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WHERE HISTORY & PROGRESS MEET
INFRASTRUCTURE COMMITTEE
Thursday, February 5, 2026
7:00 P.M. - City Council Chambers
AGENDA
1. Call to Order, Roll Call, and Establishment of c;1 Quorum
2. Approval of Minutes
A. Infrastructure Committee of December 4, 2025
3. Public Participation/ Presentations
4. Items for Consent
A. Ordinance No. 26-0-0003 - Debt Authorization - Illinois Public Water Supply
Loan Program - Lead Service Line Replacement Project
B. Change Order No. 1 - Purchase of One 2025 Ford F59 Chassis with a Step
Van Body Equipped by Sauber Manufacturing from Haggerty Ford of West
Chicago, Illinois, in an Amount Not to Exceed $2,649.00 for a Revised Total
Contract Amount Not to Exceed $161 ,518. 00
C. Purchase of Six 2026 Ford Utility AWD Police Interceptor Vehicles - Haggerty
Ford, West Chicago, Illinois
D. Resolution No. 26-R-0003 - Authorizing the City Administrator to Enter into a
Contract for the Supply of Electricity for the City's Water Treatment Plant, all
Well Stations, and all Sanitary Lift Stations
E. Resolution No. 26-R-0004 - Engineering Enterprises, Inc. - Professional
Construction Engineering Services for Lead Service Line Replacement
Project- Phase Bin an Amount Not to Exceed $397,100.00
F. Resolution No. 26-R-0005 - Contract Award - Thomas Engineering Group for
Phase Ill Construction Engineering Services for the 2026 Industrial Streets
Improvement Project - Phase A - Western Drive & Downs Drive in an
Amount Not to Exceed $330,000.00
G. Resolution No. 26-R-0006 - Final Report of Expenditure (BLR 13510) for
State Motor Fuel Tax Funds for the 2025 Nuclear Drive and Northwest
Avenue Reconstruction Project - Section No. 24-00090-00-PV
H. Resolution No. 26-R-0007 - Local Public Agency General Maintenance -
Refuse & Electrical - Maintenance Expenditure Statement (BLR 14222) for
Motor Fuel Tax Funds in FY 2025- Section No. 25-00000-00-GM
475 Main Street T 630.293.2200 Daniel Bovey
MAYOR
Wesl Chicago, Illinois F 630.293.3028
Tia Messino
60185 westchicago.org INTERIM CITY
ADMINISTRA rDR
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I. Resolution No. 26-R-0008 - Local Public Agency General Maintenance -
2025 Roadway Rehabilitation - Maintenance Expenditure Statement (BLR
14222) for State Motor Fuel Tax Funds in FY 2025 - Section No. 25-00000-
01-GM
J. Resolution No. 26-R-0009 - Contract Award - Schroeder Asphalt Services,
Inc. for the 2026 Roadway Rehabilitation Project in an Amount Not to Exceed
$1,284,325.06
K. Resolution No. 26-R-0010 - Contract Award - Schroeder Asphalt Services,
Inc. for the 2026 Industrial Streets Improvement Project - Phase A - Fenton
Lane in an Amount Not to Exceed $1,642,817.43
L. Resolution No. 26-R-0011 - Contract Award - Plote Construction Inc. for the
2026 Industrial Streets Improvement Project- Phase A- Downs Drive and
Western Drive in an Amount Not to Exceed $7,641,570.50
M. Resolution No. 26-R-0012 - Contract Award - Era-Valdivia Contractors, Inc. -
Water Treatment Plant Filter #1 Rehabilitation Project in the Amount Not to
Exceed $343,800.00
N. Resolution No. 26-R-0013 - Community Development Block Grant (CDBG)
Intergovernmental Agreements - Bishop Street and Brown Street Water Main
and Streets Rehabilitation Project (CD24-04) and York Avenue Area Water
Main & Street Rehabilitation Project (CD25-03)
0. Resolution No. 26-R-0014 - Contract Award - R.W. Collins Co. for the
Leaking Underground Storage Tank Project at 135 W. Grand Lake Blvd in an
Amount Not to Exceed $105,625.00
5. Items for Discussion
6. Unfinished Business
7. New Business
8. Reports from Staff
9. Adjournment
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WHERE HISTORY & PROGRESS MEET
Draft
MINUTES
INFRASTRUCTURE COMMITTEE
December 4, 2025 7:00 P.M.
1. Call to Order, Roll Call, and Establishment of a Quorum. Chairman Morano called
the meeting to order at 7:00 P.M. Roll call found Aldermen Carlos Avina Soto, Dan Beebe,
Sandra Dimas, Alton Hallett, Joe Morano, Jayme Sheahan, and John C. Smith, Jr present.
Staff present included Director of Public Works, Mehul Patel, and Administrative Assistant,
Ashley Heidorn.
2. Approval of Minutes
A. Infrastructure Committee Minutes of November 6, 2025. Alderman Hallet
made a motion, seconded by Alderman Smith, to approve the Meeting Minutes of November 6,
2025. Motion was unanimously approved by voice vote.
3. Public Participation / Presentations. None.
4. Items for Consent. Alderman Morano requested discussion on Items Hand J.
Alderman Dimas made a motion, seconded by Alderman Beebe, to approve:
A. Purchase of One 2025 Ford F-250 Pickup Truck- Haggerty Ford, West
Chicago, Illinois
B. Resolution No. 25-R-0070 - Second Contract Extension - Crystal
Maintenance Plus Corporation - 2026 Janitorial Services for Municipal
Buildings in an Amount Not to Exceed $71,520.00
C. Resolution No. 25-R-0071 - Contract Award - Cemetery Management,
Inc. (John B. Reynolds) for Cemetery Sexton Services in an Amount Not
to Exceed $62,700.00 for FY 2026
D. Resolution No. 25-R-0074 - First Contract Extension - Steve Piper and
Sons for the 2026 Forestry Maintenance Program in an Amount Not to
Exceed $125,000.00
E. Resolution No. 25-R-0075 - Amendment No. 3 - Professional Engineering
Design Service to Gewalt Hamilton Associates, Inc. for IL-38 and
Technology Boulevard Traffic Signal Project in an Amount Not to Exceed
$10,000.00 for a Revised Contract Amount of $114,150.00
F. Resolution No. 25-R-0076 - A Resolution Appropriating the Use of State
Motor Fuel Tax Funds for City's General Maintenance and Approving
475 Main Street T 630.293.2200 Dani el Bovey
MAYOR
West Chicago, Illinois F 630.293.3028
Tia Messino
60185 westchicago.org INTERIM CITY
ADMINISTRATOR
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City's Estimate of Maintenance Cost for Fiscal Year 2026 - Section No.
