that is low-intensity, orderly, and fully
compatible with the surrounding commercial properties. Banking uses, including drive-through facilities,
generate predictable and relatively short-duration vehicle trips, with no late-night activity, outdoor
storage, or operational characteristics that would create excessive noise, lighting, or congestion. The
drive-through component is designed to efficiently accommodate customer demand on site, minimizing
queuing and preventing spillback onto adjacent roadways or neighboring properties.
Proposed hours of operations are 9:00 AM to 5:00 PM, Monday through Friday, and 9:00 AM to
1:00 PM on Saturdays. The Applicant expects anywhere from about 6.5 to 17.5 average drive through
visits per day, with peak hours being from 4:00 PM to 5:00 PM. Further, the proposed site improvements,
including enhanced driveway configuration and circulation, will improve overall traffic flow and safety.
As a result, the proposed use will not be a nuisance or detriment to nearby properties and will instead
function as a stable, well-managed commercial use that complements the existing development pattern
along the Higgins Road corridor.
Upon stabilization, the Applicant expects 5-7 full-time employees at the site, which is expected to
consists of 4-5 transfers and 2-3 new hires over the next three years. The Applicant expects employees
and visitors to frequent Village restaurants, gas stations, stores and more. The Applicant also expects to
attract both new and returning customers who will also frequent nearby establishments. Based on the
employee economic impact chart, the estimated 5-7 full-time employees alone are estimated to spend
between approximately $21,188 - $29,663 per year in the Village on gas, entertainment, groceries, etc.
Purchase Emp.%Exp./Week Weeks Total
Lunch 5 55%$55 50 $7,563
Grocery 5 30%$50 50 $3,750
Consumer Goods 5 25%$35 50 $2,188
Entertainment 5 15%$55 50 $2,063
Auto-Gas 5 75%$30 50 $5,625
TOTAL $21,188
TOTAL OVER 12 YEARS $254,250
Purchase Emp.%Exp./Week Weeks Total
Lunch 7 55%$55 50 $10,588
Grocery 7 30%$50 50 $5,250
Consumer Goods 7 25%$35 50 $3,063
Entertainment 7 15%$55 50 $2,888
Auto-Gas 7 75%$30 50 $7,875
TOTAL $29,663
TOTAL OVER 12 YEARS $355,950
Employee Economic Impact Chart
Employee Economic Impact Chart
Subject Property Improvements, Real Estate Tax and Economic Analysis
The Applicant is under contract to purchase the property for $1,030,000 and plans to invest over
$1,650,000 in building improvements & $375,000 in site work for a total of $2,025,000 in costs. The
Applicant is still in the process of finalizing design and receiving estimates/bids - please see the
preliminary budget below and enclosed working design plans.
Site Work: $375,000.00
Exterior Building Work: $675,000.00
Interior Renovations: $975,000.00________
Total Estimated Construction Costs: $2,025,000
After the proposed improvements and subsequent reoccupation, the Applicant expects the property
to have a stabilized market value of around $2,680,000, which would generate approximately $956,631 in
taxes over the life of the incentive (or approx. $70,862 per year). Without the incentive, the Applicant
may be unable to complete all planned improvements and may eventually be forced to sell the property,
leaving it 100% vacant and unused. With full vacancy relief, the Subject Property would generate only
$643,551 in taxes over the life of the incentive (or approx. $53,629 per year). Even without vacancy
relief, the site is estimated to generate more in taxes with the proposed improvements and a 6b than the
full value of the site currently without an incentive. Therefore, should the Class 6b tax incentive be
approved, the Subject Property would generate $313,080 in additional real estate taxes over the life of the
Class 6b. Please see the attached “12 Year Tax Comparison Chart.”
In addition to increased property tax revenues, Wintrust’s presence will significantly benefit the
local community. The move from their current location will result in increased business, efficiency, and
community impact based on the Subject Property’s drive-through and prime location along Higgins.
Additionally, the Applicant expects employees and visitors will frequent Village restaurants, gas stations,
stores and more. Applicant also expects to attract both new and returning customers who will also
frequent nearby establishments. As mentioned above, an estimated 5-7 full time individuals are estimated
to spend approximately $21,188 - $29,663 per year in the Village on gas, entertainment, groceries, etc. In
total, the purchase, rehabilitation and reoccupation of the Subject will generate over $500,000+ in
additional revenue over the life of the incentive.
“But-For” Condition Statement
Without the assistance from the Class 7a Tax Incentive, the Applicant will be unable to complete
its purchase and/or proposed improvements to the property. The Applicant has determined that without
the incentive, the heavy Cook County property tax burden (26,441% Effective Tax Rate) will make the
proposed project infeasible and could eventually force the Company to move to a neighboring county or
state with less of a tax burden. In the event that the Applicant does not re-occupy the property it will
remain vacant thereby lowering its total taxes.
Conclusion
Based on the foregoing, the Applicant requests that Elk Grove Village review its Class 7a Tax
Incentive request and approve a Resolution supporting and consenting to a Class 7a Tax Incentive for the
Subject Property based on Re-Occupation of Abandoned Property with Purchase for Value, Substantial
Rehabilitation and Special Circumstances and Substantial Rehabilitation. Should you need any additional
documentation or have any questions or concerns, do not hesitate to contact me at (312) 604-3898 or via
email at mrogers@ltlawchicago.com.
