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HomeMy WebLinkAboutAGENDA - 09/09/2025 - VB AGENDA PACKETPage 1 of 6 AGENDA REGULAR VILLAGE BOARD MEETING SEPTEMBER 9, 2025 7:00 PM 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE INVOCATION (DR. SHEHREBANU MERCHANT, THE DAEWOODI BOHRA) 3. APPROVAL OF MINUTES OF AUGUST 12, 2025 4. MAYOR & BOARD OF TRUSTEES' REPORT 5. ACCOUNTS PAYABLE WARRANT: AUGUST 31, 2025 $ 4,090,352.62SEPTEMBER 9, 2025 $ 880,870.72 6. CONSENT AGENDA a.Consideration of a request from High School District 214, to waive FY 2025/26 business license fees in the amount of $350. (It has been past practice of the Village Board to grant fee waivers for governmental and non-profit organizations. (The Director of Finance recommends approval.) b.Consideration of requests from the Elk Grove Park District, 499 Biesterfield Road, to waive permit fees in the amount of $1,822.60 for the following projects: •Sealcoat and striping the south parking lot at the Pavilion, 1000 Wellington Avenue, in the amount of $475; •Sealcoat and striping the parking lot at the Al Hattendorf Center, 225 East Elk Grove Boulevard, in the amount of $180; •Sealcoat and striping the parking lot and sealcoat the walking path at Udall Park, 811 Willow Lane, in the amount of $168; and Page 2 of 6 •Update the fire alarm and sprinkler systems at the Pavilion, 1000 Wellington Avenue, in the amount of $999.60. (It has been past practice of the Village Board to grant fee waivers for governmental and non-profit organizations. (The Director of Community Development recommends approval.) c.Consideration to approve the first quarter financial report ending July 31, 2025. (As part of the financial software system, staff has created quarterly financial reports comparing year to date numbers to the prior year. (The Director of Finance recommends approval.) d.Consideration to award a professional service contract to RJN Group of Wheaton, IL for professional engineering services for the 2025 Busse Road sanitary sewer point repair project, in the amount of $42,700 from the Busse Elmhurst Redevelopment Fund. (A proposal was solicited from RJN Group of Wheaton, IL for design and construction engineering services of the 2025 Busse Road sanitary sewer point repair project. (This sanitary sewer line receives the vast majority of the Village's Business Park sanitary flow and was recently rehabilitated in 2022 by cured in place lining. (During construction, it was determined that 300 feet of sanitary sewer on Busse Road south of Greenleaf Avenue had a sag and sanitary flow was being impeded. This section of pipe requires replacement in order to restore the natural flow of sanitary. This rehabilitation project will require major bypass pumping along with permitting from both IDOT and MWRD.) (The proposed rehabilitation will ensure reliable sewer service to the Village's Business Park now and into the future. (The Director of Public Works recommends approval.) e.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 Tonne Road monopole site fence project in the amount of $56,900.75 from the Busse Elmhurst Redevelopment Fund. (On Tuesday, August, 26 2025, the Village opened sealed bids for the Tonne Road monopole site fence project. (The project calls for the installation of a new 265-foot prefabricated security fence and a new gate around an existing monopole site which includes any and all incidental and collateral work necessary to complete the project. (The lowest responsive and responsible bid was received in the amount of $56,900.75 from American Fence Professionals, Inc. of Elk Grove Village, IL. (Adequate funds are available in the Busse Elmhurst Redevelopment Fund. (The Village Manager recommends approval.) f.Consideration to waive the formal bidding process and award a purchase contract to ESI, a Cla-Val company, of Naperville, IL for the purchase of Cla-Val pressure reducing valves in an amount not to exceed $80,804.40 from Busse-Elmhurst Redevelopment Fund. (The Public Works Department utilizes Cla-Val pressure valves to automatically regulate Page 3 of 6 water flow based on real-time system pressure.) (The Public Works Department has completed a review of the water system refill valves currently in use. At this time, all valves in service are Cla-Val models. (To maintain consistency across the system, we intend to standardize on Cla-Val for all future replacements. (ESI is the sole source provider for Cla-Val. (Funds are budgeted and available in the Busse-Elmhurst Redevelopment Fund. (The Director of Public Works recommends approval.) g.Consideration to increase a professional services contract to Stonehugger Cemetery Restoration, LLC of Nashville, IN for grave stone restoration work to be done at Elk Grove Cemetery by $13,575, for a total contract amount of $88,575. (Stonehugger Cemetery Restoration is conducting gravestone restoration at the Elk Grove Cemetery as part of the overall cemetery rehabilitation project. (Work includes repairing breaks, resetting, leveling, and cleaning nearly 100 gravestones. (An additional $13,575 is being requested to cover the cost of restoring additional gravestones that were located during the project. (The cost of the work is being covered through community donations that have been raised with the goal to complete all restoration work prior to the Fourth of July in 2026.) h.Consideration to award a professional service contract to Ciorba Group of Chicago, IL for design and construction engineering services for the replacement of the Village Hall and Fire Station 7 generators in the amount of $98,998.62 from the Capital Projects Fund. (A proposal was solicited from Ciorba Group of Chicago, IL for the design and construction engineering services for the replacement of the Village Hall and Fire Station 7 generators. (Ciorba Group will provide design and construction engineering, including project plans, specifications, special provisions, and construction oversight for the replacement of both generators. (The Director of Public Works recommends approval.) i.Consideration to award a professional construction engineering services contract to V3 Companies of Woodridge, IL to provide construction engineering services for the Tonne Road reconstruction project in the amount of $1,191,683.34 from the Business Leaders Forum Fund. (V3 Companies submitted a proposal to provide the necessary construction engineering services for the Tonne Road reconstruction project. (This project will include the reconstruction of Tonne Road from Landmeier Road to south of Elk Grove Boulevard, including completing the water main, storm sewer, and bike path. (V3 Companies has successfully completed construction supervision for Village staff in the past, including last year's Tonne Road Water Main project, and is providing a resident engineer with a strong track record and over twenty-five (25) years of experience. (Adequate funds are budgeted and available in the Business Leaders Forum Fund. (The Director of Public Works has recommended approval.) j.Consideration to adopt Ordinance No. 3910 granting a variation of Section 3-3-B: (2) of the Zoning Ordinance to permit the construction of a six-foot (6') high fence extending Page 4 of 6 approximately thirteen (13') feet beyond the nearest front corner of the principal structure on the adjacent single-family residential lot to the southeast at 1433 Meegan Way for property located at 1377 Volkamer Trail, Elk Grove Village. (This item was discussed at the August 12, 2025 Village Board Meeting and currently appears under Unfinished Business.) k.Consideration to adopt Ordinance No. 3911 granting a variation of Table 7.1 of Section 7- 1 of the Zoning Ordinance which section specifies that in the R-3 Zoning District, the maximum ground coverage is thirty-five percent (35%) of the overall lot square footage. The petitioner's lot size is approximately 8,580 square feet, allowing for a maximum ground coverage of 3,003 square feet. The petitioners are requesting to install an addition on the residence which will increase the ground coverage to 3,457 square feet, a 5.3% increase to the permitted ground coverage in residential zoning districts for property located at 352 Cedar Lane, Elk Grove Village. (This item was discussed at the August 12, 2025 Village Board Meeting and currently appears under Unfinished Business.) l.Consideration to adopt Ordinance No. 3912 granting a Special Use Permit to modify an existing parking plan associated with the development at the northwest corner of Meacham Road and Biesterfield Road at 610 Meacham Road in the B-2 Zoning District, Elk Grove Village. (This item was discussed at the August 12, 2025 Village Board Meeting and currently appears under Unfinished Business.) m.Consideration to adopt Resolution No. 57-25, amending Resolution No. 29-21 authorizing the Maintenance of Streets and Highways by a Municipality Under the Illinois Highway Code and re-appropriating Motor Fuel Tax Funds (MFT) no longer utilizing the Rebuild Illinois Bond allotment in the amount of $350,024 for the Biesterfield Road/Wise Road Resurfacing project. (This amendment appropriates Motor Fuel Tax (MFT) funds for the full design engineering and the remaining twenty-five percent (25%) construction and construction engineering match, which totals the amount of $350,024, to be utilized for this project. (This is a revision of a previous resolution 29-21, which had approved the use of Rebuild Illinois Funds. This revision is needed to balance the over-appropriation of Rebuild Illinois Funds discovered in an audit.) (The Director of Public Works recommends approval.) 7. REGULAR AGENDA 8. PLAN COMMISSION - Village Manager Roan a.Consideration of a Petition seeking a Special Use Permit for a Meeting Hall Use at 2200 Estes Avenue in the I-2 Industrial Zoning District. (A Public Hearing date has yet to be determined.) b.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 Page 5 of 6 be determined.) 9. ZONING BOARD OF APPEALS - Village Manager Roan a.