26-00000-00-GM
G. Resolution No. 25-R-0077 - A Resolution Appropriating the Use of State
Motor Fuel Tax Funds for City's General Maintenance and Approving
City's Estimate of Maintenance Cost for the 2026 Roadway Rehabilitation
Project
I. Resolution No. 25-R-0079 - Kluber, Inc. - Professional Architectural
Design and Construction Management Services related to the City
Museum Renovations & Improvements Project at 132 Main Street in an
amount not to exceed $80,400.00
K. Resolution No. 25-R-0081 - Second Contract Extension -Addlawn
Landscaping, Inc. - 2026 Right-of-Way (ROW) Maintenance Program in
an Amount Not to Exceed $266,158.61
Roll call found the vote unanimous for approval. Voting Yea: Aldermen Avina Soto,
Beebe, Dimas, Hallett, Morano; Sheahan, and Smith. Voting Nay: 0.
5. Items for Discussion.
4. H~ Resolution No. 25-R-0078 - HR Green, Inc. - Professional Engineering Design
Services for 2027 Industrial Streets Improvement Project - Phase B (Industrial Drive) in
an Amount Not to Exceed $390,247.00. Mr. Patel noted that Phase B focuses on Industrial
Drive between Downs Drive and Hawthorne Lane. HR Green was selected via the Request for
Proposal (RFP) process, and they have done good work for the City previously. As was done
with Nuclear Drive and Northwest Drive, the City is in the process of applying for an Economic
Development Program (EDP) Grant through IDOT. Part of this grant requires a business in the
project area to team up with the City to work on a job creation/retention program, and initial
discussions have been very positive. The business on Industrial that the City is working with is
also working on an expansion, which helps qualify the City for additional EDP Grant funding.
Based on early conversations, staff anticipates almost $2.9 million in funding for this project,
which would cover roughly 40% of the total project cost. Alderman Morano made a motion,
seconded by Alderman Smith, to approve.
Roll call found the vote unanimous for approval. Voting Yea: Aldermen Avina Soto,
Beebe, Dimas, Hallett, Morano, Sheahan, and Smith. Voting Nay: 0.
4. J. Resolution No. 25-R-0080 - Civiltech Engineering, Inc. - Professional Design
Engineering Services for Downtown Modernization and Beautification Project in an
Amount Not to Exceed $97,653.60. Mr. Patel reminded the Committee that the City was
awarded a $2 million grant from a Rebuild Downtown and Main Street (RDMS) grant
application. The public engagement requirement has been started, and a public meeting will be
held in mid-to-late January. Design engineering services which are not dependent on public
design feedback can proceed now, so this contract would allow a jump start on the parts of this
project that are not affected by the public engagement process. Alderman Morano made a
motion, seconded by Alderman Smith, to approve.
Roll call found the vote unanimous for approval. Voting Yea: Aldermen Avina Soto,
Beebe, Dimas, Hallett, Morano, Sheahan, and Smith. Voting Nay: 0.
6. Unfinished Business. None.
7. New Business. None.
8. Reports from Staff. Mr. Patel expressed his gratitude to the Committee and staff for
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their support and hard work throughout 2025; he looks forward to a similar 2026. He also
recommended canceling the January 2026 Infrastructure Committee meeting as staff would not
have any items to present.
9. Adjournment. At 7:13 P.M., Alderman Hallett made a motion to adjourn, seconded by
Alderman Dimas. Motion was unanimously approved by voice vote.
Respectfully submitted,
Ashley Heidorn
Public Works Administrative Assistant
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CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEEI AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: _4--'---,....;..._\l\-...,:__.. __
Ordinance No. 26-0-0003 - Debt Authorization - Illinois Public
Water Supply Loan Program - Lead Service Line Replacement COMMITTEE AGENDA DATE: February 5, 2026
Project COUNCIL AGENDA DATE: February 17, 2026
STAFF REVIEW: Mehul T. Patel, P.!;:., CFM.:. Director of Public Works SIGNATURE._________ _
APPROVED BY INTERIM CITY ADMINISTRATOR: Tia Messino SIGNATURE.________ _
ITEM SUMMARY:
The Lead Service Line Replacement and Public Notification Act, that became effective on January 1, 2022, 'I
requires the City of West Chicago to develop, implement, and maintain a comprehensive Water Service Line (WSIL)
Inventory and a Lead Service Line Replacement (LSLR) Plan. On April 15, 2024, the City completed its WSL
inventory based on the best available information and submitted to the Illinois Environmental Protection Agency ',
(IEPA). The Initial LSLR Plan was submitted to the IEPA on May 7, 2024, with annual updates in 2025 and 202E!>.
The Final LSLR Plan is due before April 15, 2027. Based on the Initial LSLR Plan, the City has approximately 797
lead water service lines within the City limits. Staff anticipated completing the LSLR project in multiple phases.