Respectfully Submitted,
Mark Rogers
Elk Grove Village Class 7a Property Tax Terms and Agreement
900 E. Higgins The APPLICANT shall perform the WORK upon the SUBJECT PROPERTY located at __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 7a Property Tax Abatement.
The APPLICANT, will be issued a Letter of Receipt upon submission of a completed Elk Grove
Village Class 7a 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 7a 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 of7a 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
Schaumburg Bank & Trust Comapny, N.A. 900 E. Higgins Road
Elk Grov
�
V�lage, IL 60
�
Signed/ _L.[/l/.J4,.{J'-=-Jj tL,7'lC ctu.
ame:Ursula Moncau
Title: Chief F-inai::icial-Officer
Date: t:.J(.f. cu-r,vE:
Exhibit "A' -Legal Description Property Located At: 900 E. Higgins Rd., Elk Grove Village, IL 60007 Permanent Index Numbers: 08-22-301-065-0000 Legal Description: LOT 2 IN TELAR 4TH RESUBDIVISION OF LOTS I AND 2 IN TELAR 3 RD RESUBDIVISION OF LOT l IN FINEGAN SUBDIVISION UNIT NUMBER 3, BEING A SUBDIVISION IN THE WEST½ OF SECTION 22, TOWNSHIP 41 NORTH, RANGE 11, EAST OF THE THIRD PRINCIPAL MERIDIAN, JN COOK COUNTY, ILLINOIS. 20
Special Circumstances
900 E. Higgins,
Elk Grove Village, IL 60007
PIN: 08-22-301-065-0000
The Subject Property is applying for the Cook County 7a tax incentive with Special
Circumstances since the property has not been vacant and unused for 12 continuous months. There are
a number of special circumstances at the property which qualify the site for a 7a tax incentive. First,
without the assistance of the tax incentive the Applicant would not be making the $2,025,000 in
improvements as proposed and may be unable to complete the required financing and/or purchase
without the comfort of the 7a tax incentive. Without purchase, the site would remain vacant and
unused. Even assuming the purchase is completed, the high Cook County effective tax rate of 26.441%
will make the Applicant’s proposed operations and improvements infeasible and may eventually result
in a relocation of the branch outside of Elk Grove as a whole.
Second, while the property has not been vacant for 12 months, an ideal user has been identified
for the former banking location who would immediately take, improve and re-establish the site as a
community drive-through bank supporting local residents and businesses. The site has a number of
specialty components such as the drive-through, canopy and internal banking layout, which makes the
site incompatible with the majority of commercial businesses (but ideal for Wintrust). Instead of
allowing the site to sit vacant for an additional 8+ months (with no employees and minimal tax
revenue), the Applicant is ready to purchase and will begin improvements immediately in order to
open & begin operations in 2026.
Lastly, per the Cook County Assessor the ‘building’ value at this site is only $4,448, whereas
the land value is $976,552. The ‘special’ nature of the valuation indicates that the building itself is in
need of improvements. Here, the Applicant is looking to invest approx. $1,650,000 in building
improvements, which should significantly increase the value of the property. Based on the enclosed
estimates, the Subject Property with the proposed improvements with the 7a would generate more in
taxes than the site does currently without a 7a OR vacancy relief. Thus, the purchase, improvements
and subsequent re-occupation will generate more in taxes for the Village, as well as all surrounding
taxing bodies.
EXISTING BUILDING
04.01.26Project Number: 25120 Page DP-2
Wintrust_Elk Grove
EXISTING EXTERIOR
EXISTING EXTERIOR
