===== PDF PAGE 11 ===== [Extraction: embedded PDF text] CITY OF WEST CHICAGO INFRASTRUCTURE COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: 4 .. G Resolution No. 23-R-0086 - Contract Award - Rowell COMMITTEE AGENDA DATE: November 2, 2023Chemical - Liquid Sodium Hypochlorite For Fiscal Year COUNCIL AGENDA DATE: November 20, 2023 2024 in an amount not to exceed $93,366.00 STAFF REVIEW: Eddie A Ramos, Water Treatment Plant Superintendent SIGNATURE _________ _ APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE _________ _ ITEM SUMMARY: Liquid Sodium Hypochlorite is one of the various chemicals used at the City's Water Treatment Plant in the treatment of the City's municipal water supply. Approximately 270 Tons of Liquid Sodium Hypochlorite are used annually. Liquid Sodium Hypochlorite is the primary disinfectant used in the treatment process. It is used to oxidize naturally occurring iron and manganese in the City's shallow wells. It also reacts well with naturally occurring ammonia in the raw water at all City wells. A Notice to Bidders was advertised in the Daily Herald, as well as an online bidding platform, QuestCDN, on October 3, 2023, and sealed bids were opened on October 24, 2023. There were two (2) bids received. The results are below: Bidder Bid Amount Overall Rank Rowell Chemical $93,366.00 1 Alexander Chemical Company $105,300.00 2 The low bidder submitted a price of $345.80/ton delivered. This represents a 23.16% decrease from Fiscal Year 2023 unit prices ($450/ton delivered). A bid tab showing the results of the bid opening is attached for your reference. It should be noted staff has been able to achieve operational efficiencies in the past year to reduce the amount of Liquid Sodium Hypochlorite that is being used in the treatment process, reducing the annual quantity from 400 tons to 270 tons. Staff recommends that a contract be awarded to Rowell Chemical for procurement of Liquid Sodium Hypochlorite $93,366.00 for Fiscal Year 2024. Rowell Chemical has provided documentation on chemical purity that meets bid specifications. Adequate funds will be budgeted in the Water Fund, Water Treatment Plant Operations - Chemicals (06- 34-48-4626) to cover this expenditure. ACTIONS PROPOSED: Approve Resolution No. 23-R-0086 authorizing the Mayor to execute a contract Rowell Chemical of Hinsdale, Illinois, for the procurement of Liquid Sodium Hypochlorite for Fiscal Year 2024 in an amount not to exceed $93,366.00. COMMITTEE RECOMMENDATION: ===== PDF PAGE 12 ===== [Extraction: embedded PDF text] RESOLUTION NO. 23-R-0086 A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT WITH ROWELL CHEMICAL FOR THE PROCUREMENT OF LIQUID SODIUM HYPOCHLORITE FOR FISCAL YEAR 2024 IN AN AMOUNT NOT TO EXCEED $93,366.00 BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled, that the Mayor is hereby authorized to execute a contract Rowell Chemical of Hinsdale, Illinois, for the procurement of Liquid Sodium Hypochlorite for Fiscal Year 2024 in an amount not to exceed $93,366.00, in substantially the form attached hereto and incorporated herein as Exhibit "A". APPROVED this 201h day of November 2023. AYES: NAYES: ABSTAIN: ABSENT: Mayor Ruben Pineda ATTEST: Valeria Perez, Executive Office