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HomeMy WebLinkAboutAGENDA - 08/12/2025 - VB AGENDA PACKET Page 1 of 6 AGENDA REGULAR VILLAGE BOARD MEETING AUGUST 12, 2025 7:00 PM 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE INVOCATION (TRINITY GOSPEL CHURCH, PASTOR JINTAEK CHUNG) 3. APPROVAL OF MINUTES OF JULY 15, 2025 4. MAYOR & BOARD OF TRUSTEES' REPORT 5. ACCOUNTS PAYABLE WARRANT: JULY 31, 2025 $ 15,703,495.86 AUGUST 12, 2025 $ 615,183.17 6. CONSENT AGENDA a. Consideration of a request from the Elk Grove Park District to waive permit fees to remove and replace the concrete sidewalk, curb, and gutter at Marshall Park, 711 Chelmsford Lane, in the amount of $877. (It has been past practice of the Village Board to grant fee waivers to governmental and non-profit organizations. (The Director of Community Development recommends approval.) b. Consideration to award a professional service contract with Civiltech Engineering, Inc. of Itasca for design of the Village's Gateway Signs along the Meacham Road corridor in the amount of $79,422.30 from the Capital Projects Fund. (Civiltech Engineering, Inc. submitted a proposal to provide professional design services for the replacement of one (1) gateway sign and the addition of one (1) new gateway sign along the Meacham Road corridor, as well as corridor design elements from Envision Elk Grove. (These professional services include survey, finalizing the design of each gateway sign, preparation of final plans and contract bid documents, and permitting through the Illinois Page 2 of 6 Tollway and Cook County Departments of Transportation. (Adequate funds are available in the Capital Projects Fund. (The Director of Public Works recommends approval.) c. Consideration to award a construction contract to the lowest responsive and responsible bidder to American Fence Professionals Inc. of Elk Grove Village, IL for the Turner Avenue Fence Replacement project in the amount of $80,525.00 from the Capital Projects Fund. (On Tuesday, July 29, 2025, the Village opened sealed bids for the Turner Avenue Fence Replacement project. (The project calls for the removal and replacement of fencing located in a public utility easement bordered by both Village-owned and private properties. The work includes, but is not limited to, removing and salvaging plastic and wooden fencing; furnishing and installing approximately 810 feet of 6-foot molded polyethylene plastic panel fence; reestablishing side-yard fence connections; coordinating work schedules with property owners; and performing other appurtenant work necessary to complete the project. (The lowest responsive and responsible bid was received in the amount of $80,525 from American Fence Professionals, Inc. of Elk Grove Village, IL. (Adequate funds are available in the Capital Projects Fund. (The Director of Public Works recommends approval.) d. Consideration to award a professional construction engineering services contract to V3 Companies of Woodridge, IL to provide construction engineering services for the Brantwood Avenue Water Main Replacement project in the amount of $135,000 from the Water & Sewer Fund. (V3 Companies submitted a proposal to provide the necessary construction engineering services for the Brantwood Avenue Water Main Replacement project. (This project will include the replacement of the eight (8) inch diameter water main from JFK Boulevard to Arlington Heights Road. (V3 Companies has successfully completed construction supervision for Village staff in the past, including this year's Brummel Avenue Water Main, and is providing a resident engineer with a strong track record and over twenty (20) years of experience. (Adequate funds are budgeted and available in the Water & Sewer Fund. (The Director of Public Works recommends approval.) e. Consideration to award a construction contract to the lowest responsive and responsible bidder Chicagoland Paving Contractors, Inc. of Lake Zurich, IL for the 2025 Asphalt Surface Patching Program for an amount not to exceed $195,000 from the General & Business Leaders Forum Funds. (On Wednesday, July 30, 2025, the Village opened sealed bids for the 2025 Asphalt Surface Patching Program. (The lowest responsive and responsible bid was received from Chicagoland Paving Contractors, Inc. of Lake Zurich, IL. (Adequate funds are budgeted and available in the General & Business Leaders Forum Funds. (The Director of Public Works recommends approval.) Page 3 of 6 f. Consideration to award a construction contract to the lowest responsive and responsible bidder Airport Electric Co. of Chicago, IL for the Electrical Upgrades at Charles J. Zettek Municipal Complex project for an amount not to exceed $268,912 from the Capital Project Fund. (On Tuesday, July 29, 2025, the Village opened sealed bids for the Electrical Upgrades at Charles J. Zettek Municipal Complex project. (The lowest responsive and responsible bid was received from Airport Electric Co. of Chicago, IL. (Adequate funds are available in the Capital Projects Fund. (The Director of Public Works recommends approval.) g. Consideration to award a professional service contract to Engineering Enterprises Inc. of Sugar Grove, IL for the Final Engineering Design and Permitting Services for the Oakton Street Resurfacing project in the amount of $297,969 from the Capital Project Fund. (The Village has secured Surface Transportation Program (STP) grant funds amounting to seventy-five percent (75%) of the cost of construction and construction engineering for the resurfacing of Oakton Street, from Arlington Heights Road to Shadywood Lane. (Engineering Enterprises Inc. of Sugar Grove, IL submitted a proposal to provide Final Design Engineering and Permitting Services in the amount of $297,969. (Adequate funds are available in the Capital Projects Fund. (The Director of Public Works recommends approval.) h. Consideration to award a professional services contract to Crowne Industries, LTD of Elgin, IL for the Design/Build Fleet Fueling System at the Public Works Biesterfield Facility for an amount not to exceed $313,900 from the Capital Projects Fund. (On July 29th, 2025, the Village opened up sealed proposals for the Design/Build Fleet Fueling System at the Public Works Biesterfield Facility. (The existing underground storage tanks at the Public Works Biesterfield Facility have reached their life expectancy. (The lowest proposal was received from Crowne Industries, LTD. of Elgin, IL in the amount of $313,900. (Adequate funds are available in the Capital Projects Fund. (The Director of Public Works recommends approval.) i. Consideration to award a professional service contract to GFT Inc. of Schaumburg, IL for the Preliminary Design Engineering Services for the Higgins Corridor Streetscape project in the amount of $325,150 from the Higgins Road Corridor Redevelopment and Busse- Elmhurst Redevelopment Funds. (The Village is planning corridor improvements along Higgins Road (IL 72) to enhance safety, connectivity, and aesthetics in accordance with the Village’s Envision Elk Grove Corridor Design Preferences. (GFT Inc. of Schaumburg, IL, submitted a proposal to provide Preliminary Design Engineering Services in the amount of $325,150. (Adequate funds are available in the Higgins Road Corridor Redevelopment and Busse- Elmhurst Redevelopment Funds. (The Director of Public Works recommends approval.) Page 4 of 6 j. Consideration to award a construction contract to the lowest responsive and responsible bidder Oak Brook Mechanical Services, Inc. of Elmhurst, IL for the 2025 Boiler Replacement at Elk Grove Village Hall project for an amount not to exceed $387,000 from the Capital Project Fund. (On Tuesday, July 29, 2025, the Village opened sealed bids for the 2025 Boiler Replacement at Elk Grove Village Hall project. (The lowest responsive and responsible bid was received from Oak Brook Mechanical Services, Inc. of Elmhurst, IL. (Adequate funds are available in the Capital Projects Fund. (The Director of Public Works recommends approval.) k. Consideration to award a construction contract to the lowest responsive and responsible bidder Bluewater Construction, LLC of Wauconda, IL for the Brantwood Avenue Water Main Replacement project in the amount of $1,735,500 from the Water & Sewer Fund. (On Wednesday, July 30, 2025, the Village opened sealed bids for the Brantwood Avenue Water Main Replacement project. (This project will include the installation of approximately 3,600 linear feet of 8” ductile iron water main pipe using open-cut installation methods along Brantwood Avenue from John F. Kennedy Boulevard to Arlington Heights Road. (A total of twelve (12) contractors obtained bid documents and five (5) contractors submitted bids. (The lowest responsive and responsible bid was received from Bluewater Construction, LLC of Wauconda, IL. (Adequate funds are budgeted and available in the Water & Sewer Fund. (The Director of Public Works recommends approval.) l. Consideration to amend the Fiscal Year 2026 budget for the reconciliation of outstanding encumbrances for a total of $1,240,415. (The encumbrance carryover is a cleanup of encumbrances on infrastructure projects paid at fiscal year-end. (The Director of Finance recommends approval.) m. Consideration to adopt Ordinance No. 3908 providing for the abandonment of the acquisition of certain property located north of the vacated public right-of-way of Midway Court lying east of Higgins Road within the Busse/Elmhurst Road redevelopment project area. (This Ordinance will eliminate the Subject Property from acquisition by the Village as previously authorized under Ordinance No. 3892.) 7. REGULAR AGENDA 8. PLAN COMMISSION - Village Manager Roan a. Consideration of a Petition seeking a Special Use Permit to modify an existing parking plan associated with the development at the northwest corner of Meacham Road and Biesterfield Road in the B-2 Zoning District. (PH 08-04-2025) Page 5 of 6 b. 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.) c. Consideration of a petition seeking a Special Use Permit to construct an electrical substation for the property located at 101 Northwest Point. (Public Hearing date has yet to be determined.) 9. ZONING BOARD OF APPEALS - Village Manager Roan a. ZBA Docket 25-4- A Public Hearing for a variation of the Elk Grove Zoning Ordinance No. 3842 as it pertains to permitted locations of fences in residential zoning districts for property located at 1377 Volkamer Trail. (PH 07-17-2025) b. ZBA Docket 25-5- A Public Hearing for a variation of the Elk Grove Zoning Ordinance No. 3842 as it pertains to maximum ground coverage in residential zoning districts for property located at 352 Cedar Lane. (PH 07-17-2025) c. ZBA Docket 25-6- A Public Hearing for a variation of the Elk Grove Zoning Ordinance No. 3842 as it pertains to permitted locations for fences in residential zoning districts for property located at 924 Wilshire Avenue. (PH 08-21-2025) 10. RECYCLING & WASTE COMMITTEE - Trustee Franke 11. JUDICIARY, PLANNING AND ZONING COMMITTEE - Trustee Bush 12. CAPITAL IMPROVEMENTS COMMITTEE - Trustee Schmidt 13. CABLE TELEVISION COMMITTEE - Trustee Lasken 14. YOUTH COMMITTEE - Trustee Bush 15. INFORMATION COMMITTEE - Trustee Miller 16. BUSINESS LEADERS FORUMS - Trustee Schmidt 17. HEALTH & COMMUNITY SERVICES - Trustee Jarosch 18. PERSONNEL COMMITTEE - Trustee Schmidt 19. AIRPORT UPDATE - Mayor Johnson 20. PARADE COMMITTEE - Mayor Johnson 21. MID-SUMMER CLASSICS CONCERT SERIES UPDATE - Mayor Johnson 22. SPECIAL EVENTS COMMITTEE - Mayor Johnson 23. LIQUOR COMMISSION - Mayor Johnson 24. REPORT FROM VILLAGE MANAGER Page 6 of 6 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 Pub Ed Supplies 1,175.31 Maint Supplies/Buildings 154.56 Various Village Projects & Improvements 1,033,701.48 Pre-Employment Medical Exams 2,292.00 Demolition @ 60 & 70 Turner Ave.29,062.25 PWX Conference Registrations 5,593.00 Final Payment for Empl Expense claim # 1498.110.40 Easement Property from 925 Tonne Rd.800.00 Rear Yard Drainage Program 251,357.43 Community Development Remodel 36,604.40 Benistar Premiums 35,553.46 ** Final Payment for Empl Expense claim # 1532.142.80 746 NEW MEXICO TRL– PUBLIC SIDEWALK REIMBURSEMENT 810.00 Residential Street Resurfacing 2,636,196.20 Pre-Employment Psychological Testing (Police)1,000.00 Final Payment for Empl Expense claim # 1567.1,961.25 Canon Monthly Charges 1,052.45 Res 6-23 Sales Tax Agreement 36,142.70 CCMSI Funding Reimb - Jun 2025 8,352.06 EGP25-012986 Vehicle Damage 5,519.17 Drone Show 10,000.00 June/July 2025 Residential Newsletter 7,972.31CHICAGO OFFSET WHOLESALE COLOR PRTG Various Accounts CERTIFIED COLLISION CENTER 1012506 -560300 CHICAGO DRONE LIGHT SHOWS, INC. 1010016 -570150 CASTLE CHEVROLET 101 -400100 CCMSI 1012006 -560320 CANON U.S.A., INC. Various Accounts C.O.P.S. AND F.I.R.E. PERSONNEL TESTING 1010036 -560005 CAMPOS, ARMANDO 1010614 -540200 BUILDERS PAVING, LLC Various Accounts BESTHOFF, KYLE 1012524 -541000 BAXTER & WOODMAN, INC. 5018038 -590500 BEAR CONSTRUCTION 3013008 -590100 B&B PARTNERSHIP, LLC. 2087208 -590001 AMERICAN PUBLIC WORKS ASSOC Various Accounts BENISTAR/HARTFORD-6795 101 -150200 3010608 -590500 ABBOTT RUBBER COMPANY, INC. 5018012 -520701 ACQUA CONTRACTORS CORP Various Accounts ANDRADE, JUAN 1012514 -541000 Vendor Name Account Number4IMPRINT, INC. 1012052 -520300 3013008 -590510 BIENKO, VITO ADVOCATE OCCUPATIONAL HEALTH 1010036 -560005 ALBRECHT ENTERPRISES, INC. JULY 2025 MONTH-END 1 *Fully Reimbursable **Partially Reimbursable Final Payment for Empl Expense claim # 1537.2,606.72 Various Village Engineering Projects 22,682.50 Various Village Engineering Services 134,402.00 Legal Services -May 2025 10,924.30 Background Ck Solicitors 232.00 Comcast Monthly Charges 358.20 Village Utilities/Electricity 1,695.20 Connected Signs 2,094.00 Electricity for Pumphouse and Lift Stations 7,064.57 Legislative Consulting Services 20,000.00 Preventative Street Maintenance 180,446.00 Redev Agreement - 500 Busse 1,000,000.00 75 Turner- Cleaning Fee-June 2025 120.00 Bid Notices 113.40 New Laptop IT 1,652.00 Business Communication Services 31,495.00 Legal Services 157.50 Soil Remediation 1 E Higgins Rd 758.76 Legal Services 23,640.00 PPP Petting Zoo 1,973.00 ISS PCORI Fee July 31 211.67 Marketing Advertisements 500.00 Architectural Design Services 7,237.50 HVAC Services 6,901.63 DYNAMIC HEATING & PIPING CO Various Accounts DEL GALDO LAW GROUP, LLC 1010026 -560000 DES PLAINES JOURNAL, INC. 2087206 -570210 DESIGNHAUS, INC. 3220316 -560000 DENNIS RUSHING DBA MILLER'S PETTING ZOO 1010016 -570135 DEPT OF THE TREASURY 1010616 -560000 DAY & ROBERT, P.C. 1010026 -560000 DEIGAN & ASSOCIATES, LLC 3260316 -560000 DAVIS HARRISON DION, INC. Various Accounts DATA CENTER WAREHOUSE, LLC. 1010627 -580001 CREATIVE WERKS, LLC 3220316 -571000 CRYSTAL MAINTENANCE SERVICES 3010605 -550501 CORNERSTONE GOVERNMENT AFFAIRS, INC. 1010026 -560000 CORRECTIVE ASPHALT MATERIALS, LLC Various Accounts DAILY HERALD/CHICAGO 7761 1010803 -530301 CONNECTEDSIGN, LLC 1010606 -560000 CONSTELLATION NEW ENERGY, INC. Various Accounts COMED 6111 Various Accounts CIVILTECH ENGINEERING, INC. Various Accounts CHRISTOPHER B BURKE ENG LTD Various Accounts COMCAST CABLE Various Accounts CLARK HILL PLC 1010026 -560000 CLS BACKGROUND INVESTIGATIONS 1010506 -560000 CHIRCHIRILLO, MELISSA 1010614 -540200 2 *Fully Reimbursable **Partially Reimbursable Juried Art Show Donation 500.00 Easement Property from 600 Landmeier Rd.7,600.00 Ambulance Billing 8,916.97 Various Village Engineering Services 180,499.40 Residential Roadway Resurfacing 90,279.02 Village Shipping Charges 327.76 Wire Transfer-Closing 610 Meacham 4,200,000.00 Annual Subscription License 3,011.56 Office Supplies 19.90 Design Services for VH Entryway Brick Replacement 7,590.00 Easement Property from 1201 Tonne Road 3,700.00 MICR Toner 573.42 Reimbursement Sealcoating Due Damage PW 134.00 POTS Line DT Service July 2025 1,429.43 Operating Supplies 183.86 New PCs for IT Training Lab 25,636.45 GEMT Fees -7/1/24-3/31/25 877,583.95 Final Payment for Empl Expense claim # 1591.810.00 Misc Supplies 1,703.70 Elk Grove Cemetery Tree Removal/Trimming 5,600.00 Sign Language Interpreter Services 1,030.00 Various Village Engineering Services 40,243.95 Wire Transfer - Loretta Murphy, RHS Benefit 24,867.51 ILEAP Meeting and Luncheon 150.00 ICMA 1010501 -510210 IL LAW ENFORCEMENT ADMINISTRATIVE PROFESSIONALS 1012504 -541000 HOME DEPOT CREDIT SERVICES Various Accounts HR GREEN, INC. Various Accounts HOMER TREE CARE, INC. 101 -231000 HORAN, RACHEL MARIE 1010016 -570120 GRANITE TELECOMMUNICATIONS, LLC Various Accounts HFS BUREAU OF FISCAL OPERATIONS-GEMT 101 -430210 HOLLERBACH, JOSEPH 2067154 -540200 GROOT, INC. 5018022 -520300 HEARTLAND BUSINESS SYSTEMS 1010627 -580001 GDV ENTERPRISES, LLC. 2087208 -590001 GENESIS TECHNOLOGIES 1010812 -520200 FOREST AWARDS & ENGRAVING 1010502 -520200 GARY R WEBER ASSOCIATES, INC. 3013518 -590500 ENGINEERING ENTERPRISES, INC. Various Accounts FIRST AMERICAN TRUST, FSB 301 -130200 FIRST ARRIVING IO, INC. 2067155 -550000 ENGINEERING RESOURCES ASSOC INC. 3013518 -590550 FEDEX Various Accounts ELK GROVE TOWNSHIP 2087208 -590001 EMS MANAGEMENT & CONSULTANTS INC 101 -430210 ELK GROVE PARK DISTRICT/ART CENTRE 2025 1010016 -571000 1013515 -550515 GORA, RITA 3 *Fully Reimbursable **Partially Reimbursable ITIA Annual Membership 850.00 ILCMA Job Posting Invoice 50.00 Devon & Tonne Intersection Imprv Joint Agreement 74,495.13 IPRF WC Deductibles, Work Comp Insurance 117,305.85 PD Confidential License Plate Renewals 906.00 Community Letter E-Bikes, PPP Postcards 9,215.11 Annual Renewal for SmartDeploy for Imaging 2,516.50 Union Dues/July 2025 5,777.92 * Union Dues/July 2025 953.94 * Portable Breathalyzer Test 1,992.00 IPBC ACH Premiums- July 2025 895,335.33 ** IPPFA Conference/Molloy, Tom 510.00 JAWA/July 2025 1,116,379.00 2025 Fireworks 110,000.00 Alarm for 1650 Howard St 90.00 P-Card- June 2025 92,012.13 Purchase of New Ford Explorer SUV V253 41,003.00 Easement Property from 281 Wildwood Rd.21,500.00 Legal Services- May 2025 4,090.62 Former Officer Konopko Subpoena Appearance 166.00 Final Payment for Empl Expense claim # 1536.1,349.44 Final Payment for Empl Expense claim # 1500.193.10 Envelopes 419.50 Fire Pension Services Administration 6,050.00 LARSEN ENVELOPE CO., INC. 1010013 -530400 LAUTERBACH & AMEN, LLP Various Accounts KOZOR, BRYAN 1010614 -540200 KRASK, ALEXIS 1012514 -541000 KLEIN, THORPE AND JENKINS, LTD 1010026 -560000 KONOPKO, PATRICK 1012511 -500100 KAYSER FORD, INC. 1012527 -580100 KHERADIA, SHIRISHCHANDRA 2087208 -590001 JOHNSON CONTROLS SECURITY SOLUTIONS 3220315 -550515 JPMORGAN CHASE/PROCUREMENT CARD 101 -200025 INTOXIMETERS INC Various Accounts IPBC EXECUTIVE DIRECTOR Various Accounts JOHNNY ROCKETS FIREWORKS Various Accounts IPPFA 7220224 -541000 JAWA 5018016 -570052 INTL UNION OF OPERATING ENGRS Various Accounts INSIGHT DIRECT USA, INC. Various Accounts INTL UNION OF OPER ENGRS-ADMIN Various Accounts ILLINOIS SECRETARY OF STATE 1012506 -571000 IMPACT PRINTERS & LITHOGRAPHERS, INC. Various Accounts ILLINOIS DEPT OF TRANSPORTATION 3013518 -590550 ILLINOIS PUBLIC RISK FUND Various Accounts IL TAX INCREMENT ASSOCIATION 3220314 -540100 ILCMA 1010613 -530303 4 *Fully Reimbursable **Partially Reimbursable PW Knit Hats 495.00 New purchase 6 MS G3 License & 1 CoPilot License 1,893.00 1555 PATRICIA COURT - PUBLIC SIDEWALK REIMBURSEMEN 1,134.00 Arlington Heights Road Pedestrian Bridge Project 1,574,222.38 Final Payment for Empl Expense claim # 1533.142.80 July 4 Interpreter 500.00 Easement Property from 901 Tonne Rd 800.00 Final Payment for Empl Expense claim # 1361.279.50 1902 Revere Concrete Curb Repair 1,000.00 41 WOODCREST LN - PUBLIC SIDEWALK REIMBURSEMENT 612.00 Union Dues/July 2025 3,101.67 * Service Award Gift Cards/July 2025 - Dec. 2025 2,135.00 Wellington & Leicester Over Lake Cosman Culvert 39,161.68 Material Testing 1,307.75 Municipal Clerk DuPage Clerk Dues 20.00 Vacation Payout LM, GB Customer ID 61220 9,176.99 Easement Property from 801 Tonne Road 1,200.00 NCPERS Premiums 592.00 * Village Utilities/Gas 772.60 579 NORTHPORT DR– PUBLIC SIDEWALK REIMBURSEMENT 1,260.00 Mandatory Drug/Alcohol Testing, Physicals 528.00 July 17 Interpreter 400.00 PACE April 2025 Share 5,260.54 PACE SUBURBAN BUS DIV OF RTA 1010016 -571000 OG INTERPRETING, LLC. 1010016 -570120 NORTHWEST COMMUNITY HOSPITAL Various Accounts 3013008 -590510 NCPERS GROUP LIFE INS. 101 -220104 NICOR GAS 5407 Various Accounts NIELSEN, B. MURPHY, MICHAEL Various Accounts NATURAL GAS PIPELINE COMPANY OF AMERICA LLC 2087208 -590001 MIDLAND STANDARD ENGINEER & TESTING 1013516 -560000 MUNICIPAL CLERKS OF DUPAGE COUNTY 1010504 -540100 METRO FEDERAL CREDIT UNION 1010612 -520704 MICHAEL BAKER INTERNATIONAL, INC. 3013518 -590500 MAHON, JENNIFER 1010504 -541000 METRO ALLIANCE OF POLICE 101 -220160 LIFTOFF, LLC Various Accounts MADISIGNS INTERPRETING, INC. 1010016 -570120 MAGHERUSAN, CALIN 2087208 -590001 LORIG CONSTRUCTION 3260318 -590500 LOWRY, MEGHAN 1012564 -541000 LEVATO GROUP, INC. DBA TLK MARKETING & SPORTS Various Accounts LINDEMAN, JAMES MEHTA, BHAVESH 3013008 -590510 MENINI, GREGORY 1013515 -550515 3013008 -590510 5 *Fully Reimbursable **Partially Reimbursable Final Payment for Empl Expense claim # 1524.542.74 SIP Dial Tone Service - JUL 2025 1,274.03 Pitney Bowes Reserve Account 10,000.00 Final Payment for Empl Expense claim # 1534.387.65 RAH PPP 1,500.00 EGV Letterheads/Memo Pads 4,864.57 Legal Services 600.00 CERT Insurance Renewal 340.00 Busse Road Sanitary Sewer Point Repair - Eng Servi 37,012.50 Final Payment for Empl Expense claim # 1582.4,050.00 Final Payment for Empl Expense claim # 1522.308.36 Lift Inspection 731.50 Rookie Trading Cards 172.89 Outsourcing Utility Billing Printing 1,243.82 Final Payment for Empl Expense claim # 1581.990.00 Final Payment for Empl Expense claim # 1584.907.00 Final Payment for Empl Expense claim # 1373.1,674.86 Engineering Services Touhy Ave Improvement 5,788.10 Final Payment for Empl Expense claim # 1538.1,188.71 Legal Services 1,631.25 Maint Supplies/Vehicles 892.90 Emergency Water Main Repair 16,978.00 SWANCC/Aug 2025 50,204.00 Annual Target Solutions Fee 10,824.23 TARGET SOLUTIONS LEARNING, LLC 1012015 -550000 SWALLOW CONSTRUCTION, INC. 5018015 -550515 SWANCC 2127306 -560102 STORINO RAMELLO & DURKIN 1010026 -560000 SUBURBAN TRUCK PARTS, LLC. 1013512 -520702 SINGH & ASSOCIATES, INC. 3220318 -590550 STAIDL, JASON 1012044 -541000 SERNA, FATIMA 2067154 -540200 SHIN, CHRIS 1010624 -541000 SEBIS DIRECT 1010826 -560000 SEEGERS, KYLE 2067154 -540200 SAFETYLANE AUTOMOTIVE EQUIPMENT 1013535 -550502 SANTELER, JASON 2067156 -571000 RODRIGUEZ, EMILY 2067154 -540200 ROWE, ROSS 1010634 -541000 RECORD-A-HIT, INC. 1010016 -570135 REDDY SERVICE, INC. Various Accounts RISK PROGRAM ADMINISTRATORS 1010806 -560200 RJN GROUP, INC. 3220318 -590500 RICHARD A KAVITT 1010026 -560000 PITNEY BOWES- RESERVE ACCOUNT 101 -120020 RAFATCZ, VICTORIA 1010814 -541000 PEERLESS NETWORK, INC. Various Accounts PALMESE, CHRISTOPHER 1012534 -541000 6 *Fully Reimbursable **Partially Reimbursable PPP Tasty Final Invoice 12,505.50 Police Outdoor Tent 5,277.28 Elevator Inspection Service 150.00 Parade Balloon Deposit 3,750.00 Permitting and licensing Software 6,300.00 Brummel Avenue Water Main Replacement 13,945.63 CRMP Development 5,713.50 Union Dues/July 2025 6,440.00 * Permit 25-0395 Refund 145 Wildwood 555.00 Final Payment for Empl Expense claim # 1568.121.00 Final Payment for Empl Expense claim # 1531.135.30 Tires 130.00 Redev Agreement - 1201 Busse 300,000.00 $15,703,495.86GRAND TOTAL WENTWORTH TIRE-BENSENVILLE 1013536 -571000 WOLF FAMILY ENTERPRISES, LLC 3220316 -571000 WEDEKIND, JUSTIN 1012584 -541000 WELLS, DOUGLAS 1012524 -541000 VILLAGE OF ELK GROVE-FIREFIGHTER ASSOC. 101 -220150 VILLAGE SEWER & PLUMBING, INC. 101 -410200 V3 COMPANIES, LTD. 3220318 -590500 VANDEWALLE & ASSOCIATES, INC. 2087206 -560000 TONI MCKAY DBA STARBOUND ENTERTAINMENT 1010016 -570115 TYLER TECHNOLOGIES, INC. 1010807 -580003 TENTCRAFT, LLC. 1012512 -520300 THOMPSON ELEVATOR INSPECTION SVC 1013006 -560000 TASTY CATERING CORP 1010016 -570135 7 *Fully Reimbursable **Partially Reimbursable Card Holder Account Amount 1010016 -570115 143.86 1010016 -570130 170.07 1010012 -520704 4,432.31 1010016 -570120 1,106.95 5,853.19 1010627 -580001 516.22 1010625 -550000 500.15 1010625 -550000 223.98 1,240.35 1010602 -520702 79.68 79.68 1012504 -541000 139.27 139.27 Various Accounts 712.67 1010814 -541000 2,500.00 1010806 -571000 169.40 3,382.07 5018012 -520400 31.46 5018012 -520300 89.73 121.19 Various Accounts 4,116.04 1012514 -541000 795.00 1012504 -540100 140.00 1012584 -541000 4,445.00 1012502 -520300 230.00 1012502 -520300 406.25 1012504 -541000 19.97 1012504 -541000 321.25 1012504 -541000 1,790.00 1012506 -571000 47.99 1012512 -520300 42.00 1012512 -520300 65.95 1012512 -520300 289.98 1012512 -520300 2,110.00 1012514 -541000 299.00 1012534 -541000 333.76 2047052 -520300 99.99 15,552.18 2087206 -570210 1,798.54 2087206 -570210 (40.00) 2087206 -570210 5,452.00 2087206 -570210 13.85 2087206 -570210 35.00 2087206 -570210 798.00 8,057.39 marketing material dry cleaning REAL ESTATE PUBLISHING CORP. IREJ meeting: Sue ticket DEES, SUE COSTAR GROUP, INC.marketing work GREATER O'HARE ASSN GOA Refund for Included Golf Lunch MANUFACTURER'S NEWS Industry select business database PANERA BREAD marketing meeting SIGNATURE CLEANERS JEWEL OSCO Retirement Cake for Officer Marusich MASTERPIECE FRAMING Retirement Shadow Box - Officer Chmelik JEWEL OSCO Water and Cookies for Meeting CHEWY.COM Food for K-9 Knox SP GHOST PATCH Challenge Coins SAVAGE TRAINING Registration Fee for Training - Sgt. Langendorf HYATT ILSRO Conference Hotel Stay MIDWAY USA Pouches for Squad Cars 7 MILE CYCLES Bicycle Installment CONLEY, KEITH AMAZON MARKETPLACE PAYMENTS Small Tools HOME DEPOT CREDIT SERVICES Operating Supplies THE FITNESS CONNECTION Peloton Bicycle Maintenance FBI - LEEDA FBI LEEDA Training Registration Fee for Sgt. Gottwald IL CITY/COUNTY MANAGERS ASSN ILCMA Membership Dues NORTHWESTERN UNIVERSITY Training Registration Fees for Officer Rubino and Wedekind D'AMATO, NICKETTA AMAZON MARKETPLACE PAYMENTS Office & Operating Supplies QUICKSPIN LAUNDROMAT Jail Blankets Laundered CHIPOLTE Law Enforcement Professionals Luncheon AFP ILLINOIS TACTICAL ITOA Registration Fee for Six Officers to Attend the 2025 Conference GOVERNMENT FINANCE OFC ASSOC GFOA Leadership Academy-V. R. CHIPOTLE Lunch GFOA 41st Award CHOM, AGNES AMAZON MARKETPLACE PAYMENTS Office Supplies BONILLA, SHEARA MALNATI ORGANIZATION INC Third Shift Staff Meeting - Dinner BIERNAT, CHRISTOPHER SCHAUMBURG TOYOTA Preventative Maintenance Veh #406 Vlg Mgr BAJOR, MAREK AMAZON MARKETPLACE PAYMENTS Video Server Replacement Drives MICROSOFT Azure Site Recovery for ERP Servers Monthly Charge GODADDY Online Documentation Software Monthly Fee Vendor Description AWICK, LAURA VINI'S PIZZA Parade Dinner MUNICE NOVELTY CO, INC.Oktoberfest Supplies PINSTRIPES, INC.Employee Picnic ULINE, INC.Concert Supplies JUNE 2025 P-CARD 1 1013522 -520300 624.92 1013522 -520300 600.62 1013522 -520300 3.91 1,229.45 1012022 -520300 334.51 1012024 -541000 40.00 374.51 1012544 -541000 300.00 300.00 1012534 -541000 30.00 1012505 -550000 122.14 1012534 -541000 107.00 1012576 -571000 19.95 279.09 1012504 -541000 17.24 17.24 1013512 -520300 209.00 1013512 -520400 122.29 1013512 -520300 190.70 1013512 -520300 830.42 1013512 -520400 283.94 1,636.35 Various Accounts 228.47 228.47 1013502 -520300 144.00 1013502 -520300 550.00 694.00 1010012 -520704 32.50 1010012 -520704 654.70 1010012 -520200 71.40 1010012 -520704 16.99 1010012 -520704 163.40 1010606 -560000 5.99 1010012 -520704 81.89 1,026.87 1012004 -541000 64.45 64.45 1010016 -571000 122.68 1010606 -560000 12.00 1010604 -540100 305.00 1010606 -570020 60.00 1010604 -540100 1,200.00 1010606 -570020 30.00 1,729.68 2087202 -520300 78.33 78.33 JAY, KENNETH MENARDS HANOVER PARK Concrete Mortar and Joint Filler for sidewalks HYATT DVM marketing event parking tolls ICMA ONLINE membership dues JABLONSKI, MAGGIE COMCAST CHICAGO Security & Cable Services DAILY HERALD/ARL HTS 1420 digital media IL CITY/COUNTY MANAGERS ASSN Membership dues IL STATE TOLL HIGHWAY AUTHORITY HOPPE, DAVID JEWEL OSCO Conference Room Supplies digital media WAL-MART Mayor & Board supplies HAHN, KATHERINE DOLLAR TREE Mayor & Board supplies MARINOS PIZZERIA Mayor & Board supplies AMAZON MARKETPLACE PAYMENTS Board office supplies JEWEL OSCO Mayor & Board supplies JAROSCH BAKERY Mayor & Board supplies JOURNAL & AMP GRIPPO, BRYAN GRAMMARLY Writing App PRECISION PRINTING PW Wall Artwork GREENAN, KELLEY AMAZON MARKETPLACE PAYMENTS Operating Supplies GORE, TODD AMAZON MARKETPLACE PAYMENTS Operating Supplies HOME DEPOT CREDIT SERVICES Various Tools USI ED GOV Laminating Roll for Sign Shop FLAGS USA American Flags BITTNER'S SPRAY Paint Sprayer & Accessories EISENMENGER SCOTT WAL-MART Water for Cooling Center and Staff Working - Extreme Heat Warning DOHERTY, DAN BP GALLAHAN Gas for IL SRO Conference COMCAST CHICAGO ICAC Internet Line PARKING.COM Parking for Too Good Training - Day One JEWEL OSCO Popsicles Handout at Parks/Community DESARNO, TEILA 100 CLUB OF ILLINOIS 100 Club of IL Frontline Convention Registration for Teila and Kristin DENNA, JAMES JR AMAZON MARKETPLACE PAYMENTS EMS Supplies Oxygen Regulators NAEMT NAEMT Conference - Evert PHOENIX IRRIGATION PVC Fittings DEMARIA, ANTHONY AMAZON MARKETPLACE PAYMENTS Operating Supplies HOME DEPOT CREDIT SERVICES Operating Supplies 2 1012522 -520300 71.96 1012526 -571000 11.88 1012562 -520300 106.08 1012566 -571000 32.59 1012505 -550000 575.00 1012526 -571000 373.60 1012526 -571000 63.46 1,234.57 1010622 -520300 1,020.71 1010622 -520300 609.20 1,629.91 Various Accounts 1,243.41 5018024 -541000 465.00 1,708.41 1010616 -560000 66.00 66.00 Various Accounts 1,738.43 1012012 -520704 2,187.20 1012014 -541000 (250.00) 3,675.63 Various Accounts 108.18 1010016 -571000 200.00 1010024 -540100 (701.25) 1010606 -571000 22.96 1010606 -571000 50.72 (319.39) 1012506 -571000 92.95 1012506 -571000 50.47 1012506 -571000 86.44 229.86 1013522 -520300 477.68 477.68 5018022 -520300 312.08 5018014 -541000 1,094.00 1,406.08 1010622 -520300 71.75 71.75 1012552 -520200 64.48 1012554 -541000 1,552.00 1012552 -520200 165.75 1,782.23 1013002 -520100 64.22 1013004 -541000 884.00 1013004 -540100 260.00 1,208.22 1010622 -520300 1,145.17 Various Accounts 2,499.13 1010623 -530201 34.99 1010623 -530205 821.99 1010625 -550000 22.98 4,524.26 ASTOUND POWERED BY RCN Fiber Internet - PW AT&T BILL PAYMENT FirstNET Cellular for PD RATLIFF, MIKE AMAZON MARKETPLACE PAYMENTS DR Drives/Enclosure Server Room Equipment Supplies COMCAST CABLE Village Internet Service NETWORK SOLUTIONS ElkGroveBusiness.org Web Protection BLUE360 MEDIA, LLC.Illinois Vehicle Code Book POLONY, JARED AMAZON MARKETPLACE PAYMENTS 4 Safety Vests for inspectors- interns AMERICAN PUBLIC WORKS ASSOC APWA PWX Conference RRaphael INTL CODE COUNCIL ICC RENEWALS Res. Bld Insp. Prop. Maint. MRacanelli PICCOLI, DEBBY AMAZON MARKETPLACE PAYMENTS Office Supplies FULL CIRCLE TRAINING SOLUTIONS NIBRS Training OSEGUEDA, ALBERT AMAZON MARKETPLACE PAYMENTS Operating Supplies NAQUIN, JOHN HOME DEPOT CREDIT SERVICES THE HOME DEPOT 6701 misc supplies NPDES TRAINING NPDES Training MICHOLSON, DANIEL FORESTRY SUPPLIERS Chipper Feed Brush & Protective Gloves MCINTYRE, MICHAEL DUNKIN DONUTS #353202 Refreshments for CERT Meeting KRISPY KREME DOUGH Donuts for CERT Event WALGREENS CO.Sunscreen for CERT Event MAHON, JENNIFER AMAZON MARKETPLACE PAYMENTS M/B & Clerk Supplies, Breakroom G Opening OVARIAN CANCER RESEARCH Bereavement Donation L. Murphy IICLE IICLE Attorney Subscription Refund JEWEL OSCO Breakroom G Opening WAL-MART Breakroom G. Opening Supplies ECOSOLUTIONS Oil sorbent material FOREST PRESERVES OF COOK CTY Permit Application Security Deposit Refund LAIRD, ANDREW AMAZON MARKETPLACE PAYMENTS Miscellaneous Supplies KRCIK, MICHAEL CLS BACKGROUND INVESTIGATIONS Pre-employment Background Checks (3) BACK MUNICIPAL CON sewer class webinar KRAFT, BRADLEY AMAZON MARKETPLACE PAYMENTS Operational Supplies, Small Tools KOWALCZYK, ROB AMAZON MARKETPLACE PAYMENTS Operating Supplies SMARTSIGN Asset Tags KOWALCZYK, CASEY MILLER INDUSTRIAL Padlocks to secure crime scene TECHSMITH Snagit Yearly subscription DETECTACHEM, INC.Field Drug Test Kits STERICYCLE Monthly Hazmat Disposal Invoice PORTER LEE CORPORATION 6 Month BEAST Subscription Invoice TLO TRANSUNION Monthly name search invoice TRANS UNION CORPORATION Police Applicant Credit Reports 3 1010506 -570020 40.00 40.00 Various Accounts 297.16 1012026 -571000 41.00 1012004 -541000 327.55 1012004 -541000 75.00 740.71 1010636 -571000 193.96 1010632 -520400 9.95 1010634 -541000 28.58 1010636 -571000 269.45 1010636 -571000 159.98 1010632 -520100 303.78 1010634 -541000 120.00 1010636 -571000 104.44 1,190.14 1012062 -520500 72.18 1012062 -520500 36.44 108.62 Various Accounts 105.00 1013535 -550000 169.26 274.26 1010036 -560005 295.00 1010612 -520704 400.00 695.00 Various Accounts 257.33 2067155 -550501 461.46 2067155 -550000 621.09 1012004 -541000 327.55 1012052 -520300 400.00 2067155 -550000 24.99 2,092.42 1010622 -520300 97.17 97.17 Various Accounts 357.38 1013504 -541000 1,009.00 1013502 -520200 963.00 1013502 -520300 169.66 1013502 -520300 0.11 1013504 -541000 850.00 3,349.15 1012584 -541000 175.00 1012584 -541000 1,275.00 1,450.00 1010604 -540100 288.50 1010604 -540100 600.00 Various Accounts 15,595.53 16,484.03 1012062 -520500 121.78 121.78 WIND, THOMAS AMAZON MARKETPLACE PAYMENTS Household Supplies TITTLE, CAROLINE IL CITY/COUNTY MANAGERS ASSN ILCMA Memberships ICMA ONLINE VMO Memberships VERIZON WIRELESS Village cellular services SWOBODA, JOSHUA PSI EXAMS Drone Pilot Exam for PSO Sotelo IATAI Traffic Crash Conference for 3 Officers IPSI Conference Fee - A. DeMaria Exp Claim# 1561 VILLAGE OF ELK GROVE Testing of Water Fill Station Framed APWA Poster SOUTHEY, BRIAN AMAZON MARKETPLACE PAYMENTS Office & Training Supplies AMERICAN PUBLIC WORKS ASSOC APWA Conference & Course Fees - B. Southey Exp Claim# 1557 DAILY HERALD/ARL HTS 1420 Newspaper Subscription HOBBY LOBBY APWA ILLINOIS SHIN, CHRIS AMAZON MARKETPLACE PAYMENTS Operating Supplies A HARDY GOSQ.COM Pro Forma Open House Face Painting NETFLIX.COM Streaming Service for Fire Stations NATL NOTARY ASSOCIATION Notary Course SERNA, FATIMA AMAZON MARKETPLACE PAYMENTS Office Supplies CINTAS CORPORATION Bathroom Sanitizing- Fire Stations COMCAST CHICAGO Xfinity cable service for station 8 SCURRY, AMI- NELL TEMPLE PUBLIC Lateral Police Job Posting AMAZON MARKETPLACE PAYMENTS Retirement Gift SANTILLE, SCOTT AMAZON MARKETPLACE PAYMENTS First Aid Kits for PW FLEETYR BRISBANE FLEETYR RYAN DANIEL AMAZON MARKETPLACE PAYMENTS Cooking cutting boards MILLER INDUSTRIAL Water for station, broom handle ROWE, ROSS SP FANSIDEA EGTV staff clothing LOT X CAR RENTAL O'Hare Airport Parking MOVAVI.COM Software subscription Metro Chief Conference Chief DC Cunz BC Denna ADOBE INC ADOBE Subscriptions AMAZON MARKETPLACE PAYMENTS Remote control - VBM control room AMERICAN AIRLINES AMERICAN AIRLINES - preferred seat selection BOXCAST LIVE STREAMING BOXCAST LIVE STREAMING COMCAST CHICAGO COMCAST / XFINITY DTA rental ROAN, MATTHEW IL STATE TOLL HIGHWAY AUTHORITY Tolls for Village vehicle RODRIGUEZ, EMILY AMAZON MARKETPLACE PAYMENTS Admin Planner, Office Supplies IL DEPT OF PUBLIC HEALTH EMS License Renewal FF Delano NATL NOTARY ASSOCIATION Admin Notary Training METRO FIRECH 4 Various Accounts 1,415.49 1013505 -550503 439.95 1013506 -570020 200.00 1010606 -571000 154.40 1012002 -520702 396.12 1012515 -550503 480.00 1012515 -550503 295.00 1012517 -580100 2,208.92 5,589.88 GRAND TOTAL $ 92,012.13 ANGEL ARMOR FORT Ballistic Door Panels V272 PRECISION TINT Tint for V231 & V234 POP S UPHOLSTERY Replace Bucket Seat Covers #225 UNITY MANUFACTURING Maint Supplies/Vehicles ZABA, JOHN AMAZON MARKETPLACE PAYMENTS Maint Supplies/Vehicles FULLER'S CAR WASH OF ELK GROVE Car Detail Unit 701 IL STATE TOLL HIGHWAY AUTHORITY IPass Replenishment ILLINOIS SECRETARY OF STATE Plate Renewal Unit 701 5 Description Amount Operating Supplies 1,672.32 Small Tools 107.25 Oper Supplies/Washing Machine 1,043.10 Accela SaaS Migration- First 50% of Total Cost 40,250.00 Misc Parts 21.00 Wood Stakes 166.00 Misc Parts 997.88 AEP Energy Electricity 4,471.86 Pest Control 142.00 Calibration Gas and Filters, SCBA Hydrotest 1,171.00 Propane Tak Rental 281.70 Chlorine Cylinder Rental Fee 165.00 Chipper Parts 1,579.85 Consult & Advocacy Services 8,000.00 Real Estate Legal Services 7,400.00 Design Services 630.00 Fuel 33,635.48 ** Communications Strategy Development 4,500.00 UB 162345 1259 OLD MILL WATER SEWER REFUND 46.88 Tackboard, Wall Mounted for CD 305.36 Misc Parts 1,839.16 Quarterly Preventative Maintenance 472.50 BREATHING AIR SYSTEMS 1012015 -550502 BRAD MANNING FORD, INC. Various Accounts BAYLESS COMMUNICATIONS LLC 3220316 -560000 BOS OF ILLINOIS, INC. 3013008 -590100 501 -110100 BEACH, BONNIE ANGELA KREEGER 1010606 -560000 AVALON PETROLEUM CO. 101 -120010 ANCEL GLINK P.C. Various Accounts ALEXANDER EQUIPMENT COMPANY 1013522 -520701 ALVAREZ & ASSOCIATES 1010026 -560000 AIRGAS USA LLC 1013536 -570001 ALEXANDER CHEMICAL CORP 5018016 -570001 AEREX PEST CONTROL 1013545 -550000 AIR ONE EQUIPMENT, INC. Various Accounts AEP ENERGY, INC. 1013516 -570051 ADDISON BUILDING MATERIAL 1013512 -520300 ADVANCE AUTO PARTS Various Accounts ACCELA, INC. 1013005 -550000 ACME TRUCK BRAKE & SUPPLY 1013512 -520702 ABBOTT RUBBER COMPANY, INC. 1013512 -520400 ABT 1013532 -520300 Vendor Name Account NumberA & A EQUIPMENT & SUPPLY CO. 5018022 -520300 08/12/25 WARRANT 1 *Fully Reimbursable **Partially Reimbursable EGV Cares Treatment (Grant)2,000.00 Operating Supplies 2,538.92 Custodial Supplies 1,999.55 Operating Supplies 334.00 Misc Parts 2,151.29 Uniform, Linen, & Floor Mat Rental 3,675.40 ComEd Utility Charges 9,124.97 Operating Supplies 4,908.50 Cleaning & Custodial Services for Vlg Facilities 26,828.80 Chiller Replacement 4,285.40 Monthly Maintenance 1,906.32 E-Bike Communications, Bid Notices 6,234.40 Operating Supplies 243.67 UB 06795 769 BONITA WATER SEWER REFUND 20.74 Fuel Tank Replacement 3,446.63 Journal Topics E-Bike Regulations 1,035.00 Custom Turnout Gear, PPE Equipment 11,002.42 Vactor Dump 2,520.00 Annual HVAC Maintenance Contract 6,887.50 Sanitary Manhole Lids and Frames 102,535.82 Confined Space Training 2,800.00 Various Village Engineering Services 8,019.50 ESRI License Renewal 9,502.00 UB 114035 861 SPRING CREEK WATER SEWER REFUND 5.13 ESRI, INC. Various Accounts EXMAN, ROY AND TERESA ELEVATED SAFETY, LLC 1012014 -541000 ENGINEERING ENTERPRISES, INC. Various Accounts DAVE & JIM'S AUTO BODY, INC. 1012506 -560300 DEIGAN & ASSOCIATES, LLC 3013548 -590100 DAVIS, MARCIA EJ USA, INC. 5018028 -590500 DUPAGE COUNTY PUBLIC WORKS 5018022 -520300 DYNAMIC HEATING & PIPING CO Various Accounts CRYSTAL MAINTENANCE SERVICES 1013545 -550000 CORE & MAIN LP Various Accounts 501 -110100 501 -110100 DAILY HERALD/CHICAGO 7761 Various Accounts CS2 DESIGN GROUP, LLC. 3013548 -590100 DACRA TECH LLC 1012505 -550000 DES PLAINES JOURNAL, INC. 1010016 -560000 DINGES FIRE COMPANY 1012002 -520100 COMED 6111 Various Accounts CINTAS CORPORATION Various Accounts CHICAGO PARTS & SOUND LLC Various Accounts CASE LOTS, INC. 1013542 -520500 CENTRAL SOD FARMS, INC. 1013522 -520300 BRIDGE BACK, INC. 1012506 -560000 BUILDERS ASPHALT LLC Various Accounts 2 *Fully Reimbursable **Partially Reimbursable Misc Parts 455.90 CD Logo Sign 1,252.90 Bucket Fasteners 697.34 TT-43517 1233 DIANE LN REFUND 1,240.00 Maint Supplies/Vehicle 18.00 Fleet Software 277.15 Imprinted Name Badges 63.00 Fire Sprinkler Repairs 4,808.00 Production crew - RotaryFest Wrestling 275.00 Misc Parts 2,474.37 Safety Vests 335.60 Professional Service 1,259.30 TT-43504 1260 ROBIN DR REFUND, WATER REFUND 999.34 Maint Supplies/Bldgs.1,221.83 O'Hare FAA FQ Review 595.00 TT-43462 910 WATERFORD LN REFUND 810.00 Marketing Advertisements 5,000.00 Arterial & Business Park Street Light Maintenance 10,488.97 Car Washes- June 2025 574.00 Misc Supplies 374.63 Natural Areas Management 2,800.00 UB 101885 1805 VERMONT WATER SEWER REFUND 72.97 Operating Supplies 2,820.25HIGH STAR TRAFFIC DBA TRAFFIC CONTROL & PROTECTION 1013512 -520300 HALOGEN SUPPLY COMPANY, INC. 1013542 -520703 HAMPTON ,LENZINI & RENWICK INC Various Accounts 501 -110100 HAYS, LARRY AND DEBORA H2O AUTO SPA Various Accounts H & H ELECTRIC COMPANY Various Accounts GREENBERG TRAURING, INC. 1010026 -560000 GROUP C MEDIA, INC. 3220316 -560000 GREGGA, JANE 101 -400211 