The City has been working on the Lead Service Line Replacement Project since 2023. For FY2026, two Funding
Nomination Forms (FNF) for the loan applications to the Illinois Public Water Supply Loan Program (PWSLP) were
submitted to the IEPA. FNF-1 (L 17-7415) included 375 LSLR in Phase A at an estimated cost of $7,745,000. FNF-
2 (L 17-7216) included 321 LSLR in Phase Bat an estimated cost of $6,700,000. During this process, it was
estimated that approximately 100 LSLR will take place as part of the other capital projects such as the Downtown
Modernization and Beautification Project, York Ave Area CDBG Project, etc. Neither L 17-7215 (200 out of 400) or ,
L 17-7216 (145 out of 400) made it to the Intended Funding List (IFL) for the FY2026 PWSLP as funds were
exhausted much earlier than expected due to higher demand and increased number of applications. However, ,both ,
L 17-7215 and L 17-7216. are eligible to apply for the Bypass Funds through the PWSLP, which are awarded on a
first come first serve basis until the Bypass Funds are exhausted. Another key point is that Bypass Funded
applications are not eligible for any principal forgiveness, requiring repayment through the Water Fund. Staff is
anticipating that demand for PWSLP will remain elevated for FY2027. As such, staff is recommending the City to ,
pursue Bypass Funds for L 17-7216 and re-apply for L 17-7215 in FY2027.
I I
There are many steps required in securing the loan through PWSLP, one of which is the passage of an Ordinance
authorizing the City to borrow funds from the PWSLP. The attached Ordinance sets forth said authorization as well
as sets the maximum level of funds to be borrowed. The current construction cost estimate is $6. 70 millipn.
Construction engineering services are anticipated to be approximately $400,000. Legal costs and mandatory
contingency bring the total project cost to $7.37 million. The proposed Ordinance identifies $7,370,000 as the
maximum loan amount. We are hopeful for competitive bidding on this project and for those prices to come in below
the engineer's estimate. PWSLP offers 0% interest rate for a 30-vear period for LSLR Projects. •
ACTIONS PROPOSED:
Approve Ordinance No. 26-0-0003 authorizi~g The City Of West Chicago's entry into a Public Water Supply Loan
Agreement with the Illinois Environmental Protection Agency governing the terms of the City's borrowing of up to
7,370,000 from the Public Water Supply Loan ,Program (PWSLP) to finance Lead Water Service Line Replacement
Project and further auth6rizing such borrowing.
COMMITTEE RECOMMENDATION:
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o I
I
ORDINANCE NUMBER 26-0-0003
AN ORDINANCE AUTHORIZING THE CITY OF WEST CHICAGO'S I•
ENTRY INTO A PUBLIC WATER SUPPLY LOAN AGREEMENT WITH THE
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY GOVERNING THE
TERMS OF THE CITY'S BORROWING OF UP TO 7,370,000 FROM THE PUBLIC
WATER SUPPLY LOAN PROGRAM (PWSLP) TO FINANCE LEAD WATER
SERVICE LINE REPLACEMENTS AND FURTHER AUTHORIZING SUCH
BORROWING
WHEREAS, the CITY of WEST CHICAGO, DuPage County, Illinois, owns and
I t
operates its public water supply system ("the System") in accordance with the provisions I
of Article VII of the Illinois Constitution and the Local Government Debt Reform Act,
30 ILCS 350/1 et seq. (collectively "the Act"); and
WHEREAS, the MAYOR and CITY COUNCIL of the CITY OF WEST I I
CHICAGO ("the Corporate Authorities") have determined that it is advisable, necessary,
and in the best interest of the public health, safety, and welfare to improve the System,
including the following:
Lead Water Service Lines Repla,cement Project: The City is interested in replacing lead
service water lines in the interest ofpublic health, to avoid the risk of increased lead
levels beyond regulatory limits in,its customers' water. This includes lead service lines
on the public and/or private sides of the service (full lead service line replacements), as
well as galvanized steel services on the private side that are or are known to have been I o
downstream ofpublic-side lead services; '
together with any land'or rights in land and all electrical, mechanical or other services
necessary, useful or advisable to the construction and installation ("the Project"), all in
'Iaccordance with the plans and specifications prepared by the consulting engineers of the
CITY OF WEST CHICAGO, which Project has a useful life of 100 years; and
WHEREAS, the estimated cost of construction and installation of the Project,
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including engineering, legal, financial, and other related expenses is Seven Million Three
Hundred and Seventy Thousand Dollars ($7,370,000), and there are insufficient funds on
I !
I •hand and lawfully available to pay these costs; and I
'
WHEREAS, the principal and zero percent interest payment shall be payable semi-
annually, and the loan shall mature in thirty (30) years, which is within the period of useful
Ilife of the Project; and I I
WHEREAS, the costs are expected to be paid for with a loan to the City from the
Public Water Supply Loan Program through the Illinois Environmental Protection Agency,
the loan to be repaid from revenues of the System and the loan is authorized to be accepted
at this time pursuant to the Act; and
WHEREAS, in accordance with the provisions of the Act, the City is authorized
to borrow funds from the Public Water Supply Loan Program in the aggregate principal I •
amount of $7,370,000 to provide funds to pay the costs of the Project; and
WHEREAS, the loan to the City shall be made pursuant to a Loan Agreement,
including certain terms and conditions between the City and the Illinois Environmental
Protection Agency; I I
NOW THEREFORE, be it ordained by the Corporate Authorities of the
CITY OF WEST CHICAGO of DuPage County, Illinois, as follows:
SECTION 1. INCORPORATION OF PREAMBLES - The Corporate
Authorities hereby find that the recitals contained in the preambles are true and correct, and
incorporate them into this Ordinan~e by this reference.
SECTION 2. DETERMINATION TO BORROW FUNDS - It is necessary and ' :
in the best interests of the CITY OF WEST CHICAGO to construct the Project for the
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public health, safety, and welfare, in accordance with the plans and specifications, as
described; that the System continues to be operated in accordance with the provisions of the
Illinois Environmental Protection Act, 415 ILCS 5/1 et seq.; and that for the purpose of
constructing the Project, it is hereby authorized that funds be borrowed by the CITY OF
WEST CHICAGO in the form of a forgivable loan in the aggregate principal amount
(which can include construction period interest financed over the term of the loan) not to
exceed $7,370,000.
SECTION 3. ADDITIONAL ORDINANCES- The Corporate Authorities may
adopt additional ordinances or proceedings supplementing or amending this Ordinance,
providing for entering into the Loan Agreement with the Illinois Environmental Protection
Agency, prescribing all the details of the Loan Agreement, and providing for the collection,
segregation and distribution of the revenues of the System, so long as the maximum amount
of the Loan Agreement as set forth in this Ordinance is not exceeded and there is no
material change in the project or purposes described herein. Any additional ordinances or
proceedings shall in all instances become effective in accordance with the Act or other
applicable laws. This Ordinance, together with such additional ordinances or proceedings,
shall constitute complete authority for entering into the Loan Agreement under applicable
law.