Manager ===== PDF PAGE 13 ===== [Extraction: embedded PDF text] City of West Chicago Opening Date: Tuesday, October 24, 2023 at 11:00 AM Tabulation of Bids Opened By: Eddie A Ramos 2024 Delivery of Sodium Hypochlorite Recorded By: Ashley Heidorn CHEMICAL UNITS BID QUANTITY Sodium Hypochlorite Pounds 540,000 Alexander Chemical Rowell Chemical VENDOR 7593 S First Rd 15 Salt Creek Ln, Suite 205 LaPorte, IN 46350 Hinsdale, IL 60521 UNIT PRICE $0.1950 $0.1729 TOTAL AS READ $105,300.00 $93,366.00 CORRECTED NOTE: Alexander Chemical - Price is firm Calendar Quarterly Only! ===== PDF PAGE 14 ===== [Extraction: embedded PDF text] ACTUAL BUDGETED ESTIMATED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED CAPITAL EXPENDITURES (FYE) 2022 2023 2023 2024 2025 2026 2027 2028 5 Yr Total EXPENDITIURES Personnel, Benefits, and Insurance Costs of Engineer to Oversee Capital Projects 477,410 $450,300 418,200 464,100 479,500 516,200 $533,501 $551,701 2,545,002 Sub-Total $477,410 $450,300 $418,200 $464,100 $479,500 $516,200 $533,501 $551,701 $2,545,002 STREET IMPROVEMENTS Other Contractual Services (4225) 991,036 1,197,600 1,228,400 1,300,700 1,206,000 1,118,000 1,321,400 569,800 5,515,900 Street Improvements (4807) 543,466 3,071,200 3,608,600 1,967,800 2,646,100 138,100 306,200 251,100 5,309,300 Route 59 & Joliet Street Signal Improvement - IDOT 62P22 - 10,000 6,900 - - - - - ILRoute 64 Smart Corridor Improvement - IDOT 62N33 - - - 27,200 - - - - 27,200 Sub-Total $1,534,502 $4,278,800 $4,843,900 $3,295,700 $3,852,100 $1,256,100 $1,627,600 $820,900 $10,852,400 . OTHER ROW IMPROVEMENTS Crack Filling (4868) 98,274 50,000 - 50,000 - - - - 50,000 Contractual Street Striping (4869) 90,395 40,000 39,300 40,000 40,000 40,000 40,000 40,000 200,000 Sidewalk & Curb and Gutter Replacement Program (4863) 110,393 125,000 96,700 125,000 125,000 125,000 125,000 125,000 625,000 Sidewalk Cutting Program (4841) 19,995 20,000 20,000 20,000 20,000 20,000 20,000 20,000 100,000 Pavement Rejuvenation - Reclamite (4842) 50,000 50,000 50,000 50,000 50,000 50,000 50,000 250,000 IL-38 & Technology Blvd Traffic Signal Installation - Design Engineering (4843) 39,200 13,500 40,800 - - - - Klein Road Culvert Replacement - Design Engineering (4856) - 43,800 47,400 - - - - - - Klein Road Culvert Replacement - Construction (4857) - 338,000 500 623,000 - - - - 623,000 Klein Road Culvert Replacement - Construction Engineering (4858) - 33,800 15,500 - - - - - - Forestry Removals and Trimmings (4870) 136,030 150,000 156,700 150,000 130,000 130,000 130,000 130,000 670,000 Right-Of-Way Maintenance (4871) 98,352 160,000 148,900 225,000 236,300 248,200 260,700 273,800 1,244,000 Right-Of-Way Sign Material & Barricades (4872) 24,760 35,000 35,000 35,000 35,000 35,000 35,000 35,000 175,000 Tree Replacement Program (4854) 39,862 42,500 44,700 42,500 42,500 42,500 42,500 42,500 212,500 ROW Signage Upgrades & 2009 MUTCD Compliance (4885) - EAB Insecticidal Treatment Program (4886) 21,796 80,000 79,500 40,000 80,000 40,000 80,000 40,000 280,000 Wilson Street Bridge Maintenance Program (4892) 0 Curb and Gutter Removals and Replacement (4848) 0 Sub-Total $679,056 $1,181,600 $775,000 $1,400,500 $758,800 $730,700 $783,200 $756,300 $4,429,500 MUNICIPAL