GRAINGER, INC. - 801891029 Various Accounts FULLIFE SAFETY CENTER 2087202 -520300 GARY R WEBER ASSOCIATES, INC. 3220318 -590500 101 -400211 GERALD, DAVID FRANK V. CARIOTI LLC 1010636 -560000 FRIENDLY FORD Various Accounts FOREST AWARDS & ENGRAVING 1013502 -520300 FOX VALLEY FIRE & SAFETY Various Accounts FIRE SERVICE, INC.1012012 -520702 FLEETIO 1013535 -550000 FASTSIGNS Various Accounts FINKBINER EQUIPMENT CO 1013512 -520701 101 -400211 FIORITO, WILLIAM FACTORY MOTOR PARTS 1013512 -520702 3 *Fully Reimbursable **Partially Reimbursable Various Village Engineering Services 6,637.24 Service Agreement -IPSAN 1,794.00 ILEAS Membership Renewal 360.00 Traffic Signal Maintenance Agreement 8,863.56 Pop Up Canopy Tent for Water Rescue 1,251.33 Biological-Based Sanitary Grease Elimination Prog 3,500.00 Batteries 2,045.17 Uniforms 11,925.36 Safety Lane- June 2025 410.00 Fence Repair - 228 Redwood 2,000.00 Alarm Fees 150.00 Aviation Consulting on OHare RRP 8,333.33 Hydraulic Stabilizer Install for Truck #828 6,806.00 Misc Parts 1,468.97 Turf and Landscape Bed Maintenance 39,595.23 June Language Interpretation Services 58.80 PW Polo Shirts 58.00 Bendpak Adapters and Accessories 885.99 Medical Oxygen Refills 1,809.08 Replaced Photocells, Residential Streetlight Cable 4,566.93 Consulting Services 5,000.00 Misc Parts 5,280.30 UB 170485 1045 SAVOY WATER SEWER REFUND 6.96 Parts 1,267.63 MC CANN INDUSTRIES, INC. Various Accounts MALDONADO, ADINA MAC STRATEGIES, INC. 1010026 -560000 MACQUEEN EMERGENCY GROUP 1012012 -520702 LYONS PINNER ELECTRIC, INC. 1013515 -550000 LIFTNOW AUTOMOTIVE EQUIPMENT, CORP. 1013537 -580150 LINDE GAS & EQUIPMENT, INC. 1012022 -520300 1013545 -550000 LANGUAGE LINE SERVICES, INC. 1012506 -560000 LEVATO GROUP, INC. DBA TLK MARKETING & SPORTS Various Accounts KUSSMAUL ELECTRONICS CO INC 1012012 -520702 LANGTON GROUP Various Accounts JAMES DRIVE SAFETY LANE, LLC Various Accounts 501 -110100 J.G.UNIFORMS, INC. 1012502 -520100 IN-PIPE TECHNOLOGY, LLC. 3220315 -550515 INTERSTATE BATTERIES Various Accounts JOSEPH DEL BALZO ASSOCIATES 1010014 -540100 KNAPHEIDE EQUIPMENT CO CHICAGO 5018025 -550503 JOHN'S FENCE, INC. 1013512 -520300 JOHNSON CONTROLS SECURITY SOLUTIONS ILLINOIS DEPT. OF TRANSPORTATION 1013515 -550000 IMPACT CANOPY 2067152 -520300 IL PUBLIC SAFETY AGENCY NETWORK (IPSAN) 1012505 -550000 ILEAS 1012504 -540100 HR GREEN, INC. 1012046 -560000 4 *Fully Reimbursable **Partially Reimbursable Pipe Material 187.30 Production Crew - RotaryFest Wrestling 275.00 Taper Ladtech Rings 2,698.00 Village Generator Maintenance Contract 13,529.98 Misc Supplies 231.60 Radio Antennas 2,106.00 Cablecast Reflect/On-demand/App/Support 3,942.50 Misc Parts 1,692.68 Const Mgr & Constructor Oakton & Busse Gtwy Ftn 3,050.00 Village Utilities/Gas 6,606.05 Training Fee 350.00 Overhead Door Repairs 14,379.50 NIPAS Supplies for Officer Woods 2,049.13 Wave Devices App 240.00 System Entry Fee, Medical Testing 3,999.14 Therapy Dog Visit Donation 250.00 Operating Supplies 126.94 Uniforms 16,251.50 OnSolve Platform 6,496.80 Interior Plant Maintenance 479.00 Irrigation Supplies 223.32 Busse Dam Maintenance Contract 805.00 Postage Machine Supplies 265.59 PIRTEK 5018035 -550502 PITNEY BOWES GLOBAL FINANCIAL SRVCS 1010826 -570002 PHILLIP'S INTERIOR PLANTS & DISPLAYS 1013545 -550000 PHOENIX IRRIGATION SUPPLY, INC. 1013522 -520300 ONSOLVE, LLC. 1010016 -570150 ON TIME EMBROIDERY, INC. 1012002 -520100 NORTHWEST COMMUNITY HOSPITAL FOUNDATION 1010616 -570200 ODP BUSINESS SOLUTIONS, LLC 1010632 -520200 NORTHWEST COMMUNITY HOSPITAL Various Accounts NORTHERN IL POLICE ALARM SYSTEM 1012512 -520300 NORTHWEST CENTRAL DISPATCH SYS 1012033 -530201 NORTHERN DOOR GARAGE DOOR CORP. Various Accounts NORTH EAST MULTI REGIONAL TRN 1012584 -541000 NICOR GAS 5407 Various Accounts NICHOLAS & ASSOCIATES, INC. 3220318 -590500 NAPA AUTO PARTS Various Accounts MOTOROLA, INC. 1012512 -520300 MUNICIPAL CAPTIONING, INC. 1010636 -571000 MILLER INDUSTRIAL-DEVON Various Accounts MID AMERICAN WATER/WAUCONDA 5018022 -520300 MIDWEST POWER INDUSTRY, INC. Various Accounts MC MASTER-CARR SUPPLY CO 5018012 -520400 MENSIE, VANESSA 1010636 -560000 5 *Fully Reimbursable **Partially Reimbursable 555 Gateshead N - Rear Yard Drainage Plant Material 75.98 Pub Ed Supplies 964.88 Locate Paint 974.40 Grass Cutting Fees 570.00 ** Business Cards, Letterhead 717.06 Mini Rental 1,018.80 UB 27035 344 DORCHESTER WATER SEWER REFUND 12.92 Misc Supplies 55.89 Maint Supplies/Vehicles 777.98 Paint for fleet 157.71 Misc Parts 1,762.59 Five Lube Dispensers 2,042.00 Oper Supplies, Misc Parts 801.34 Pistol Holsters, NIPAS Uniforms 2,856.97 Decal Printing for New Accreditation Logo 2,327.50 Windows Cleaning 859.00 UB 78695 944 VICTORIA WATER SEWER REFUND 76.83 RPZ Repairs 3,790.00 Batteries 70.84 Name Plates 150.00 Elevator Inspection Services 410.00 ** Parts 443.37 Routine & Emergency Tree Removal Services 5,716.77 TRANSCHICAGO TRUCK GROUP 1013522 -520702 TREES "R" US, INC. 1013525 -550505 THE ALPHABET SHOP, INC. 1013542 -520700 THOMPSON ELEVATOR INSPECTION SVC 1013006 -560000 TERMINAL SUPPLY INC 1012012 -520702 SUBURBAN ACCENTS, INC. 1012003 -530400 SUPERIOR SERVICE WINDOW CLEANING 1013545 -550501 501 -110100 TALBOT, GREGORY STANDARD EQUIPMENT COMPANY Various Accounts RUSH TRUCK CENTERS OF ILLINOIS, INC Various Accounts TAYLOR PLUMBING, INC 1013545 -550501 STREICHER'S Various Accounts STANDARD INDUSTRIAL & AUTOMOTIVE EQUIPMENT INC 1013532 -520701 STEINER ELECTRIC CO Various Accounts SHERWIN WILLIAMS #3090 1013542 -520700 RENT RITE EQUIPMENT CO 5018022 -520300 ROSELLE ACE HARDWARE 1012012 -520702 501 -110100 ROJAHN, PATRICIA REDDY SERVICE, INC. Various Accounts PROSAFETY, INC. 5018012 -520300 QUIGLEY'S LAWN & SNOW, INC. 1013006 -560000 PLATT HILL NURSERY, INC. 1013522 -520300 PROMOS 911, INC. 1012052 -520300 6 *Fully Reimbursable **Partially Reimbursable Material Testing for Excavated Debris Disposal 9,754.00 Accela Support - June 2025 1,485.00 Operating Supplies 356.15 Rewire Camera & Install Keyboard 10,617.00 TT-43570 - 326 DORCHESTER LN - REFUND 854.00 Maint Supplies/Buildings 340.00 Faucet Repair 298.00 UB 50245 471 LIVELY WATER SEWER REFUND 139.03 Office & Household Supplies 1,820.00 Operating Supplies 880.93 Maint Supplies/Vehicles 147.71 Annual Copier Maintenance All Stations 50.05 UB 110975 187 INVERNESS WATER SEWER REFUND 14.21 Sweeper Brooms 2,205.00 Operating Supplies 3,462.50 $615,183.17 ZIEBELL WATER SVC PRODUCTS 5018022 -520300 GRAND TOTAL XEROX CORPORATION (DALLAS,TX) 1012005 -550000 ZARNOTH BRUSH WORKS, INC. 1013512 -520701 501 -110100 ZACHARIAH, VINEETA WHITE CAP, L.P. 5018022 -520300 WICKSTROM AUTOMOTIVE 1012042 -520702 VILLAGE SEWER & PLUMBING, INC. 5018015 -550515 WAREHOUSE DIRECT Various Accounts 501 -110100VIP DHL PARTNERS ULTRA STROBE COMMUNICATIONS, INC. 1012517 -580100 US PLUMBING & HEATING SUP CO Various Accounts 101 -400211 UMBRICHT, GENEVIEVE TRUEPOINT SOLUTIONS, LLC Various Accounts UEMSI/HTV 5018022 -520300 TRUE NORTH CONSULTANTS, INC. 5018006 -560000 7 *Fully Reimbursable **Partially Reimbursable Page 1 of 1 08/01/2025 TO: Matthew J. Roan, Village Manager FROM: Jared Polony, Director of Community Development SUBJECT: Request for Waiver of Permit Fees Elk Grove Park District Marshall Park - 711 Chelmsford Lane BACKGROUND: We are in receipt of a request from Brian Kimbrough, Superintendent of Parks and Planning for the Elk Grove Park District, seeking a waiver of permit fees to remove and replace the concrete sidewalk, curb, and gutter at Marshall Park, 711 Chelmsford Lane, in the amount of $877. It has been past practice for the Mayor and Board of Trustees to waive permit fees for governmental and non-profit organizations. Please forward this request to the Mayor and Board of Trustees for their consideration at the August 12, 2025 Village Board meeting. Thank you. APPROVALS: Lauren Ewan Created/Initiated Ron Raphael Approved Jared Polony Approved Christine Tromp Approved Caroline Tittle Approved Maggie Jablonski Final Approval ATTACHMENTS: 1. Fee Waiver Marshall Sidewalks and Gutters Page 1 of 1 07/30/2025 TO: Bryan Grippo, Director of Public Works FROM: Eric Schmidt, P.E., Senior Engineer SUBJECT: Village Gateway Signs - Meacham Road Corridor BACKGROUND: Civiltech Engineering, Inc. submitted a proposal to provide professional design services for the construction of two (2) gateway signs along the Meacham Road corridor. A new sign will be added in the median of Meacham Road just north of I-390, and the sign at Vermont Drive at the Village's northern limits will be replaced. Landscape median, irrigation, and fence replacement elements are also included to match the Envision Elk Grove standards, including replacing the fencing along the stormwater retention basins adjacent to I-390. These professional services include survey, finalizing the design of each gateway sign, preparation of final plans and contract bid documents, and permitting through both the Illinois Tollway and Cook County Departments of Transportation. Civiltech Engineering has an excellent reputation in municipal engineering and is knowledgeable in Village, State and Federal policies and standards. I recommend that a professional design service contract be executed with Civiltech Engineering, Inc. for the design services for the Village Gateway Signs – Meacham Road Corridor for the amount of $79,422.30. Adequate funds are available in the Capital Improvements 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 Christine Tromp Approved Caroline Tittle Approved Maggie Jablonski Final Approval ATTACHMENTS: Page 1 of 1 07/31/2025 TO: Bryan Grippo, Director of Public Works FROM: Bill Bolich, Superintendent of General Operations SUBJECT: Turner Avenue Fence Replacement BACKGROUND: On Tuesday, July 29, 2025, the Village opened sealed bids for the Turner Avenue Fence Replacement project. The project calls for the removal and replacement of fencing located in a public utility easement bordered by both Village-owned and private properties. The work includes, but is not limited to, removing and salvaging plastic and wooden fencing; furnishing and installing approximately 810 feet of 6-foot molded polyethylene plastic panel fence; reestablishing side-yard fence connections; coordinating work schedules with property owners; and performing other appurtenant work necessary to complete the project. A total of three (3) contractors obtained bid documents and three (3) contractors submitted a bid. The lowest responsive and responsible bid was received in the amount of $80,525 from American Fence Professionals, Inc. of Elk Grove Village, IL. They have successfully completed similar projects in the surrounding communities. I recommend awarding a construction contract for the Turner Avenue Fence Replacement project to American Fence Professionals Inc. of Elk Grove Village, IL for the amount of $80,525. Adequate funds are available in the Capital Projects Fund. Your concurrence with this recommendation is respectfully requested, with subsequent forwarding for Village Board consideration. APPROVALS: William Bolich Created/Initiated Brian Southey Approved Bryan Grippo Approved Christine Tromp Approved Caroline Tittle Approved Maggie Jablonski Final Approval ATTACHMENTS: 1. Bid Tabulation PW-2526-14 Innova Fence Action Fence Contractors American Fence Professionals 3320 Chase Lane 945 Tower Road 901 Lee Street Elgin, IL 60124 Mundelein, IL 60060 Elk Grove Village, IL 60007 Bid Bid BidDescriptionQuantityUnitsAmountAmountAmount TURNER AVENUE FENCE REPLACEMENT 1 LUMP SUM 99,660.00$ 107,800 80,525 99,660.00$ 107,800.00$ 80,525.00$ Tuesday, July 29, 2025 at 11:00am 450 E. Devon Ave., Elk Grove Village, Illinois Village of Elk Grove Village Cook and DuPage Counties TURNER AVENUE FENCE REPLACEMENT BID NUMBER: PW-2526-14 PROPOSAL UNIT PRICE CALCULATIONS Total Bid Amount Page 1 of 1 Page 1 of 1 07/31/2025 TO: Bryan Grippo, Director of Public Works FROM: Eric Schmidt P.E., Senior Engineer SUBJECT: Construction Engineering Services for the Brantwood Avenue Water Main Replacement Project BACKGROUND: The Brantwood Avenue Water Main Replacement project is anticipated to begin this August. The improvements will include the replacement of an eight (8) inch diameter water main from John F. Kennedy Boulevard to Arlington Heights Road, as well as new water valves and hydrants. This project is anticipated to begin in August and be completed by November. The Village has solicited a proposal from V3 Companies of Woodridge, IL to provide construction engineering services for the Brantwood Avenue Water Main Replacement project in the amount $135,000. V3 Companies has successfully completed construction supervision for Village staff in the past, including this year's Brummel Avenue Water Main project, and is providing a resident engineer with a strong track record and over twenty (20) years of experience. I recommend that a professional construction engineering service contract be awarded to V3 Companies of Woodridge, IL for the Brantwood Avenue Water Main Replacement project for the amount of $135,000. Adequate funds are budgeted and available in the 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 Christine Tromp Approved Caroline Tittle Approved Maggie Jablonski Final Approval ATTACHMENTS: Page 1 of 2 07/30/2025 TO: Bryan Grippo, Director of Public Works FROM: Eric Schmidt, P.E., Senior Engineer SUBJECT: Asphalt Surface Patching Program - 2025 BACKGROUND: On Wednesday, July 30, 2025, the Village opened sealed bids for the 2025 Asphalt Surface Patching Program. This contract provides