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 25. REPORT FROM VILLAGE CLERK 26. UNFINISHED BUSINESS a.Village Attorney - Prepare necessary paperwork to modify an existing parking plan associated with the development at the northwest corner of Meacham Road and Biesterfield Road. b.Village Attorney - Prepare the necessary documents for the fence variation for property located at 1377 Volkamer Trail. c.Village Attorney - Prepare necessary documents for the maximum ground coverage for property locate dat 352 Cedar Lane. 27. NEW BUSINESS Page 6 of 6 28. PUBLIC COMMENT 29. ADJOURNMENTIn 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 Brummel Avenue Water Main Replacement 351,155.97 Court Reporter PC 25-2, 25-3 442.50 Pre-employment Physical 894.00 PubEd Supplies 532.50 Final Payment for Empl Expense claim # 1543.200.80 Purchase of replacement vehicle unit 792 34,942.74 Premiums 17,776.73 ** Final Payment for Empl Expense claim # 1550.182.90 Business Park Street Rehabilitation 448,999.26 Pre-employment Psychological Testing (2 Fire)1,000.00 Final Payment for Empl Expense claim # 1559.212.30 Canon Monthly Charges 6,977.94 CCMSI Funding Reimb 11,524.44 MS-ISAC Membership Dues (Annual)1,995.00 Final Payment for Empl Expense claim # 1610.393.28 Various Village Engineering Services 54,321.47 Legal Services 17,994.00 Background Check 647.75 Comcast Charges, DTA Box Rental 488.16 Village Utilities 2,880.79 Electricity for Pumphouse and Lift Stations 4,513.61 Legislative Consulting Services 10,000.00 ACR REPORTING, LLP 1010036 -560020 ADVOCATE OCCUPATIONAL HEALTH 1010036 -560005 Vendor Name Account NumberACQUA CONTRACTORS CORP 3220318 -590500 ANDERSON, RYAN 1012514 -541000 ASBURY AUTOMOTIVE GROUP, INC. 2087207 -580100 ALERT-ALL CORP 1012052 -520300 BUILDERS PAVING, LLC Various Accounts BENISTAR/HARTFORD-6795 101 -150200 BESTHOFF, KYLE 1012524 -541000 CANON U.S.A., INC. Various Accounts C.O.P.S. AND F.I.R.E. PERSONNEL TESTING 1010036 -560005 CALLAGHAN, WILLIAM 1012514 -541000 CENTER FOR INTERNET SECURITY, INC. 1010624 -540100 CHIRCHIRILLO, MELISSA 1010614 -540200 CCMSI Various Accounts CLS BACKGROUND INVESTIGATIONS Various Accounts CIVILTECH ENGINEERING, INC. 3013518 -590550 CLARK HILL PLC 1010026 -560000 COMED 6111 Various Accounts COMCAST CABLE Various Accounts CONSTELLATION NEW ENERGY, INC. 5018016 -570051 CORNERSTONE GOVERNMENT AFFAIRS, INC. 1010026 -560000 AUG 2025 MONTH-END 1 *Fully Reimbursable **Partially Reimbursable 57 FOREST LN - PUBLIC SIDEWALK REIMBURSEMENT 1,008.00 Cleaning 120.00 Chiller Replacement 137,618.16 Final Payment for Empl Expense claim # 1526.649.15 Public Hearing Notice PC 25-5 577.80 Final Payment for Empl Expense claim # 1542.200.80 Environmental Soil Remediation, Fuel Tank 3,864.40 Journal Topics Newspaper subscription 3-year 635.00 Architectural Services for Busse Rd Project 4,000.00 Final Payment for Empl Expense claim # 1544.403.10 Workout Shoe Program (FFIB)12,186.15 DocSign 1st Year Subscription Fee 8,332.39 Bail Bond-Rey O Arce Perez BB#440525/#BB440524 600.00 Ambulance Billing 7,842.46 Arlington Heights Road Pedestrian Bridge 118,418.00 2025 Residential Roadway Resurfacing 26,785.00 Shipping Charges 105.28 Communications Van Lighting 976.83 Concert Series Name Plates 66.16 1525 IDAHO PLACE - PUBLIC SIDEWALK REIMBURSEMENT 792.00 Final Payment for Empl Expense claim # 1552.166.26 Final Payment for Empl Expense claim # 1540.134.44 Genesis Printer Mgmt Support 2,300.72 3013008 -590510 FORNARIS, GEORGE 3013008 -590510 CRONFEL, JOHN CRYSTAL MAINTENANCE SERVICES 3010605 -550501 CS2 DESIGN GROUP, LLC. 3013548 -590100 CUNZ, CLINTON 1012004 -541000 DAILY HERALD/CHICAGO 7761 Various Accounts DES PLAINES JOURNAL, INC. Various Accounts DESIGNHAUS, INC. 3220316 -560000 DEANGELIS, DOMINIC 1012514 -541000 DEIGAN & ASSOCIATES, LLC Various Accounts DOCUSIGN, INC. 1010625 -550000 EIGHTEENTH JUDICIAL CIRCUIT 101 -150100 DIAZ, BRIAN 1012514 -541000 DICK POND ATHLETICS, INC. 2067152 -520100 ENGINEERING RESOURCES ASSOC INC. 3013518 -590550 FEDEX Various Accounts EMS MANAGEMENT & CONSULTANTS INC 101 -430210 ENGINEERING ENTERPRISES, INC. 3260318 -590500 FUCHS, BREANNE 1012514 -541000 GARZA, ANGELA 1012524 -541000 FLEET SAFETY SUPPLY 1012087 -580100 FOREST AWARDS & ENGRAVING 1010016 -570120 GENESIS TECHNOLOGIES Various Accounts 2 *Fully Reimbursable **Partially Reimbursable POTS Line DT Service - July 2025 1,446.54 Wellness Instructor Fee 250.00 Reimbursement Driveway Damage/715 Arizona Pass 94.00 New Laptops 3,807.25 Airway Intubation Trainers 8,439.34 PW Supplies Concerts, Misc Supplies 1,106.50 Sign Language Interpreter -7.29 510.00 Various Village Engineering Services 101,413.33 Advantage Membership, Seminar Registration 170.00 IPRF Work Comp Insurance 15,222.00 Title and Confidential Plates:#252 Ford Explorer 316.00 RAF/SIF 2025-1 1/1/25 TO 6/30/25 465.00 Image Trend Investigations Annual Fee 1,688.26 E-Bike Regulations Handouts, Parade Postage 7,055.39 Steins Final Payment 1,317.50 RS4 Regulator Dive Team 1,003.80 Union Dues/Aug 2025 5,690.13 * Union Dues/Aug 2025 941.71 * IPBC ACH Premiums- July 2025 905,878.07 ** IPPFA Conference/Warren Moody 560.00 FY26 JAWA 1,132,473.00 ** Engineering Services for BAS Upgrade 5,634.50 Pcard 07/01/2025-07/31/2025 96,227.76 Event Photography Summer 2025 1,500.00 HAY, MARGARET IPBC EXECUTIVE DIRECTOR Various Accounts GROUNDED WELLNESS CENTER 1010616 -560000 HEARTLAND BUSINESS SYSTEMS Various Accounts GRANITE TELECOMMUNICATIONS, LLC Various Accounts 1013515 -550515 HENRY SCHEIN, INC. 1012027 -580150 HOME DEPOT CREDIT SERVICES Various Accounts IL FIRE SERVICE ADMIN PROFESSIONALS 1012004 -540100 HORAN, RACHEL MARIE 1010016 -570120 HR GREEN, INC. Various Accounts ILLINOIS SECRETARY OF STATE 1012506 -571000 ILLINOIS WORKERS' COMP COMMISSION 1010806 -560000 ILLINOIS PUBLIC RISK FUND Various Accounts INTERMOLDING TECHNOLOGY, INC. 1010016 -570130 INTERSPIRO INC 1012012 -520300 IMAGE TREND, INC. 1012005 -550000 IMPACT PRINTERS & LITHOGRAPHERS, INC. Various Accounts INTL UNION OF OPERATING ENGRS Various Accounts INTL UNION OF OPER ENGRS-ADMIN Various Accounts JOHNSON CONTROLS INC 3013548 -590100 JPMORGAN CHASE/PROCUREMENT CARD 101 -200025 IPPFA 7220224 -541000 JAWA 5018016 -570052 KARLY SINISE DBA KARLY TEARNEY PHOTOGRAPHY 1010016 -570120 3 *Fully Reimbursable **Partially Reimbursable Station 8 Ice Maker 4,857.80 Legal Services- June 2025 7,276.11 Turf and Landscape Bed Maintenance 35,295.23 M & B envelopes 984.96 Fire Pension Services Administration 6,050.00 15 MS E1/Entra P1 Licenses 1,282.50 Station 8 Recliners Replacement 11,969.99 Final Payment for Empl Expense claim # 1541.140.32 Final Payment for Empl Expense claim # 1549.182.90 Summer Event Media 2,300.00 Union Dues/Aug 2025 3,079.98 * Wellington & Leicester Over Lake Cosman Culvert 36,940.14 Design & Installation Exterior Floodlighting VH 25,353.00 Final Payment for Empl Expense claim # 1490.1,098.24 Critical Strengths Assessments 7,000.00 Oktoberfest Entertainment 3,500.00 Premiums 304.00 * Well House Number 9 Electrical Improvement 54,000.00 Village Utilities 7,965.46 New Switch for Laptop Locker 18,497.58 Return to Work Exam 134.00 Sign Language Interpreter 1,200.00 PACE DIAL-A-RIDE 4,737.75 SIP Dial Tone Service - Aug 2026 1,316.04 KLEIN, THORPE AND JENKINS, LTD 1010026 -560000 LANGTON GROUP Various Accounts KATOM RESTAURANT SUPPLIES 2067157 -580150 LIFTOFF, LLC 1010627 -580003 LZB RETAIL, INC. 2067158 -590100 LARSEN ENVELOPE CO., INC. 1010012 -520200 LAUTERBACH & AMEN, LLP Various Accounts MCCLELLAN, IAN 1010606 -560000 METRO ALLIANCE OF POLICE 101 -220160 MANOLITSIS, MICHAEL 1012514 -541000 MARZEC, NICHOLAS 1012534 -541000 MIKEL, RICHARD 1012004 -541000 MORRISON ASSOCIATES, LTD 1012504 -541000 MICHAEL BAKER INTERNATIONAL, INC. 3013518 -590500 MICHAEL LONG DBA LIGHTQUEST OUTDOOR ILLUMINATION 1013548 -590100 NEWCASTLE ELECTRIC, INC. 3220318 -590500 NICOR GAS 5407 Various Accounts MURRAY WEINER D/B/A ENTERTAINMENT 1010016 -570130 NCPERS GROUP LIFE INS. 101 -220104 NOBLE TEC, LLC. Various Accounts NORTHWEST COMMUNITY HOSPITAL 1010616 -560000 OG INTERPRETING, LLC. 1010016 -570120 PACE SUBURBAN BUS DIV OF RTA 1010016 -571000 PEERLESS NETWORK, INC. Various Accounts 4 *Fully Reimbursable **Partially Reimbursable Final Payment for Empl Expense claim # 1523.126.90 Hydraulic Hose Fittings 2,406.95 UB 19235 601 CLEARMONT W/S REFUND 167.67 557 SOUTH GATESHEAD - PUBLIC SIDEWALK REIMBURSEMEN 810.00 Asset Management 50 Addtl Licenses 1,955.50 Business Letterhead 137.51 Maint Supplies 26.99 457 LILAC LN - PUBLIC SIDEWALK REIMBURSEMENT 720.00 REFUND/OVERPAYMENT PERMIT B25-0242 121 NORTHEAST PO 9,334.00 ** Dive Sonar Repair 79.90 Outsourcing Utility Billing Printing 1,241.89 Final Payment for Empl Expense claim # 1624.1,065.00 Maint Supplies/Buildings 151.33 Final Payment for Empl Expense claim # 1599.115.00 Final Payment for Empl Expense claim # 1557.401.12 Graphics For New 230 1,990.00 SWANCC - Sept 2025 50,204.00 Final Payment for Empl Expense claim # 1551.214.26 Work on Call Recording Issues 160.00 Upgrade Complete Mitel Phone System to Latest ver 7,120.00 5-ton Tandem Axle Chassis 131,083.00 Pro Forma Annual Aerial Testing 4,150.00 GO Bond Series 2021 625.00 Engineering Services of LED Street Name Signs 43,565.26 501 -110100 RAFATY, FARID 3013008 -590510 SAIKI, RAYMOND 3013008 -590510 ROJAHN, JAMES PEREZ, GABRIEL 1012514 -541000 PRIORITY PRODUCTS, INC. Various Accounts RUSSO'S POWER EQUIPMENT, INC. 1013522 -520701 SCHINDLER ELEVATOR CORP 101 -410200 QUEST SOFTWARE, INC. 1010627 -580003 REDDY SERVICE, INC. 1010602 -520200 SERNA, FATIMA 2067154 -540200 SHERWIN WILLIAMS #3090 1013542 -520700 SCIENCE DIVING & ENVIRONMENTAL CO 1012015 -550502 SEBIS DIRECT 1010826 -560000 SUBURBAN ACCENTS, INC. Various Accounts SWANCC 2127306 -560102 SIMPSON, DOUGLAS 1012014 -541000 SOUTHEY, BRIAN 1013504 -541000 TRANSCHICAGO TRUCK GROUP 6013517 -580100 UL LLC 1012015 -550502 SWOBODA, JOSHUA 1012584 -541000 TELCOM INNOVATIONS GROUP, LLC 1010626 -560000 1010626 -560000 US BANK Various Accounts V3 COMPANIES, LTD. 3220318 -590500 5 *Fully Reimbursable **Partially Reimbursable Union Dues/Aug 2025 6,480.00 * Station Supplies 372.82 Final Payment for Empl Expense claim # 1546.220.70 8/4-8/6/2025 Wages Less Taxes & Insurance 893.50 $4,090,352.62 VILLAGE OF ELK GROVE-FIREFIGHTER ASSOC. 