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HomeMy WebLinkAboutAGENDA - 04/14/2020 - Village Board AgendaAGENDA REGULAR VILLAGE BOARD MEETING April 14, 2020 7:00 PM 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE INVOCATION 3. APPROVAL OF MINUTES OF MARCH 10, 2020 4. MAYOR & BOARD OF TRUSTEES' REPORT 5. ACCOUNTS PAYABLE WARRANT: MARCH 24, 2020 $ 848,499.44 MARCH 31, 2020 $2,550,341.20 APRIL 14, 2020 $ 761,639.20 6. CONSENT AGENDA a. Consideration to concur with prior Village Board authorization to approve the Elk Grove Village Coronavirus Relief Package Proclamation to provide economic assistance to Elk Grove Village residential and commercial residents that have been severely affected by the nationwide COVID-19 Pandemic. (On March 23, 2020, a proclamation was executed with prior authorization from the Village Board to offer financial relief to the Elk Grove Village community being severely affected from the nationwide COVID-19 Pandemic. (Pursuant to Governor Pritzker's Executive Order on March 20, 2020, all non -essential business and operations were ordered to cease by 5:00 p.m. on Saturday, March 21, 2020. (The Village Board understands the hardship placed on the residents and local businesses and acted to ease the financial burden and stress on the community. (The relief package provides a $200 credit on utility bills for all households and waives annual business license fees due June 1, 2020.) b. Consideration of a request from Village Point Church, 801 Beisner Road, to waive permit fees for parking lot maintenance work in the amount of $120. (It has been past practice of the Village Board to grant fee waivers for governmental and Page 1 of 22 non-profit organizations. (The Director of Community Development recommends approval.) c. Consideration of a request from the Kenneth Young Center, 1001 Rohlwing Road, to waive permit fees for an interior alteration in the amount of $330. (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.) d. Consideration of a request from the Elk Grove Park District to waive permit fees for parking lot maintenance at Audubon Park, 300 E. Elk Grove Boulevard, in the amount of $808. (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.) e. Consideration to award a contract with Multisystem Management Company of Chicago, IL for the Cleaning and Custodial Services contract in the amount of $33,290 from the General Fund. (On Thursday, April 2, 2020, the Village opened sealed bids for Cleaning and Custodial Services contract. Seven (7) contractors obtained bids and four (4) bids were submitted. (This contract provides for routine cleaning services at the Charles J Zettek Municipal Building. (The initial term of the contract is from May 1, 2020 through April 30, 2021, with the option of four (4) annual renewals in one-year increments through April 30, 2025. (The lowest responsive and responsible bid was received from Multisystem Management Company of Chicago, IL in the amount $33,290. (Funds for the project have been allocated in the Public Works General Fund. (The Director of Public Works recommends approval.) f. Consideration to award a professional services contract to Rebechini Studios, Inc. of Elk Grove Village, IL for the construction and installation of a custom, decorative community installation for the Village Green in an amount not to exceed $33,666 from the General Fund. (Rebechini Studios has been commissioned to design, construct and install a custom, decorative community installation for the Village Green. (It is anticipated that the project will be completed prior to this year's summer concerts.) g. Consideration to concur with prior Village Board authorization to waive the formal bidding process and award a purchase contract to Doty & Sons Concrete Products, Inc. of Sycamore, IL for the purchase of the concrete safety bollards for Rotary Green in the amount of $38,091.68. Page 2 of 22 (The company that will be supplying the concrete safety bollards for the Rotary Green project has stated that they have a lead time of 10-12 weeks for an order of this size. (In order to complete the work and installation before the July 4th concerts, the Village needed to get its order in to the manufacturer in advance. (This work is being done in conjunction with the larger project related to the expansion of the Rotary Green parking lot. (With the Village direct purchasing this product now, we will save approximately one (1) month by advancing purchasing instead of waiting for the contractor to make this purchase. (The request to waive the formal bidding process related to the fact that Doty is a local supplier of the product, they will provide a customizable bollard, and their staff is still working. In addition, the only other suppliers we were able to find when doing the initial bollard research had standard bollards (color, style, size, etc.), and were not able to make a custom bollard in such a relatively small quantity. Moreover, Doty has been extremely responsive throughout the entire process. (The Deputy Village Manager recommends approval.) h. Consideration to renew a purchase contract with C.C. Carthage, Inc. of Lake Zurich, IL to Furnish and Deliver Sand and Gravel in the amount of $39,234.07 from the General Fund and the Water -Sewer Fund. (On May 24, 2016, the Village Board awarded a contract with C.C. Carthage, Inc. of Lake Zurich, IL to Furnish and Deliver Sand and Gravel. (The contract provided for an option of four (4) additional renewals through April 30, 2021. (C.C. Carthage performed satisfactorily throughout the first three years of the contract. (The contract period is from May 1, 2020 through April 30, 2021. (The contract amount reflects a 2.2% increase over the previous year's contract. (The Director of Public Works recommends approval.) i. Consideration to increase the Green Fund in the amount of $40,000 for FY19-2020 to reflect higher than expected prior year true -up costs related to Solid Waste Agency of Northern Cook County operations and maintenance. (Beginning with the service of month of January and through April, SWANCC captured true -up costs related to operations and maintenance from Fiscal Year 2019 in additional to regular monthly service costs. The additional costs were higher than expected and totaled approximately $120,000. (The Director of Finance recommends approval.) j. Consideration to award a professional service contract to Aquify - an Exelon Company of Chicago, IL, for continuous water main