asphalt surface milling and paving, traffic control and protection, and all other incidental work necessary to complete pavement patching in various locations as needed throughout the Village. Four (4) contractors obtained bid documents and four (4) submitted bids. The lowest responsive and responsible bid was received from Chicagoland Paving Contractors, Inc. of Lake Zurich, IL for a total bid of $185,006. The Public Works Department allocated $200,000 in the current budget to address deteriorating asphalt pavement surfaces. Chicagoland Paving Contractors submitted a total bid of $185,000, which was approximately $15,000 under budget. The Public Works Department contacted Chicagoland Paving to inquire whether they would honor their unit price of $20.00 per square yard for an additional 500 square yards of pavement, resulting in an increase of $10,000. The contractor agreed, bringing the revised contract total to $195,000. I recommend that a contract be awarded to Chicagoland Paving Contractors, Inc. of Lake Zurich, IL for the 2025 Asphalt Surface Patching Program in the amount not to exceed $195,000. Adequate funds are budgeted and available in the General & Business Leaders Forum Funds. Your consideration of this recommendation is respectfully requested, with subsequent forwarding for Village Board consideration. APPROVALS: Eric Schmidt Created/Initiated Kenneth Jay Approved Brian Southey Approved Bryan Grippo Approved Christine Tromp Approved Caroline Tittle Approved Maggie Jablonski Final Approval Page 2 of 2 ATTACHMENTS: 1. Bid Tabulation PW-2526-03 Estimated Unit ProposalUnit TotalUnit TotalUnit TotalItem No. Description Unit Quantity Price Amount Price Cost Price Cost Price Cost1 CLASS D PATCHING, 2" N50 (MODIFIED) SQ YD 1,500.320.00$ 30,006.00$ 26.00$ 39,007.80$ 30.20$ 45,309.06$ 37.5 56,261.25$ 2 CLASS D PATCHING, 2" N70 (MODIFIED) SQ YD 7353.520.00$ 147,070.00$ 20.50$ 150,746.75$ 30.20$ 222,075.70$ 38.50$ 283,109.75$ 3 TRAFFIC CONTROL AND PROTECTION (SPECIAL) L. SUM 17,930.00$ 7,930.00$ 2,500.00$ 2,500.00$ 33,500.00$ 33,500.00$ 32,500.00$ 32,500.00$ AS-READ TOTAL BID185,006.00$ 192,254.55$ 300,884.76$ 371,871.00$ 185,006.00$ 192,254.55$ 300,884.76$ 371,871.00$ TOTAL BID AMOUNTR.W. Dunteman Co.600 S Lombard RoadAddison, IL 60101Chicagoland Paving Contracors Inc.225 Telser RoadLake Zurich, IL 60047Brothers Asphalt Paving, Inc.Schroeder Asphalt Services, Inc.PO Box 831Village of Elk Grove VillageCook and DuPage Counties2025 PATCHING PROGRAMPW-2526-03Huntley, IL 60142315 S. Stewart AvenueAddison, IL 60101PROPOSAL UNIT PRICE CALCULATIONSWednesday, July 30, 2025 at 10:30am: 450 E. Devon Ave., Elk Grove Village, IllinoisPage 1 of 1 Page 1 of 1 08/01/2025 TO: Bryan Grippo, Director of Public Works FROM: Brian Southey, Superintendent of Administration SUBJECT: Electrical Upgrades at the Charles J. Zettek Municipal Complex BACKGROUND: On Tuesday, July 29, 2025, the Village opened sealed bids for the Electrical Upgrades at the Charles J. Zettek Municipal Complex project. The contract includes the installation of three (3) panelboards within Village Hall and the Public Safety Building, as well as the installation of fifty-five (55) outdoor receptacles throughout the Municipal Complex grounds, along with all incidental and collateral work necessary to complete the project. Three (3) contractors obtained bid documents and two (2) submitted bids. The lowest responsive and responsible bid was received from Airport Electric Co. of Chicago, IL for a total bid of $268,912. Airport Electric has completed numerous large electrical projects for local government bodies in the area. I recommend that a contract be awarded to Airport Electric Co. of Chicago, IL for the Electrical Upgrades at the Charles J. Zettek Municipal Complex project in the amount not to exceed $268,912. Adequate funds are available in the Capital Project Fund. Your consideration of this recommendation is respectfully requested, with subsequent forwarding for Village Board consideration. APPROVALS: Brian Southey Created/Initiated Bryan Grippo Approved Christine Tromp Approved Caroline Tittle Approved Maggie Jablonski Final Approval ATTACHMENTS: 1. Bid Tabulation PW-2526-20 Airport Electric Newcastle Electric 6342 S. Central Ave.1505 Industrial Dr. Chicago, IL 60638 Itasca, IL 60143 Bid BidDescriptionQuantityUnitsAmountAmount ELECTRICAL UPGRADES AT CHARLES J. ZETTEK MUNICIPAL COMPLEX 1 L. SUM 268,912.00$ 387,000.00$ 268,912.00$ 387,000.00$ Tuesday, July 29, 2025 at 11:00am 450 E. Devon Ave., Elk Grove Village, Illinois Village of Elk Grove Village Cook and DuPage Counties ELECTRICAL UPGRADES AT CHARLES J. ZETTEK MUNICIPAL COMPLEX BID NUMBER: PW-2526-20 PROPOSAL UNIT PRICE CALCULATIONS Total Bid Amount Page 1 of 1 Page 1 of 2 07/18/2025 TO: Bryan Grippo, Director of Public Works FROM: Kyle Black, P.E., Senior Engineer SUBJECT: Final Design Engineering and Permitting Services for the Oakton Street Resurfacing Project BACKGROUND: The Village has secured Surface Transportation Program (STP) grant funds amounting to seventy-five percent (75%) of the cost of construction and construction engineering for the resurfacing of Oakton Street from Arlington Heights Road to Shadywood Lane. The planned improvements consist of resurfacing the asphalt pavement, the addition of a new multi-use path along the north parkway, ADA ramp improvements, and the addition of pedestrian crossing improvements and traffic calming. The total estimated construction and construction engineering cost for the project is $2,368,760, with the Village responsible for approximately $592,190. The contract letting is anticipated to be March of 2027, with construction completion by the end of 2027. Engineering Enterprises Inc. of Sugar Grove, IL, submitted a proposal to provide Final Design Engineering and Permitting Services for the amount of $297,969. They have completed conceptual engineering for the project, as well as other similar services for the Village, such as the design of the Busse and Devon Intersection and Busse and Landmeier Intersection Improvement projects. Engineering Enterprises has an excellent reputation for receiving federal design approval of STP-funded improvements and are knowledgeable in Village, State and Federal policies and standards. I recommend that a professional service contract be executed with Engineering Enterprises Inc. of Sugar Grove, IL for the Oakton Street Resurfacing project for the amount of $297,969. Adequate funds are available in the Capital Projects Fund. Your concurrence with this recommendation is respectfully requested, with subsequent forwarding for Village Board consideration. APPROVALS: Kyle Black Created/Initiated Kenneth Jay Approved Brian Southey Approved Bryan Grippo Approved Christine Tromp Approved Caroline Tittle Approved Page 2 of 2 Maggie Jablonski Final Approval ATTACHMENTS: Page 1 of 2 07/31/2025 TO: Bryan Grippo, Director of Public Works FROM: Scott Santille, Superintendent of Fleet SUBJECT: Design/Build Fleet Fueling System at the Public Works Biesterfield Facility BACKGROUND: On July 29th, 2025, the Village opened up sealed proposals for the Design/Build Fleet Fueling System at the Public Works Biesterfield Facility. The existing underground storage tanks at the Public Works Biesterfield Facility have reached their life expectancy and new regulations forthcoming from the Office of the State Fire Marshal make replacing the underground tanks cost-prohibitive. The proposed improvements include the design of the new fueling system, permits and inspection by the Office of the State Fire Marshal, installation of a new split 10,000-gallon steel above-ground tank (4,000 gallons for unleaded and 6,000 gallons for diesel), two (2) new single product hose dispensers, a new Fuel Master operating system, concrete bollards, and a security fence around the perimeter. A total of four (4) contractors attended the mandatory pre-bid meeting with three (3) submitting proposals. The lowest proposal was received from Crowne Industries, LTD. of Elgin, IL in the amount of $313,900. The Village's consultant for the project, the Deigan Group, has also reviewed all three (3) proposals and recommended the Village proceed with Crowne Industries. I recommend that a contract be awarded to Crowne Industries, LTD. of Elgin, IL for the Design/Build Fleet Fueling System at the Public Works Biesterfield Facility project in the amount not to exceed $313,900. Adequate funds are available in the Capital Project Fund. Your consideration of this recommendation is respectfully requested, with subsequent forwarding for Village Board consideration. APPROVALS: Scott Santille Created/Initiated Brian Southey Approved Bryan Grippo Approved Christine Tromp Approved Caroline Tittle Approved Maggie Jablonski Final Approval Page 2 of 2 ATTACHMENTS: 1. Bid Tabulation rev 1 Elk Grove Village PW Unit of Measure Details Lump Sum Price Crowne Details Lump Sum Price Petroleum Technologies Details Lump Sum Price Stenstrom Design of New Fleet Fueling System/Vendor Submittals/Shop Drawings LUMP SUM Per Owner Spec 1,000.00$ 1,000.00$ Per Owner Spec 16,500.00$ 16,500.00$ Per Owner Spec 3,200.00$ 3,200.00$ OSFM Permits, Inspection, and Notification LUMP SUM Yes 800.00$ 800.00$ Yes 5,000.00$ 5,000.00$ Yes 600.00$ 600.00$ Furnish and Install New Steel Double Wall 10,000-gal split Aboveground Storage Tank and Appurtenances LUMP SUM UL 142 Aboveground Flammable Liquid Tank 110,000.00$ 110,000.00$ UL 142 Flameshield Fire Resistant Double Wall AST 97" x 27' 125,000.00$ 125,000.00$ UL 142 Aboveground Flammable Liquid Tank 142,000.00$ 142,000.00$ Furnish and Install two (2) New Single Product, Single Hose, Commercial Fuel Dispensers w/ Containment LUMP SUM Bennett 3000 Series Bravo Sump Platform 38,000.00$ 38,000.00$ Bennett 3000 Series Bravo Sump Platform 30,000.00$ 30,000.00$ Wayne Select Dispenser Under Dispenser Pedestals 28,960.00$ 28,960.00$ Furnish and Install New Double Wall Above-ground Product Piping from AST to New Dispenser Locations LUMP SUM DoubleTrac Omegaflex 1.5-in double wall aboveground piping 20,000.00$ 20,000.00$ DoubleTrac Omegaflex 1.5-in double wall aboveground piping 20,000.00$ 20,000.00$ DoubleTrac Omegaflex 1.5-in double wall aboveground piping 52,500.00$ 52,500.00$ Install Reinforced Concrete Pad capable of supporting new Fueling System LUMP SUM 26' x 45' pad + Two (2) 10'x10' fuel aprons 58,600.00$ 58,600.00$ 25' x 46' x 8" 4000 psi concrete pad 40,000.00$ 40,000.00$ 30' x 10' x 12" pad reinforce and 12' x 16' x 8" area for drive aprons 75,150.00$ 75,150.00$ Black Security Fencing and Vehicle Bollards around perimeter of AST LUMP SUM Per Owner Spec 38,500.00$ 38,500.00$ Black vinyl finish steel fencing (WT40), 126 linear ft, 6' fabric (2" mesh x9 gauge, core fused and bonded to 8-gauge finish) w/ top rail & 1 8' wide slide gate 47,500.00$ 47,500.00$ Per Owner Spec 22,800.00$ 22,800.00$ Start-up, Debugging, and Inspection/Training LUMP SUM Per Owner Spec 4,000.00$ 4,000.00$ Per Owner Spec 15,000.00$ 15,000.00$ Per Owner Spec 5,500.00$ 5,500.00$ Solar lighting to illuminate Fuel Master System and Dispensers LUMP SUM Per Owner Spec 6,000.00$ 6,000.00$ Per Owner Spec 6,000.00$ 6,000.00$ Per Owner Spec 19,780.00$ 19,780.00$ Procurement and installation of new FuelMaster system LUMP SUM Fuel Master 3505 Series 30,000.00$ 30,000.00$ Per Owner Spec 40,000.00$ 40,000.00$ Per Owner Spec 31,450.00$ 31,450.00$ Other (explain)LUMP SUM Enhancements: Electric Solonoid Valves on product supply lines Pipe guards on the product piping from tank to disepnser containment 7,000.00$ 7,000.00$ -$ Owner Asphalt/Concrete Disposal - Deduct $3,900 Owner Gravel/Spoils Disposal - Deduct $6,400 -$ $313,900.00 $345,000.00 $381,940.00 Fleet Fuel System RFP - Elk Grove Village PW TOTAL Page 1 of 1 07/30/2025 TO: Bryan Grippo, Director of Public Works FROM: Eric Schmidt, P.E., Senior Engineer SUBJECT: Preliminary Design Engineering Services for the Higgins Corridor Streetscape- Conceptual Design BACKGROUND: The Village, in coordination with the Illinois Department of Transportation (IDOT), is planning corridor improvements along Higgins Road (IL 72) to enhance safety, connectivity, and aesthetics in accordance with the Village’s Envision Elk Grove corridor design preferences. The proposed project includes the design of a new shared-use path from Arlington Heights Road to Oakton Street, as well as decorative median landscaping, pedestrian-scale and roadway lighting from Arlington Heights Road to Landmeier Road. GFT Inc., formerly TranSystyems, of Schaumburg, IL submitted a proposal to provide Preliminary Design Engineering Services in the amount of $325,150. They have provided similar services for the Village and Village staff. GFT Inc. has an excellent reputation for designing corridor and streetscape improvements and are knowledgeable in Village and State policies and standards. I recommend that a professional service contract be awarded to GFT Inc. of Schaumburg, IL for the Higgins Corridor Streetscape project for the amount of $325,150. Adequate funds are available in the Higgins Road Corridor Redevelopment and Busse-Elmhurst Redevelopment Funds. 