101 -220150 WESA, SARAH 5018021 -500001 GRAND TOTAL WAREHOUSE DIRECT 1012062 -520500 WELLS, DOUGLAS 1012524 -541000 6 *Fully Reimbursable **Partially Reimbursable Card Holder Account Amount Various Accounts 1,222.19 1010016 -570135 434.70 1010016 -570135 776.32 1010016 -570120 2,140.43 1010016 -570115 272.92 1010016 -570115 1,105.52 5,952.08 1010622 -520300 750.00 1010625 -550000 476.86 101 -150100 21.45 1010625 -550000 24.00 1010625 -550000 199.98 1,472.29 1013505 -550503 99.00 1013512 -520702 395.00 494.00 1012504 -541000 272.80 272.80 1012012 -520400 17.48 1012003 -530201 29.99 47.47 Various Accounts 78.49 3220316 -570051 10,494.46 10,572.95 1012042 -520300 90.00 1012002 -520200 22.88 112.88 Various Accounts 4,603.06 1012512 -520300 300.00 1010616 -570200 8.75 1012514 -541000 795.00 1012512 -520300 439.98 Various Accounts 3,835.00 1012504 -541000 1,000.00 1010016 -570120 965.80 1010016 -570120 1,061.00 1010616 -570200 104.14 1012502 -520300 406.25 1012504 -540100 360.00 1012506 -571000 127.20 1012506 -571000 343.94 1012512 -520300 17.00 1012512 -520300 25.96 1012512 -520300 99.98 1012514 -541000 29.90 1012514 -541000 40.50 1012514 -541000 90.11 1012514 -541000 49.77 1012514 -541000 55.86 1012514 -541000 319.20 1012514 -541000 605.00 1012524 -541000 483.64 2047052 -520300 99.99 2047056 -560000 669.92 1012512 -520300 339.05 17,276.00 AWICK, LAURA AMAZON MARKETPLACE PAYMENTS Office & Oper Supplies HOME DEPOT CREDIT SERVICES PPP Pot a Plant FEDEX PPP Signage JIMMY JOHN'S Concert Dinner Vendor Description PORTILLOS HOT DOGS Parade Supplies WAL-MART Parade Candy BIERNAT, CHRISTOPHER FULLER'S CAR WASH OF ELK GROVE Vehicle Detail D & B AUTO GLASS Replace Glass on Ford F250 BAJOR, MAREK AMAZON MARKETPLACE PAYMENTS Security Tokens for MFA Services in IT MICROSOFT Monthly Service Charge for ERP Recovery in the Cloud FRONTIER AIRLINES Accidental Charge Reimbursed by Employee TANGO.US Monthly Service Fee for Tango Documentation Software GO DADDY Annual Certificate Renewal for SharePoint Office Server BRUESS, RYAN HOME DEPOT CREDIT SERVICES Replacement Bladder for Lockout Tool Kit AMAZON MARKETPLACE PAYMENTS Rig Phone Phone Case BONILLA, SHEARA JIMMY JOHN'S Lunches for MCAT Call Out on July 5, 2025 CHOM, AGNES AMAZON MARKETPLACE PAYMENTS Office Supplies COMED 6111 Comed Payment- Acct#3017708447/1650 Howard CUNZ, CLINTON AMAZON MARKETPLACE PAYMENTS Supplies for Pre-Incident Surveys HOME DEPOT CREDIT SERVICES Key Tags D'AMATO, NICKETTA AMAZON MARKETPLACE PAYMENTS Office, Operating & Employee Wellness Supplies AXON ENTERPRISE, INC.Camera Mounts for Squad Cars DOLLAR TREE Water for Employee Wellness - Vision Board Event FBI - LEEDA FBI LEEDA Registration Fee HOME DEPOT CREDIT SERVICES Storage Rack IL HOMICIDE INVESTIGATORS ASSOC ILHIA Conference Registration Fees INTL ASSOC OF CHIEFS OF POLICE IACP Conference Registration Fees JERSEY MIKES Food for Employee Wellness - Vision Board Event TASTY CATERING Dinner Provided for Employees Working July 4 Concert VINI'S PIZZA Lunch Provided for Employees Working 4th of July Event ILLINOIS LAW Annual Membership Fee for ILEAS JAROSCH BAKERY Retirement Cake - Officer Chmelik BASS PRO CERT Closed Tent MASTERPIECE FRAMING Retirement Shadow Box - Officer Marusich EXXON 7-ELEVEN Gas from ISP Academy CASEY Gas from ISP Academy QUICKSPIN LAUNDROMAT Clean Jail Blankets G T DISTRIBUTORS, INC.Riffle Supplies 7 MILE CYCLES Bicycle Installation EXXON 7-ELEVEN Gas from ISP Academy CROWNE PLAZA Recruit Hotel Stay ISP Academy CIRCLE K Gas from ISP Academy 76-CHENOA Gas from ISP Academy CHEWY.COM Food for K-9 Knox PARTNERS AND PAWS K-9 Knox Veterinary Visit COLT'S MANUFACTURING Armorer Training Course - Officer Pustz COMFORT SUITES Hotel Stay from Training WAL-MART Supplies for July 4th Event - Fans and Liquid IV Hydration Packets JULY 2025 P-CARD 1 2087206 -570210 1,798.54 2087206 -570210 10.00 2087206 -570210 21.71 2087206 -570210 77.25 1,907.50 1013522 -520300 212.45 212.45 1012022 -520300 41.95 1012026 -571000 178.94 1012022 -520300 37.20 1012022 -520300 495.00 753.09 1012546 -571000 374.73 1012546 -560000 55.00 1012546 -560000 109.00 1012544 -541000 599.98 1,138.71 1012534 -541000 330.00 1012505 -550000 122.14 1012576 -571000 63.96 1012576 -571000 72.36 588.46 1013512 -520400 245.68 1013512 -520400 20.94 1013512 -520400 116.19 382.81 Various Accounts 38.36 38.36 1010012 -520200 56.63 1010012 -520704 188.95 1010012 -520704 41.48 1010012 -520704 147.05 1010606 -560000 5.99 1010012 -520704 140.53 580.63 1012014 -540100 50.00 1012014 -541000 27.73 1012014 -541000 206.25 1012016 -570220 164.93 448.91 1010606 -560000 109.98 Various Accounts 122.68 1010606 -570020 30.00 262.66 2087204 -541000 389.00 389.00 1012562 -520200 29.01 1012522 -520600 40.00 1012526 -571000 323.60 1012526 -571000 126.93 519.54 1010622 -520300 218.90 1010627 -580003 189.55 408.45 5018022 -520300 68.95 5018022 -520300 628.00 5018022 -520300 27.99 5018022 -520300 212.23 5018022 -520300 528.39 1,465.56 VALLEY INDUSTRIAL Marketing Event Participant COSTAR GROUP, INC.Marketing GREATER O'HARE ASSN Marketing Event STARBUCKS STORE Business Meeting DEMARIA, ANTHONY AMAZON MARKETPLACE PAYMENTS Operating Supplies DEES, SUE DENNA, JAMES JR AMAZON MARKETPLACE PAYMENTS Non-hospital supplied medication IL DEPT OF PUBLIC HEALTH EMS Annual IDPH Ambulance Inspection Fees AMAZON MARKETPLACE PAYMENTS EMS Supplies SP PACIFIC BIOMEDICAL EMS system required glucometers & supplies DESARNO, TEILA 4IMPRINT, INC.EGV Cares Outreach Material ALLIANCE OF THERAPY Luna's Therapy Dog Yearly Membership Fee CPH LIABILITY INSURANCE CPH Liability Insurance for Teila PESI CCTP Training DOHERTY, DAN CELLEBRITE, INC.Cellebrite Re-Certification Training COMCAST CHICAGO ICAC Internet Line DUNKIN DONUTS #353202 Youth Academy Day 1 - Food ALLIANCE OF THERAPY Youth Academy Day 2 - Food GORE, TODD AMAZON MARKETPLACE PAYMENTS Stake Driver Holder HOME DEPOT CREDIT SERVICES Plastic Paint Cans MENARDS HANOVER PARK Various Streets Tools/Equipment GREENAN, KELLEY AMAZON MARKETPLACE PAYMENTS Office Supplies HAHN, KATHERINE AMAZON MARKETPLACE PAYMENTS Portrait Folders MALNATI ORGANIZATION INC Mayor and Board Supplies JEWEL OSCO Mayor and Board Supplies JAROSCH BAKERY Mayor and Board Supplies JOURNAL & AMP Digital Media WAL-MART Mayor and Board Supplies HOPPE, DAVID THE SOCIETY Membership Society of Fire Training Officers JEWEL OSCO Intern Day Supplies RAMMY'S SUB Intern Day Supplies ZIPS TRUCK EQUIPMENT Wheel Chocks for Safety at Fire Training Tower JAY, KENNETH AMERICAN PUBLIC WORKS ASSOC APWA - PWX REGISTRATION JABLONSKI, MAGGIE ADOBE INC VMO Adobe software subscription COMCAST CHICAGO Cables & Security Services IL STATE TOLL HIGHWAY AUTHORITY Tolls KOWALCZYK, CASEY FEDEX Evidence Shipping to PD in Alabama SHELL OIL Gas for Vehicle 601 taken to Urbana, IL for training TLO TRANSUNION Monthly Name Search Invoice TRANS UNION CORPORATION Police Applicant Credit Reports KOWALCZYK, ROB AMAZON MARKETPLACE PAYMENTS Oper Supplies SMART SIGN Asset Tagging Annual Subscription KRAFT, BRADLEY AMAZON MARKETPLACE PAYMENTS work station pad LOUS GLOVES orange gloves XL and Large AMAZON MARKETPLACE PAYMENTS keyboard WELLSAW saw blades MILLER INDUSTRIAL cleaning and sanitizing supplies for clog 2 1010616 -560000 44.00 1010612 -520704 135.00 179.00 Various Accounts 1,801.60 1012012 -520701 135.28 1012015 -550502 5.72 1012015 -550502 571.59 2,514.19 1010502 -520200 234.00 1010016 -571000 200.00 1010012 -520704 91.03 525.03 1012506 -571000 32.94 1012506 -571000 43.98 76.92 1013522 -520300 428.06 428.06 1012002 -520600 31.35 31.35 1013542 -520700 205.00 1013542 -520700 65.41 270.41 1013506 -571000 131.93 1013542 -520703 19.98 5018014 -541000 1,618.00 5018012 -520300 9.99 1013506 -571000 164.97 1,944.87 Various Accounts 198.02 198.02 1012552 -520200 33.21 33.21 1013002 -520200 33.49 1013004 -540100 170.00 1013002 -520200 60.99 1013004 -540100 32.00 1013004 -541000 100.00 1013006 -560000 468.00 864.48 1010623 -530205 2,500.06 1010623 -530201 34.99 1010623 -530205 821.99 1010624 -541000 106.55 1010625 -550000 174.48 1010625 -550000 599.98 4,238.05 1010014 -541000 220.43 220.43 1012026 -571000 123.00 1012012 -520300 22.48 1012052 -520300 641.55 1012002 -520100 708.58 1,495.61 1010636 -571000 193.96 1010632 -520300 73.20 1010636 -571000 275.27 1010632 -520100 45.00 1010636 -571000 447.00 1,034.43 KRCIK, MICHAEL CLS BACKGROUND INVESTIGATIONS Pre-employment Background Investigation (Finance) HBR SUBSCRIPTION Yearly Subscription to Harvard Business Review MC MASTER-CARR SUPPLY CO TYGON TUBING FOR CHEMICALS INTERNATIONAL TRANSACTION FEE FROM JP MORGAN BANK - NO RECEIPT INTERNATIONAL TRANSACTION FEE FROM JP MORGAN BANK - NO RECEIPT LAIRD, ANDREW AMAZON MARKETPLACE PAYMENTS Respirators, Operating Supplies KONGSBERG MESOTECH SONAR INTERFACE BOX DIAGNOSTIC/REPAIR MAHON, JENNIFER AMAZON MARKETPLACE PAYMENTS Clerk's Office Supplies AMERICAN HEART SHOP CPR Bereavement Donation D. Koehler WAL-MART M/B Supplies MCINTYRE, MICHAEL SPEEDWAY Ice for 4th of July Concert WALGREENS CO.Batteries for CERT Flashlights MIKEL, RICHARD SHELL OIL Fuel for meeting with State Fire Marshal's Office MICHOLSON, DANIEL AMAZON MARKETPLACE PAYMENTS Operating Supplies MISIAK, BRIAN BIG ASS FANS fan switch for fleet fan SECURITECH GROUP, INC.Jail Cell Supplies OSEGUEDA, ALBERT AMAZON MARKETPLACE PAYMENTS Air Duster, APC UPS NAQUIN, JOHN DUNKIN DONUTS #353202 Communication Meeting HOME DEPOT CREDIT SERVICES Pool Brush IL SECTION AWWA ILLINOIS AWWA Training MENARDS HANOVER PARK Operating Supplies THE GREAT AMERICAN BAGEL Communication Meeting ILLINOIS FIRE INSP.IL Fire Insp. Assoc. July Seminar Hazardous Materials KHinkle SURVEY MONKEY Survey Monkey Subscription Annual Plan Renewal 7.3.25- 7.2.26 PICCOLI, DEBBY AMAZON MARKETPLACE PAYMENTS Office Supplies Office Supplies INTL CODE COUNCIL ICC Membership Renewal JPolony SP GLACIER Refrigerator Replacement Water Filter SIUE EMARKET CCDI License Renewal RBauer AT&T FirstNet PD POC ASTOUND POWERED BY RCN Fiber Internet - PW REAL TIME SPORT IT Innovation Meeting RATLIFF, MIKE COMCAST CABLE Internet POLONY, JARED AMAZON MARKETPLACE PAYMENTS ROAN, MATTHEW CEFALU business lunch NETWORK SOLUTIONS Domain Renewal - ElkGrovePermits.biz GO DADDY Certificate Renewal - Doccentral.elkgrove.org RODRIGUEZ, EMILY IL DEPT OF PUBLIC HEALTH EMS Licenses AMAZON MARKETPLACE PAYMENTS Station Batteries QUALITY LOGO PRODUCTS Pub Ed Sunglasses WITMER PUBLIC SAFETY INC Bunker Boots Simik ROWE, ROSS ADOBE INC ADOBE Stock subscription AMAZON MARKETPLACE PAYMENTS cable tv box power adapter BOXCAST LIVE STREAMING BOXCAST LIVE STREAMING storage FANSIDEA EGTV staff shirts price increase ENVATO ENVATO subscription 3 1012062 -520500 9.49 9.49 1013502 -520300 337.12 1013535 -550000 169.26 506.38 1010612 -520200 432.50 1010616 -560000 295.00 727.50 2067158 -590100 398.16 2067155 -550501 461.46 2067155 -550000 621.09 2067156 -571000 684.95 2067155 -550000 24.99 2,190.65 Various Accounts 226.25 2087204 -541000 105.00 1013505 -550000 2,500.00 2,831.25 1012004 -541000 190.00 190.00 1012584 -540100 225.00 1012506 -571000 294.35 1012506 -571000 140.12 1012586 -571000 234.06 893.53 1010616 -570200 340.06 1010606 -560000 99.00 1010616 -570200 1,101.10 Various Accounts 15,120.73 16,660.89 3220316 -570051 5,000.00 5,000.00 1012062 -520500 62.61 62.61 Various Accounts 830.00 1013532 -520701 767.22 1013512 -520701 2,867.95 1013532 -520300 74.31 1013506 -570020 200.00 1012006 -571000 154.40 1012517 -580100 1,600.00 1012527 -580100 120.00 1013535 -550502 1,190.92 7,804.80 GRAND TOTAL $96,227.76 RYAN DANIEL AMAZON MARKETPLACE PAYMENTS Can opener SANTILLE, SCOTT AMAZON MARKETPLACE PAYMENTS Operating Supplies FLEETYR Monthly Data Integration Subscription SCURRY, AMI- NELL AMAZON MARKETPLACE PAYMENTS Office & Retirement Supplies TEMPLE PUBLIC Police Recruitment Advertising SERNA, FATIMA AMAZON MARKETPLACE PAYMENTS Operating Supplies CINTAS CORPORATION Fire Stations Bathroom Sanitizing COMCAST CHICAGO Fire Stations Cable Services EAGLE ENGRAVING, INC.Engraved Plaque for Employee Retirement Gift NETFLIX Video streaming service for all stations SOUTHEY, BRIAN AMAZON MARKETPLACE PAYMENTS Office & Oper Supplies AMERICAN PUBLIC WORKS ASSOC APWA Intern & Scholarships Event Admission DATA SHEET SOLUTIONS Acquisition, Processing & Storage Renewal JERSEY MIKES Dinner for staff at Rotary Fest WAL-MART Special Events Supplies STAIDL, JASON ILLINOIS FIRE INSP.IL Fire Insp. Assoc. April Mini Seminar TITTLE, CAROLINE AMAZON MARKETPLACE PAYMENTS Wellness Supplies for Summer Challenge EIG CONSTANT CONTACT VMO Canva Software CHIPOTLE Wellness Challenge Lunch VERIZON WIRELESS Village Cell Services SWOBODA, JOSHUA ILLINOIS TRUCK ENFORCEMENT ASSOC. TK ENFORCEMENT Membership for department JIMMY JOHN'S Dinner for staff at Rotary Fest WIND, THOMAS AMAZON MARKETPLACE PAYMENTS Water filters TROMP, CHRISTINE COMED 6111 Utilities: 1650 Howard ZABA, JOHN AMAZON MARKETPLACE PAYMENTS Maint Supplies/Vehicles, Small Tools ATLAS COPCO USA HOLDINGS, INC.Service Kit for Fleet Air Compressor EQUIPMENT DEVELOPMENT CO, INC.Scarifier Parts THE TINTWORKS Tint Unit 248 PRECISION TINT Tint Unit 253 HOME DEPOT CREDIT SERVICES Impact Work Gloves IL STATE TOLL HIGHWAY AUTHORITY IPass Replenishment ILLINOIS SECRETARY OF STATE Registration Renewal V153 MITA MOBILE SERVICE Yearly Maintenance of Tire Changer & Balancer 4 Description Amount Range Maintenance 2,300.00 AEP Energy Electricity 5,395.29 Pest Control 205.00 Extinguisher Bracket, Breathing Quality Tests 679.50 Propane Refills 304.54 Chipper Knives 1,244.85 Consult & Advocacy Services 4,000.00 Real Estate Legal Services 6,120.14 Door Closer for PSB 604.06 Fuel 32,760.58 ** Body Worn Camera Project 332,205.79 Evidence Cameras 8,327.50 Communications Strategy Development 4,500.00 EGV Cares Treatment (Grant)1,000.00 Hot-Mix Asphalt Material Purchase Contract 1,050.71 Sand and Gravel Contract 4,899.65 Custodial Supplies 1,976.30 Adjudication Signs 544.80 UB 101025 1705 VERMONT W/S REFUND 389.76 Uniform, Linen, & Floor Mat Rental 5,436.54 ComEd Substation Landscaping Design 4,070.93 Transport Body 350.00 501 -110100 CEBAN, ELENA Vendor Name Account Number ACTION TARGET INC 1012505 -550000 AEP ENERGY, INC. 1013516 -570051 AIRGAS USA LLC 1013512 -520300 ALEXANDER EQUIPMENT COMPANY 1013522 -520701 AEREX PEST CONTROL 1013545 -550000 AIR ONE EQUIPMENT, INC. 1012015 -550502 ALVAREZ & ASSOCIATES 1010026 -560000 ANCEL GLINK P.C. Various Accounts ANDERSON LOCK CO. 1013542 -520700 AVALON PETROLEUM CO. 101 -120010 BAYLESS COMMUNICATIONS LLC 3220316 -560000 BRIDGE BACK, INC. 1012506 -560000 AXON ENTERPRISE, INC. 1012515 -550502 B&H PHOTO VIDEO 1012562 -520300 CASE LOTS, INC. 1013542 -520500 CHICAGO SIGN DESIGN 1012503 -530400 BUILDERS ASPHALT LLC Various Accounts C.C. CARTAGE, INC. Various Accounts CINTAS CORPORATION Various Accounts CIVILTECH ENGINEERING, INC. 2087206 -560000 CLEANING SPECIALISTS, INC. 1012516 -560000 09/09/25 WARRANT 1 *Fully Reimbursable **Partially Reimbursable Training Fee 16,304.20 Village Electricity 9,011.05 Operating Supplies 380.00 Traffic Signal Maintenance Agreement 5,379.77 Sold Meters or Replacement 7,149.00 Cleaning & Custodial Services for Vlg Facilities 10,604.90 Professional Engineering Services 12,137.00 Service For Cash Counter 472.00 Engine Training 1,675.00 Monthly Maintenance 1,925.04 P/S Fender Repair 1,787.82 Business Communication Services 14,010.00 Legal Services-July 2025 798.00 Uniform Patch 48.82 County Animal Services 450.00 Annual HVAC Maintenance Contract 6,887.50 B-Box Inserts for Concrete 1,152.30 Well No. 11 Rehabilitation consulting 1,224.87 Annual Inspection & Cert of Village Fire Systems 2,234.80 Recharge CO2 70.00 BL REFUND 35238 565 LANDMEIER RD 600.00 Latex Gloves 460.95 Maint Supplies/Bldgs 900.76 UB 163185 1297 OLD MILL W/S REFUND 21.81 GRIGGS, BRIANNA 101 -110155 GOVERDHAN CONVENIENT INC COLLEGE OF DUPAGE Various Accounts 1013545 -550000 COOK COUNTY DEPT. OF TRANSPORTATION & HIGHWAYS 1013515 -550000 CORE & MAIN LP Various Accounts CONSERV FS, INC. 1013522 -520300 COMED 6111 Various Accounts CRYSTAL MAINTENANCE SERVICES 1013545 -550000 CS2 DESIGN GROUP, LLC. Various Accounts DACRA TECH LLC 1012505 -550000 DAVE & JIM'S AUTO BODY, INC. 1012506 -560300 CUMMINS ALLISON CORP. 1010822 -520200 CUMMINS SALES & SERVICE 1013534 -541000 DAY & ROBERT, P.C. 1010026 -560000 DINGES FIRE COMPANY 1012002 -520100 DAVIS HARRISON DION, INC. Various Accounts EJ USA, INC. 5018012 -520300 ENGINEERING ENTERPRISES, INC. Various Accounts DUPAGE COUNTY ANIMAL SERVICES 1012516 -560000 DYNAMIC HEATING & PIPING CO Various Accounts FREDRIKSEN FIRE EQUIPMENT CO 5018012 -520300 GBJ SALES, LLC 1013542 -520500 FOX VALLEY FIRE & SAFETY GRAINGER, INC. - 801891029 1013542 -520400 501 -110100 2 *Fully Reimbursable **Partially Reimbursable Arterial & Business Park Street Light Maintenance 2,827.97 Business Park Ditch Maintenance Program 121,500.00 Harper College Training 395.00 Silver Maple Removal 17,491.32 Various Village Plan Reviews 3,822.50 Stein Delivery 150.00 Buoyancy Compensators 2,691.87 Police Uniforms 1,245.81 Safety Lanes - July 2025 922.00 Aviation Consulting on OHare RRP 8,333.33 Safety Lanes - July 2025 90.00 UB 113095 1226 OLD MILL W/S REFUND 14.58 Radar Cables 500.00 Summer & Fall Residential Landscape Contract 3,377.41 Audit Fees 26,800.00 CourtSmart Program Training Fee 4,400.00 Shoring Boards 1,188.00 EGV Cares Treatment (Grant)6,825.00 Medical Oxygen Refills for FY26 333.85 Replaced photocell 1,497.19 Leak Detection Service 965.00 Consulting Services 5,000.00 Maint Supplies/Vehicles, Small Tools 1,166.69 Operating Supplies 7,191.54 501 -110100 KENDALL PARTNERS LTD H & H ELECTRIC COMPANY Various Accounts HARPER COLLEGE 1012014 -541000 HOMER TREE CARE, INC. 1013525 -550505 HAMPTON ,LENZINI & RENWICK INC Various Accounts INTERMOLDING TECHNOLOGY, INC. 1010016 -570130 INTERSPIRO INC 1012012 -520300 HR GREEN, INC. Various Accounts J.G.UNIFORMS, INC. 1012502 -520100 JOSEPH DEL BALZO ASSOCIATES 1010014 -540100 KAMMES AUTO & TRUCK REPAIR INC Various Accounts JAMES DRIVE SAFETY LANE, LLC Various Accounts KUSTOM SIGNALS, INC. 1012512 -520702 LANGTON GROUP Various Accounts LEE JENSEN SALES CO., INC. 5018012 -520300 LEYDEN FAMILY SERVICE & SHARE PROGRAM 1012506 -560000 LAUTERBACH & AMEN, LLP Various Accounts LAW ENFORCEMENT TRAINING, LLC 1012514 -541000 M.E. SIMPSON COMPANY, INC. 5018016 -560000 MAC STRATEGIES, INC. 1010026 -560000 LINDE GAS & EQUIPMENT, INC. 1012022 -520300 LYONS PINNER ELECTRIC, INC. 1013515 -550000 MID AMERICAN WATER/WAUCONDA Various Accounts MC MASTER-CARR SUPPLY CO Various Accounts 3 *Fully Reimbursable **Partially Reimbursable Residential Streetlight Poles and Fixture Shells 9,590.75 TT-43628 655 OKLAHOMA CIRCLE 880.00 Operating Supplies 226.36 UB 61305 651 OKLAHOMA W/S REFUND 67.42 Municipal GIS Partners Contract Renewal 16,021.55 Village Utilities/Gas 3,899.82 Monthly Assessment 38,980.77 Small Tools 113.94 Uniforms 779.00 July Water Quality Testing 1,585.00 Irrigation Nozzles 271.18 Operating Supplies 299.96 Postage & Inserting Machine Lease 4,178.34 Tires 1,845.51 UB 62555 820 PAHL W/S REFUND 25.66 Contract Maint/Vehicles 1,492.00 911 Non Emergency Card 240.00 Maint Supplies 194.60 Pub Ed Supplies 564.94 Annual Fuel Testing 2,775.00 UB 79895 210 WALNUT W/S REFUND 159.00 Grass Cutting Fees 570.00 ** NIPAS Uniform 3,895.00 Business Cards, Village Letterheads 564.37 501 -110100 POTEMPA, CHRISTOPHER PUGH, ERIC 501 -110100 MORAWIEC, ANN MILLER, CLYDE A & BRANDI MIDCO ELECTRIC SUPPLY, INC. 3100312 -520300 MILLER INDUSTRIAL-DEVON Various Accounts 101 -400211 MUNICIPAL GIS PARTNERS, INC. 2087206 -560000 NICOR GAS 5407 Various Accounts ON TIME EMBROIDERY, INC. 1012002 -520100 NORTHWEST CENTRAL DISPATCH SYS Various Accounts NORTHWEST LAWN & POWER EQUIPMENT, LLC. 1013522 -520400 PACE ANALYTICAL SERVICES, LLC. 5018016 -560000 PHOENIX IRRIGATION SUPPLY, INC. Various Accounts POMP'S TIRE SERVICE, INC. Various Accounts PIRTEK Various Accounts PITNEY BOWES GLOBAL FINANCIAL SRVCS 1010826 -570002 PROFESSIONAL FINISH, INC. 1012527 -580100 PROMOS 911, INC. 1012052 -520300 PR STREICH & SONS INC 1013535 -550502 PRESSTECH, INC. 1012503 -530400 QUIGLEY'S LAWN & SNOW, INC. 1013006 -560000 501 -110100 PROTANIC, INC. 1013545 -550501 RAY O'HERRON CO. 1012502 -520100 REDDY SERVICE, INC. Various Accounts 4 *Fully Reimbursable **Partially Reimbursable Training Tower Manikin 2,764.49 Wildlife Monitoring 5,500.00 Seed 437.20 NIPAS Uniforms 1,678.99 Stretcher Straps 270.50 Graphics Install 1,990.00 Misc Parts 2,345.90 Concert Series Vehicle Barriers 300.00 Annual Fuel Service Agreement 1,100.00 Cylinder Rentals, Refill, Welding Wire 337.15 Accela Support July 2025 660.00 Pallet Rack Beams 332.50 Squad Build 10,506.15 Operating Supplies, Maint Supplies 1,120.93 Residential Infill Study 7,604.20 Office Supplies 323.00 Annual Copier Maintenance All Stations 57.14 Sweeper Brooms 1,826.00 Operating Supplies 2,411.93 TCIW Foot valve Parts 17,303.88 $880,870.72 RESCUE TECH 1 1012016 -570220 SCIENTIFIC WILDLIFE MANAGEMENT LLC 1012506 -560000 STRYKER SALES LLC 1012022 -520300 SUBURBAN ACCENTS, INC. 1012515 -550503 SITEONE LANDSCAPE SUPPLY 1013522 -520300 STREICHER'S 1012502 -520100 SUNBELT RENTALS 1010016 -570120 SYN-TECH SYSTEMS, INC. 1013535 -550000 SUBURBAN TRUCK PARTS, LLC. Various Accounts TRUEPOINT SOLUTIONS, LLC 1013006 -560000 ULINE, INC. 1013542 -520700 TERRACE SUPPLY COMPANY Various Accounts VANDEWALLE & ASSOCIATES, INC. Various Accounts ULTRA STROBE COMMUNICATIONS, INC. 1012517 -580100 US PLUMBING & HEATING SUP CO Various Accounts ZARNOTH BRUSH WORKS, INC. 1013512 -520701 ZEP SALES & SERVICE 1013532 -520300 WAREHOUSE DIRECT Various Accounts XEROX CORPORATION (DALLAS,TX) 1012005 -550000 GRAND TOTAL ZIEBELL WATER SVC PRODUCTS Various Accounts 5 *Fully Reimbursable **Partially Reimbursable Page 1 of 1 08/25/2025 TO: Christine Tromp, Finance Director FROM: Emily Niebuhr, Deputy Finance