PROPERTIES Miscellaneous Major Municipal Building Repairs (4801) 2,670 528,300 431,900 635,000 280,000 135,000 200,000 200,000 1,450,000 119 W Washington Street Remediation Project 600,000 600,000 Street Division Parking Lot Reconstruction (4888) - - - 1,000,000 - - - 1,000,000 Above Ground Fuel Tank - Design Engineering - 67,500 - 67,500 - - - - 67,500 Above Ground Fuel Tank - Construction - - - 450,000 - - - - 450,000 Above Ground Fuel Tank - Construction Engineering - - - 67,500 - - - - 67,500 Early Warning Sirens (4849) - 25,000 25,000 - - - - 25,000 Salt Storage Facility (4817) 12,910 - 6,200 - - - - - 200 Main Street Renovation Project (4818) 939,676 1,800,000 684,700 765,000 - - - - 765,000 City Hall HVAC Improvements (4819) - - 20,000 - - - - 20,000 Sub-Total $955,255 $2,420,800 $1,122,800 $2,630,000 $1,280,000 $135,000 $200,000 $200,000 $4,445,000 MISCELLANEOUS Legal Fees (4100) 17,527 - 23,600 - - - - - - Audit Fees (4101) 4,741 4,400 6,121 6,400 6,600 6,800 7,100 7,400 34,300 Legal Notices (4200) 210 1,000 - 1,000 1,000 1,000 1,000 1,000 5,000 Utility/Sales Tax Rebate (4375) 74,577 60,000 55,800 60,000 60,000 60,000 60,000 60,000 300,000 Menards Traffic Signal - St Andrews Square/North Ave (4845) 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 500,000 Materials (4412) - - - - - - - - - Insurance (4300) 10,084 5,600 5,600 6,200 6,900 7,600 8,300 9,000 38,000 Reque Road (4809) 325,000 - - - - - - - - Sub-Total $532,139 $171,000 $191,121 $173,600 $174,500 $175,400 $176,400 $177,400 $877,300 PREVIOUS MFT EXPENDITURES Traffic Signal Maintenance - Contractual (4226) 35,185 32,500 44,600 37,500 37,500 37,500 37,500 37,500 187,500 Street Light Maintenance - Contractual (4227) 52,428 27,500 35,000 27,500 27,500 27,500 27,500 27,500 137,500 Street Light Materials (4612) 96,946 60,000 35,000 60,000 60,000 60,000 60,000 60,000 300,000 Street Patch Materials (4609) - 2,000 - 2,000 2,000 2,000 2,000 2,000 10,000 Street Paint (4610) 3,978 3,000 3,000 3,000 3,000 3,000 3,000 3,000 15,000 Ice Control Materials (4611) 18,575 68,300 45,000 71,800 75,400 79,200 83,200 87,400 397,000 Storm Sewer Repair Materials (4643) 21,841 55,000 36,000 20,000 20,000 20,000 20,000 20,000 100,000 Rock Salt (4670) 187,576 405,000 320,800 405,000 405,000 405,000 405,000 405,000 2,025,000 Bit Patch Materials - Cold (4671) 2,773 11,000 11,000 11,000 11,000 11,000 11,000 11,000 55,000 Bit Patch Materials - Hot (4672) 22,844 51,000 35,000 51,000 51,000 51,000 51,000 51,000 255,000 Sub-Total $442,146 $715,300 $565,400 $688,800 $692,400 $696,200 $700,200 $704,400 $3,482,000 EXPENDITURE TOTAL $4,620,509 $9,217,800 $7,916,421 $8,652,700 $7,237,300 $3,509,600 $4,020,901 $3,210,701 $26,631,202 ===== PDF PAGE 15 ===== [Extraction: embedded PDF text] - - 108,400 49,100 39,000 151,600 666,200 222,100 126,000 76,700 485,000 38,000 650,000 225,000 Total 2,350,000 7,124,500 $12,311,600 Yr 5 - - - - - - - - - - - - - 1,466,600 130,000 45,000 $1,641,600 2028PROPOSED - - - - - - - - - - - - - 1,543,700 130,000 45,000 $1,718,700 2027PROPOSED - - - - - - - - - - - - - 1,610,100 130,000 45,000 $1,785,100 2026PROPOSED - - - - - - - - - - - - - 1,575,200 130,000 45,000 $1,750,200 2025PROPOSED - . 