However, notwithstanding the above, the CITY OF WEST CHICAGO may not
adopt additional ordinances or amendments which provide for any substantive or material
change in the scope and intent of this Ordinance, including but not limited to interest rate,
preference or priority of any other ordinance with this Ordinance, parity of any other
ordinance with this Ordinance, or otherwise alter or impair the obligation of the CITY
OF WEST CHICAGO to pay the principal and interest due to the Public Water Supply
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Loan Program without the written consent of the Illinois Environmental Protection
Agency.
SECTION 4. LOAN NOT INDEBTEDNESS OF CITY OF WEST CHICAGO
Repayment of the loan to the Illinois Environmental Protection Agency by the CITY OF
WEST CHICAGO pursuant to this Ordinance is to be solely from the revenue derived from
the revenues of the System, and the loan does not constitute an indebtedness of the CITY
OF WEST CHICAGO within the meaning of any constitutional or statutory limitation.
SECTION 5. APPLICATION FOR LOAN - The Mayor is hereby authorized to make
application to the Illinois Environmental Protection Agency for a loan through the Public Water
Supply Loan Program, in accordance with the loan requirements set out in 35 Ill. Adm. Code 662.
SECTION 6. ACCEPTANCE OF LOAN AGREEMENT - The Corporate
Authorities hereby authorize acceptance of the offer of a loan through the Public Water
Supply Loan Program, including all terms and conditions of the Loan Agreement as well as
all special conditions contained therein and made a part thereof by reference. The Corporate
Authorities further agree that the loan funds awarded shall be used solely for the purposes of
the project as approved by the Illinois Environmental Protection Agency in accordance with
the terms and conditions of the Loan Agreement.
SECTION 7. NO OUTSTANDING BONDS. - The CITY OF WEST CHICAGO
has no outstanding bonds that are payable from revenues of the System.
SECTION 8. AUTHORIZATION OF MAYOR TO EXECUTE LOAN
AGREEMENT - The MAYOR is hereby authorized and directed to execute the Loan
Agreement with the Illinois Environmental Protection Agency. The Corporate Authorities
may authorize by resolution a person other than the MAYOR for the sole purpose of
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authorizing or executing any documents associated with payment requests or
reimbursements from the Illinois Environmental Protection Agency in connection with this
loan.
SECTION 9. SEVERABILITY - If any section, paragraph, clause or provision of
this Ordinance is held invalid, the invalidity of such section, paragraph, clause or provision
shall not affect any of the other provisions of this Ordinance.
SECTION 10. REPEALER- All ordinances, resolutions, orders, or parts thereof,
which conflict with the provisions of this Ordinance, to the extent of such conflict, are
hereby repealed.
THE REST OF THIS PAGE IS LEFT INTENTIONALLY BLANK.
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PASSED by the Corporate Authorities
on'---______ __, 2026.
APPROVED ___ _, 2026
Daniel Bovey, Mayor
CITY OF WEST CHICAGO
DuPage County, Illinois
AYES:
NAYS:
ABSENT:
PUBLISHED in the--- - --- on- ----~ 2026.
RECORDED in the CITY OF WEST CHICAGO Records on- ----2026.
ATTEST:
Valeria Perez
CITY OF WEST CHICAGO Executive Office Manager
CITY OF WEST CHICAGO of DuPage County, Illinois
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CERTIFICATION
I Valeria Perez, do hereby certify that I am the duly qualified and acting Executive Office
Manager of the CITY OF WEST CHICAGO. I do further certify that the above and
foregoing, identified as Ordinance Number 26-0-0003, is a true, complete and correct copy
of an ordinance passed by the City Council of the CITY OF WEST CHICAGO on the 17th
day of February. 2026, and approved by the Mayor of the CITY OF WEST CHICAGO on
the same said date, the original of which is part of the books and records within my control
as Executive Office Manager of the CITY OF WEST CHICAGO.
• Dated this. ___ day of.__ _, 20 26.
Executive Office Manager
CITY OF WEST CHICAGO
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CITY OF WEST CHICAGO
W1FRASTAUCTUJRE OOMMIITTEE
.AOEND'A, lrf\Effl SUtv1MAfff
ITEM TITLE:
AGENDA ITEM NUMBER: 4: ~B -
• , I Change Order No. 1 - Purchase of One 2025 Ford F59 Chassis
with a Step Van Body equipped by Sauber Manufacturing from
COMMITTEE AGENDA .DATE: February 5, 2026' Haggerty Ford of West Chicago, lllinoi~. in ·an amount not to
COUNCIL AGENDA DATE: February 17, 2026 exceed $2,649.00 for a revised total contract amount not to
exceed $161,518.00
t------------- --------------L------ ----------~ • I
STAFF REVIEW: Mehul T. Patel, P.E., Director of Public Works SIGNATURE_____ ____ _
APPROVED BY INTERIM CITY ADMINISTRATOR: Tia Messina SIGNATURE _________ _
ITEM SUMMARY: I
On March 17, 2025, the City Council authorized the purchase of One 2025 Ford F59 Chassis with a Step Van Body
equipped by Sauber Manufacturing from Haggerty Ford of West Chicago, Illinois, in an amount not to exceed
$158,869.00. Haggerty Ford will provide a stripped 2025 Ford F59 Chassis with a 14-feet step van body which will '
be customized by Sauber Manufacturing for its intended purpose as a watermain break response truck. Sauber •
Manufacturing has a long_history of successfully customizing step van projects for utility maintenance and water
main break response. "
The delivery of the vehicle was anticipated in the fall of 2025. Sauber Manufacturing was holding its prices until
December 2025. Unfortunately, the delivery of the vehicle has been delayed to mid to late February 2026. Due to.
the delay in vehicle delivery, the upfit price has increased by $2,649.00 or 3.2%. I' ' '
This vehicle will be purchased from the Capital Equipment Replacement Fund (04-34-39-4804), which includes a
combined $175,800.00 budgeted in FY 2026 for the replacement of Units 652 and 653. The purchase order will be
split between Haggerty Ford ($76,061.00) and Sauber Manufacturing ($85,457.00). The estimated delivery time for
the chassis is mid to late February 2026 with an additional 30-60 days for the upfit.