Director SUBJECT: FY25/26 High School District 214 Business License Fee Waiver Request BACKGROUND: Per the attached letter, High School District 214 is requesting a waiver of FY2025/26 business license fees for nine vending machines ($50 each) located at Elk Grove High School, 500 W. Elk Grove Blvd. The total amount of the fee waiver is $350. As you are aware, the Finance Department traditionally presents such requests to the Village Board for consideration. APPROVALS: Emily Niebuhr Created/Initiated Christine Tromp Approved Caroline Tittle Approved Maggie Jablonski Final Approval ATTACHMENTS: 1.District 214 Business License Waiver Page 1 of 1 08/25/2025 TO: Matthew J. Roan, Village Manager FROM: Jared Polony, Director of Community Development SUBJECT: Requets for Waiver of Permit Fees Elk Grove Park District BACKGROUND: We are in receipt of requests from Brian Kimbrough, Superintendent of Parks and Planning, at the Elk Grove Park District seeking a waiver of permit fees in the amount of $1,822.60 for the following projects: •Sealcoat and striping the south parking lot at the Pavilion, 1000 Wellington Avenue, in the amount of $475; •Sealcoat and striping the parking lot at the Al Hattendorf Center, 225 East Elk Grove Boulevard, in the amount of $180; •Sealcoat and striping the parking lot and sealcoat the walking path at Udall Park, 811 Willow Lane, in the amount of $168; and •Update the fire alarm and sprinkler systems at the Pavilion, 1000 Wellington Avenue, in the amount of $999.60. It has been past practice for the Mayor and Board of Trustees to waive permit fees for governmental and non-profit organizations. Please forward these requests to the Mayor and Board of Trustees for their consideration at the September 9, 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 Waivers_EGPD Page 1 of 2 08/27/2025 TO: Christine Tromp, Director of Finance FROM: Victoria Rafatcz, Project Accountant SUBJECT: Financial Quarterly Report - First Quarter Ending July 31, 2025 BACKGROUND: The General Fund received $21.21 million in revenues at the end of the first quarter of fiscal year 2026. General Fund revenues are primarily comprised of property taxes, sales taxes, business licenses, and building permits. General Fund revenues are down $3.89 million, or 15.49% from the prior year, primarily due to a decrease in tax revenues. Property tax bills issued by Cook County were delayed as they experienced ongoing software updates, which impacted the timing of collection for Village receipts. Expenditures in the General Fund totaled $22.62 million in FY26 Q1, representing an increase of 1.28% from the previous year. The timing in which the Village receives receipts for property tax collected by Cook County, which in turn is passed through to the police and fire pension funds, is mainly what contributed to a decrease in General Fund expenditures. Business Leaders Forum (BLF) Fund Effective July 1, 2021, the Natural Gas Use tax increased from $0.02 per therm to $0.05 per therm. The BLF share of the revenues increased from $0.01 per therm to $0.03 per therm. In the first quarter of FY26, the BLF portion of the tax generated $254,236, which is up $6,617, or 2.67% from the first quarter of FY25. BLF Fund expenditures in total decreased $590,386, or 38.09% from the first quarter of FY25. The timing in which costs were recorded relating to the Tonne Rd Water Main Replacement and Business Park Resurfacing projects directly attributed to the decrease. Water/Sewer Fund Water/Sewer Fund revenues are down $5,591, or 0.11% from FY25. Other sources of revenue included fines and forfeits, which decreased $18,937, and interest income, which decreased $41,039 due to changes in the interest rate environment. Water/Sewer Fund expenditures are up $1.75 million, or 39.89% from the previous year. The increase is due in part to netting all interfund transfers into the month of May in the first quarter of FY26, rather than spreading them out throughout each month as had been done in prior years. This is shown through a $1.95 million increase in professional Page 2 of 2 services. APPROVALS: Victoria Rafatcz Created/Initiated Christine Tromp Approved Caroline Tittle Approved Maggie Jablonski Final Approval ATTACHMENTS: 1. FY26 Q1 v2 VILLAGE OF ELK GROVE Financial Quarterly Report Fiscal Year 2025-26 May 1, 2025 – July 31, 2025 Prepared by the Elk Grove Village Finance Department For any questions or comments, please contact Victoria Rafatcz (847-357-4065) FY26 Q1 Summary Report *The Cable Fund is now part of the General Fund beginning FY26. BLF Fund Revenues: $254,236 Change from prior year: $6,617 Expenditures: $.96 mil Change from prior year: $590,386 General Fund Revenues: $21.21 mil Change from prior year: $3.89 mil Expenditures: $22.62 mil Change from prior year: $286,482 Cable Fund Revenues: N/A* Change from prior year: N/A* Expenditures: N/A* Change from prior year: N/A* Water/Sewer Fund Revenues: $4.93 mil Change from prior year: $5,591 Expenditures: $6.14 mil Change from prior year: $1.75 mil General Fund – FY26 Q1 Revenues Total revenues in the General Fund are down $3.89 million, or 15.49% compared to last year. A breakdown by character code is shown below: Type 2025 2026 Change in $ Change in % Taxes $ 13,445,030 $ 9,676,892 $ (3,768,138) -28.03% Licenses and Permits $ 5,325,624 $ 4,177,247 $ (1,148,378) -21.56% Intergovernmental $ 3,117,205 $ 3,009,899 $ (107,306) -3.44% Charges for Service $ 1,116,493 $ 864,410 $ (252,083) -22.58% Fines and Forfeits $ 212,969 $ 242,281 $ 29,312 13.76% Interest Income $ 572,485 $ 457,333 $ (115,152) -20.11% Miscellaneous Income $ 446,111 $ 202,800 $ (243,311) -54.54% Non-Revenue Receipts $ 869,383 $ 2,585,123 $ 1,715,739 197.35% General Fund Total $ 25,105,300 $ 21,215,985 $ (3,889,315) -15.49% Tax revenues decreased $3.77 million, or 28.03% less than FY25. Property taxes, which were down $3.39 million from prior year, were the primary drivers of the decreased revenue in the General Fund. The second installment of property tax bills, normally due August 1st, were delayed until late in the year with a due date of December 1st. Cook County had ongoing software updates and the timing for collection of property taxes impacted Village receipts. Licenses and Permits revenue decreased by $1.15 million, or 21.56% from the prior year. The Village issued several large building permits for the construction of new data centers during the first quarter of FY25, whereas in FY26 there were less permits issued. The largest amount of building permits issued in Q1 of FY26 was $1,228,082 at 800 E Devon. Revenue received from the State of Illinois has shown a slight increase over the past five years. Video Gaming Tax revenues in Q1 of FY26 increased $3,848, or 6.47% and has been increasing steadily each year as consumer spending rebounds in this arena. Video gaming tax revenue is dedicated for the Summer Concert Series. Income Tax receipts have slightly increased by $178,697, or 9.92% over the previous year’s first quarter. Legislative tax changes at the State level resulted in this increase. The increase may also correspond with current labor trends, as some employers have begun to offer higher wages or hiring incentives to address the labor shortage. 5-Year Q1 Revenue Trends Fiscal Year 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 Video Gaming Tax $ 44,611 $ 49,527 $ 54,896 $59,431 $63,279 Income Tax $1,485,276 $1,863,982 $1,652,507 $1,801,910 $1,980,607 General Fund – FY26 Q1 Revenues (continued) Intergovernmental Revenue is down $107,306, or 3.44% from the prior year primarily resulting from a decrease in Personal Property Replacement Tax. The Illinois Department of Revenue (IDOR) indicated there will be a decline in PPRT allocations. PPRT is volatile due to its sensitivity to economic changes and extreme sensitivity to policy changes determined by the state. Charges for Service have decreased by $252,083, or 22.58% from the previous year. Ambulance Fees decreased by $234,131, or 21.83% from the prior year, and comprised the majority of this difference. Ambulance Fees are impacted by the timing in which the Village is reimbursed by the state for emergency ambulance services. Through participation in the Ground Emergency Medical Transportation (GEMT) program, the Village receives revenues from the state to cover the costs of ambulance services not covered by Medicaid. Non-Revenue Receipts are up $1.72 million, or 197.35% from the previous year as a result of netting all interfund transfers from the Water Fund into the month of May instead of throughout the year or a monthly basis. Revenue Breakdown by Percentage – Q1 FY26 Taxes 45.61% Licenses and Permits 19.69% Intergovernmental 14.19% Charges for Service 4.07% Fines and Forfeits 1.14% Interest Income 2.16% Miscellaneous Income 0.96%Non-Revenue Receipts 12.18% Taxes Licenses and Permits Intergovernmental Charges for Service Fines and Forfeits Interest Income Miscellaneous Income Non-Revenue Receipts General Fund – FY26 Q1 Expenditures Total expenditures in the General Fund are up $286,482, or 1.28% from last year. A breakdown by character code is shown below: Element 2025 2026 Change in $ Change in % Personnel $ 17,215,539 $ 15,671,539 $ (1,543,999) -8.97% Supplies $ 341,594 $ 338,783 $ (2,810) -0.82% Communications $ 86,396 $ 108,788 $ 22,391 25.92% Training and Professional Dev $ 201,904 $ 269,560 $ 67,656 33.51% Maintenance Services $ 344,901 $ 517,616 $ 172,715 50.08% Professional Services $ 1,750,417 $ 1,656,637 $ (93,780) -5.36% Operating Capital $ 181,912 $ 303,768 $ 121,856 66.99% Fixed Capital $ - $ 43,134 $ 43,134 100.00% Other Non-Operating $ 2,214,192 $ 3,713,511 $ 1,499,319 67.71% General Fund Total $ 22,336,855 $ 22,623,336 $ 286,482 1.28% Personnel expenses decreased $1.54 million, or 8.97% mainly due to the decreased amount in pass through expenses of PPRT and property taxes to the Fire and Police pension funds. Supplies expenses decreased by $2,810, or 0.82% compared to last year’s first quarter. The decrease is primarily due to a reduction in uniforms and vehicle maintenance supplies. Communications costs increased by $22,391, or 25.92% from prior year. Postage mainly attributed to this increase. Maintenance Services expenses have increased by $172,715, or 50.08% compared to the first quarter of the prior year. The increase is primarily due to the timing of payments for preventative street maintenance services. Operating Capital costs have increased by $121,856, or 66.99% compared to last year, due to the purchase of