leak detection monitoring and analytic data services to early detect water leaks in our distribution system for the amount of $41,820 from the Water & Sewer Fund. (A proposal was solicited for a professional service contract to Aquify - an Exelon Company of Chicago, IL, for continuous water main leak detection monitoring and analytic Page 3 of 22 date services to early detect water leaks in our distribution system. (This service will provide a turn -key monitoring and analytic service that will make data - driven decisions in order to find small water leaks in our system before they become larger and more costly. (The Director of Public Works recommends approval.) k. Consideration to award a professional service contract to Engineering Enterprises, Inc. of Sugar Grove, IL, for design engineering services to install 800 feet of 12-inch water main located south of Biesterfield Road along an IDOT owned access road for the amount of $45,438.00 from the Water & Sewer Fund. (A proposal was solicited from Engineering Enterprises, Inc. (EEI) of Sugar Grove, IL for design engineering services to install 800 feet of 12-inch water main located south of Biesterfield Road along an IDOT owned access road. (This project will abandon an aging dead end water main located inside the Forest Preserve District of Cook County and improve water quality by installing 800 feet of new water main south of Biesterfield along an IDOT owned access road. (EEI will provide various preliminary engineering services like property surveys laboratory test, permitting, and preparation of bid documents. (The Director of Public Works recommends approval.) 1. Consideration to award a construction contract to the lowest responsive and responsible bidder, Strada Construction Company, Inc. of Addison, IL for the 2020 Private Participation Concrete Replacement Program (PPCRP) in the amount of $75,355 from the General Fund. (On Tuesday, March 17, 2020, the Village opened sealed bids for the 2020 Private Participation Concrete Replacement Program (PPCRP) project. A total of three (3) contractors obtained bid documents, with three (3) bids submitted. (The lowest responsive and responsible bid was received from Strada Construction Company, Inc. of Addison, IL in the amount of $78,355.00. (Adequate funds are available in the General Fund. (The Director of Community Development recommends approval.) m. Consideration to award a professional service contract with Advanced Automation & Controls, Inc. of McHenry, IL to provide the necessary professional services for upgrades to the Village's Supervisory Control and Data Acquisition (SCADA) system, upgrades to include 9 Programmable Logics Controller (PLC) and 34 Orbit Radios with ethernet switches in an amount not to exceed $90,445 from the Water & Sewer Fund. (Advanced Automation & Controls, Inc. of McHenry, IL, submitted a proposal to provide the necessary professional services for upgrades of the Village's Supervisory Control and Data Acquisition (SCADA) system upgrades include 9 Programmable Logics Controller (PLC) and 34 Orbit Radios with ethernet switches. (Advanced Automation & Controls, Inc. has successfully completed SCADA system audits, PLC upgrades, and radio upgrades for other Chicago area municipalities, including Naperville, IL. Page 4 of 22 (Adequate funds are available in the Water & Sewer Fund. (The Director of Public Works recommends approval.) n. Consideration to approve the Liability Insurance Premium for Fiscal Year 2020-21 submitted by Arthur J. Gallagher Risk Management Services at a premium level of $97,469 with Safety National for Worker's Compensation Excess coverage. (This year's total premium renewal represents coverage for the sole remaining insurance policy not covered by the Suburban Liability Insurance Pool or on a calendar year basis policy period. (The proposed Worker's Compensation Excess coverage is active through April 30, 2021. (The Director of Finance recommends approval.) o. Consideration to concur with prior Village Board authorization and award a contract for furnishing Hot -Mix Asphalt Materials with Builders Asphalt, LLC of Hillside, IL for the 2020 MFT Hot -Mix Asphalt Material Purchase Contract in the amount of $98,500 from the Motor Fuel Tax Fund (MFT) and the Water & Sewer Fund. (On Thursday, March 12, 2020 the Village opened sealed bids for the 2020 MFT Hot Mix Asphalt Material Purchase Contract. (The lowest responsive and responsible bid adjusted for mileage cost was received from Builders Asphalt, LLC. (Funds for the project have been allocated in the MFT and the Water & Sewer Fund. (The Director of Public Works recommends approval.) p. Consideration to renew a maintenance service contract with Lyons Electric Company, Inc. of LaGrange, IL for the Residential Street Light Maintenance contract in the amount of $100,587.33. (On April 23, 2019 the Village Board awarded a contract to Lyons Electric Company, Inc. of LaGrange, IL for the Residential Street Light Maintenance contract. (The contract provided the option of four (4) annual renewals through April 30, 2024. (Lyons Electric Company has performed satisfactorily throughout the contract. (The contract period is from May 1, 2020 through April 30, 2021. (The contract amount reflects a 2.2% increase over the previous year's contract. (The Director of Public Works recommends approval.) q. Consideration to award a professional service contract to the lowest responsive and responsible bidder Nettle Creek Nursery, Inc. of Morris, IL for the Landmeier Road Pond Beautification project in the amount of $105,523 from the Busse -Elmhurst TIF Fund. (On Monday, March 30, 2020, the Village opened sealed bids for the Landmeier Road Pond Beautification project. (The project consists of pond clearing and the installation of landscape material, furnishing and placing limestone outcropping, placing on -site boulders, native seed and planting, new sidewalk and landscape restoration. (A total of four (4) contractors obtained contract documents, with four (4) submitting bids. Page 5 of 22 (The lowest bid was received from Nettle Creek Nursery, Inc. of Morris, IL in the amount of $105,523. (Adequate funds are available in the Busse -Elmhurst TIF Fund. (The Director of Public Works recommends approval.) Consideration to renew a maintenance contract with Davis Tree Care and Landscape Inc. of Forest Park, IL for the Parkway Tree Maintenance Program contract in the amount of $115,574.32. (On April 24, 2018, the