108,400 49,100 39,000 151,600 666,200 222,100 126,000 76,700 485,000 38,000 2,350,000 928,900 130,000 45,000 $5,416,000 2024PROPOSED - - - - - - - - - - - - - 76,600 125,000 45,000 $246,600 2023ESTIMATED - - - - - - - - - 285,600 100,900 317,000 38,000 130,000 45,000 $916,500 2023PROPOSED 61,765 121,462 31,932 $215,159 2022ACTUAL TOTAL Project) EXPENDITURE Open Project) (2023 Open (2023 Reimbursement) Project) Match) 80% Open Local 20% Grant, (2019 Grant, (STP Match Reimbursement) Match) Reimbursement) Match) Project) (STP Local 70% Local 80% Engineering - Local Open Cost Engineering Project) Grant, 20% Grant, 61F62 (2021 30% - Open (STP Grant, (STP Construction Construction Grant, - - Ave) Match Construction Construction (2019 - - (STP Arbor Local (STP Cost Engineering to Match - Cost Engineering Installation Installation Rd Local - 61G26- Signal Signal Project (Town (4807) 20-00085-00-RS 20-00085-00-RS Construction Construction Construction Construction - 61F55 - Traffic Traffic - - - (FYE) Project Items Blvd Blvd Resurfacing Rehabilitation Resurfacing Resurfacing Rd Reconstruction Reconstruction Reconstruction Resurfacing Resurfacing Blvd Blvd Dr St Resurfacing Rd Reconstruction Reconstruction Technology Technology Maintenance (4204) (4210)Disposal Roadway Street Street Crossing Improvement Ave Rd Rd & & EXPENDITURES MFT Street Commerce Washington Forest Prince Technology Technology Town Town Conde Conde IL-38 IL-38 Harvester Annual General Electric Refuse ===== PDF PAGE 16 ===== [Extraction: embedded PDF text] 5-YEAR RECOMMENDED ROADWAY IMPROVEMENT PROGRAM (2024-2028) COUNTY: DuPage LOCAL AGENCY: City of West Chicago EDITS BY: DMS (9/9/2023) ASSOCIATED WATER ASSOCIATED SEWER ASSOCIATED ROADWAY COST COST COST APPROVED GRANT PROJECT BUDGET YEAR PROJECT INDEX FUNDING ALLOCATIONS FUNDING TOTAL CAPITAL FUND MFT FUND WATER FUND SEWER FUND 2019 Open Project - Washington Street (FAU 1397) Pavement Rehabilitation Project - 61F62 - Local Match MFT/STP $ 108,400.00 $ 108,400.00 2019 Open Project - Forest Avenue (FAU 5041) LAFO Project - 61F55 - Local Match MFT/STP $ 49,100.00 $ 49,100.00 2021 Open Project - Prince Crossing LAFO Project (Including PH3 Engineering) - 61G26 - Local Match MFT/STP $ 39,000.00 $ 39,000.00 2023 Open Project - Technology Blvd Resurfacing - Construction Cost (STP Grant, 20% Local Match) ($758,000.00 Awarded) MFT/STP $ 151,600.00 $ 806,764.71 $ 151,600.00 2023 Open Project - Technology Blvd Resurfacing - Construction Engineering (Stp Grant, 80% Reimbursement) $ - $ - CDBG Project 1 - Brown St. And Bishop St. Water Main And Streets Rehabilitation Project Capital, Water, Sewer $ 201,100.00 $ 972,000.00 $ 75,400.00 $ 600,000.00 $ 1,248,500.00 CDBG Project 2 - York Ave. Area - Water Main And Streets Rehabilitation Project (York Ave., Virgie Pl., Garden St., Ingalton Ave.) Capital, Water, Sewer $ 438,900.00 $ 729,000.00 $ 97,600.00 $ 600,000.00 $ 1,265,500.00 2024 Roadway Rehabilitation Project MFT $ 928,900.00 $ 928,900.00 Ashmore Estates Subdivision And Diversey Parkway (Mulberry, Eagle Ridge, Indianwood, Cherokee, Apaho, Chipewa, And Diversey Prky.) $ - 2024 Ancient Oaks, E Grand Lake, Yale, Elmwood, Charlestown $ - Town Road (FAU 3817) Detention, Widening & Access Improvements Project - Construction Cost (30% Local Match) (Total Est $2,220,172) MFT/STP $ 666,200.00 $ 71,700.00 $ 1,554,120.40 $ 737,900.00 Town Rd Reconstruction - Construction Engineering (STP Grant, 70% Reimbursement) MFT/STP $ 222,100.00 $ 155,470.00 $ 222,100.00 Conde Street Resurfacing Project - Construction Cost (STP Grant, 20% Local Match) (Total Est. $629,857) MFT/STP $ 126,000.00 $ 126,000.00 Conde Street Resurfacing Project - Construction Engineering (STP Grant, 80% Reimbursement) MFT/STP $ 76,700.00 $ 76,700.00 IL-38 & Technology Blvd Traffic Signal Installation - Construction MFT $ 485,000.00 $ 485,000.00 IL-38 & Technology Blvd Traffic Signal Installation - Construction Engineering MFT $ 38,000.00 $ 38,000.00 Harvester Rd. Reconstruction Project (RBI Funds $1,780,000) (Total Est. $3,777,800) MFT/RBI, Capital, Sewer $ 1,327,800.00 $ 2,350,000.00 $ 50,000.00 $ 50,000.00 $ 1,780,000.00 $ 3,777,800.00 FUND TOTAL: $ 1,967,800.00 $ 5,241,000.00 $ 1,751,000.00 $ 294,700.00 $ 5,496,355.11 $ 9,254,500.00 Brown St. And Hazel St. Water Main And Streets Rehabilitation Project (Future CDBG Application) Capital, Water, Sewer $ 246,100.00 $ 984,700.00 $ 43,800.00 $ 600,000.00 $ 1,274,600.00 2025 Roadway Rehabilitation Project MFT, Capital, Sewer $ 1,575,200.00 $ 1,575,200.00 Cornerstone Lakes Subdivision - Bainbridge, Wyeth, Havens, Camden, Culver Ln) $ - 2025 Forest Trails Subdivision - (Wild Ginger, Trillium Trail, Spring Cress Ct, Spring Cress Ln, and Aster) $ - Nuclear Dr and Northwest Dr Reconstruction Project (Total $2,580,000.00) - Placeholder Project pending grant funds Capital, Water, Sewer $ 2,400,000.00 $ 100,000.00 $ 80,000.00 $ 930,000.00 $ 2,580,000.00 FUND TOTAL: $ 2,646,100.00 $ 1,575,200.00 $ 1,084,700.00 $ 123,800.00 $ 1,530,000.00 $ 5,429,800.00 Brown St., Pomeroy St., Factory St. Rehabilitation Project (Future CDBG Application) Capital, Water, Sewer $ 138,100.00 $ 634,700.00 $ 27,700.00 $ 600,000.00 $ 800,500.00 2026 Roadway Rehabilitation Project MFT, Capital, Sewer $ 1,610,100.00 $ 1,610,100.00 2026 Prestonfield Subdivision (Heritage Woods, Sandcherry, Post Oak, Laurel , Hemlock, Snowberry, Red Oak Sweetbay, & White Oak) $ - Powis Court (Industrial-Close Out) FUND TOTAL: $ 138,100.00 $ 1,610,100.00 $ 634,700.00 $ 27,700.00 $ 600,000.00 $ 2,410,600.00 Wood Street Area Rehabilitation Project (Future CDBG Application) Capital, Water, Sewer $ 306,200.00 $ 607,400.00 $ 30,000.00 $ 600,000.00 $ 943,600.00 2027 Roadway Rehabilitation Project MFT, Capital $ 1,543,700.00 $ 1,543,700.00 2027 Hampton Hills Subdivision ( Persimmon, Dunham, High Ridge, Meadow Ridge, Hampton Crse, James Ave) $ - Prairie Meadows Subdivision (Prairie Crossing, Fieldcrest, Somerset, Meadowview, Meadowview Xing, Nagel Ct) $ - FUND TOTAL: $ 306,200.00 $ 1,543,700.00 $ 607,400.00 $ 30,000.00 $ 600,000.00 $ 2,487,300.00 Future CDBG Application Capital, Water, Sewer $ 251,100.00 $ 842,300.00 $ 30,000.00 $ 600,000.00 $ 1,123,400.00 2028 Roadway Rehabilitation Project MFT, Capital $ 1,466,600.00 $ 1,466,600.00 Cornerstone Lakes Subdivision (Andrus, Devonport, Blanchard, Overbeck, Adella) $ - 2028 Wood St $ - West Grove Subdivision (Easton Ave, Hillview Ave, Jenice Ct) $ - FUND TOTAL: $ 251,100.00 $ 1,466,600.00 $ 842,300.00 $ 30,000.00 $ 