computers/laptops/tablets/monitors for departments throughout the Village and new vehicles in Police and Fire during the first quarter of FY26. Fixed Capital costs increased by $43,134, or 100% compared to last year, due to the timing of costs incurred for the exterior lighting outside of Village Hall. Non-Operating costs have increased by $1.50 million, or 67.71% from the previous year as a result of netting all capital replacement payments into the month of May in the first quarter of FY26, rather than spreading them out throughout each month as done in prior years. Overall, the General Fund has experienced an increase in expenditures from the prior year in the amount of $286,482. General Fund – FY26 Q1 Expenditures (continued) Personnel 82.88% Supplies 1.79% Communications 0.58% Training & Prof Devlp 1.43% Maintenance Services 2.74% Prof Services 8.76% Operating Capital 1.61% Fixed Capital 0.23% Boards and Commissions 6.02% Village Clerk 0.26% Village Manager's Office 3.96% Finance Department 9.62% Fire Department 32.90% Police Department 32.79% Community Development 3.46% Public Works 10.98% Boards and Commissions Village Clerk Village Manager's Office Finance Department Fire Department Police Department Community Development Public Works 5-Year Q1 General Fund Departmental Expenditure Trends * The Finance Department experienced a dramatic increase in expenditures in FY22 - FY24 due to the administration of economic relief packages in the form of water bill credits, gift cards, and transfers to other funds. FY24 contains a $1.4 million transfer to the Capital Projects Fund. FY25 & FY26 contain a $1.7 million transfer to Debt Service. Fiscal Year 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 Boards and Commissions $723,791 $890,792 $1,178,299 $1,354,945 $1,362,851 Village Clerk $38,693 $39,333 $39,480 $38,821 $59,557 Village Manager's Office $606,979 $740,747 $552,716 $663,518 $896,688 *Finance Department $434,348 $561,623 $548,565 $483,036 $476,251 *Emergency Relief ($700) ($1,691) - - - *Debt Service & Transfers Out - - $1,400,000 $1,700,000 $1,700,000 Fire Department $6,148,014 $6,994,005 $6,723,415 $7,849,787 $7,442,380 Police Department $5,682,608 $6,304,930 $6,667,398 $7,593,704 $7,418,444 Community Development $666,925 $618,032 $723,346 $711,012 $783,089 Public Works $1,431,824 $1,450,029 $1,784,370 $1,942,032 $2,484,076 Grand Total $15,732,482 $17,597,800 $19,617,589 $22,336,855 $22,623,336 BLF Fund – FY26 Q1 Revenues and Expenditures Total revenues in the Business Leader Forum Fund are up $6,617, or 2.67%. A breakdown by character code is shown below: Type 2025 2026 Change in $ Change in % Taxes $ 132,927 $ 146,480 $ 13,553 10.20% Interest Income $ 114,692 $ 107,756 $ (6,936) -6.05% Non-Revenue Receipts $- $- $- - BLF Fund Total $ 247,619 $ 254,236 $ 6,617 2.67% Natural Gas Use Tax began allocation to the Business Leaders Forum Fund at the beginning of FY18. Effective July 1, 2021, the Natural Gas Use Tax increased from $0.02 per therm to $0.05 per therm and the BLF share of the revenues increased from $0.01 per therm to $0.03 per therm. Interest Income decreased $6,936, or 6.05% from the previous year. Federal interest rates remained above 5% during the first quarter of FY25, and then reduced at a target range of 4.25% - 4.75% later during calendar year 2024. The rate of 4.25% was held through the entire first quarter of FY26. 5-Year Q1 Revenue Trends Fiscal Year 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 Natural Gas Use Tax $56,349 $147,493 $124,404 $132,927 $146,480 Total expenditures in the Business Leaders Forum Fund decreased $590,386, or 38.09% from the previous year. A breakdown by element is shown below: Element 2025 2026 Change in $ Change in % Personnel $ 126,018 $ 130,299 $ 4,281 3.40% Supplies $ 3,756 $ 2,282 $ (1,474) -39.24% Communications $ 1,829 $ 2,434 $ 605 33.07% Training and Professional Dev $ 2,079 $ 2,481 $ 402 19.34% Maintenance Services $ 65,614 $ 104,498 $ 38,885 59.26% Professional Services $ 100,614 $ 118,880 $ 18,266 18.15% Operating Capital $ 12,849 $- $ (12,849) -100.00% Fixed Capital $ 1,237,312 $ 598,809 $ (638,502) -51.60% BLF Fund Total $ 1,550,071 $ 959,683 $ (590,386) -38.09% Supplies costs decreased $1,474, or 39.24% from the previous year resulting from a reduction in office supplies, operating supplies, fuel, and maintenance supplies vehicles. Maintenance Services increased $38,885, or 59.26% from the previous year. The increase can be largely attributed to the timing in which preventative street maintenance costs were recorded. Operating Capital costs are down $12,849, or 100% from last year, primarily due to the purchase of several new computer desktops that occurred in the first quarter of the prior fiscal year, whereas no costs were incurred during FY26. Fixed Capital costs are down $638,502, or 51.60% from last year. The timing of costs related to the Business Park Resurfacing and Tonne Road Water Main replacement projects directly attributed to the decrease. Water/Sewer Fund – FY26 Q1 Revenues Total revenues in the Water/Sewer Fund have decreased by $5,591, or 0.11% from the previous year. A breakdown by character code is shown below: Type 2025 2026 Change in $ Change in % Charges for Service $ 4,556,792 $ 4,594,711 $ 37,919 0.83% Fines and Forfeits $ 52,478 $ 33,541 $ (18,937) -36.09% Interest Income $ 322,176 $ 281,137 $ (41,039) -12.74% Miscellaneous Income $ 732 $ 6,600 $ 5,868 801.64% Non-Revenue Receipts $ 7,595 $ 18,194 $ 10,599 139.55% Water/Sewer Fund Total $ 4,939,773 $ 4,934,183 $ (5,591) -0.11% Fines and Forfeits revenue decreased by $18,937, or 36.09% from the previous year due to a reduction in late payment charges. Interest Income on investments decreased by $41,039, or 12.74% from the previous year due to a change in the interest rate environment. Miscellaneous Income increased by $5,868, or 801.64% from the previous year due to the sale of surplus property receipts received during the first quarter of FY26. Non-Revenue Receipts increased by $10,599, or 139.55% from the previous year due to the amount of receipts for the sale of water meters being higher compared to prior year. $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 $5,000,000 2022 2023 2024 2025 2026 Metered Water and Connection Fees Metered Sewer and Connection Fees Prior Years Charges for Service Revenues Water/Sewer Fund – FY26 Q1 Expenditures Total expenses in the Water/Sewer Fund are up $1.75 million, or 39.89% from the previous year. A breakdown by element is shown below: Element 2025 2026 Change in $ Change in % Personnel $ 613,493 $ 625,379 $ 11,886 1.94% Supplies $ 97,580 $ 99,068 $ 1,488 1.52% Communications $ 7,211 $ 8,340 $ 1,130 15.67% Training and Professional Dev $ 9,452 $ 10,909 $ 1,457 15.42% Maintenance Services $ 49,626 $ 60,577 $ 10,951 22.07% Professional Services $ 2,690,310 $ 4,635,886 $ 1,945,576 72.32% Operating Capital $ 9,887 $ - $ (9,887) -100.00% Fixed Capital $ 874,405 $ 504,478 $ (369,927) -42.31% Other Non-Operating $ 35,245 $ 192,606 $ 157,360 446.47% Water/Sewer Fund Total $ 4,387,209 $ 6,137,243 $ 1,750,034 39.89% Professional Services expenditures include purchased water and utilities. The recording of the entire fiscal year interfund transfers during the month of May in lieu of spreading out over the entire fiscal year as past practice, resulted in an increase in professional services of $1.95 million, or 72.32% compared to last year. Operating Capital expenditures decreased $9,887, or 100% due to the purchase of several desktops and a document scanner during the first quarter of FY25, whereas there were no purchases during FY26. Fixed Capital costs are down $369,927, or 42.31% from the previous year. Construction infrastructure costs are lower than prior fiscal year due to the fluctuation with the timing of recording the costs. Expenditures related to ongoing projects such as the Rear Yard Drainage Program, Business Park Street Resurfacing, and Sanitary Manhole Lids and Frames were incurred in the first quarter of FY26. Other Non-Operating costs increased $157,360, or 446.47% compared to the first quarter of FY25 due to the cost of the General Obligation Bonds payments. Personnel 10.19% Supplies 1.61% Communications 0.14% Training/Prof Devlp 0.18% Maintenance Services 0.99% Professional Services 75.54% Operating Capital 0.00% Fixed Capital 8.22% Other Services/JAWA 3.14% FY26 Q1 Expenditures by Element Water/Sewer Fund – FY26 Q1 Expenditures (continued) Total expenses by division is shown below: Type 2025 2026 Change in $ Change in % Administration $ 714,498 $ 2,633,874 $ 1,919,377 268.63% Water $ 2,514,935 $ 2,664,151 $ 149,216 5.93% Sanitary Sewer $ 257,291 $ 258,360 $ 1,069 0.42% Storm Sewer $ 900,485 $ 580,857 $ (319,628) -35.50% Water/Sewer Fund Total $ 4,387,209 $ 6,137,243 $ 1,750,034 39.89% *Communications, Operating Capital, and Training/Prof Devlp portions of pie chart not shown due to de minimis amount. Professional Services account for 83.81%, or $2.23 million of expenditures in the Water division. Within the entire Water/Sewer Fund, Professional Services account for a total of 75.54%, or $4.64 million of the Fund’s total expenditures (shown on previous page). This large portion of funds is primarily dedicated to the Village’s water, which is purchased from JAWA. Personnel 11.42% Supplies 2.95% Communications 0.01% Training/Prof Devlp 0.112% Maintenance Services 1.53% Professional Services - Purchased Water 80.70% Professional Services - Other 3.11% Operating Capital Fixed Capital 0.17% FY26 Q1 Water Division Page 1 of 1 08/28/2025 TO: Bryan Grippo, Director of Public Works FROM: John Naquin, Utility Superintendent Public Works SUBJECT: 2025 Busse Road Sanitary Sewer Point Repair BACKGROUND: A proposal was solicited from RJN Group of Wheaton, IL for design and construction engineering services for the 2025 Busse Road Sanitary Sewer Point Repair project. This sanitary sewer line receives the vast majority of the Village's Business Park sanitary flow and was recently rehabilitated in 2022 by cured in place lining. During construction, it was determined that 300 feet of sanitary sewer on Busse Road south of Greenleaf Avenue had a sag and sanitary flow was being impeded. This section of pipe requires replacement in order to restore the natural flow of sanitary. This rehabilitation project will require major bypass pumping along with permitting from both Illinois Department of Transportation (IDOT) and Metropolitan Water Reclamation District (MWRD). The proposed rehabilitation will ensure reliable sewer