Village Board awarded a contract with Davis Tree Care and Landscaping Inc., of Forest Park, IL for the Parkway Tree Maintenance Program contract. (The contract provided for an option of four (4) additional renewals through April 30, 2023. (Davis Tree Care and Landscaping Inc. has performed satisfactorily throughout the first two years of the contract. (The contract period is from May 1, 2020 through April 30, 2021 (The contract amount reflects a 2.2% increase over the previous year's contract. (The Director of Public Works recommends approval.) s. Consideration to award a professional service contract to Red Caffeine, Inc. of Lombard, IL to continue implementation of the Beyond Business Friendly marketing campaign in total contract amount not to exceed $150,380.00 funded through the Business Leaders From Fund. (Red Caffeine was awarded the contract to develop the Beyond Business Friendly marketing campaign beginning in 2013. (The goal of the plan is to create awareness around the Village's brand image, Beyond Business Friendly. The campaign targets various audiences including, current businesses located in Elk Grove, business looking to relocate to the Village, and real estate professionals working in the region. (In 2019, the email and web -driven Beyond Business Friendly campaign reached more than 120,000 contacts and generated more than two dozen business profiles and podcast episodes featured on www.egvbizhub.com. (The Made in Elk Grove Expo generated positive feedback from exhibitors and attendees with exhibitors reporting 100+ qualified leads gathered at the event. Digital campaigns promoting Expo generated 25,000 impressions across the region. (The Strictly Business podcast had more than 2,200 listens in 2019 and more than 7,000 listens since the podcast launch. (The marketing tools and infrastructure developed as part of this campaign were also used to support Business Leaders Forum, Makers Wanted, and other key community initiatives. (Special focus for the new campaign will be to use many of our existing assets and databases to help companies recover from the Coronavirus pandemic. (At this time, the proposal is to approve the continuation of Beyond Business Friendly marketing plan for the 2021 fiscal year under the direction of Red Caffeine at a cost of $150,380.00. (The Director of Business Development recommends approval.) t. Consideration to renew a maintenance contract with Lyons Electric Company, Inc. of Page 6 of 22 LaGrange, IL for the annual Arterial & Business Park Street Light Maintenance Contract in the amount of $150,562.68 from the BLF Fund. (On April 11, 2017 the Village Board awarded a contract to Lyons Electric Company, Inc. of LaGrange, IL for the Arterial & Business Park Street Light Maintenance contract. (The contract provided the option of four (4) annual renewals through April 30, 2022. (Lyons Electric Company has performed satisfactorily throughout the contract. (The contract period is from May 1, 2020 through April 30, 2021. (The contract amount reflects a 2.2% increase over the previous year's contract. (The Director of Public Works recommends approval.) u. Consideration to award a purchase contract to Cartegraph Systems, LLC of Dubuque, IA for the service installation and software purchase of the Cartegraph OMS (Operations Management System) in the amount not to exceed $160,213.51 from the Public Work General and Water & Sewer Funds. (An RFP was distributed in the fall for a new Public Works Work Order / Asset Management Software solution. Four (4) responses were received and all vendors gave demonstrations of their products. (Following the demonstrations, the selection committee determined Cartegraph Systems, LLC and their Cartegraph OMS (Operations Management System) software to be the best fit for the organization. (Implementation of this product will improve the Public Works Department's customer service, increase employee productivity and provide for more accurate budgeting in future years. (This software will require two years to fully implement. (Funds have been budgeted in the Public Works General Fund (50%) and Water & Sewer Fund (50%). (The Director of Public Works recommends approval.) v. Consideration to award a professional service contract to Engineering Enterprises, Inc. of Sugar Grove, IL for the construction engineering services for the Vermont Drive and Gibson Drive Roadway Improvements project in the amount to not exceed $166,122 from the Capital Projects Fund. (Engineering Enterprises, Inc. submitted a proposal to provide the necessary construction engineering services for the Vermont Drive and Gibson Drive Roadway Improvements project. (Engineering Enterprises, Inc. has successfully completed construction supervision similar in scope of project for several other communities in the Chicagoland, and are knowledgeable in Federal, State and Village standards. (Adequate funds are available in the Capital Projects Fund. (The Director of Public Works recommends approval.) w. Consideration to award a construction contract with Strada Construction Company of Page 7 of 22 Addison, IL for the 2020 Village -Wide Concrete Replacement Program in the amount not to exceed $173,200. (On Monday, March 16, 2020, the Village opened sealed bids for the 2020 Village -Wide Concrete Replacement Program. (The lowest responsive and responsible bid was received from Strada Construction Company of Addison, IL. (It is recommended that the 2020 Village Wide Concrete Replacement Contract be awarded to Strada Construction Company in the amount not to exceed $173,200. (Appropriated funds for the project are available in the MFT and Capital Project Fund. (The Director of Public Works has recommended approval.) x. Consideration to award a professional service contract to the lowest responsive and responsible bidder Marc Kresmery Construction LLC, Inc. of Elgin, IL for the Landmeier Storm Lift Station Rehabilitation project in the amount of $189,720 from the Busse - Elmhurst TIF Fund. (On Monday, March 30, 2020, the Village opened sealed bids for the rehabilitation of the Landmeier Lift Station Rehabilitation project. (The project includes installation of a floating fountain, removal and replacement of precast concrete wet well, valve vault and concrete pipe, removal of existing and installation of replacement materials including submersible waste water pumps, hatches, control panel, electrical equipment, electrical conduit, discharge piping, valves, and bypass