600,000.00 $ 2,590,000.00 2024-2028 TOTAL: $ 5,309,300.00 $ 11,436,600.00 $ 4,920,100.00 $ 506,200.00 $ 8,826,355.11 $ 22,172,200.00 ===== PDF PAGE 17 ===== [Extraction: embedded PDF text] TY I DR ON WIL X IN OOD CT CIR HILL S HONEY O DR ROUTE TR EW HONEYSUCKLE RBURY LN F WISCON 006 IL RD S CT WAY LAK T YAL WARWICK RD 009 CANTE PACIFIC WAYNE RO 010 J W 008 A LN MES RR 005 AY E OOD 004 C 003 007 HILL CT 002 W POWIS MUNGER ERSET LN BAINBRIDGE BLVD KIDWEL L RA 001 LN DR FORSYTHIA T CT BRIAR CT GS D RD OM S R KIN S SMITH O RD W CIR GATE DR CHA F SMITH RD BERKSHIRE CT E RI PEPPER CT R EN E SMITH RD CHALL G CT E DR CT ALAMANCE T JENLOR N QUEEN A KIN A HAVENS TRL DR DR DR AVE KING ELIZABETH W ELIZABETH DR DR T BLVD S RD CT AUBREY RD LN RD RD CT JAMES EANORCK KING KING WY LN ETHDR L BRAEMORE DR AUGUSTA DORAL ADE UNION WOODLAND PRAIRIE E SPICER WIANT AVARD KAELIN NELTNOR LIA CTWILLIAM KING LN DR DR PACIFIC DR RD LAKE ST ANDREWS LN LEHMAN 017 LN RICHARD 013 020 ANDRUS CT LN 018 019 WHITNEY RD RD VIEW BLANCHARD RR POWIS AMDEN CULVER CT KING ILLINOIS 015 AY C 016 LN 014 BLVD SHENANDOAH LINDS RD GOLF RICHARD AVE KLEIN BLVD CT RD AVE 011 AVE LN OV DR RD WOODL ST ER D AND TRL S KING WHITNEY RD PRAIRIE OAKS CT RNHART JAMES 012 BEC BA QUEEN MANSFIE K LD RD NPORT L KAELIN LOCUST NORRIS ST ANNE AVE FAIR KENWOOD NELTNOR LN CT PATH AVAR N UNIONNORTON BAINBRIDGE SMITHN - POWIS CT DAVE CT WIANT CAMDEN FAIRCHILD LAKE KING DR DR STOCKBERRY LEHMAN RDPACIFIC ELEANOR RD WOODLAND EDWARD LN LIES RD HENRY LN ELGIN RRCREEK LN KING LN BARNHARTOW KING RGE ST CT TR BTANAGER LN O CHARLES DR SUDBURY DR AVE RD GE FOXFIELD INDIAN AVE AVE AVE OBO W BRANCH R RD BUNTINGCT HIBLACK D WAY KING TRL T AELIN H E A K RD W K IL NORRIS LOCUST SANDPIPER LN LAK KLEIN WOODLAND KENWOOD ME AD PARTRIDGE DR TRL RD KE POWISUNION PHEASANT DR SMITH LN RD MEADOW PHEASANT RD 029XFIELD CT PACIFIC LN BEECH ST SHADY 030 BLVD 028 LN FLOWER CT 026 LAKEVIEWCT 027 RR 025 RD 024 023 WIANT 022 WILD 021 CHICKADEE AVE MULBERRY DR RD NELTNOR KNOLL OAKS RD RD RD OAK KNOLL RD UNION OAK ARBORLN FAIR ELM POWIS HICKORY SHAGBA AVE MULBERRY R WOODLAND CT PACIFIC K DR CT DR DIVERSEY AVE RR ELM MAPLE NORRIS NORTH AVE MAIN ST DIVERSEY PKWY EAGLE RIDGE WYNN AVE WYNN AVE OAK LN CT WYNN AVE MULBERRYDR RD RD RD ST. 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CHARLES WAY BLVD OLD WAYNE CT 38TH PL JUNIPER CIR ARAPAHO CHEROKEE DR KENWOOD AVE LESLIE TIMBERLINE PRAIRIE VALEWOOD LAKEWOOD CUYAHOGA CHIPPEWA LN 040 039 MO 035 POPLAR RN POPLARPL 037 PATH- 038 ILLINOIS AVE 034 FRANCISICANTRENTNELTNOR 033 ELGIN CAPE AVE 036 031 032 CAPE AVE NORTHAVE TERESALN WAY INGSIDE TOWER RD E AVE WISCONSIN BRANCH DR AVE CAP RD CENTRAL NORTHAVE LAKEWOOD POWIS CT CT POWIS OHIO AVE DR RD DR RD DE KLEIN ANDERSEN REQUE ST CHARLES RD DUPAGE ATLANTIC CUL DR RD SAC POST RD OAKCIR NELTNOR FIELDCREST DR NORTHAVE F KAUTZ MEADOWV CIR LAURELLN BLVD CROSSING IEW DR 050 OAK VALEWOOD WO HERIT O 049 046 D MEADOWVIEW XING RD TERN AV AGEWOODS DR 045 PRAIRIE DR POST 041 042 043 044 CT SHINGLE OAK DR 048 CRE AVIATION DR 047 ST UNION OAKS VALE RD WHITE LN DR TC DR SWEETBAY L MARSHVIEW CROSSING E OAK LN SNOWBERRY PACIFIC LN A HE ANCIENT LN N MLOCK LN WENSON AVE RR SANDCHERRY G PRINCE PRAIRIE DUPAGE ARTHUR DR