When the new unit arrives, the current ·units 652 and 653 will most likely be re-purposed for use in other Divisions. I
ACTIONS PROPOSED:
That the West Chicago City Council authorizes Change Order No. 1 for the purchase of one 2025 Ford F59 , ',
Chassis with a Step Van Body equipped by, Sauber Manufacturing from Haggerty Ford of West Chicago, Illinois, in
an amount not to exceed $2,649.00 for a revised total contract amount not to exceed $161,518.00
COMMITTEE RECOMMENDATION:
' .' . '
I'
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• ·: Ph: 630 231-3200
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CO-BUYER EMAIL • l ADDRESS _____4_7_5 _M_A_IN_ S_T_____ _ ______C_E_L_L_P_H_O_N_E========================= i
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please enler my orderfar1he following: D New O Demo D Used PHONE____ ~(6_3_0~)2_3_1_•1_0_66____ ~
YEAR NAME MODEL COLOR MILEAGE SERIAL#
BOUGHT 2025 Ford F-59 Chas AS PER SPEC 0 2800
TRADED UTILIMASTl:R BODY AS PER SPEC
CASH
SELLING PRICE 75,~81.IJD
TRADE
DISCOUNT
CASH
DIFFERENCE 75 481.00
' TAXES
LICENSE&
TITLE 213.00
ADMINISTRATIVE
FEES & CHARGES 367.00
SUB
·roTAL 76,061.00
PAYOFF
ON TRADE
SUB
TOTAL 76,061.011
FACTORY
REBATE
SERVCONT .
DEPOSIT
.. . . .. BALANCE DUE
ON DELIVERY 76,061.00
ADMINl8lRATIVE Fl!SS AND CHARG£S; AN AOMINIS'TRATI\/E Fl!E IS HOT A.N OFFICIAL PEE. AN ADMINISTRATIVE FEE IS NOT REQUIRED BY LAW, BUT MAY BE CIIARGEO
TO BUYERS FOR HANDLING DOCUMl:NTB ANO PERl'OflMING SERVICES Rl!LATING TO CLOSING OP A SALi!, TMI! BASE ADMINISTRATI\/B Pl!I! l!NDING JANUARY 1, 1992
WAS $,(O.OQ. THE MAXIMUM AMOUNT THAT MAY BE CHARGl!O FOR ADMINISTRATIVI! Fl:ES & CIIARSE.s 19 THB BASS ADMINISTRATIVE FEE! OF ~O.QO WHICH SHALL B8
SUBJECT TO AN ANNUAL AOJWITMENT 1!:QUAL TO THE PERCl!NTAOE OF CHANGE IN THE BUR£AIJ OF LABOR STATISllCS CONSUMl!R PRICE INDEX. TitlB HOTICE IS
Rl!QUIRED BY LAW.
NOTICE: THE ONLY OlHER AOOITIONAL CHARGES PERMITTED AR.Ei DEAl-1:R•ADDED OPTIONS, WARRANTY AND SERV!CI! CONTRACT$, INSURANCE AND THBACTUAL
COST OF LICliNBB ANO llTI.E! RllGISTRATION AND TAXES.
No Publl<: LlablHty ot Pl'Ojl1rty Damage fn11un1na1 la111ad Wllh 'TIil& Tnlnaacllon,
ALL WARRAN.TIES, JP AN'(, BY MANUFACTURERS OR SUPPLleR OTHER THAN DEALER ARE THEIRS, NOT 01:!ALl!R'B ANO ONLY SUCH MANUFACTURER OR OlHl!R
SUPPLIE!R SHALL BE LIABLE FOR PERFORMANC! UNOl!!R SUCH WARRANTIES UNLESS DEALER FURNISHES BUYER W1TH A SEPARATE WRITTEN WARRANTY OR
SERVICE CONlRACT MADE av DEALER ON ITS OWN BEHALF. DEALER HEREBY DISC1.AJMS ALL WARRANlfES, IIXPRESS OR IMPllSD WARRAHTU:!S OF
Ml:RCHANTIUIILITY OR FITNl:S$ FOR A PARTICULAR PURPOBI!. {Al ON ALL GOOD A.ND SERVICl!S SOLD 8V 01:ALSR; AND (Bl ON ALL USED 1/EHICLl!B WHICH AR& SOLD
AIS lll•NOT f!XPRl!SSLY WAARANTl!D CR GUARANTElill.
ThlS la • non-bJndlnll ardar.
□ NOTICI! • If th■ box lo the left re chached, th• 1ulamoblle ,iun,hand hal'Wln I■• demo1111r.1Cot which h.n bffn pre-uoad and may ha.,. lnound cortaln bady
rap■lte .. a ra1ult of dUOh U•G11•- .
Th• purchaatr raprannla and WU1'11nla U,al ho le of l•e•I 111■; that ha ho.a title to and good right lo seO and dl4poH of of the uaed car trad1d In duorlbad above, lhal Iha re are
no UenD, clabna and /Qt anwmbrancu lher■on, end 111ru:s lo fuml4h good and aufflQlont 1111• ind hafllby 11ranls lfaggorly Ford pawer al attom1y to aa1lgn and 1ndorao sold
llll• lot h!m, and 111 ol11n any 1n.d 111 epplh:atfone ·which would be naa1n2ry IO reglalff 1111• to c:1r being puteh .. lld In any alllla or l1nllory, Allor car•M lnap1othm and
d1monetHtfon, Iha und1r.1lan1d p11ruha1111s Iha 2b,sve vahleln wllh •<1Ulpm•nt al lh• price and on th• larme apeotn•d 1bov1,
TRANSFER OP TITLI! TO ABOVE! AUTOMOBILJI JS SUBJl!C:T TO PINAL, PAYMENT a• ANY AND ALL CHIICK:S CLIIARING BANI( UPON WHICH l:S DRAWN.