pumping during construction. (A total of six (6) contractors obtained contract documents, with three (3) submitting bids. (The lowest responsive and responsible bid was received from Marc Kresmery Construction LLC, Inc. of Elgin, IL in the amount of $189,720. (Adequate funds are available in the Busse -Elmhurst TIF Fund. (The Director of Public Works recommends approval.) y. Consideration to renew a purchase contract with Gas Depot of Morton Grove, IL for the annual Gasoline and Diesel Fuel Supply Contract in an amount not to exceed $351,637. (On April 9, 2019, the Village Board awarded a contract to Gas Depot of Morton Grove, IL for the annual Gasoline and Diesel Fuel Contract. (The contract provided for an option of four (4) additional renewals through April 30, 2024. (Avalon Petroleum performed satisfactorily throughout the contract. (The contract period is from May 1, 2020 through April 30, 2021. (The contract amount reflects no economic adjustment over the previous year's contract. (The Director of Public Works recommends approval.) z. Consideration to award a construction contract to the lowest responsive and responsible bidder Gerardi Sewer & Water Co. of Addison, IL for the Ridgewood Road and Crest Avenue Water Main Improvement project in the amount of $979,953.91 from the Water & Sewer Fund. Page 8 of 22 (On Tuesday, March 31, 2020, the Village opened sealed bids for the Ridegwood Road and Crest Avenue Water Main Improvement project. (A total of sixteen (16) contractors obtained contract documents, with all sixteen (16) submitting bids. (The lowest responsive and responsible bid was received from Gerardi Sewer & Water Co. of Addison, IL. (Funds for the project have been allocated in the Water & Sewer Fund. (The Director of Public Works recommends approval.) aa. Consideration to award a contract to the lowest responsive and responsible bidder, Builders Paving, LLC for the 2020 Business Park Street Rehabilitation Project in the amount of $1,295,800 from the Business Leader Forum and Water & Sewer Funds. (On Thursday, March 26, 2020, the Village opened sealed bids for the 2020 Business Park Street Rehabilitation Project. (Four (4) contractors obtained bid documents and two (2) submitted bids. (The lowest responsive and responsible bid was received from Builders Paving, LLC of Hillside, IL. (The received bid came in ten percent (10%) below budget and with favorable unit pricing, the ten percent (10%) has been added to the cost to cover additional repairs needed along these roadways. (Funds for the project have been allocated in the Business Leader Forum and Water & Sewer Funds. (The Director of Public Works recommends approval.) bb. Consideration to award a construction contract to the lowest responsive and responsible bidder Builders Paving of Hillside, IL for the Vermont Drive and Gibson Drive Roadway Improvements project in the amount of $1,442,000 from the Capital Projects Fund. (On Tuesday, March 31, 2020, the Village opened sealed bids for the Vermont Drive and Gibson Drive Roadway Improvements project. (Two (2) contractors obtained bid documents and two (2) submitted bids as shown on the attached bid tabulation of contractors' bid prices. (The lowest responsive and responsible bid was received from Builders Paving, LLC of Hillside, IL. (Funds for the project have been allocated in the Capital Projects Fund. (The Director of Public Works recommends approval.) cc. Consideration to award a professional service contract to Bayless Communications LLC of Chicago, IL for strategic consulting services to support business retention and recruitment efforts in an amount not to exceed $54,000 from the Busse -Elmhurst TIF Fund. (Last year, the Village engaged Bayless Communications to assist with strategic communications and public relations consulting services to support ongoing business retention and recruitment efforts. (Bayless Communications has provided support in effectively developing and Page 9 of 22 implementing communications plans to increase earned media coverage for the Village's economic development programs and developments. (This contract provides for a new 12-month contract through March 31, 2021. (Adequate funds are available in the Busse -Elmhurst TIF Fund.) dd. Consideration to award a construction contract to the lowest responsive and responsible bidder, Arrow Road Construction Co. of Elk Grove Village, IL for the 2020 MFT Hot - Mix Asphalt Resurfacing Contract in the amount of $1,457,995.33 from the Motor Fuel Tax, Water & Sewer, and General Funds. (On Thursday, March 26, 2020, the Village opened sealed bids for the 2020 MFT Hot - Mix Asphalt Resurfacing Contract. (Five (5) contractors obtained bid documents and two (2) submitted bids. (The lowest responsive and responsible bid was received from Arrow Road Construction Co. of Elk Grove Village, IL. (Funds for the project have been allocated in the Motor Fuel Tax, Water & Sewer, and General Funds. (The Director of Public Works recommends approval.) ee. Consideration to award a professional services contract to Nicholas & Associates, Inc. of Mt. Prospect, IL to act as Construction Manager and Constructor for design, architectural drawings, trade bidding, permitting, supervision of demolition & construction, and administration of trade packages for renovations at Fire Station 7 (101 Biesterfield Road) for a total contract amount not to exceed $2,086,238 with $2,021,238 from the Capital Projects Fund and $ 65,000 from the Foreign Fire Tax Fund, in the amounts designated as follows: • 11.50% of the actual construction cost for Construction Management, Architectural & Engineering services ($197,579); and • A fixed General Conditions budget ($93,050). • Administer various construction contracts with the lowest responsive and responsible bidder in each of eight (8) trade packages ($1,718,074). • Reimbursable expenses ($77,535). (This agenda item includes professional services associated with the renovation of Fire Station 7. (Nicholas & Associates prepared all of the drawings and bid documents, reviewed the bid submissions, and is prepared to perform the construction management services. (The Village Board approved the professional services contract with Nicholas & Associates at the February 28, 2017 meeting to act as Construction Manager and Constructor. This represents a project identification exhibit. (On Friday, April 3, 2020 sealed bids for the renovation of Fire Station 7 were opened. The bid document consisted