OAK CT CT WAYNEWOOD DR ILLINOIS RED DR GLEN RD PRAIRIE THOMASSASSAFRASDR MAR PATH- C INTERNATIONAL DR E HAHNDORF ST COMMERCE DR WINSTON ST LL ELGIN A KINGS DR NORTHWEST AVE L DR N RD ILLINOIS PRAIRIE PATH BRANCH CT KINGS 058 HILLCT SPRING DR CT CRESS 059 CT SPRING CIR KI WOODSIDE LN LN ENTERPRISE CRESS NUCLEAR LN NGS AMBERCT TR TALIE GAVIN CT HOWARD POWIS DE DR LILLIAN A CRANESBILL CR DR RD LN R ROSEWOOD DR 060 LN DR DR N D ODSI TONI ST WO TARA LN LN DR 056 E KAUTZ D 055 LAK TRILLIUM N 057 054 COLUMBINE INGALTON E LN OWNE HERRYWOOD N RIDGEWOOD LN 053 S T HARVESTER RD HARVESTER RD R N H Y 052 W D R S C ID ASTER ILL ACO 051 BONNIE ST D WOO D IL CAROLINA ATLANTIC E L AVE DR LE N W I DR WILD BLACKHAWK LO R D ILLINOIS WOO W DE OS A R E INDIAN GINGER C LL R H LN LDWOOD KNOLL VE PRAIRIE R NELTNOR RD E O A LN C Y DR BLVD E PATH- N K OODSI OR K ELG DR LON G IN OAK ARB W RD AINSLE RIDGEWOODCT HAWTHORNE LN BRANCH JACOBCT HAWTHORNE LN HAWTHORNE LN HAWTHORNE LN UNION ACADEMY LN RD CT BAYBERRY PEACHTREE LN HELEN AVE RD DR RD DR CT AVE PACIFIC AVE RD RD CT BLVD DR INDIAN RR RD RISCH HILLCREST HICKORY LN OR CT N HICKORY LN CAMBELL CROSSING QUEEN BLOSSOM CRABAPPLE T WILLIAMS FARM KNOLL PILSEN CT EL RD KRESS MAC N RD APPLEGATE DEERING INDUSTRIAL PRINCE INGALTON CHERRY PINE AVE PIONEER HONEYSUCKLE KAUTZ BERKSHIRE RD CT MCCORMICK LN PLUMTREE LN AVE 069 070 068 LEE RD LEE RD AVE LEE RD 067 066 WISCONSIN 065 AVE RD 064 LEE RD DR GENEVA DR 063 062 BLVD LANE JAMES AVE JAMES AVE DUMHAM DR CENTRAL CT RIDGELAND 061 RD ARBOR WILLIAMS HIGH RIDGE ALENA DR RAY AVE RAY AVE COURSE NOR-OAKS DR RAY AVE NELTNOR DR AVE CT NATIONAL RD NATIONAL ST PERSIMMON PILSBURY DR NATIONAL ST OAK HIGHGATE AVE GENEVA ILLINOIS PRAIRIE PATH - GENEVA SPUR HAMPTON MEADOW ILLINOIS PRAIRIE PATH - GENEVA SPUR ST ST AVE AVE AVE AVE AVE AVE GROVE RIDGE ILLINOIS PRAIRIE PATH - GENEVA SPUR DR AVE PILSBURY DR GROVE AVE HAMPTON YALE ELITE COURSE HIGHLAKE RD DR ELMWOOD AVE FREMONT KNOLL RD OAKGR ARBOR BELLEVIEW HIGHLAND CLAREMONT INGALTON RD AVE OVE PILSBURY DR WESTERN DR UNIONWISCONSIN ELMWOOD ILLINOIS AVE PRAIRIE PATH - GENEVA BRANCH WENDALL AVE INDIAN AVERILL RD RD 078 079 WILLIAMS PACIFICCENTRALRR RR LAKE BLVD AVE GRAND GRAND LAKE BLVD CROSSING OAK 077 AVE BLVD ST 076 RD 075 PACIFIC PINE ST PRINCE 074 INDUSTRIAL AVE ST FAIRVIEW 073 ELLIOTT ST AVE TURNER WOODLAND AVE 071 072 080 RIDGELAND AVE AVE KRESS UNION AVE FREMONT ARBOR GARDEN NELTNOR YORK AVE SOPHIA YORK AVE AVE RD RR AVE VERGIE AVE PL INGALTON OAK KAUTZ DOWNS DR PACIFIC MC CONNELL AVE PLYMOUTH COOLIDGE GENEVA RD CT UNION DR OAKWOOD LONGEST DR ST AVE RD EST AVE WASHINGTON AVE NG ST ST WASHINGTON ST O L ST KNOLL LAKE MAIN SUMMIT AVE FULTON TATEST DR AVE CT WASHINGTON ST ST AURORA ST SUNSET GALENA HIGH BURR OAKS DR ORO TURNER MORNINGSIDE INDIAN COLFORD AVE UNION PACIFIC RR UNION PACIFIC RR COLFORD CENTER ST AVE HIGH 089EASTON UNION PACIFIC RR UNION PACIFIC RR WOOD CT UNION PACIFIC RR UNION PACIFIC RR RD 090 ST WOODB WOODLAND MAIN ST CHICAGO GENEVA SPUR PATH - ILLINOIS PRAIRIE STST MAIN ST BLVD CLARA ST GENEVA 087 CHARLES KRESS ST ST CHURCH RD ROOSEVELT RD RD AVE AVE AVE CT 086 HARRISON AVE 088 L DR 085 AVE SHERMAN 084 AVE HILLVIEW NELTNOR 083 WASHINGTON ST MILO ST CT 081 082 ST ALLEN AVE ST