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 Christine Tromp Approved Caroline Tittle Approved Maggie Jablonski Final Approval ATTACHMENTS: Page 1 of 1 08/01/2025 TO: Bryan Grippo, Director of Public Works FROM: Brian Southey, Superintendent of Administration SUBJECT: 2025 Boiler Replacement at Elk Grove Village Hall BACKGROUND: On Tuesday, July 29, 2025, the Village opened sealed bids for the 2025 Boiler Replacement at Elk Grove Village Hall project. The contract includes the replacement of two (2) boilers, flue, and pumps at Village Hall, along with all incidental and collateral work necessary to complete the project. Six (6) contractors obtained bid documents and six (6) submitted bids. The lowest responsive and responsible bid was received from Oak Brook Mechanical Services, Inc. of Elmhurst, IL for a total bid of $387,000. Oak Brook Mechanical Services has successfully completed similar HVAC projects for communities and school districts across the Chicagoland area. I recommend that a contract be awarded to Oak Brook Mechanical Services, Inc. of Elmhurst, IL for the 2025 Boiler Replacement at Elk Grove Village Hall project in the amount not to exceed $387,000. Adequate funds are available in the Capital Project Fund. Your consideration of this recommendation is respectfully requested, with subsequent forwarding for Village Board consideration. APPROVALS: Brian Southey Created/Initiated Bryan Grippo Approved Christine Tromp Approved Caroline Tittle Approved Maggie Jablonski Final Approval ATTACHMENTS: 1. Bid Tabulation PW-2526-15 Anchor Mechanical Autumn Construction Services F.E. Moran, Inc.Mechanical Inc. dba Helm Mechanical Oak Brook Mechanical Services, Inc. Voris Mechanical, Inc. 255 N. California Ave.87 Eisenhower Ln. S 15700 W. 103rd St., Suite 105 2279 Yellow Creek Rd.961 S. Route 83 370 Windy Point Dr. Chicago, IL 60607 Lombard, IL 60148 Lemont, IL 60439 Freeport, IL 61032 Elmhurst, IL 60126 Glendale Heights, IL 60139Proposal Proposal Proposal Proposal Proposal Proposal Description Quantity Amount Amount Amount Amount Amount Amount For performing and providing all labor, materials, necessary equipment and all utilities, transportation and services necessary to perform and complete in a workmanlike manner all work required to complete the proposed work indicated in the bidding documents in accordance with the Plans and Specifications. LUMP SUM 453,469.00$ 431,300.00$ 404,882.00$ 429,000.00$ 387,000.00$ 402,150.00$ 453,469.00$ 431,300.00$ 404,882.00$ 429,000.00$ 387,000.00$ 402,150.00$ Village of Elk Grove Village Cook and DuPage Counties 2025 BOILER REPLACEMENT AT ELK GROVE VILLAGE HALL BID NUMBER: PW-2526-15 Total Proposal Amount PROPOSAL UNIT PRICE CALCULATIONS Tuesday, July 29, 2025 at 11:00am 450 E. Devon Ave., Elk Grove Village, Illinois Page 1 of 1 Page 1 of 1 07/30/2025 TO: Bryan Grippo, Director of Public Works FROM: Eric Schmidt, P.E. Senior Engineer SUBJECT: Brantwood Avenue Water Main Replacement Project BACKGROUND: On Wednesday, July 30, 2025, the Village opened sealed bids for the Brantwood Avenue Water Main Replacement project. This project will include the installation of approximately 3,600 linear feet of 8” ductile iron water main pipe using open-cut installation methods along Brantwood Avenue from John F. Kennedy Boulevard to Arlington Heights Road. A total of twelve (12) contractors obtained bid documents and five (5) contractors submitted bids. The lowest responsive and responsible bid was received from Bluewater Construction, LLC of Wauconda, IL in the amount of $1,735,500. Bluewater Construction, formerly Holiday Sewer and Water, has successfully completed projects similar in scope for the Village in the past. I recommend awarding a construction contract for the Brantwood Avenue Water Main Replacement project to Bluewater Construction, LLC of Wauconda, IL in the amount of $1,735,500. Adequate funds are budgeted and available in the Water & Sewer Fund. Your consideration of this recommendation is respectfully requested, with subsequent forwarding for Village Board consideration. APPROVALS: Eric Schmidt Created/Initiated Kenneth Jay Approved Brian Southey Approved Bryan Grippo Approved Christine Tromp Approved Caroline Tittle Approved Maggie Jablonski Final Approval ATTACHMENTS: 1. Bid Tabulation PW-2526-19 Estimated Estimated Unit ProposalUnit ProposalUnit TotalUnit TotalUnit TotalUnit TotalUnit TotalUnit ProposalUnit TotalUnit TotalItem No. Description QuantityQuantityPrice Amount Price Amount Price Cost Price Cost Price Cost Price Cost Price Cost Price Amount Price Cost Price Cost1 TREE TRUNK PROTECTION EACH 5 EACH 585.00$ 425.00$ 85.00$ 425.00$ 100.00$ 500.00$ 100.00$ 500.00$ 103.00$ 515.00$ 103.00$ 515.00$ 147.20$ 736.00$ 115.00$ 575.00$ 50.00$ 250.00$ 50.00$ 250.00$ 2 TREE ROOT PRUNING EACH 5 EACH 585.00$ 425.00$ 85.00$ 425.00$ 110.00$ 550.00$ 110.00$ 550.00$ 112.00$ 560.00$ 112.00$ 560.00$ 147.20$ 736.00$ 115.00$ 575.00$ 50.00$ 250.00$ 50.00$ 250.00$ 3 EARTH EXCAVATION CU YD 5 CU YD 510.00$ 50.00$ 10.00$ 50.00$ 100.00$ 500.00$ 100.00$ 500.00$ 140.00$ 700.00$ 140.00$ 700.00$ 44.80$ 224.00$ 35.00$ 175.00$ 150.00$ 750.00$ 150.00$ 750.00$ 4 REMOVAL AND DISPOSAL OF UNSUITABLE MATERIAL CU YD 5 CU YD 510.00$ 50.00$ 10.00$ 50.00$ 55.00$ 275.00$ 55.00$ 275.00$ 140.00$ 700.00$ 140.00$ 700.00$ 44.80$ 224.00$ 35.00$ 175.00$ 80.00$ 400.00$ 80.00$ 400.00$ 5 POROUS GRANULAR EMBANKMENT CU YD 5 CU YD 510.00$ 50.00$ 10.00$ 50.00$ 55.00$ 275.00$ 55.00$ 275.00$ 40.00$ 200.00$ 40.00$ 200.00$ 32.00$ 160.00$ 25.00$ 125.00$ 50.00$ 250.00$ 50.00$ 250.00$ 6 TOPSOIL FURNISH AND PLACE, 4" SQ YD 510 SQ YD 51015.00$ 7,650.00$ 15.00$ 7,650.00$ 10.00$ 5,100.00$ 10.00$ 5,100.00$ 13.50$ 6,885.00$ 13.50$ 6,885.00$ 8.96$ 4,569.60$ 8.96$ 4,569.60$ 11.50$ 5,865.00$ 11.50$ 5,865.00$ 7 SODDING, SALT TOLERANT SQ YD 510 SQ YD 51015.00$ 7,650.00$ 15.00$ 7,650.00$ 20.00$ 10,200.00$ 20.00$ 10,200.00$ 17.00$ 8,670.00$ 17.00$ 8,670.00$ 15.36$ 7,833.60$ 15.36$ 7,833.60$ 24.00$ 12,240.00$ 24.00$ 12,240.00$ 8 SUPPLEMENTAL WATERING UNIT 25 UNIT 251.00$ 25.00$ 1.00$ 25.00$ 25.00$ 625.00$ 25.00$ 625.00$ 100.00$ 2,500.00$ 100.00$ 2,500.00$ 1.28$ 32.00$ 1.00$ 25.00$ 50.00$ 1,250.00$ 50.00$ 1,250.00$ 9 INLET FILTERS (SPECIAL) EACH 18 EACH 1825.00$ 450.00$ 25.00$ 450.00$ 165.00$ 2,970.00$ 165.00$ 2,970.00$ 185.00$ 3,330.00$ 185.00$ 3,330.00$ 211.20$ 3,801.60$ 211.20$ 3,801.60$ 100.00$ 1,800.00$ 100.00$ 1,800.00$ 10 HOT-MIX ASPHALT SURFACE COURSE, IL-95, MIX "D", NTON 0 TON 1,675-$ -$ 88.00$ 147,400.00$ 92.00$ -$ 92.00$ 154,100.00$ -$ -$ 106.00$ 177,550.00$ 121.20$ -$ 99.75$ 167,081.25$ 90.00$ -$ 90.00$ 150,750.00$ 11 PORTLAND CEMENT CONCRETE DRIVEWAY PAVEMENTSQ YD 200 SQ YD 20099.00$ 19,800.00$ 99.00$ 19,800.00$ 123.00$ 24,600.00$ 123.00$ 24,600.00$ 94.50$ 18,900.00$ 94.50$ 18,900.00$ 211.20$ 42,240.00$ 173.25$ 34,650.00$ 165.00$ 33,000.00$ 165.00$ 33,000.00$ 12 PORTLAND CEMENT CONCRETE SIDEWALK 5 INCH SQ FT 880 SQ FT 88012.00$ 10,560.00$ 12.00$ 10,560.00$ 11.90$ 10,472.00$ 11.90$ 10,472.00$ 13.40$ 11,792.00$ 13.40$ 11,792.00$ 19.20$ 16,896.00$ 15.75$ 13,860.00$ 14.00$ 12,320.00$ 14.00$ 12,320.00$ 13 DETECTABLE WARNINGS SQ FT 48 SQ FT 4850.00$ 2,400.00$ 50.00$ 2,400.00$ 40.00$ 1,920.00$ 40.00$ 1,920.00$ 51.50$ 2,472.00$ 51.50$ 2,472.00$ 76.80$ 3,686.40$ 63.00$ 3,024.00$ 30.00$ 1,440.00$ 30.00$ 1,440.00$ 14 HOT-MIX ASPHALT SURFACEREMOVAL, 2" SQ YD 0 SQ YD 13,100-$ -$ 3.25$ 42,575.00$ 3.40$ -$ 3.40$ 44,540.00$ -$ -$ 3.05$ 39,955.00$ 3.52$ -$ 2.89$ 37,859.00$ 3.75$ -$ 3.75$ 49,125.00$ 15 DRIVEWAY PAVEMENT REMOVAL SQ YD 200 SQ YD 20023.00$ 4,600.00$ 23.00$ 4,600.00$ 2.00$ 400.00$ 2.00$ 400.00$ 23.00$ 4,600.00$ 23.00$ 4,600.00$ 23.04$ 4,608.00$ 18.90$ 3,780.00$ 2.50$ 500.00$ 2.50$ 500.00$ 16 COMBINATION CURB AND GUTTER REMOVAL FOOT 600 FOOT 60010.00$ 6,000.00$ 10.00$ 6,000.00$ 1.00$ 600.00$ 1.00$ 600.00$ 11.00$ 6,600.00$ 11.00$ 6,600.00$ 15.36$ 9,216.00$ 12.60$ 7,560.00$ 5.00$ 3,000.00$ 5.00$ 3,000.00$ 17 SIDEWALK REMOVAL SQ FT 880 SQ FT 8803.00$ 2,640.00$ 3.00$ 2,640.00$ 0.10$ 88.00$ 0.10$ 88.00$ 3.25$ 2,860.00$ 3.25$ 2,860.00$ 2.56$ 2,252.80$ 2.10$ 1,848.00$ 1.00$ 880.00$ 1.00$ 880.00$ 18 CLASS D PATCHES,46" (SPECIAL) SQ YD 0 SQ YD 2,625-$ -$ 30.00$ 78,750.00$ 41.00$ -$ 41.00$ 107,625.00$ -$ -$ 50.00$ 131,250.00$ 76.80$ -$ 63.00$ 165,375.00$ 45.00$ -$ 45.00$ 118,125.00$ 19 CLASS D PATCHES, 6" (SPECIAL) SQ YD 2625 SQ YD 045.00$ 118,125.00$ -$ -$ 56.00$ 147,000.00$ 56.00$ -$ 74.40$ 195,300.00$ -$ -$ 102.40$ 268,800.00$ 84.00$ -$ 70.00$ 183,750.00$ 70.00$ -$ 20 STORM SEWER REMOVAL 12" FOOT 210 FOOT 2101.00$ 210.00$ 1.00$ 210.00$ 6.00$ 1,260.00$ 6.00$ 1,260.00$ 1.00$ 210.00$ 1.00$ 210.00$ 29.18$ 6,127.80$ 29.18$ 6,127.80$ 5.00$ 1,050.00$ 5.00$ 1,050.00$ 21 STORM SEWER REMOVAL 15" FOOT 60 FOOT 601.00$ 60.00$ 1.00$ 60.00$ 6.00$ 360.00$ 6.00$ 360.00$ 2.00$ 120.00$ 2.00$ 120.00$ 29.18$ 1,750.80$ 29.18$ 1,750.80$ 10.00$ 600.00$ 10.00$ 600.00$ 22 STORM SEWER REMOVAL 18" FOOT 100 FOOT 1001.00$ 100.00$ 1.00$ 100.00$ 9.00$ 900.00$ 9.00$ 900.00$ 3.00$ 300.00$ 3.00$ 300.00$ 29.18$ 2,918.00$ 29.18$ 2,918.00$ 15.00$ 1,500.00$ 15.00$ 1,500.00$ 23 STORM SEWER REMOVAL 21" FOOT 25 FOOT 251.00$ 25.00$ 1.00$ 25.00$ 12.00$ 300.00$ 12.00$ 300.00$ 4.00$ 100.00$ 4.00$ 100.00$ 29.18$ 729.50$ 29.18$ 729.50$ 20.00$ 500.00$ 20.00$ 500.00$ 24 DUCTILE IRON WATER MAIN 6" FOOT 245 FOOT 245150.00$ 36,750.00$ 150.00$ 36,750.00$ 180.00$ 44,100.00$ 180.00$ 44,100.00$ 155.00$ 37,975.00$ 155.00$ 37,975.00$ 118.42$ 29,012.90$ 118.42$ 29,012.90$ 125.00$ 30,625.00$ 125.00$ 30,625.00$ 25 DUCTILE IRON WATER MAIN 8" FOOT 3580 FOOT 3,580175.00$ 626,500.00$ 175.00$ 626,500.00$ 200.00$ 716,000.00$ 200.00$ 716,000.00$ 140.00$ 501,200.00$ 140.00$ 501,200.00$ 129.06$ 462,034.80$ 129.06$ 462,034.80$ 175.00$ 626,500.00$ 175.00$ 626,500.00$ 26 FIRE HYDRANTS TO BE REMOVED EACH 10 EACH 10100.00$ 1,000.00$ 100.00$ 1,000.00$ 750.00$ 7,500.00$ 750.00$ 7,500.00$ 500.00$ 5,000.00$ 500.00$ 5,000.00$ 1,945.00$ 19,450.00$ 1,945.00$ 19,450.00$ 850.00$ 8,500.00$ 850.00$ 8,500.00$ 27 FIRE HYDRANT WITH AUXILIARY VALVE AND VALVE BEACH 13 EACH 139,500.00$ 123,500.00$ 9,500.00$ 123,500.00$ 5,000.00$ 65,000.00$ 5,000.00$ 65,000.00$ 10,000.00$ 130,000.00$ 10,000.00$ 130,000.00$ 7,557.28$ 98,244.64$ 7,557.28$ 98,244.64$ 10,000.00$ 130,000.00$ 10,000.00$ 130,000.00$ 28VALVE VAULTS, TYPE A, 4' DIAMETER, TYPE 1 FRAME, CLOSED LID, WITH 8" GATE VALVEEACH 15 EACH 155,500.00$ 82,500.00$ 5,500.00$ 82,500.00$ 5,600.00$ 84,000.00$ 5,600.00$ 84,000.00$ 6,000.00$ 90,000.00$ 6,000.00$ 90,000.00$ 7,813.90$ 117,208.50$ 7,813.90$ 117,208.50$ 6,000.00$ 90,000.00$ 6,000.00$ 90,000.00$ 29COMBINATION CONCRETE CURB AND GUTTER, TYPE B-6.12 (SPECIAL)FOOT 600 FOOT 60060.00$ 36,000.00$ 60.00$ 36,000.00$ 46.00$ 27,600.00$ 46.00$ 27,600.00$ 42.40$ 25,440.00$ 42.40$ 25,440.00$ 70.40$ 42,240.00$ 57.75$ 34,650.00$ 60.00$ 36,000.00$ 60.00$ 36,000.00$ 30 TRAFFIC CONTROL AND PROTECTION (SPECIAL) L. SUM 1 L. SUM 150,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 100,000.00$ 100,000.00$ 115,000.00$ 115,000.00$ 103,887.00$ 103,887.00$ 110,432.00$ 110,432.00$ 18,560.00$ 18,560.00$ 18,560.00$ 18,560.00$ 20,000.00$ 20,000.00$ 20,000.00$ 20,000.00$ 31 THERMOPLASTICPAVEMENT MARKING - LINE 6" FOOT 70 FOOT 703.00$ 210.00$ 3.00$ 210.00$ 8.00$ 560.00$ 8.00$ 560.00$ 8.50$ 595.00$ 8.50$ 595.00$ 10.24$ 716.80$ 10.24$ 716.80$ 13.25$ 927.50$ 13.25$ 927.50$ 32 THERMOPLASTICPAVEMENT MARKING - LINE 12" FOOT 120 FOOT 12012.00$ 1,440.00$ 6.00$ 720.00$ 18.00$ 2,160.00$ 18.00$ 2,160.00$ 20.25$ 2,430.00$ 20.25$ 2,430.00$ 24.32$ 2,918.40$ 24.32$ 2,918.40$ 27.50$ 3,300.00$ 27.50$ 3,300.00$ 33 THERMOPLASTIC PAVEMENT MARKING - LINE 24" FOOT 35 FOOT 3524.00$ 840.00$ 12.00$ 420.00$ 36.00$ 1,260.00$ 36.00$ 1,260.00$ 32.90$ 1,151.50$ 32.90$ 1,151.50$ 39.68$ 1,388.80$ 39.68$ 1,388.80$ 50.00$ 1,750.00$ 50.00$ 1,750.00$ 34 WASHOUT BASIN L. SUM 1 L. SUM 1750.00$ 750.00$ 750.00$ 750.00$ 1,320.00$ 1,320.00$ 1,320.00$ 1,320.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 4,480.00$ 4,480.00$ 3,675.00$ 3,675.00$ 500.00$ 500.00$ 500.00$ 500.00$ 35 STRUCTURES TO BE ADJUSTED EACH 17 EACH 17100.00$ 1,700.00$ 750.00$ 12,750.00$ 550.00$ 9,350.00$ 550.00$ 9,350.00$ 800.00$ 13,600.00$ 800.00$ 13,600.00$ 1,292.50$ 21,972.50$ 1,292.50$ 21,972.50$ 500.00$ 8,500.00$ 500.00$ 8,500.00$ 36 TREE TRIMMING EACH 2 EACH 2100.00$ 200.00$ 100.00$ 200.00$ 300.00$ 600.00$ 300.00$ 600.00$ 320.00$ 640.00$ 320.00$ 640.00$ 147.20$ 294.40$ 115.00$ 230.00$ 650.00$ 1,300.00$ 650.00$ 1,300.00$ 37 TRENCH BACKFILL (SPECIAL) CU YD 3250 CU YD 3,2500.01$ 32.50$ 0.01$ 32.50$ 1.00$ 3,250.00$ 1.00$ 3,250.00$ 45.00$ 146,250.00$ 45.00$ 146,250.00$ 83.10$ 270,075.00$ 83.10$ 270,075.00$ 27.50$ 89,375.00$ 27.50$ 89,375.00$ 38 EXPLORATION TRENCH (SPECIAL) FOOT 100 FOOT 10010.00$ 1,000.00$ 10.00$ 1,000.00$ 10.00$ 1,000.00$ 10.00$ 1,000.00$ 80.00$ 8,000.00$ 80.00$ 8,000.00$ 70.40$ 7,040.00$ 55.00$ 5,500.00$ 300.00$ 30,000.00$ 300.00$ 30,000.00$ 39 DUCTILE IRON WATERMAIN FITTINGS POUND 4450 POUND 4,4500.01$ 44.50$ 0.01$ 44.50$ 1.00$ 4,450.00$ 1.00$ 4,450.00$ 0.01$ 44.50$ 0.01$ 44.50$ 0.01$ 44.50$ 0.01$ 44.50$ 1.00$ 4,450.00$ 1.00$ 4,450.00$ 40 WATER MAIN REMOVAL, 6" FOOT 40 FOOT 401.00$ 40.00$ 1.00$ 40.00$ 4.00$ 160.00$ 4.00$ 160.00$ 3.00$ 120.00$ 3.00$ 120.00$ 29.18$ 1,167.20$ 23.34$ 933.60$ 20.00$ 800.00$ 20.00$ 800.00$ 41 WATER MAIN REMOVAL, 8" FOOT 48 FOOT 481.00$ 48.00$ 1.00$ 48.00$ 5.00$ 240.00$ 5.00$ 240.00$ 4.00$ 192.00$ 4.00$ 192.00$ 29.18$ 1,400.64$ 23.34$ 1,120.32$ 25.00$ 1,200.00$ 25.00$ 1,200.00$ 42 ADJUSTING SANITARY SERVICE LINE EACH 37 EACH 37350.00$ 12,950.00$ 350.00$ 12,950.00$ 200.00$ 7,400.00$ 200.00$ 7,400.00$ 100.00$ 3,700.00$ 100.00$ 3,700.00$ 0.01$ 0.37$ 0.01$ 0.37$ 850.00$ 31,450.00$ 850.00$ 31,450.00$ 43 CONNECTION TO EXISTING WATER MAIN 6" EACH 3 EACH 34,500.00$ 13,500.00$ 4,500.00$ 13,500.00$ 5,000.00$ 15,000.00$ 5,000.00$ 15,000.00$ 16,000.00$ 48,000.00$ 16,000.00$ 48,000.00$ 7,780.00$ 23,340.00$ 7,780.00$ 23,340.00$ 7,500.00$ 22,500.00$ 7,500.00$ 22,500.00$ 44 CONNECTION TO EXISTING WATER