of 8 packages for various trades and several alternatives. (Nicholas & Associates, the Village's Construction Manager have reviewed the bids and reviewed the scope with the lowest responsive and responsible bidder for each of the trade packages to ensure the completeness of the bids and recommends awards to the lowest bidders. Page 10 of 22 (Village Staff has reviewed the bids and alternates and concurs with Nicholas & Associates recommendations to award to each of the low bidders in the respective trade packages based upon their bid submitted. (The Fire Chief recommends approval.) ff. Consideration to concur with prior Village Board authorization to adopt Ordinance No. 3654 to rezone the properties at 20 and 25 Innovation Drive, Elk Grove Village from I-1 Industrial District to B-2 Business District. (The March 24, 2020 Village Board Meeting was cancelled due to the Governor's Executive Order requesting the cancellation of all public meetings to avoid the spreading of the Coronavirus 19 to the community. (The Village Board authorized the approval of this rezoning ordinance, with formal approval to appear on the next village board agenda. (The properties at 20 and 25 Innovation Drive are located at the northwest corner of the Technology Park, with frontage along Higgins Avenue. (The Plan Commission held a hearing on the annexation and rezoning of the properties making up the Elk Grove Technology Park on October 16, 2017. (The petitions for annexation and rezoning of the Elk Grove Technology Park, which were considered at this hearing, requested that these two future parcels be zoned B-2. (The Plan Commission Finding of Fact dated October 26, 2017, recommended the zoning of these properties as B-2. (Because the properties which now make up the Elk Grove Technology Park were annexed as a single parcel, they had to be given a single zoning designation of I-1 until the Village adopted a Final Plat of Subdivision dividing the property into multiple parcels. (The Final Plat of Subdivision identified as Elk Grove Technology Park Resubdivision was approved by the Village Board on April 24, 2018. (This ordinance will rezone the properties at 20 and 25 Innovation Drive to B-2 Business District, as requested by the Petitioner and recommended by the Plan Commission.) gg. Consideration to authorize the Village Manager to execute contracts renewing the Village's health insurance programs as of May 1, 2020: • To execute a contract with Blue Cross/Blue Shield to provide medical services and to establish the Monthly Premium Rates for the Blue Cross/Blue Shield Self - Insured Medical PPO as follows: Participation Level Employee Only Employee Plus One Dependent Employee Plus Two Dependents Medicare Supplement Rate One Person Two Persons Monthly Premium Total $1,011.70 $1,957.08 $2,392.13 $660.14 $1,320.28 Page 11 of 22 • To execute an agreement with Blue Cross/Blue Shield for claims administration at a cost of $53.95 per participant, per month; • To execute a Blue Cross/Blue Shield High Deductible Plan ($1,700) to provide medical services and to establish the Monthly Premium Rates for the Blue Cross/Blue Shield Self -Insured Medical PPO as follows: Participation Level Employee Only Employee Plus One Dependent Employee Plus Two Dependents Medicare Supplement Rates One Person Two Persons Monthly Premium Total $812.83 $1,573.72 $1,922.53 $530.96 $1,061.92 • To execute an agreement with Blue Cross/Blue Shield for claims administration at a cost of $53.95 per participant, per month; • To execute a Blue Cross/Blue Shield High Deductible Plan ($3,000) to provide medical services and to establish the Monthly Premium Rates for the Blue Cross/Blue Shield Self -Insured Medical PPO as follows: Participation Level Employee Only Employee Plus One Dependent Employee Plus Two Dependents Medicare Supplement Rates One Person Two Persons Monthly Premium Total $783.05 $1,516.32 $1,852.22 $511.61 $1,023.22 • To execute an agreement with Blue Cross/Blue Shield for claims administration at a cost of $53.95 per participant, per month; • To execute a contract with HMO Illinois to provide base plan HMO medical benefits at the following monthly rates: Participation Level Employee Only Employee Plus One Dependent Employee Plus Two Dependents Medicare Supplement Rates One Person Two Persons Monthly Premium Total $781.01 $1,512.32 $2,317.53 $629.81 $1,259.62 Page 12 of 22 • To execute an agreement with Blue Cross/Blue Shield for claims administration at a cost of $53.95 per participant, per month; • To execute a contract with The Hartford/Express ScriptsBenistar Fully -Insured Program to provide base plan Retirement medical benefits at the following monthly rates by age banded: Age Banded: Individual Monthly Premium Total: 65-69 $531.66 70-74 $560.11 75-79 $595.98 80-84 $628.96 85+ $643.90 Age Bracket: Two Individuals Monthly Premium Total: 65-69 $1,063.32 70-74 $1,120.22 75-79 $1,191.96 80-84 $1,257.92 85+ $1,287.80 *Assumes retiree and spouse in same age banded To renew a contract with Guardian Dental HMO to provide HMO Dental benefits at the following monthly premium rates: Participation Level Monthlv Premium Total Employee Only $33.27 Employee Plus One Dependent $61.84 Employee Plus Two Dependents $93.08 To establish the following Monthly Premium Rates for the Village's Self -Insured Dental Plan: Participation Level Monthlv Premium Total Employee Only $72.28 Employee Plus One Dependent $151.78 Employee Plus Two Dependent $190.26 • To renew an agreement with HealthSmart (formerly American Administrative Group) to administer the Village's Self -Insured Dental Plan at a cost not to exceed $5.50 per participant, and an additional $1.61 per participant for network access per month, for Dental Claims at $27,473 annually; • To enter into a new contract with Optum to provide Specific Stop Loss Re - Page 13 of 22 Insurance at $36.44 per employee per month for an annualized stop loss cost of $135,557 at a stop loss level of $500K; • To renew the Flexible Spending Plan administered by HealthSmart at a cost of $4.65 per participant, per month, including the debit card fee; • To renew the COBRA Administration by HealthSmart at a cost of $1.75 per participant, per month. • To renew a contract with VSP to provide vision benefits at the following monthly premium rates (Effective May 1, 2020 — June 30, 2020): Participation Level Monthly Premium Total Employee Only $8.60 Employee Plus One Dependent $18.39 Employee Plus Two Dependents $18.39 • To enter into a new contract with VSP through IPBC to provide vision benefits at the following monthly premium rates (Effective July 1, 2020 — June 30, 2021): Participation Level Monthly Premium Total Employee Only $8.06 Employee Plus One Dependent $22.22 Employee Plus Two Dependents $22.22 hh. Consideration to adopt Ordinance No. 3655 authorizing the acquisition through negotiation or condemnation of certain property located at 1700-1706 Oakton Street within the Busse/Elmhurst Redevelopment Project Area. (This Ordinance is a supplement to Ordinance No. 3610 approved on May 14, 2019 restating and reauthorizing the acquisition of property located at 1700-1706 Oakton Street based on an updated and more comprehensive evaluation of the necessity to acquire the property.) ii. Consideration to adopt Ordinance No. 3656 amending Section VIII Screening and Fencing of the Design Guidelines of the Elk Grove Technology Park by deleting Section VIII.B.ii.b. (This ordinance amends the Design Guidelines of the Elk Grove Technology Park by deleting Section VIII.B.ii.b which prohibits fences in front yards altogether as said section is contrary to the section which permits such fencing providing that the fences conform to the decorative conditions set forth therein.) jj. Consideration of the following items for Fiscal Year 2020-2021: To authorize a 2.5% market adjustment to non -union step and specific rate plan positions; To authorize a 2.5% market adjustment to the merit pay plan positions; Page 14 of 22 • To continue the additional open merit pay eligibility features of 0% to 2% merit based adjustment for open merit employees; • To adopt Ordinance No. 3657 amending wages by 2.5% for part-time positions of Custodian, Porter, Health Code Enforcement Officer, Fire Inspector, and Water Meter Reader; Temporary Part -Time Administrative Interns and Summer Seasonal Employees third year; Cross -Seasonal Employees and School Crossing Guards of the Village of Elk Grove Village; and • To adopt Ordinance No. 3658 amending the Position Classification and Salary Plans: the Classification Plans: and Salary Range for Merit Pay Plan Positions, Step Pay Plan Positions, and Specific Pay Plan Positions of the Village Code of the Village of Elk Grove Village. (The Ordinances above update salary ordinances for Fiscal Year 2020-2021. (Ordinance No. 3657 and Ordinance No. 3658 will be available in the Village Clerk's Office.) kk. Consideration to adopt Ordinance No. 3659 granting a Special Use permit to Elk Grove Automotive, Inc. to operate an automobile repair garage in an I-2 Industrial Zoned District (2382 United Lane). (This item was discussed at the March 10, 2020 Village Board Meeting and currently appears under Unfinished Business.) 11. Consideration to adopt Resolution No. 21-20 authorizing the Mayor to execute a Letter of Receipt stipulating the terms of an agreement for an application seeking a Cook County Class 6B Property Tax Exemption status pursuant to the Cook County Real Property Classification Ordinance as amended July 27, 2018 for certain real estate located at 1250-1350 Greenleaf Avenue. (The Law Offices of Liston & Tsantilis, on behalf of Clear Heights Acquisitions LLC, DBA Brett Anthony Foods (Applicant) is seeking a Cook County Class 6B property tax exemption for 1250-1350 Greenleaf Avenue. (The Applicant intends to purchase the building for its related entity Brett Anthony Foods, for its operations consisting of food production for grocery stores. The subject property consists of two buildings: 1250 Greenleaf consists of an estimated 75,000 square foot building. 1350 Greenleaf consists of an estimated 52,580 square foot building. The subject property will have been vacant for four months at the time of occupancy. (The Applicant plans to spend approximately $9,000,000 to connect the two buildings and to rehabilitate and improve the subject property. These improvements will be done in three phases. The first phase includes the construction of the link between the two buildings and demolition of the existing small buildings on the northeast side of the 1250 building and pavement with an expected to cost $3,000,000. Phase two includes major renovation/rehabilitation work to Brett Anthony Foods current location at 1350 Greenleaf for an expected cost of just under $2,000,000. The final phase of the project is the renovation of 1250 Greenleaf for approximately $4,000,000. Page 15 of 22 (Brett Anthony Foods is currently located at 1350 Greenleaf Avenue in Elk Grove Village, and is outgrowing their site. Brett Anthony Foods plans to move over part of its operations to the subject property, while remaining at the 1350 Greenleaf Avenue site. Currently, Brett Anthony Foods has over 350 employees. As a result, Brett Anthony Foods plans to add at least 280 full time jobs to the new site within the first 3 years of operations at the subject property. (The eligibility requirements for 6B status are new construction, substantial renovation or buildings that have been vacant for a period of time. This site qualifies as it involves vacancy for less than twenty-four (24) months with a purchase for value, new construction, special circumstances, and significant rehabilitation. (Property approved for Class 6B status allows the owner of the property to have the assessment level lowered for a period of twelve years. The assessment schedule is 10% of fair market value for ten years then 15% in the eleventh year and 20% in the twelfth year. Industrial property is currently assessed at 25% of fair market value in Cook County. (Upon approval, the Director of Business Development and Marketing will issue a Letter of Receipt to the Applicant. The Letter of Receipt will allow the Applicant to file an application with Cook County. Final approval is at the discretion of the Village Board and contingent with the Applicant completing the improvements stated in their application. (The Clerk's office is preparing the resolution for the next Village Board Meeting. (The Director of Business Development and Marketing recommends issuing a Letter of Receipt.) mm. Consideration to adopt Resolution No. 22-20 authorizing the Mayor to execute a Letter of Receipt stipulating the terms of an agreement for an application seeking a Cook County Class 6B Property Tax Exemption status pursuant to the Cook County Real Property Classification Ordinance as amended July 27, 2018 for certain real estate located at 1851 Touhy Avenue. (The Law