KNOL LAKE ST UNION CT AVE CT STPARKER SPENCER IAN CT PACIFIC CROSSING SUNSET WEGNER STERLING AVE RR ST VINE D WOOD HIGH ST NORRIS AVE ST JOLIET RD AVARD DR MORNINGSIDE IN HILLVIEW ST CHARLES CHURCH TOWN JENICE ST AVE ST GEORGE LAWRENCE AVE PRINCE CT COOLIDGE DU PAGE ST LAKE INNOVAT BARBER WILSON CLAYTON AVE ION DR LN PEARL CT ANN ST DR AVE JERI LN CONDE ST ROOSEVELT ANN ST AVE AVE RD CT RIDGELAND CONDE ST KAMMES DISCOVERY LAKE D BLAIR ST AVE ST ST BLAIR ST R ST ST ST BLAIR ST BLAIR FENTON CHURCHST VD ROGERS CHARLES WEGNER SUNSET L BLVD HIGH B BROADVIEW ST Y AVE ST ST RO E ST EAS STIMMEL ST M AVE HIGH AVE O ST STIMMEL ST LAKE AVE P LYMAN STIMMEL LOGY RD TO MORNINGSIDE DGE UNION N HELENA ST SHERMAN CHNO 100 N AVE PACIFIC ST FACTORY WOOD WEYRAUCH POMEROY W RR GATES ST POMEROY OLI ST NELTNOR RO ST POMEROY AVE B AVE O AV ST POMEROY BARBER BLAKELEY AVE DONALD E C LINCOLN AVE KENWOOD DR PARKSIDE LN T RD S WN BRO BATAVIA TE AVE DONALD BROWN ST PEARL ST BROWN BROWN ST BROWN ST RD CALVIN SUNSET HATHAWAY KNOLL 098 BLVD 099 WEGNER 096 097 HAZEL ST BOLLES AVE BOLLES AVE 095 AVE HAZEL ST AVE 094 AVE ST 093 MORNINGSIDE ST RD INDIAN 091 092 PKWY NELTNOR ROOS EVE RD AVE LESTER ST COOLIDGE CROSSING LT LESTER ST ST ST LESTER ST JOLIET AVE AVE AV FABYAN RD TOWN PARKSIDE LINCOLN KENWOOD LYMAN ST ST LESTER ST ST E ST BISHOP BARNES AVE DONALD BARNES AVE PRINCE ELIZABETH CHESNEY COMMERCE DR JOLIET GATES OAK SARANA EASTON MC FOREST AVE FOREST AVE FOREST AVE MC FOREST AVE WEYRAUCH PL WY FABYAN PKWY PK CT CENTRAL HAHN GLEN AVE BLVD GLEN AVE A BRENTWOOD DR P E ST A ROAD RL WISCONSIN AVE ST ST ST ST ST ENTERPRISE CIR BLVD NELTNOR FERMI RD ALLEN BARBER BLAKELY BISHOP ELIZABETH OAK GATES 110 NATIONAL 107 ST DALE AVE DR 106 KRESSCREEK 108 105 TECHNOLOGY 104 109 103 ACCELERATOR TOPSOIL DR ROOSEVELT 101 102 RD JOLIET AUGUSTA AVE ENTERPRISE CIR RD ST LABORATORY BLVD BAUMAN TOWN ST ST ST CT OAK AVE NELTNOR WASHINGTON BISHOP ELIZABETH GATES KRESS HUBBARD CREEK RD MAY ST N DAYTON AVEST LE AVE G AVE DR WYCLIFFE DR R DR DR ST OAK IVE SS E LDS ST SARANA R CHI NN JOLIET BROWNINGMICHAEL U CIRCLE MELOLANE G WAY RD CHILDS ST RRIAGE DR A JOY RD AC AVE ROAD ROOSEVELT CROSSING RD 120 119 DR 118 LORLYN 117 116 PRINCE 115 CT CT RD MORNINGSIDE PL 111 112 113 114 AP ETREE LN LN KNOLL WINDSOR CANTERBURY ORCHARD DR GARYS MILL RD INDIAN OAKS WHISPERING WILSON ST WILSON RD K P ROADWAY CITY OF WEST CHICAGO WILSON RD DR R . ESSWOOD DR IMPROVEMENT PROGRAM 2024-2028 1 inch = 1,000 feet BROOKWOOD WILSON ST ST BLVD A ROAD JOLIET NELTNOR PURNELL 130 RD 129 DR MUNICIPAL BOUNDARY RAILROAD 127 128 121 122 123 124 OAK DR CENTRAL WALK WHITE OOD W E CANTIGNY FOREST PRESERVE INDEX GRID CT EOLA DG WISCONSIN CT E BATAVIARD PRINCETON WILLOW LN RD CT MAYFAIR 138 139 140 CTJUNIDAR PLUMCT MAP PREPARED BY: ADMINISTRATIVE SERVICES- WC GIS MAP PREPARED: MAY, 2003 2024 Project Area 2027 Project Area MAP UPDATED: AUGUST, 2011, AUGUST, 2013, FEBRUARY 2016, MARCH 2020 FOR FURTHER INFORMATION REGARDING THIS MAP PLEASE CONTACT THE CITY OF WEST CHICAGO, ADMINISTRATIVE SERVICES DIVISION 2025 Project Area 2028 Project Area 475 MAIN STREET, WEST CHICAGO, IL 60185 PHONE: (630) 293-2200 2026 Project Area Document Name: 2020_BOUNDARY_INDEX_FINAL Grant Funded Water Improvements