SJGNED __________________ PURCHASER
SIGNED __________________ CC-BUYER
l f
===== PDF PAGE 16 =====
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---... ·.,i.,..... .. ... ..... - - -·• . · • - ----- .. - · ·- •
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• • ·~:~:~~~..::.: ••_;;;;~[~~9~tj_~~-=~9ll:__(:.qm.metcl~Ui~Jn:_~s~ls~ .i.o~~;:s~~ir.c Time of PJ_evr;wi ,02/11/2025 20:16:38 Rec~ipt; NA- . - .. ' •. . . . ;... ,.. :; ...
' I '
.,, ... _- -··-...--- - •·· -· - ··----·-··· - .. ··---·-- ··- ···--·----·- --- --··- - - ····• -·--·····. DESCRIPTION MSRP DESCRIPTION MSRP l
F590 COMMERCIAL STRIP CHAS/158 $41545 DRIVER ASSIST TECHNOLOGY PKG 2 $1880 j t. ! }
158 INCH WHEELBASE $0 7000 LB. FRONT GAWR $0
PREFERRED EQUIPMENT PKG.696A $0 PRICE CONCESSION INDICATOR $0
.7.3L 2V DEVCT NA PFI VS GAS $0 REMARKS TRAILER $0
.6 SPEED AUTOMATIC TRANS $0 CAMERA RADAR FUSION PACK 1 $0
225/70RX19.5G BSW HIGHWAY $0 DAYTIME RUNNING LIGHTS $25
19.SX6.0 WHITE WHEEL STEEL DIS $0 FUEL CHARGE $0
19500# GVWR PACKAGE $1200 PRICED DORA $0
DRIVER ASSIST TECHNOLOGY PKG 1 $35 ADVERTISING ASSESSMENT $0
SO STATE EMISSIONS $0 DESTINATION & DELIVERY $1995
AMBULANCE PREP PKG NOT REQO $0
l'
MSRP
l'OTAL BASE AND OPTIONS $46680
DISCOUNTS NA
TOTAL $46680
Customer Name: customer Email: I.
Customer Address:
Customer Phone:
Customer Signature Date
Thl!I order has not been s1.1bmittflfi ta rhe order bank.
This is not an lnvol~.
===== PDF PAGE 17 =====
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0
G • 1' ~-~ ••: • :••:~~rf:~~if~~~~~i:[~~~~~Ii~fil:~}i~~-:f::.:,~~st.~r-s?ii~ff~}?'.·::~ ·:~:;/:~~~~:'./::~\:\~:".-:"':: • --- ·-- - · ·- . --- ,.__.:.:._,.,.,___,_,__=_-.,-..,:...,._., __-_,._, ...,,u . 1master.. - a.ieS--'-olu.otation.. ·- ------· ·-- .. e~era ices ...
F · • p k • · ·.. I~ • • I · · to~. ar er- Adkin 6 •• • • Bristol603 EarthwayIN 46507Boulevard
---··------- _ -··· _. ·--·- ·- ... --~---- . __ • -. Emad: PARKER.ADKINS@T'HESHYF-TGRQl;JP;COM---•• • • · ·· Phone '(800)"582-3454- · -
TO: Lou Tomabeni- Haggerty Fax (574) 848-2807 1 l --- ------------··· •• ·-··-·--· • ------· • Qu~t~~:i:!!:Mi7i64o~/l Max. j
---------------------- -----------.- Datec--1.L26tJ@.1,_______ _ _ .,
Quote Expires: 3/28/2025 !
Phone: 574-4404915 , ;
Fax#: 574-862-3224
We are pleased to submit our quotation as follows: This price quotation Is given subject to the Terms of
Sale Printed with this form, and is applicable only to the quantities show1_1 for the specified period.
. . ... ___ _-~~T.HIS_QUOTATION DOES NOT INCLUDE CHASSIS COSTS .*!~ . .
!Quantity Reference# De,!Scription List Price
2502230514XXXXX WALK-IN 14' 31,000.00
CHASSIS SPECS************
1 W001590 DROP SHIP CHASSIS Standard
Please review the chassis information listed.
The dealer must confirm the chassis specification
before the oody is scheduled. If the chassis
arrives with diffe.rent specification, your order
can be delayed and there could be additional cost.