MAIN 8" EACH 3 EACH 35,500.00$ 16,500.00$ 5,500.00$ 16,500.00$ 5,000.00$ 15,000.00$ 5,000.00$ 15,000.00$ 18,000.00$ 54,000.00$ 18,000.00$ 54,000.00$ 7,780.00$ 23,340.00$ 7,780.00$ 23,340.00$ 8,500.00$ 25,500.00$ 8,500.00$ 25,500.00$ 45 VALVE VAULTS TO BE REMOVED EACH 1 EACH 1100.00$ 100.00$ 100.00$ 100.00$ 500.00$ 500.00$ 500.00$ 500.00$ 400.00$ 400.00$ 400.00$ 400.00$ 233.40$ 233.40$ 233.40$ 233.40$ 500.00$ 500.00$ 500.00$ 500.00$ 46 VALVE BOXES TO BE REMOVED EACH 10 EACH 10100.00$ 1,000.00$ 100.00$ 1,000.00$ 150.00$ 1,500.00$ 150.00$ 1,500.00$ 200.00$ 2,000.00$ 200.00$ 2,000.00$ 58.35$ 583.50$ 58.35$ 583.50$ 250.00$ 2,500.00$ 250.00$ 2,500.00$ 47 PRECONSTRUCTION VIDEOTAPING L. SUM 1 L. SUM 11,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 2,500.00$ 2,500.00$ 2,500.00$ 2,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 25,113.60$ 25,113.60$ 25,113.60$ 25,113.60$ 5,000.00$ 5,000.00$ 5,000.00$ 5,000.00$ 48 TEMPORARY FIRE HYDRANT EACH 1 EACH 1100.00$ 100.00$ 100.00$ 100.00$ 1,200.00$ 1,200.00$ 1,200.00$ 1,200.00$ 7,300.00$ 7,300.00$ 7,300.00$ 7,300.00$ 8,626.30$ 8,626.30$ 8,626.30$ 8,626.30$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 49 WATER MAIN TO BE ABANDONED L. SUM 1 L. SUM 15,000.00$ 5,000.00$ 5,000.00$ 5,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 11,670.00$ 11,670.00$ 11,670.00$ 11,670.00$ 10,000.00$ 10,000.00$ 10,000.00$ 10,000.00$ 50 CONSTRUCTION LAYOUT L. SUM 1 L. SUM 11,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 8,500.00$ 8,500.00$ 8,500.00$ 8,500.00$ 13,000.00$ 13,000.00$ 13,000.00$ 13,000.00$ 37,670.65$ 37,670.65$ 37,663.92$ 37,663.92$ 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 51 STORM SEWER (WATER MAIN REQUIREMENTS) 12 INCHFOOT 210 FOOT 21085.00$ 17,850.00$ 85.00$ 17,850.00$ 90.00$ 18,900.00$ 90.00$ 18,900.00$ 160.00$ 33,600.00$ 160.00$ 33,600.00$ 139.61$ 29,318.10$ 139.61$ 29,318.10$ 200.00$ 42,000.00$ 200.00$ 42,000.00$ 52 STORM SEWER (WATER MAIN REQUIREMENTS) 15 INCHFOOT 60 FOOT 6090.00$ 5,400.00$ 90.00$ 5,400.00$ 100.00$ 6,000.00$ 100.00$ 6,000.00$ 186.00$ 11,160.00$ 186.00$ 11,160.00$ 165.09$ 9,905.40$ 165.09$ 9,905.40$ 225.00$ 13,500.00$ 225.00$ 13,500.00$ 53 STORM SEWER (WATER MAIN REQUIREMENTS) 18 INCHFOOT 100 FOOT 10095.00$ 9,500.00$ 95.00$ 9,500.00$ 125.00$ 12,500.00$ 125.00$ 12,500.00$ 215.00$ 21,500.00$ 215.00$ 21,500.00$ 195.95$ 19,595.00$ 195.95$ 19,595.00$ 250.00$ 25,000.00$ 250.00$ 25,000.00$ 54 STORM SEWER (WATER MAIN REQUIREMENTS) 21 INCHFOOT 25 FOOT 25125.00$ 3,125.00$ 125.00$ 3,125.00$ 150.00$ 3,750.00$ 150.00$ 3,750.00$ 255.00$ 6,375.00$ 255.00$ 6,375.00$ 243.11$ 6,077.75$ 243.11$ 6,077.75$ 300.00$ 7,500.00$ 300.00$ 7,500.00$ 55 AS-BUILT DRAWINGS L. SUM 1 L. SUM 11,100.00$ 1,100.00$ 1,090.00$ 1,090.00$ 5,000.00$ 5,000.00$ 5,000.00$ 5,000.00$ 1.00$ 1.00$ 1.00$ 1.00$ 6,400.00$ 6,400.00$ 6,400.00$ 6,400.00$ 10,000.00$ 10,000.00$ 10,000.00$ 10,000.00$ 56 BRACE EXISTING STREET LIGHT POLE EACH 5 EACH 525.00$ 125.00$ 25.00$ 125.00$ 600.00$ 3,000.00$ 600.00$ 3,000.00$ 500.00$ 2,500.00$ 500.00$ 2,500.00$ 1.28$ 6.40$ 1.28$ 6.40$ 500.00$ 2,500.00$ 500.00$ 2,500.00$ 57 ITEMS ORDERED BY ENGINEER DOLLAR 50000 DOLLAR 50,0001.00$ 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$ 58 REMOVE AND REINSTALL SIGN AND SIGN POST EACH 4 EACH 4100.00$ 400.00$ 100.00$ 400.00$ 150.00$ 600.00$ 150.00$ 600.00$ 525.00$ 2,100.00$ 525.00$ 2,100.00$ 448.00$ 1,792.00$ 448.00$ 1,792.00$ 250.00$ 1,000.00$ 250.00$ 1,000.00$ 59WATER SERVICE REPLACEMENT WITH NEW BUFFALO BOX, SHORT SIDE, 1"EACH 37 EACH37 3,500.00$ 129,500.00$ 3,500.00$ 129,500.00$ 2,600.00$ 96,200.00$ 2,600.00$ 96,200.00$ 1,925.00$ 71,225.00$ 1,925.00$ 71,225.00$ 2,561.95$ 94,792.15$ 2,561.95$ 94,792.15$ 5,500.00$ 203,500.00$ 5,500.00$ 203,500.00$ 60WATER SERVICE REPLACEMENT WITH NEW BUFFALO BOX, LONG SIDE, 1"EACH 36 EACH36 4,500.00$ 162,000.00$ 4,500.00$ 162,000.00$ 3,200.00$ 115,200.00$ 3,200.00$ 115,200.00$ 4,550.00$ 163,800.00$ 4,550.00$ 163,800.00$ 3,339.95$ 120,238.20$ 3,339.95$ 120,238.20$ 7,000.00$ 252,000.00$ 7,000.00$ 252,000.00$ AS-READ TOTAL BID 1,575,000.00$ 1,735,500.00$ 1,641,195.00$ 1,815,460.00$ 1,830,000.00$ 1,990,000.00$ 1,944,494.00$ 2,020,850.00$ 2,066,772.50$ 2,384,772.50$ AS-CORRECTED TOTAL BID - - - - - - - - - 2,201,022.50$ =Low Bidder =Correction BASE BID BASE BID + ALTERNATIVEBASE BIDBASE BID BASE BID + ALTERNATIVEBase Bid + AlternativeTrine Construction Corporation1041 Trine Court Suite ASt. Charles, IL 60174BASE BID BASE BID + ALTERNATIVEGerardi Sewer & Water1785 Armitage CourtAddison, IL 60101301 Arthur AvenueMt. Prospect, IL 60056PROPOSAL UNIT PRICE CALCULATIONSDate: Wednesday, July 30, 2025 at 11:00am; 450 E. Devon Ave., Elk Grove Village, IllinoisUnit UnitBluewater Construction LLC2358 Bluewater DriveWaucaonda, IL 60084BASE BID BASE BID + ALTERNATIVEAcqua Contractors Corporation551 S. IL Route 83Elmhurst, IL 60126BASE BID + ALTERNATIVEBase BidVillage of Elk Grove VillageCook and DuPage CountiesBRANTWOOD WATER MAIN REPLACEMENTPW-2526-19Miller Pipeline LLCPage 1 of 1 Page 1 of 1 08/04/2025 TO: Christine Tromp, Director of Finance FROM: Fatima Serna, Management Analyst SUBJECT: FY 2025-26 Budget Amendments BACKGROUND: As you may recall, purchase orders outstanding at fiscal year-end represent contracts in progress because the Village has ordered the goods and services, but not received them. The purchase orders identified in the attachments are for ongoing infrastructure projects. The enclosed request is a cleanup of purchase orders in order to allow completion of certain infrastructure projects. Increasing the budget at this time ensures that the Village's financial operations remain compliant with the Illinois budget statutes and generally accepted accounting principles. Funds for these items are available due to previously allocated funds not being expended during the prior fiscal year. APPROVALS: Fatima Serna Created/Initiated Christine Tromp Approved Maggie Jablonski Final Approval ATTACHMENTS: 1. FY2026_BudgetAdjustment_Carryovers Final Fiscal Year 2026 Adjusted Budget Executive Summary FY2026 FY2026 FY2026 Fund Fund Number Adopted Budget Budget Adjustment Adjusted Budget General Fund 101 80,952,868$ 434,486$ 81,387,354$ Motor Fuel Tax Fund 203 2,050,000$ 77,816$ 2,127,816$ Asset Seizure Fund 204 21,000$ -$ 21,000$ Foreign Fire Insurance Fund 206 271,760$ -$ 271,760$ Business Leaders Forum Fund 208 6,626,935$ 1,863,535$ 8,490,470$ GREEN Fund 212 899,176$ -$ 899,176$ Capital Projects Fund 301 12,105,000$ 9,284,528$ 21,389,528$ Residential Enhancement Fund 310 643,000$ -$ 643,000$ Devon/Rohlwing Redevelopment - TIF 321 282,000$ -$ 282,000$ Busse/Elmhurst Redevelopment - TIF 322 62,657,848$ 6,693,783$ 69,351,631$ Higgins Rd Redevelopment - TIF 323 7,897,295$ 122,500$ 8,019,795$ Oakton/Higgins Redevelopment - TIF 325 3,100,500$ -$ 3,100,500$ Arlington/Higgins Redevelopment - TIF 326 13,248,000$ 10,504,281$ 23,752,281$ Capital Projects Debt Fund 402 6,860,175$ -$ 6,860,175$ Water and Sewer Fund 501 27,787,495$ 688,661$ 28,476,156$ Capital Replacement Fund 601 1,270,000$ 3,848,122$ 5,118,122$ Firefighters Pension Fund 721 9,913,750$ -$ 9,913,750$ Police Pension Fund 722 9,654,750$ -$ 9,654,750$ Village Total 246,241,552$ 33,517,712$ 279,759,264$ Executive Summary - Fiscal Year 2026 Budget Adjustment By Fund/Source General Carryovers 6,159,799$ Purchase Order Carryovers 27,357,912$ Total Fiscal Year 2025 Budget Adjustment 33,517,712$ FY2026 Budget Amendment General Carryovers Amount Original Budget Fiscal Year Description of Carry Over Request Reason for Carry Over Request 1010607 580003 74,000$ FY2024 Data analytics & reporting software Implementation fees and annual cost We are still exploring options and capabilitys and will not be able to make this purchase in FY25 1012087 580150 33,000$ FY2025 EOC Frame Upgrade Project was put on hold due to EOC changes. Per VM, this item is to be carried over for potential project completion. 1012517 580100 131,112$ FY2025 To outfit police vehicles #234, #237, and #248 Vehicles were purchased in February 2025, and needs to be built out in FY26 2087206 560000 45,778$ FY2025 Funds budgeted for completion of Envison EG Plan Some items from the Envision EG remain outstanding and will be completed in FY26 2087208 590001 346,230$ FY2023 Tonne Road (Northern Section) - Land Acquisition Process is ongoing 2087208 590001 154,200$ FY2023 Tonne Road (Southern Section) - Land Acquisition Process is ongoing 3010608 590500 850,000$ FY2024 CPF remediation, building demolition, engineering and consulting These funds were provided for in a budget increase on the April 9, 2024 agenda and projects are continuing in FY2025 3012068 590100 49,821$ FY2025 Station 7 Generator Project was put on hold and PW has requested funds be carried over to complete the project in FY26. 3013008 590100 31,466$ FY2025 CD remodel account Purchases for CD remodel ongoing 3013518 590550 600,000$ FY2025 Biesterfield Road Final Design Conceptual design is ongoing, has delayed start of final design 3013518 590550 450,000$ FY2025 Oakton Street Final Design Conceptual design is ongoing, has delayed start of final design 3013548 590100 120,000$ FY2025 Interior Painting of Village Hall Project Scheduled to go out to bid in July/August 3013548 590100 102,000$ FY2025 Electrical Upgrades Village Green Project Scheduled to go out to bid in July/August 3013548 590100 30,000$ FY2025 HVAC Replacement - Public Safety Building Project Nearing Completion 3220316 560000 50,000$ FY2025 Funds budgeted for completion of Envison EG Plan Some items from the Envision EG remain outstanding and will be completed in FY26 3220316 571000 300,000$ FY2025 Funds for RDA payment for 1201 Busse Contract approved in FY25, but conditions for payment will be met in FY26 3220318 590550 1,602,672$ FY2023 Touhy-Elmhurst Intersection Funds per IGA Project is now out to bid, anticipate encumbering the funds later in 2025 3220318 590550 750,000$ FY2025 Elmhurst Road Final Design Conceptual design is ongoing. Tollway has requested increased design scope for the Village. 3230316 560000 100,000$ FY2025 Ditch Maintenance Services Additional funding to complete Ditch Maintenance in the Higgins Redevelopment Fund Area 6012027 580100 20,000$ FY2024 Ambulance 121 The ambulance has not begun production, and build-out is ongoing 6012517 580100 197,827$ FY2025 Police Patrol Vehicle Maintenance Process of completing build-out and maintenance is ongoing 6013517 580100 75,000$ FY2025 Replace Unit 703 Ford Utility Body Truck With Plow Process of ordering and outfitting is ongoing 6013517 580100 11,693$ FY2025 Replace Unit 704 2.5 Ton Single Axle Dump Truck With Plow & Spreader Process of outfitting is ongoing 6013517 580100 35,000$ FY2025 Replace Units 714 & 726 5 Ton Tandem Axle Dump Trucks with Plows & Spreaders Process of outfitting is ongoing General Expenditures 6,159,799$ Executive Summary of General Carryover Request - By Fund/Source Fund/Source Total Fund 101 - General Fund 238,112$ Fund 208 - BLF 546,208$ Fund 301 - Capital Projects 2,233,287$ Fund 322 - Busse/Elmhurst TIF 2,702,672$ Fund 323 - Higgins TIF 100,000$ Fund 601 - Capital Replacement 339,520$ Total 6,159,799$ Account Number Carryover Req. Budget Increase Page 2 of 4 FY2026 Budget Amendment Open Purchase Orders Requiring Budget Increase Purchase Order Vendor Original Report Munis Carryover Shortage Description 1010626 560000 24002965 PLANTE & MORAN, PLLC 19,800.00 19,800.00 0.00 Long Range IT Plan 1010807 580003 25003977 TYLER TECHNOLOGIES, INC.136,958.71 148,818.00 11,859.29 TYLER ENTERPRISE PERMITTING AN 1012022 520300 25004090 EMERGENCY MEDICAL SUPPLIES 0.00 882.00 882.00 1012037 580150 25002837 PLANET HEADSET 4,187.75 4,187.75 0.00 Headsets for Comm Van 1012512 520300 25003363 RIFLES 0.00 5,893.64 5,893.64 Portable Breathalyzer Test 1012512 520300 25003687 INTOXIMETERS INC 996.00 996.00 0.00 Portable Breathalyzer Test 1012522 520300 25003718 CUSTOM FORENSICS COMPUTER 0.00 10,000.00 10,000.00 Portable Breathalyzer Test 1012582 520300 25003687 INTOXIMETERS INC 996.00 996.00 0.00 Portable Breathalyzer Test 1013515 550000 22003129 ILLINOIS DEPT OF TRANSPORTATION 1,610.00 1,610.00 0.00 Reimbursement for Exit Ramp Pr 1013522 520300 25003694 DITCH BUCKET FOR BACKHOE 0.00 3,190.00 3,190.00 Reimbursement for Exit Ramp Pr 2037008 590550 22002942 ILLINOIS DEPT OF TRANSPORTATION 77,816.21 77,816.21 0.00 IDOT - Reimbursement for Biest 2087205 550515 25000128 HUFF & HUFF,INC.A SUBSIDIARY OF GZA 9,501.50 9,501.50 0.00 Vegetation Maint & Monitor of 2087206 560000 23002617 CRMP DEVELOPMENT 0.00 1,563.40 1,563.40 Aerial Orthophotography & Plan 2087206 560000 25003991 AYRES ASSOCIATES, INC.10,411.00 32,411.00 22,000.00 Aerial Orthophotography & Plan 2087208 590001 23001126 HR GREEN, INC.202,281.31 202,281.31 0.00 Professional Engineering Servi 2087208 590500 19003985 ILLINOIS DEPT OF TRANSPORTATION 180,940.42 180,940.42 0.00 Lively Blvd Resurfacing 2087208 590500 21003865 ILLINOIS DEPT OF TRANSPORTATION 34,465.67 34,465.67 0.00 Local Match - Brickvale Road o 2087208 590500 25003549 ACQUA CONTRACTORS CORP 166,005.70 615,335.45 449,329.75 Bennett Rd & Gaylord St Draina 2087208 590550 25000804 CHRISTOPHER B BURKE ENG LTD 39,578.77 40,331.33 752.56 Engineering Serv Nicholas Blvd 2087208 590550 23001126 HR GREEN, INC.200,496.67 200,496.67 0.00 Professional Engineering Servi 3010608 590500 25002669 ALBRECHT ENTERPRISES, INC.29,062.25 29,062.25 0.00 Demolition @ 60 & 70 Turner Av 3010608 590500 25003463 ALBRECHT ENTERPRISES, INC.30,658.95 30,658.95 0.00 Demolition at 25 Turner Avenue 3010608 590500 