Offices of Liston & Tsantilis, on behalf of 1851 Touhy LLC (Applicant) is seeking a Cook County Class 613 property tax exemption for 1851 Touhy Avenue. (The Applicant intends to purchase the building for its related entity Kemco Trucking Inc., for its operations consisting of the warehousing and distribution of products used for tradeshows. The subject property consists of an estimated 13,500 square foot building that has been vacant since September 2019. (The Applicant plans to spend approximately $75,000 to rehabilitate and improve the subject property. These improvements are as follows: install new security system, upgrade and paint fagade, seal coat and stripe the parking lot, install structural repairs, upgrade the property's landscaping plan, install new energy efficient LED lights and complete other general maintenance. (Kemco Trucking is currently located at 1810 Estes Avenue in Elk Grove Village, and is outgrowing their site. Kemco Trucking plans to move over part of its operations to the subject property, while remaining at the 1810 Estes Avenue site. Currently, Kemco Trucking has 145 employees. As a result, Kemco Trucking plans to add at least 7-10 jobs to the new site within the first 3 years of operations at the subject property. (The eligibility requirements for 6B status are new construction, substantial renovation Page 16 of 22 or buildings that have been vacant for a period of time. This site qualifies as it involves vacancy for less twenty-four (24) months with a purchase for value, special circumstances, and significant rehabilitation. (Property approved for Class 6B status allows the owner of the property to have the assessment level lowered for a period of twelve years. The assessment schedule is 10% of fair market value for ten years then 15% in the eleventh year and 20% in the twelfth year. Industrial property is currently assessed at 25% of fair market value in Cook County. (Upon approval, the Director of Business Development and Marketing will issue a Letter of Receipt to the Applicant. The Letter of Receipt will allow the Applicant to file an application with Cook County. Final approval is at the discretion of the Village Board and contingent with the Applicant completing the improvements stated in their application. (The Clerk's office is preparing the resolution for the next Village Board Meeting. (The Director of Business Development and Marketing recommends issuing a Letter of Receipt.) nn. Consideration to adopt Resolution 23-20 adopting the Fiscal Year 2020-21 Budget for the Village of Elk Grove Village, counties of Cook and DuPage, IL: General Fund $65,349,420 Motor Fuel Tax Fund $1,300,000 Asset Seizure Fund $44,880 Foreign Fire Insurance Fund $380,400 Business Leaders Forum Fund $5,826,998 Cable Television Fund $533,739 Green Fund $982,908 Capital Projects Fund $4,995,000 Residential Enhancement Fund $424,250 Grove Mall TIF $1,225,000 Devon Rohlwing TIF $552,000 Busse Elmhurst TIF $12,047,344 Higgins Rd. TIF $3,171,327 Debt Service Fund $8,107,000 Water Sewer Fund $24,773,743 Capital Replacement Fund $1,530,000 Fire Pension Fund $7,445,800 Police Pension Fund $6,602,800 Elk Grove Public Library $6,294,792 Total $151,587,401 (The Director of Finance recommends approval.) Page 17 of 22 oo. Consideration to concur with prior Village Board authorization to adopt Resolution No. 24-20 authorizing the Mayor and Village Clerk to execute a Development and Operating Agreement for a Craft Grow Facility between the Village of Elk Grove Village and Kush 312 Craft Grow, LLC. (On June 25, 2019, the Illinois Legislature enacted the Cannabis and Regulation and Tax Act. The Act authorizes the State the right to grant a license ("License") for Craft Growing (Section 30-5(a)) where cannabis can be grown for sale or distribution to an approved cultivation center, craft grower, infuser organization, dispensing organization, or as otherwise authorized by the Act. (The Act authorizes the State the right to grant up to 60 licenses for craft grow facilities. (The Development and Operating Agreement stipulate the conditions and requirements for the operation of a craft grow facility. (The Elk Grove Village Business Park is a desirable location due to distances from residential zoned properties, schools, and daycare facilities, as well as its access to properly sized industrial facilities and transportation networks.) pp. Consideration to concur with prior Village Board authorization to adopt Resolution No. 25-20 authorizing the Mayor and Village Clerk to execute a Development and Operating Agreement for a Craft Grow Facility between the Village of Elk Grove Village and Origins Sale IL, LLC. (On June 25, 2019, the Illinois Legislature enacted the Cannabis and Regulation and Tax Act. The Act authorizes the State the right to grant a license ("License") for Craft Growing (Section 30-5(a)) where cannabis can be grown for sale or distribution to an approved cultivation center, craft grower, infuser organization, dispensing organization, or as otherwise authorized by the Act. (The Act authorizes the State the right to grant up to 60 licenses for craft grow facilities. (The Development and Operating Agreement stipulate the conditions and requirements for the operation of a craft grow facility. (The Elk Grove Village Business Park is a desirable location due to distances from residential zoned properties, schools, and daycare facilities, as well as its access to properly sized industrial facilities and transportation networks.) qq. Consideration to concur with prior Village Board authorization to adopt Resolution No. 26-20 authorizing the Mayor and Village Clerk to execute a Development and Operating Agreement for a Craft Grow Facility between the Village of Elk Grove Village and Advance Cannabis, LLC. (On June 25, 2019, the Illinois Legislature enacted the Cannabis and Regulation and Tax Act. The Act authorizes the State the right to grant a license ("License") for Craft Growing (Section 30-5(a)) where cannabis can be grown for sale or distribution to an approved cultivation center, craft grower, infuser organization, dispensing organization, or as otherwise authorized by the Act. (The Act authorizes the State the right to grant up to 60 licenses for craft grow facilities. (The Development and Operating Agreement stipulate the conditions and requirements Page 18 of 22 for the operation of a craft grow facility. (The Elk Grove Village Business Park is a desirable location due to