LOCATION MAP
PROJECT SITE:
900 E. HIGGINS ROAD, ELK GROVE VILLAGE,
IL 60007
EXTERIOR BUILDING MATERIALS PRODUCT SCHEDULE
MP-1METAL PANEL: INTELLI SCREEN -
ELEMENT 22 GAUGE, MANUF. BY
IMETCO
MATERIALDESCRIPTION
FORMED METAL
FLASHING &
TRIMS
ALUMINUM BREAK METAL, FASCIA,
WALL FLASHING
STOREFRONT
AND CURTAIN
WALL FRAME
ALUMINUM STOREFRONT & CURTAIN
WALL SYSTEM W/ THERMAL BREAK,
FRONT GLAZED, 2" & 2.5" SIGHTLINES
SIZE: 2" X 4.5" & 2.5" X 6"
FORMED
METAL
ALUMINUM ROOF EDGE, COPING,
WINDOW SILL WITH DRIP EDGE
INSULATED
GLASS
1" INSULATED LOW-E GLASS
TEXTURE/FINISH
STANDARD
GLOSS
PREFINISHED
COLOR
PLATINUM SILVER
CLEAR ANODIZED
CLEAR ANODIZED
CLEARPREFINISHED
PREFINISHED
PREFINISHED
FC-1 NATURA &
LUNARA
N281, N211, LA208" MM THK. FIBER CEMENT FACADE,
MANUF. BY EQUITONE
MJ MOVEMENT JOINT
CLEAR ANODIZED
MP-2METAL PANEL: INTELLI SCREEN - FW
SERIES 24 GAUGE, MANUF. BY
IMETCO
STANDARD
GLOSS
ADMIRAL BLUE
INSULATED
GLASS
1" INSULATED METAL SPANDREL
PANEL
CLEAR ANODIZEDPREFINISHED
BR-1 SMOOTH COALFACE BRICK: UTILITY 3 5/8" X 11 5/8" X
3 5/8", MANUF. BY BRICKS
INCORPORATED
COVER SHEET
04.01.26Project Number: 25120 Page DP-1
Wintrust_Elk Grove
RENDERED PERSPECTIVE
DRAWING INDEX - WINTRUST
SHEET NO. SHEET NAME
DP-1COVER SHEET
DP-3BUILDING ELEVATION
DP-2EXISTING BUILDING
DP-4ARCHITECTURAL SITE PLAN
DP-5LANDSCAPE PLAN
DP-6PLANT LIST
PREFINISHED DIMENSIONAL LETTERING,
COLOR: TO MATCH (MP-2)
(MP-1) - PREFINISHED
METAL PANELING
PREFINISHED METAL COPING
PREFINISHED METAL
FASCIA, COLOR: TO
MATCH (MP-2)
(MP-2) - PREFINISHED METAL PANELING
PREFINISHED DIMENSIONAL
LETTERING, COLOR: TO MATCH
(MP-1)
(FC-1) - FIBER CEMENT FACADE
2" x 4 1/2" PREFINISHED
THERMALLY BROKEN
ALUM. STOREFRONT
SYSTEM
2" x 6" PREFINISHED
THERMALLY BROKEN ALUM.
STOREFRONT SYSTEM
BR-1
Wintrust_Elk Grove Village_7a Application 26_0403
Project Number: 25120 Page SD - 3
Exterior - Option 1
Wintrust_Elk Grove
METAL PANEL
METAL PANEL
SLATE STONE
NANA WALL
02.11.26
Project Number: 25120 Page SD - 8
Site - Plaza Design
Wintrust_Elk Grove
02.11.26
Project Number: 25120 Page SD - 9
Site - Monument Design
Wintrust_Elk Grove
02.11.26
1234 5 6 7 8 9 10 11 12 13
14151617 18 19 20
21
22
23
24
25
26
27
28
29
ADA PARKING SIGN
25' BUILDING LINE EASEMENT ALSO
25' EASEMENT FOR UNDERGROUND
PUBLIC UTILITIES, WATER, SEWER, AND
DRAINAGE
NATURAL GROUND
NEW PAVER PATIO
NATURAL
GROUND
NATURAL
GROUND
NATURAL
GROUND
ASPHALT
ASPHALT
ASPHALT
PROPERTY
LINE
MARTIN LANE
E HIGGINS ROAD10' SETBACK FROM
PROPERTY LINE FOR
FUTURE BIKE PATH
CURB DEPRESSION
NATURAL
GROUND
FUTURE MONUMENT
SIGN
200 SQFT LANDSCAPE
AREA
(BR-1) - TRASH ENCLOSURE
NEW PUBLIC WALKWAY NEW STRIPING
NEW WHEELSTOPS AT ALL
PARKING SPACES
ARCHITECTURAL SITE PLAN
04.01.26Project Number: 25120 Page DP-4
Wintrust_Elk Grove
1/16" = 1'-0"1ARCHITECTURAL SITE PLAN
APRON SHALL BE
RECONSTRUCTED IN
ACCORDANCE WITH ELK
GROVE VILLAGE
STANDARDS. APRON
SHALL BE
RECONSTRUTED IN
ACCORDANCE WITH ELK
GROVE STANDARDS
EXISTING POLE SIGN
TO BE REMOVED
WINTRUST ELK GROVE | DESIGN DEVELOPMENT
Project Number: 25120 Page DD-403.13.26
INTERIOR RENDERING• OPEN BANKING - LIGHTING OPT 1
FELT IN RENDERING
OTHER FELT OPTIONS
ACOUSTIC DECORATIVE PENDANTS
MENS
WOMENS
JANITOR
DRIVE UP
TELLER
OFFICE
OFFICE
OFFICE
OFFICE
STAFF LOUNGE
OPEN OFFICE
OFFICE
VAULT
CONFERENCE
ROOM
OPEN OFFICE
VESTIBULE
OFFICE
1
A
2
3
4
B C D E F
OFFICE
CASH/WORK ROOM
MANAGER OFFICE
OFFICE
MENS RESTROOM
WOMENS RESTROOM
IT/IDFJANITOR
CAFE
TELLERDRIVE UP
VAULT
VIEWING ROOM
LATERAL FILE
ISLAND
3 TELLER STATIONSRACEWAY FOR
DATA/POWER
FLUSH WITH
COUNTER
TRANSACTION DRAWER
COIN MACHINE
CORRIDOR
STORAGE
CONFERENCE
OPEN BANKING
COFFEE BAR
ENTRY
EXISTING NIGHT DROP
ITM PLACEHOLDER