service to the Village's Business Park now and into the future. The RJN Group is a civil engineering and field services firm that specializes in inspecting, studying, analyzing, and designing sewer collection systems. They have worked with hundreds of communities and have evaluated over a quarter-billion feet of sewer in their 45-year history. Most recently they have completed very similar projects for the Village. I recommend awarding a professional service contract to RJN Group of Wheaton, IL for a professional engineering services contract for the 2025 Busse Road Sanitary Sewer Point Repair project in the amount of $42,700. Adequate funds are available in the Busse Elmhurst Redevelopment Fund. Your concurrence with this recommendation is respectfully requested with subsequent forwarding for Village Board consideration. APPROVALS: John Naquin Created/Initiated Brian Southey Approved Bryan Grippo Approved Christine Tromp Approved Caroline Tittle Approved Maggie Jablonski Final Approval ATTACHMENTS: Page 1 of 1 08/27/2025 TO: Matt Roan, Village Manager FROM: Bryan Grippo, Director of Public Works SUBJECT: Tonne Road Monopole Site Fence Project BACKGROUND: On Tuesday, August 26, 2025 the Village opened sealed bids for the Tonne Road Monopole Site Fence project. The project calls for the installation of a new 265-foot prefabricated security fence and a new gate around an existing monopole site which includes any and all incidental and collateral work necessary to complete the project. A total of six (6) contractors obtained bid documents and three (3) contractors submitted a bid. The lowest responsive and responsible bid was received in the amount of $56,900.75 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 Tonne Road Monopole Site Fence project to American Fence Professionals Inc. of Elk Grove Village, IL for the amount of $56,900.75. Adequate funds are available in the Busse Elmhurst Redevelopment Fund. Your concurrence with this recommendation is respectfully requested, with subsequent forwarding for Village Board consideration. APPROVALS: Bryan Grippo Created/Initiated Brian Southey Approved Christine Tromp Approved Caroline Tittle Approved Maggie Jablonski Final Approval ATTACHMENTS: 1.Bid Tabulation PW-2526-21 Estimated Unit Proposal Unit Total Unit Total Description Unit Quantity Price Amount Price Cost Price Cost SECURITY FENCE FOOT 265 241.53$ 64,005.45$ 175.55$ 46,520.75$ 209.00$ 55,385.00$ SECURITY GATE EACH 2 4,534.99$ 9,069.98$ 10,380.00$ 6,000.00$ 12,000.00$ As Read Bid 73,075.00$ 56,900.00$ 67,385.00$ As Corrected Bid 73,075.43$ 56,900.75$ 67,385.00$ Action Fence Contractors, Inc. 945 Tower Rd. Mundelein, IL 60060-3811 Innova FenceAmerican Fence Professionals 901 Lee Street Elk Grove Village, IL 60007 3320 Chase Ln Elgin, IL 60124 PROPOSAL UNIT PRICE CALCULATIONS Tuesday, August 26, 2025 at 11:00am; 450 E. Devon Ave., Elk Grove Village, Illinois Village of Elk Grove Village Cook and DuPage Counties TONNE ROAD MONOPOLE SITE FENCE CONTRACT BID NUMBER: PW-2526-21 Page 1 of 1 Page 1 of 2 08/28/2025 TO: Bryan Grippo, Director of Public Works FROM: John Naquin, Superintendent of Utilities SUBJECT: Cla-Val Replacement BACKGROUND: The Public Works Department is requesting authorization to waive bids and purchase pressure valves direct from ESI, a Cla-Val company, of Naperville, IL. The Public Works Department utilizes Cla-Val pressure valves to automatically regulate water flow based on real-time system pressure. These valves enhance operational efficiency by eliminating the need for manual operation and contribute to the consistent performance of the distribution system. Additionally, they safeguard against high-pressure surges that could damage pipes and equipment, and they help prevent reservoir overfilling and water waste. The Public Works Department has completed a review of the water system refill valves currently in use. At this time, all valves in service are Cla-Val models, which have proven to be highly reliable and efficient over the years. As many of these valves are approaching the end of their lifecycle, we are planning phased replacements and upgrades. To maintain consistency across the system, we intend to standardize on Cla-Val for all future replacements. This decision is based not only on the proven performance of Cla-Val valves, but also on the fact that we already maintain an inventory of compatible parts and have staff experienced with their maintenance and operation. In addition to valve replacement, we are integrating smart controllers into the system to enhance monitoring, control, and operational efficiency with our SCADA system. Cla-Val's compatibility with these smart systems makes them an ideal choice moving forward. I recommend that formal bidding procedures be waived and the Village Board award a purchase contract to ESI, a Cla-Val company, of Naperville, IL to not exceed $80,804.40. Adequate funds are budgeted and available in the Busse-Elmhurst Redevelopment Fund. Your concurrence with this recommendation is respectfully requested, with subsequent forwarding for Village Board consideration. APPROVALS: John Naquin Created/Initiated Brian Southey Approved Page 2 of 2 Bryan Grippo Approved Christine Tromp Approved Caroline Tittle Approved Maggie Jablonski Final Approval ATTACHMENTS: Page 1 of 1 08/28/2025 TO: Bryan Grippo, Director of Public Works FROM: Ken Jay, P.E., Deputy Director of Public Works SUBJECT: Contract Increase for Stonehugger Cemetery Restoration BACKGROUND: The Village awarded a contract to Stonehugger Cemetery Restoration, LLC of Nashville, IN at the July 15, 2025 Village Board Meeting. Stonehugger Cemetery Restoration is conducting gravestone restoration at the Elk Grove Cemetery as part of the overall cemetery rehabilitation project. Work includes repairing breaks, resetting, leveling, and cleaning nearly 100 gravestones. An additional $13,575 is being requested to cover the cost of restoring additional gravestones that were located during the project. The cost of the work is being covered through community donations that have been raised with the goal to complete all restoration work prior to the Fourth of July in 2026. I recommend that the contract with Stonehugger Cemetery Restoration, LLC of Nashville, IN be increased by $13,575, for a total contract amount of $88,575. Adequate funds are available in the Cemetery Liability Fund. Your concurrence with this recommendation is respectfully requested, with subsequent forwarding for Village Board consideration. APPROVALS: Kenneth Jay Created/Initiated Brian Southey Approved Bryan Grippo Approved Christine Tromp Approved Caroline Tittle Approved Maggie Jablonski Final Approval ATTACHMENTS: Page 1 of 1 08/29/2025 TO: Bryan Grippo, Director of Public Works FROM: Brian Southey, Superintendent of Administration SUBJECT: Village Hall and Fire Station 7 Generator Replacement Projects BACKGROUND: A proposal was solicited from Ciorba Group of Chicago, IL for design and construction engineering services related to the replacement of the generators at Village Hall and Fire Station 7. The existing generator at Village Hall was installed in 2008, and the Fire Station 7 unit predates 2001, making both units past their useful life. The proposal also includes design for a portable generator receptacle at each location, which will allow for a portable generator to be brought in and plugged in to provide backup power if the current generators fail before the new ones are fully installed. Ciorba Group has successfully completed engineering and construction services for neighboring Village projects throughout the western suburbs and has been providing consultant services for the Village's Standby Generator Improvement Project. Ciorba Group has an excellent reputation in construction and design engineering, and is knowledgeable in Federal, State and Municipal standards. I recommend awarding a professional service contract to the Ciorba Group of Chicago, IL for the design and construction engineering services for the Village Hall and Fire Station 7 generators in the amount of $98,998.62. 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: Brian Southey Created/Initiated Bryan Grippo Approved Christine Tromp Approved Caroline Tittle Approved Maggie Jablonski Final Approval ATTACHMENTS: Page 1 of 1 08/21/2025 TO: Bryan Grippo, Director of Public Works FROM: Eric Schmidt P.E., Senior Engineer SUBJECT: Construction Engineering Services for the Tonne Road Reconstruction Project BACKGROUND: The Tonne Road Reconstruction project will include the reconstruction of Tonne Road from Landmeier Road to south of Elk Grove Boulevard, modifying the access between northbound and southbound lanes. Additionally, the realignment of receiving lanes for southbound traffic at Landmeier Road, signal modernization, construction of a shared-use path in the center median, replacement of existing culverts, curb and sidewalk replacement, landscaping, and new lighting will all be addressed as well. This project is anticipated to begin in late fall of 2025 and be completed by the fall of 2026. The Village has solicited a proposal from V3 Companies of Woodridge, IL to provide construction engineering services for the Tonne Road Reconstruction project in the amount $1,191,683.34. V3 Companies has successfully completed construction supervision for Village staff in the past, including last year's Tonne Road Water Main project, and is providing a resident engineer with a strong track record and over twenty-five (25) years of experience. I recommend that a professional construction engineering service contract be awarded to V3 Companies of Woodridge, IL for the Tonne Road Reconstruction project for the amount of $1,191,683.34. Adequate funds are budgeted and available in the Business Leaders Forum Fund. Your concurrence with this recommendation is respectfully requested, with subsequent forwarding for Village Board consideration. APPROVALS: Eric Schmidt Created/Initiated Kenneth Jay Approved Brian Southey Approved Bryan Grippo Approved Christine Tromp Approved Caroline Tittle Approved Maggie Jablonski Final Approval ORDINANCE NO. _______ AN ORDINANCE GRANTING A VARIATION OF SECTION 3-3-B: (2) OF THE ZONING ORDINANCE TO PERMIT THE CONSTRUCTION OF A SIX-FOOT (6') HIGH FENCE EXTENDING APPROXIMATELY THIRTEEN (13’) FEET BEYOND THE NEAREST FRONT CORNER OF THE PRINCIPAL STRUCTURE ON THE ADJACENT SINGLE-FAMILY RESIDENTIAL LOT TO THE SOUTHEAST AT 1433 MEEGAN WAY FOR PROPERTY LOCATED AT 1377 VOLKAMER TRAIL, ELK GROVE VILLAGE __ WHEREAS, the Zoning