24003683 MCDONAGH DEMOLITION, INC.12,698.00 12,698.00 0.00 Demo & Site Restore for 600 E. 3010608 590500 25004223 MCDONAGH DEMOLITION, INC.46,683.70 46,683.70 0.00 Demolition at E. Old Higgins R 3013008 590100 25002079 BEAR CONSTRUCTION 36,604.40 36,604.40 0.00 Community Development Remodel 3013518 590500 23003363 ILLINOIS DEPT OF TRANSPORTATION 976,991.78 976,991.78 0.00 Clearmont Pedestrian Bridge 3013518 590500 25002775 ILLINOIS DEPT OF TRANSPORTATION 1,238,271.40 1,238,271.40 0.00 Wellington & Leicester Const C 3013518 590500 23001956 BAXTER & WOODMAN, INC.10,000.00 10,000.00 0.00 Clearmont Pedestrian Bridge Im 3013518 590500 23003380 CIVILTECH ENGINEERING, INC.85,084.24 85,084.24 0.00 Engineering Services for Devon 3013518 590500 24003581 CIVILTECH ENGINEERING, INC.1,454,278.98 1,454,278.98 0.00 Eng Svcs Final Phase for Biest 3013518 590500 25000066 V3 COMPANIES, LTD.59,439.82 59,439.82 0.00 Engineering Svcs 2024 Water Ma 3013518 590500 25002776 MICHAEL BAKER INTERNATIONAL, INC.257,696.79 284,631.79 26,935.00 Wellington & Leicester Over La 3013518 590550 25003548 CHRISTOPHER B BURKE ENG LTD 59,411.36 61,354.56 1,943.20 Engineering Services for Devon 3013518 590550 21000621 ILLINOIS DEPT OF TRANSPORTATION 127,519.41 127,519.41 0.00 Nerge Road from Devon Avenue t 3013518 590550 25002876 ILLINOIS DEPT OF TRANSPORTATION 659,916.20 659,916.20 0.00 Devon & Tonne Intersection Imp 3013518 590550 25002878 ILLINOIS DEPT OF TRANSPORTATION 667,117.26 667,117.26 0.00 AH Rd & Devon Intersection Res 3013518 590550 24001428 CIVILTECH ENGINEERING, INC.121,938.19 121,938.19 0.00 Engineering Services for Biest 3013518 590550 25003314 CIVILTECH ENGINEERING, INC.162,669.33 162,669.33 0.00 Eng Svcs for AH Rd & Devon Ave 3013518 590550 24001097 ENGINEERING ENTERPRISES, INC.122,939.00 122,939.00 0.00 Engineering Prelim Design Oakt 3013518 590550 24003532 ENGINEERING ENTERPRISES, INC.10,456.00 10,456.00 0.00 Village's 5-Year Roadway Capit 3013518 590550 25003313 ENGINEERING ENTERPRISES, INC.153,188.25 153,188.25 0.00 Eng Svcs for Resurfacing of To 3013518 590550 25002441 MISFITS CONSTRUCTION COMPANY 365,353.25 365,353.25 0.00 Residential Regulatory Sign Re 3013518 590550 22002941 BLA, INC.11,108.01 11,108.01 0.00 Engineering for Biesterfield R 3013518 590550 23003388 ROADSAFE TRAFFIC SYSTEMS 84,111.22 84,111.22 0.00 Residential Regulatory Sign Re 3013548 590100 25001738 CS2 DESIGN GROUP, LLC.233,530.43 233,530.43 0.00 Chiller Replacement 3013548 590100 25000574 JOHNSON CONTROLS INC 5,634.50 5,634.50 0.00 Engineering Services for BAS U 3220315 550515 25003456 IN-PIPE TECHNOLOGY, LLC.28,000.00 31,500.00 3,500.00 Biological-based Sanitary Grea 3220316 560000 23002617 CRMP DEVELOPMENT 0.00 3,586.44 3,586.44 Eng review associated w/culver 3220316 560000 24001599 HR GREEN, INC.16,181.25 16,181.25 0.00 Eng review associated w/culver 3220316 560000 25002416 ENGINEERING ENTERPRISES, INC.41,922.75 41,922.75 0.00 Analysis for Maximizing Water 3220318 590500 25000804 CHRISTOPHER B BURKE ENG LTD 56,134.63 57,201.97 1,067.34 Engineering Serv Nicholas Blvd 3220318 590500 23003378 NEWCASTLE ELECTRIC, INC.54,000.00 224,370.00 170,370.00 Well House Number 9 Electrical 3220318 590500 24000136 HR GREEN, INC.376,232.91 376,232.91 0.00 Engineering Services for I-490 3220318 590500 24000151 HR GREEN, INC.425,037.08 443,926.57 18,889.49 Dual Off-Street Bike Paths alo 3220318 590500 25000230 HR GREEN, INC.283,349.67 283,349.67 0.00 Pratt Blvd Improvement - Preli 3220318 590500 24002052 NICHOLAS & ASSOCIATES, INC.91,332.27 175,583.27 84,251.00 Const Mgr & Constructor Oakton 3220318 590500 25003744 ACQUA CONTRACTORS CORP 463,011.44 584,669.84 121,658.40 Elmhurst Rd Fire Hydrant Exten 3220318 590500 22002732 ENGINEERING ENTERPRISES, INC.21,990.00 21,990.00 0.00 Professional Eng. for Monopole 3220318 590500 24001095 ENGINEERING ENTERPRISES, INC.15,122.00 15,122.00 0.00 Additional Engineering Well 9 3220318 590500 25001355 ENGINEERING ENTERPRISES, INC.10,190.00 10,190.00 0.00 Eng Svcs for Plat of Vacation 3220318 590500 25000229 RJN GROUP, INC.37,012.50 37,012.50 0.00 Busse Road Sanitary Sewer Poin 3220318 590500 23000622 MUNICIPAL WELL & PUMP 5,212.00 31,504.38 26,292.38 Well House Number 9 Rehabilita 3220318 590500 23002956 ANOTHER LEVEL TOWER SERVICES, INC.151,799.90 151,799.90 0.00 Communications Monopole and Si 3220318 590500 25001940 PRATT SANITARY LIFT STATION 0.00 121,763.40 121,763.40 Engineering Services of LED St 3220318 590500 25003315 V3 COMPANIES, LTD.15,000.00 15,000.00 0.00 Engineering Services of LED St 3220318 590500 25004223 MCDONAGH DEMOLITION, INC.36,337.30 36,337.30 0.00 Demolition at E. Old Higgins R 3220318 590550 25000804 CHRISTOPHER B BURKE ENG LTD 79,157.59 80,662.69 1,505.10 Engineering Serv Nicholas Blvd 3220318 590550 24001653 ILLINOIS DEPT OF TRANSPORTATION 445,621.81 445,621.81 0.00 Busse Rd & Devon Ave Intersect 3220318 590550 25002677 ILLINOIS DEPT OF TRANSPORTATION 495,944.46 495,944.46 0.00 Resurfacing Landmeier Rd Joint 3220318 590550 24002270 HR GREEN, INC.44,083.44 44,083.44 0.00 Eng Svcs Elmhurst Rd Resurfaci 3220318 590550 23001980 ENGINEERING ENTERPRISES, INC.34,329.97 34,329.97 0.00 Busse Rd & Devon Ave Intersect 3220318 590550 24003245 ENGINEERING ENTERPRISES, INC.1,879.10 1,879.10 0.00 Eng Serv - Landmeier & Busse I 3220318 590550 25004001 ENGINEERING ENTERPRISES, INC.209,345.00 209,345.00 0.00 Landmeier Rd at Busse Rd Inter 3230318 590500 25003315 V3 COMPANIES, LTD.22,500.00 22,500.00 0.00 Engineering Services of LED St 3260318 590500 25002651 LORIG CONSTRUCTION 8,409,630.12 8,566,854.90 157,224.78 Arlington Heights Road Pedestr 3260318 590500 25003312 ALFRED BENESCH & CO 45,006.00 45,006.00 0.00 Eng Svcs Replace Roadway Light 3260318 590500 24003130 CAGE ENGINEERING, INC.1,420.00 1,420.00 0.00 Removal of Mountable Median AH 3260318 590500 25002643 ENGINEERING ENTERPRISES, INC.1,035,864.25 1,035,864.25 0.00 Arlington Heights Road Pedestr 3260318 590500 25003315 V3 COMPANIES, LTD.7,500.00 7,500.00 0.00 Engineering Services of LED St 3260318 590500 25004192 COMMONWEALTH EDISON COMPANY 847,636.20 847,636.20 0.00 Electrical Installation & Remo 5018006 560000 25001578 ENGINEERING ENTERPRISES, INC.69,629.00 69,629.00 0.00 Capital Improvement Water & Se 5018006 560000 25001343 TRUE NORTH CONSULTANTS, INC.13,768.00 13,768.00 0.00 Material testing for excavated 5018016 570051 25000062 COMED 0.00 -3,743.00 -3,743.00 PO Change Order for Utilities Electrical 5018018 590500 25000040 CHRISTOPHER B BURKE ENG LTD 4,592.16 4,592.16 0.00 Brantwood Avenue - Water Main 5018018 590500 21003865 ILLINOIS DEPT OF TRANSPORTATION 121,852.50 121,852.50 0.00 Local Match - Brickvale Road o 5018018 590500 23001126 HR GREEN, INC.293,462.34 293,462.34 0.00 Professional Engineering Servi 5018022 520701 25000668 GRUNDFOS WATER UTILITY, INC.16,671.20 16,671.20 0.00 Repair Grundfos pump for Resid 5018025 550503 25003984 KNAPHEIDE EQUIPMENT CO CHICAGO 6,806.00 6,806.00 0.00 Hydraulic Stabilizer Install f 5018026 560000 25002854 ENGINEERING ENTERPRISES, INC.10,608.00 10,608.00 0.00 2025 Manhole lining Design Account Number FY2026 Budget Amendment Open Purchase Orders Requiring Budget Increase Purchase Order Vendor Original Report Munis Carryover Shortage DescriptionAccount Number 5018026 570050 25000063 NICOR GAS 0.00 -300.00 -300.00 PO Change Order for Utilities Natural Gas 5018028 590500 23002790 HR GREEN, INC.57,163.41 57,163.41 0.00 Engineering Services Sanitary 5018038 590500 24003530 MARTAM CONSTRUCTION, INC.63,337.66 63,337.66 0.00 Biesterfield Basin Outfall Imp 5018038 590500 24003531 HR GREEN, INC.34,813.62 34,813.62 0.00 Engineering Servs Biesterfield 6012017 580100 25000056 MACQUEEN EMERGENCY GROUP 1,200,000.00 1,200,000.00 0.00 Purchase New Fire Engine 6012027 580100 24000223 FOSTER COACH SALES, INC.364,305.00 364,305.00 0.00 New ambulance # 121 6012027 580100 25000936 LDV INC 1,398,942.00 1,398,942.00 0.00 Command Mobile Vehicle 6013517 580100 25000254 TRANSCHICAGO TRUCK GROUP 372,476.00 372,476.00 0.00 Two 5 ton dump Trucks replacin 6013517 580100 25000933 LINDCO EQUIPMENT SALES, INC.172,879.00 172,879.00 0.00 2.5 Ton Single Axle Dump with Total PO Carryover 26,117,498$ 27,357,912$ 1,240,414.17$ Total PO Carryover by Fund Fund 101 - General Fund 196,373$ Fund 203 - Motor Fuel Tax Fund 77,816$ Fund 208 - BLF 1,317,327$ Fund 301 - Capital Projects 7,051,241$ Fund 322 - Busse/Elmhurst TIF 3,991,111$ Fund 323 - Higgins Rd Corridor TIF 22,500$ Fund 326 - Arlington Heights/Higgins TIF 10,504,281$ Fund 501 - Water/Sewer 688,661$ Fund 601 - Capital Replacement 3,508,602$ Total 27,357,912$ 1 ORDINANCE NO. ________ AN ORDINANCE OF THE VILLAGE OF ELK GROVE VILLAGE, ILLINOIS PROVIDING FOR THE ABANDONMENT OF THE ACQUISITION OF CERTAIN PROPERTY LOCATED NORTH OF THE VACATED PUBLIC RIGHT-OF-WAY OF MIDWAY COURT LYING EAST OF HIGGINS ROAD (BEST WESTERN PARCEL) WITHIN THE BUSSE/ELMHURST ROAD REDEVELOPMENT PROJECT AREA_____ WHEREAS, the Village of Elk Grove Village (the “Village”) is a home rule municipality as described in Section 6(a) Article VII of the 1970 Constitution of the State of Illinois, and as such, may exercise any power and function pertaining to its government and affairs; and WHEREAS, pursuant to Section 11-74.4-4.2 of the Tax Increment Allocation Redevelopment Act, 65 ILCS 5/11-74.4-1, et seq. (the “Act”), on March 11, 2014, the Village, after providing all notices and conducting a public hearing as required by the Act, adopted Ordinance No. 3371, adopting the Busse/Elmhurst Road Redevelopment Plan and Project (“Plan”); and WHEREAS, pursuant to Section 11-74.4-4.2 of the Tax Increment Allocation Redevelopment Act, 65 ILCS 5/11-74.4-1, et seq. (the “Act”), on March 11, 2014, after providing all notices and conducting a public hearing as required by the Act, the Village adopted Ordinance No. 3372 designating the Busse/Elmhurst Road Redevelopment Project Area (“Redevelopment Project Area”); and WHEREAS, the Plan included an eligibility study, which concluded that there were blighting factors in the area qualifying the area as a “conservation area” as defined in the Act, and the Plan called for the Village to eliminate these conditions of blight and to stimulate private investment in the TIF District by using various means, including acquiring property as authorized by the Act; and WHEREAS, on April 8, 2025 the Village adopted Ordinance No. 3892 authorizing the fee simple acquisition through negotiation or condemnation of certain real estate consisting of 0.357 acres as legally described and depicted in Exhibit A attached hereto and incorporated herein (the “Subject Property”) which consists of a previously vacated right-of-way and which is part of the overall 2.532-acre property located at 100 Busse Road, Elk Grove Village, Illinois 60007 and improved with a Best Western Hotel (the “Overall Best Western Property”), for those purposes set forth in Ordinance No. 3892; and WHEREAS, pursuant to Ordinance No. 3892, on April 9, 2025 the Village sent an offer letter to the owner of the Subject Property, SNP3 Inc., an Illinois corporation (“Owner”), offering to purchase the Subject Property at the full appraised value obtained by the Village; and WHEREAS, after adoption of Ordinance No. 3892 and the Village’s April 9, 2025 offer letter was sent to the Owner, Commonwealth Edison advised the Village that it had signed a purchase contract with the Owner for the purchase of the Overall Best Western Property and the Village has now learned that Commonwealth Edison closed on the purchase of the Overall Best Western Property on June 27, 2025; and 2 WHEREAS, in light of Commonwealth Edison’s purchase of the Overall Best Western Property, the Village has determined that at this time it is in the best interest of the Village to abandon the acquisition of the Subject Property previously authorized under Ordinance No. 3892; and WHEREAS, the abandonment of the Subject Property as granted by this Ordinance shall not constitute a finding that the Village did not need the Subject Property for a valid public purpose and for those purposes set forth in Ordinance No. 3892. NOW THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the Village of Elk Grove Village, Cook and DuPage Counties, Illinois, as follows: Section 1: That the Recitals set forth above are hereby adopted and incorporated into this Ordinance. Section 2: That it is necessary and desirable at this time to eliminate the Subject Property from acquisition by the Village as previously authorized under Ordinance No. 3892. Section 3: That the Village Manager and his staff are authorized to take whatever further steps are necessary, if any, to formally eliminate the Subject Property from acquisition at this time by the Village. Section 4: If any section, paragraph, or provision of this Ordinance shall be held to be invalid or unenforceable for any reason, the invalidity or unenforceability of such section, paragraph, or provision shall not affect the validity of any of the remaining provisions of this Ordinance. Section 5: All ordinances, resolutions, motions, or orders in conflict herewith shall be, and the same hereby are, repealed to the extent of such conflict, and this Ordinance shall be in full force and effect upon its passage and approval as provided by law. VOTE: AYES: NAYS: ABSENT: PASSED this _______ day of _________________, 2025. APPROVED this _________ day of ______________, 2025. APPROVED: _______________________ Mayor Craig B. Johnson Village of Elk Grove Village ATTEST: __________________ Jennifer S. Mahon Village Clerk