distances from residential zoned properties, schools, and daycare facilities, as well as its access to properly sized industrial facilities and transportation networks.) rr. Consideration concur with prior Village Board authorization to adopt Resolution No. 27- 20 authorizing the Mayor and Village Clerk to execute a Development and Operating Agreement for a Craft Grow Facility between the Village of Elk Grove Village and Kannavir Innovations LLC. (On June 25, 2019, the Illinois Legislature enacted the Cannabis and Regulation and Tax Act. The Act authorizes the State the right to grant a license ("License") for Craft Growing (Section 30-5(a)) where cannabis can be grown for sale or distribution to an approved cultivation center, craft grower, infuser organization, dispensing organization, or as otherwise authorized by the Act. (The Act authorizes the State the right to grant up to 60 licenses for craft grow facilities. (The Development and Operating Agreement stipulate the conditions and requirements for the operation of a craft grow facility. (The Elk Grove Village Business Park is a desirable location due to distances from residential zoned properties, schools, and daycare facilities, as well as its access to properly sized industrial facilities and transportation networks.) ss. Consideration to adopt Resolution No. 28-20 authorizing the Mayor and Village Clerk to execute a Intergovernmental Agreement between the County of Cook and the Village of Elk Grove Village for the Touhy Avenue Intersection Improvement Project (Elmhurst Road to Mount Prospect Road). (The County of Cook has prepared an Intergovernmental Agreement to outline the cost share and maintenance responsibilities for the Touhy Avenue Intersection Improvements (Elmhurst Road to Mount Prospect Road to be executed by and between the County of Cook and Village of Elk Grove Village. (The scope of work for the Touhy Avenue at Elmhurst Road intersection improvements includes construction of a new quadrant bypass connector roadway from Old Higgins Road to Touhy Avenue. This section also includes the installation and interconnection of traffic signals at Touhy Avenue and the Old Higgins Road connector, at Touhy Avenue and Elmhurst Road, and at Elmhurst Road and Old Higgins Road/Estes Avenue. (The project also includes construction of a new grade separation structure carrying Touhy Avenue over the EOWA and the Union Pacific Railroad (UPRR). (Also included is the installation of drainage improvements, water main relocation, pavement markings, signing, roadway lighting, multi -use paths, sidewalk, landscaping, retaining walls and all other work necessary to complete the improvements. (The Village's total cost for the Project is estimated as $1,656,291. (The Director of Public Works recommends approval.) tt. Consideration to adopt Resolution No. 29-20 authorizing the Mayor and Village Clerk to execute an Intergovernmental Agreement between the City of Des Plaines and the Village of Elk Grove Village for emergency water main interconnection along Old Higgins Road. Page 19 of 22 (The Intergovernmental Agreement is for the Village to provide an emergency water main interconnect between the City of Des Plaines water system and Village of Elk Grove Village water system located along Old Higgins Road. (Cook County will assume all cost for this connection as part of the larger Touhy/Higgins (Elmhurst Road to Mount Prospect Road) project. (Post -construction of the interconnection, the City of Des Plaines will own and maintain the meter, valve and water main installed and will only use this as an emergency water supply in the event that their main water supply to City properties west of EOWA (I-490), is interrupted. (The Director of Public Works recommends approval.) 7. REGULAR AGENDA a. Consideration to concur with prior Village Board authorization to allow Brixmor Property Group to install two (2) temporary signs at the Elk Grove Town Center. (Section 713-5-8 of the Elk Grove Zoning Ordinance requires all applications for sign permits in the B-5 Town Center Shopping District to be reviewed and approved by the Mayor and Board of Trustees. (The temporary signage will be installed along Biesterfield Road, just east of the Walgreens, and along Arlington Heights Road near the south entrance into the Town Center. (The temporary signage will meet the allowable area permitted by Village sign regulations and will be displayed until the State of Illinois Shelter in Place Order has expired. (The Director of Community Development recommends approval.) 8. PLAN COMMISSION - Village Manager Rummel a. PC Docket 20-2 - A Public Hearing for requested variations from the Zoning Ordinance in a B-2 Business District for property located at 25 Innovation Drive. (PH 04-13-2020 cancelled.) b. A request for a Public Hearing for the petition submitted by Welbiz IV Elk Grove 1463 LLC for a Special Use Permit for the operation of a truck and trailer repair shop at 1463 Lunt Avenue. (The Public Hearing date has not yet been established.) c. A request for a Public Hearing to consider the petition submitted by the Elk Grove Park District for a Special Use Permit to reconstruct the clubhouse and maintenance buildings at Fox Run Golf Links located at 333 Plum Grove Road. (The Public Hearing date has not yet been established.) 9. ZONING BOARD OF APPEALS - Village Manager Rummel 10. YOUTH COMMITTEE - Trustee Franke 11. BUSINESS LEADERS FORUMS - Trustee Lissner Page 20 of 22 12. CABLE TELEVISION COMMITTEE - Trustee Lissner 13. HEALTH & COMMUNITY SERVICES - Trustee Czarnik 14. INFORMATION COMMITTEE - Trustee Lissner 15. RECYCLING & WASTE COMMITTEE - Trustee Feichter 16. PARADE COMMITTEE - Trustee Czarnik 17. PERSONNEL COMMITTEE - Trustee Franke 18. JUDICIARY, PLANNING AND ZONING COMMITTEE - Trustee Prochno a. Telecommunication Facilities 19. CAPITAL IMPROVEMENTS COMMITTEE - Trustee Czarnik 20. AIRPORT UPDATE 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 - Direct the Village Attorney to prepare the necessary documents for a Special Use permit at 2382 United Lane (Elk Grove Automotive, Inc.). 27. NEW BUSINESS 28. PUBLIC COMMENT 29. ADJOURNMENT Page 21 of 22 In compliance with the Americans with Disabilities Act and other applicable Federal and State laws, the meeting will be accessible to individuals with disabilities. Persons requiring auxiliary aids and/or services should contact the Village Clerk, preferably no later than five days before the meeting. Page 22 of 22