Board of Appeals of the Village of Elk Grove Village, at a public hearing duly called and held according to law, considered the question of granting a variation of Section 3-3-B: (2) of the Zoning Ordinance to permit the construction of a six (6') foot high fence extending approximately thirteen (13’) feet beyond the nearest front corner of the principal structure on the adjacent single-family residential lot to the Southeast at 1433 Meegan Way for property located at 1377 Volkamer Trail, Elk Grove Village, and WHEREAS, the Mayor and Board of Trustees of the Village of Elk Grove Village, after having considered the recommendation and finding of said Zoning Board of Appeals, find and believe that sufficient hardship exists so as to justify the granting of said variation. NOW, THEREFORE BE IT ORDAINED, by the Mayor and Board of Trustees of the Village of Elk Grove Village, Counties of Cook and DuPage, Illinois as follows: Section 1: That there be granted a variation of Section 3-3-B: (2) of the Zoning Ordinance to permit a six-foot (6') high fence extending approximately thirteen (13ˈ) feet beyond the nearest front corner of the principal structure on the adjacent single-family residential lot to the Southeast at 1433 Meegan Way for the property located at 1377 Volkamer Trail, Elk Grove Village. Section 2: That this Ordinance shall be in full force and effect from and after its passage and approval according to law. VOTE: AYES: ___ NAYS: ___ ABSENT: ___ PASSED this ____ day of _____________ 2025 APPROVED this ____ day of _____________ 2025 APPROVED: Mayor Craig B. Johnson Village of Elk Grove Village ATTEST: Jennifer S. Mahon, Village Clerk ORDINANCE NO. _______ AN ORDINANCE GRANTING A VARIATION OF TABLE 7.1 OF SECTION 7-1 SCHEDULE OF BULK AND YARD REQUIREMENTS AND REGULATIONS OF THE ZONING ORDINANCE TO PERMIT THE CONSTRUCTION OF AN ADDITION ON THE RESIDENCE WHICH WILL INCREASE THE GROUND COVERAGE TO 3,457 SQUARE FEET, A 5.3% INCREASE TO THE PERMITTED GROUND COVERAGE FOR PROPERTY LOCATED AT 352 CEDAR LANE, ELK GROVE VILLAGE WHEREAS, the Zoning Board of Appeals of the Village of Elk Grove Village, at a public hearing duly called and held according to law, considered the question of granting a variation of Table 7.1 of Section 7-1 Schedule of Bulk and Yard Requirements and Regulations of the Zoning Ordinance to permit the construction of an addition on the residence which will increase the ground coverage to 3,457 square feet, a 5.3% increase to the permitted ground coverage for property located at 352 Cedar Lane, Elk Grove Village, and WHEREAS, the Mayor and Board of Trustees of the Village of Elk Grove Village, after having considered the recommendation and finding of said Zoning Board of Appeals, find and believe that sufficient hardship exists so as to justify the granting of said variation. NOW, THEREFORE BE IT ORDAINED, by the Mayor and Board of Trustees of the Village of Elk Grove Village, Counties of Cook and DuPage, Illinois as follows: Section 1: That there be granted a variation of Table 7.1 of Section 7-1 Schedule of Bulk and Yard Requirements and Regulations of the Zoning Ordinance to permit the construction of an addition on the residence which will increase the ground coverage to 3,457 square feet, a 5.3% increase to the permitted ground coverage for property located at 352 Cedar Lane, Elk Grove Village. Section 2: That this Ordinance shall be in full force and effect from and after its passage and approval according to law. VOTE: AYES: ___ NAYS: ___ ABSENT: ___ PASSED this ____ day of _____________ 2025 APPROVED this ____ day of _____________ 2025 APPROVED: Mayor Craig B. Johnson Village of Elk Grove Village ATTEST: Jennifer S. Mahon, Village Clerk 1 ORDINANCE NO. _____ AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO MODIFY AN EXISTING PARKING PLAN ASSOCIATED WITH THE DEVELOPMENT AT THE NORTHWEST CORNER OF MEACHAM ROAD AND BIESTERFIELD ROAD AT 610 MEACHAM ROAD IN THE B-2 ZOING DISTRICT WHEREAS, the Plan Commission of the Village of Elk Grove Village, acting as a Zoning Commission, at a Public Hearing duly called and held according to law considered the question of granting a Special Use Permit to modify an existing parking plan associated with the development at the northwest corner of Meacham Road and Biesterfield Road at 610 Meacham Road, Elk Grove Village; and WHEREAS, the Mayor and Board of Trustees of the Village of Elk Grove Village, after having considered the recommendation and finding of said Plan Commission, find and believe that it is in the best interest of the Village to issue said Special Use Permit. NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the Village of Elk Grove Village, Counties of Cook and DuPage, Illinois as follows: Section 1: That the transcript of the proceedings before the Plan Commission and the findings and recommendations of said Plan Commission are incorporated into this Ordinance. Section 2: That there be granted a Special Use Permit to Wingspan Development Group to modify an existing parking plan at the northwest corner of Meacham Road and Biesterfield Road by adopting the parking configuration as set forth in the Elk Grove Ice Arena site plan prepared by Spaceco, Inc. dated March 28, 2025, a copy of which is on file on the office of the Village Clerk. Section 3: That this Ordinance shall be in full force and effect from and after its passage and approval according to law. VOTE: AYES: ____ NAYS: ____ ABSENT: ___ PASSED this ___ day of ______________ 2025. APPROVED this ____ day of ____________ 2025. APPROVED: ______________________ Mayor Craig B. Johnson Village of Elk Grove Village ATTEST: ____________________________ Jennifer S. Mahon, Village Clerk Page 1 of 1 08/27/2025 TO: Bryan Grippo, Director of Public Works FROM: Eric Schmidt, P.E., Senior Engineer SUBJECT: Biesterfield Rd/Wise Rd Resurfacing Project - Re-Appropriating MFT Rebuild Illinois Bond Funds To MFT BACKGROUND: This amendment would revise the previously adopted Resolution No. 29-21 authorizing the Maintenance of Streets and Highways by a Municipality Under the Illinois Highway Code and appropriating Motor Fuel Tax Funds (MFT) from the Rebuild Illinois Bond allotment in the amount of $350,024 for the Biesterfield Road/Wise Road Resurfacing project. Through the auditing process with the State of Illinois, it was determined that the Village over-appropriated the allotted amount of Rebuild Illinois Funds. A resolution to amend the use of the Rebuild Illinois Funds (RBI) to Motor Fuel Tax (MFT) is needed to balance the funds. Both Motor Fuel Tax and Rebuild Illinois Funds are distributed from the same pool of funds. This change is procedural in nature. As part of the amendment, the Village would solely utilize the Motor Fuel Tax Funds and not the Rebuild Illinois Bond portion of the Motor Fuel Tax 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 Jennifer Mahon Approved Caroline Tittle Approved Maggie Jablonski Final Approval ATTACHMENTS: 1.BLR 09110 Amendment 2.BLR 09150 MFT BLR 09110 (Rev. 01/18/23) Resolution for Improvement Under the Illinois Highway Code Page 1 of 1Printed 09/02/25 Resolution Type Original Resolution Number Section Number 21-00074-00-RS BE IT RESOLVED, by the Governing Body Type President and Board of Trustees of the Local Public Agency Type Village of Name of Local Public Agency Elk Grove Village Illinois that the following described street(s)/road(s)/structure be improved under the Illinois Highway Code. Work shall be done by Contract or Day Labor Contract . NoYes Is this project a bondable capital improvement? For Roadway/Street Improvements: Name of Street(s)/Road(s)Length (miles)Route From To Biesterfield Road 0.5 1338 West Village Limits Meacham Road For Structures: Name of Street(s)/Road(s)Existing Structure No.Route Location Feature Crossed BE IT FURTHER RESOLVED, 1. That the proposed improvement shall consist of The resurfacing project of Biesterfield/Wise Road from the west Village limit to Meacham Road. The project will consist of pavement patching and resurfacing with HMA surface course, storm structure adjustments, crosswalk improvements, sidewalk and ADA ramps, concrete repairs, pavement markings, detector loop replacement, pedestrian signal modifications and landscape restoration. 2. That there is hereby appropriated the sum of Three Hundred Fifty Thousand Twenty Four and 00/100 $350,024.00 Dollars () for the improvement of said section from the Local Public Agency's allotment of Motor Fuel Tax funds. BE IT FURTHER RESOLVED, that the Clerk is hereby directed to transmit four (4) certified originals of this resolution to the district office of the Department of Transportation. I, Name of Clerk Jennifer Mahon Local Public Agency Type Village Clerk in and for said Local Public Agency Type Village of Name of Local Public Agency Elk Grove Village in the State aforesaid, and keeper of the records and files thereof, as provided by statute, do hereby certify the foregoing to be a true, perfect and complete original of a resolution adopted by Governing Body Type President and Board of Trustees of Name of Local Public Agency Elk Grove Village at a meeting held on Date September 09, 2025 IN TESTIMONY WHEREOF, I have hereunto set my hand and seal this Day 9th day of Month, Year September, 2025 . . (SEAL, if required by the LPA)Clerk Signature & Date Approved Regional Engineer Signature & Date Department of Transportation BLR 09150 (Rev. 07/07/22) Request for Expenditure/Authorization of Motor Fuel Tax Funds Page 1 of 2Completed08/26/25 Local Public Agency Village of Elk Grove Village Type Village County Cook Section Number 21-00074-00-RS I hereby request authorization to expend Motor Fuel Tax Funds as indicated below: Purpose Motor Fuel Tax Amount Rebuild Illinois Amount County Engineer/Superintendent Salary & Expenses n/a Contract Construction $196,754.79 Day Labor Construction Engineering $94,443.83 Engineering Investigations IMRF/Social Security n/a Maintenance Maintenance Engineering Obligation Retirement n/a Other Right-of-Way (Itemized on 2nd page) TOTAL $291,198.62 Comments Local Public Agency Official Signature & Date Title Approved Department of Transportation Use Entered By Date Regional Engineer Signature & Date Department of Transportation Page 2 of 2 BLR 09150 (Rev. 07/07/22)Completed08/26/25 Itemization of Right-of-Way Request Location of Property Street/Road Parcel Number Address of Property Involved Property Owner Acres Right-of- Way Relocation Costs Cost of Land Acquired Cost of Damage to Land not Acquired Total TOTAL Add Item