1 WC-F59 FORD F59 WIV CHASSIS
1 W002077 FORD F59 CHASSIS
1 W401009 CHASSIS MODEL YEAR
1 W401009-25 2025 F59 CHASSIS
1 W401009-CAD CAD SYSTEM F59 CHASSIS (SSC) I'
SELECT THIS WHEN YOUR ORDER HAS FORD CODE SSC
FOR: Driver Assist Technology package
1 W00897 DOMESTIC CHASSIS
1 W4001B WHEELBASE OPTIONS F59
1 WOOOlB-15B * 158" WHEELBASE
1 W40003 GAS ENGINE F59
1 W00003-73 * 7. 3L VB'
1 W4000B AUTOMATIC TRANSMISSION
1 W40011 DUAL REAR WHEELS
l W40013 TIRE SIZE F59
1 W00013-195 * 19.5" TIRE:S
1 W40019 FUEL TANK OPTIONS F59
1 W40019-40C * 40 GAL REAR CENTER MOUNT F59
l W00019-LH * LH FUEL FILL
1 W40015 CHASSIS GVWR ,FORD F59
1 WOOOlS-19500 * 19,500 GVWR
l W40016 CHAS SUPPLIED FACT AC PREP KIT F59
1 W002314 HEATER HOSE FORD
1 W002314-40 STD HEATER HOSE
1 W00236B INSTALL OEM SHARK FIN ANTENNA
LENGTH OPTIONS****
1 WL-14 14' WALK-IN
1 W001902-F .100 UPPER /,100 LOWER SIDEWALL MTL
WIDTH OPTIONS****
1 WW-93 93.SW WALK-IN Standard
HEIGHT OPTIONS****
1 WH-85 85H WALK-IN Standard
CAB DOOR OPTIONS*********
'I 1 W00022 SL IDER DOOR LH standard
1 W00023 SLIDER DOOR RH Standard
1 W00792 SLIDER WINDOW LH SILVER Standard
1 W00793 SLIDER WINDOW RH SILVER Standard
1 W00035 4" LOWE:RED STEPWELL LH Standard
1 W00036 4" LOWE:RED STEPWELL RR Standard
1 W00701 LH INTERMEDIATE: STEP Standard
1 W00037 KASON LOCK 'SELECTIONS Standard
1 W00038 * BLACK FINISH Standard
1 W00040 * KEY TO LOCK Standard
1 W001635 ALL BODIES KEYED DIFFERENTLY Standard
1 W00047 DOOR POCKETS STD Standard
REAR STRUC1'URE OPTIONS*******
1 W00084 ROLL UP DOORS Standard
1 W000B6 * TODCO BRAND, Standard
llW1140l
===== PDF PAGE 18 =====
[Extraction: embedded PDF text]
1 W002340 * ARMOR PLATE Standard
1 W002340-30 * 1/4" THICK ARMOR PLATE DOOR Standard
1 W002340-40 * STANDARD PACKAGE Standard
1 W00095 * 60" WIDE Standard
1 W00098 * MSL LOCK (MAXIMUM SECURITY) Standard
1 W00107 * INT HANDLE & REL FOR MSL Standard
SEATING OPTIONS**************
1 W00112 DRIVERS SEAT Standard
1 W002300 * DRIVER HIGHBACK SEAT Standard
1 W002300-51 STD HIGHBACK DRIVER SEAT Standard
1 W002300-BV BLACK VINYL DRIVER SEAT Standard
1 W002300-40 NO ARMREST ON,ORIVER SEAT Standard
1 W002300-60 FIXED PEDESTAL DRIVER SEAT Standard
1 W00122 * 3PT SEATBELT W/2LOC 0-RING Standard
BULKHEAD OPTIONS********
1 W00145 BULKHEAD W/CTR OPENING & DOOR
l W00154 BLANDEX CORE W/.030 ALUM SKIN
1 W00158 FINGER PULL LATCH
DRIVER CONVENIENCE OPTIONS***
l W00543 SINGLE WIPER MOTOR SYSTEM Standard
1 W001696 NON SKID TAPE ON CAB FLOOR RISERS Standard
1 W00180 DIESEL SOUND REDUCTION COWL Standard
1 W002080 RADIOS
RADIO DASH MNT AM/FM/WB/BLUETOOTH 1 W002275 ' . Text: Wired key control on accessory side ''
1 W00189 SUNVISOR DRIVER SIDE Standard
1 W00191 * SUNVISOR PADDED 8x28 Standard
1 W001193 ABS CUP HOLDER LH DASH MOUNT Standard
1 W00280 EXTRA STIFFENER ON TRANS COVER Standard
WORK'l'ABLES, ':mAYS, STORAGE
1 W00731 ALUMINUM ENGINE COVER Standard
1 W001499 ALUM DOC HLDR 3x8x12 ON ENG CVR Standard
1 W002130 OVERHEAD SHELF CENTER SUPPORT
DASH/INTERIOR LIGHTING OPTIONS****
1 W00226 CAB DOME LIGHT/SPECIFY TYPE Standard
l W00226-52 "4" LED STD Standard
1 W00228 DOME LIGHT SWITCH DASH LIGHTED
1 W002267 ERGO DASH
12V power port(l} and (1) dual USB ports are included
standard with the Ergo Dash.
1 W00230 CARGO DOME LIGHT/SPECIFY TYPE Standard
1 W00230-52 * 4" LED STD Standard
1 W00233 CARGO LIGHT 3 WAY SWITCH Standard
Location: RH rear sidewall 60'' off floor, not >4'' from corner post
1 W00564 CARGO DOME LIGHT BATTERY HOT Standard
ROOF OPTIONS*****************
1 W002231 ROOF PARAMETRICS Standard
1 W00242 .OJ2" SMOOTH ALUM EXTERIOR Standard
1 W00244 ,024" EMBOSSED INTERIOR Standard
1 W00245 FIBERGLASS INSULATION R4 Standard
1 W002017 ROOF CASTINGS FOR MINI MARKERS
CARGO FLOOR OPTIONS**********
1 W00261 REAR THRESHOLD DRAINS (2) Standard
1 W00262 STD BODY UNDERCOATING Standard
Undercoat outside the rails and not between.
1 W00200 FUEL SENDING UNIT ACCESS Standard
11WB4UZ
===== PDF PAGE 19 =====
[Extraction: embedded PDF text]
-r·
louantity Reference# , Description List Price
1 W00267 STANDARD WHEELWELL 41" AISLE Standard 1 W002118 CARGO FLOOR PLANKS MAX 8" Standard l I
SIDE & REAR WALL OPTIONS*****
1 W00201 STANDARD STUD PROFILE (HAT STYLE) Standard
1 W00206 OPTIONAL 24" SPACING
1 W001553 ROUND RUBRAIL PROFILE Standard
1 W002071 STANDARD SIDEWALL LAYOUT Standard
1 W001902 .100 UPPER /.100 LOWER SIDEWALL MTL Standard
1 W00304 VENT FRESH AIR 4xl0 QTR PNL LH Standard
1 W002397 QTR PANEL HARNESS BRACKET
1 W002397-00LH1 QTR PANEL HARNESS BRACKET LR
RR BUMPERS,HITCHES,LIFTGATES**
1 W00332 8" TREADPLA'l'E REAR BUMPER Standard
EXTERIOR BODY OPTIONS******
1 W00391 TINTED WINDSHIELD W/SHADE BAND Standard
1 WOOSBl BONDED WINDSHIELD GLASS Standard
1 W002320 EXTERIOR MIRRORS ROSCO Standard
1 W002321 RECTANGULAR MIRRORS 6.SxlO Standard
1 W002321-BL BLACK MIRROR Standard
1 W002321-REC RECTANGULAR GONVEX MIRROR 6x6.S
1 W002321-NH NOT HEATED Standard
1 W00770 FUEL FILL DOOR & CLOSER Standard
1 W002122 WHEELWELL CUTOUT LOCATION
HOOD & ll'RT BUMPER OPTIONS***
1 W00584 RIM LIFTUP HOOD Standard
1 W001693 HALOGEN HEADLIGHTS ATC RECT Standard
1 WOOl 714 SEVEN TUBE GRILLE INSERT
1 W001784 UTILIMASTER 9" FRONT BUMPER 7GA
1 W001766 EXTRA HOOD'HOLD DOWNS Standard
PAINT & DECAL OPTIONS********
1 W00615 PAINT EXT STANDARD WHITE Standard
Sherwin Williams G2-4804482
Dupont N0006HN
1 W002206 PAINT FRONT BUMPER STANDARD BLACK Standard
1 W002207 PAINT REAR BUMPER STANDARD BLACK Standard
1 W002133 UTILIMASTER LOGOS I'
EXT LIGHTING OPTIONS********* I 11
1 W00431 TAIL LIGHTS Standard
1 W002220 4,5" LED (STD) Standard
1 W002220-40 GROMMET MOUNTED LED STT & BACKUP Standard
1 W002223 LED BACKUP LT (STD) Standard
1 W00436 CLEARANCE LIGHTS Standard
1 W002221 LED MINI MARKER FRT & REAR (STD) Standard
1 W00201B MINI CLEARANCE LTS IN REAR CORNERS
1 W002222 LED FRONT TURN LTS (STD) Standard
1 W002222-40 LED FRONT TURN LTS BLACK FLANGE Standard
1 W002224 LED LICENSE PLATE CENTERED (STD) Standard
1 W002257 TAIL &.BACK UP LTS IN KICKPLATE STD Standard
1 W002258 REAR TAILLIGHT WIRING SHIELD
HVAC OPTIONS*****************
1 W001084 CAB AC W/ELECTRONIC CONTROLS
Heater 40K BTU/HR with ''Clean Air Technology''
BTU output for the Air Conditioning is 19K
ELECTRICAL OPTIONS***********
1 W002111 BACKUP CAMERA SYSTEMS
llWB401
===== PDF PAGE 20 =====
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I J ___ .. ;-·-: · : ~:.:.::~· .• ·::·.- .::· · · _ ,~- (5~}"848':zs,n ·-··"·· •• ··7·:?r.o~- "l.ou:Tamaberu- Hagg~----, ...,....,_: .. c·.:.: ... •. ·:.. .'.. ~ ---·-· --~--:·.- ··:·. ----i .. ... - ··--·----····-·--·--· _ . ··---·------·...:..., ... ___._ .~.... ·----·--------· .. :..... _· ___ Quantlty.: .MJp,__l __ . Mu •.._ I ........ -----· ·· !,
I---------------,=-.-...- -·· .., . .. ............ . _··-· .. -·-· •-.-.-,.-...- -..-.. -..-...~.----·-· -,------;--____ _____ ....... -',tUote.Numb~..... ·.:oate: · .. · l-.l.6405211312g:;is · ··- .. - - . .. l Quote Expires: 3/15/2025
Phone: 5-74-440-4915 •
Fn#: 574-862-3224 1 We are pleased to submit our quotation as follows: This price quotation Is given subject to the Terms of i
Sale Printed wllh this· form; and Is applicable only to the quantities shown for the specified period. 1
'" •·-·-·-··• ····--- ••• • .. • ···-·--·--··-·**-Tl:.IIS"""QU'Q'T'll'IID.'a:r-·n·n-ec,__ I:J ... . 1,1:1. lL'LLLV. ~~.. ~t,o'r·1NCLUDE'•• L , . -·CH"c,SlS"CQC!T'S''ll7fW'""""""'"""',. ~ - - - -~ --•---····---··- ...•·- .. --··-·-··--·· .. ---·-··---.. -----·.'-i, 1 • , ·
!Quantit y Ref erence# Descri pti on • I f
1 W002112 VOYAGER SYSTEMS
l W002ll2-50 MONITOR VIDEO ON FULL TIME
l lf002112-54 LCD COLOR MONITOR
l W002112-S44 7" LCD MONITOR ERGO BLUl'D SPOT VIEW
CHASSIS Rli:LATBD b~TIONS ***
1 1>100485 FRONT END ALIGNMENT (TOE-IN ONLY)
1 W00486 POI/ UTlLIMASTER SUPPLIED
1 W004S6-:32 PDI / UTILIHASTER SUPPLIED FORD
l W001260 ENCLOSE BATTERY BOX
UTILITY TRUCIC OPTIONS********
5 1'1002232 ADO ADDITIONAL FUEL
Mi.n , Quantity : 1 Uti1imaster Body
Max , Quantity: 1
By: Pazkez Adkins Appr~d By:
I have ~eviewed and am in agJ:eement with the apeci~ications and p~icing associated with this order .
»ricing does not include TaJ:"iff related increases and may be subject to any that ocCJUr ,
B~ signing this Quota I hereby authorize Utilimastar to proceed with the manufaatw:a of this
product and I agree to purchase the vehicle in aaco~de.nae with Utilimaster's Te:cms & Conditions,
a copy to which has previously been provided to ma.
I
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===== PDF PAGE 21 =====
[Extraction: embedded PDF text]
I I I Sales Quote Phone 630.365.6600 I )
Sales Quote Number: SQ13430 SAUBERMFG.COM I•
Document Date: 12/10/25 10 North Sauber Road Virgil, IL 60151-1000
Page: 1/4
Sell To Ship To
West Chicago Public Works West Chicago Public Works
Rocky Horvath Rocky Horvath
475 Main Street 475 Main Street
West Chicago, IL 60185 West Chicago, IL 60185
United States United States
I I
Saleseerson Shipment Method Payment Terms Bill-to Customer No. I I
Josh Wicks Customer Pickup Net 30 Days C01495
Unit Price Line Amount
No. Description Qty. Unit Exel. Tax Exel. Tax
11616 Custom Step Van Interior 1 Each 85,457.00 85,457.00
For: West Chicago Public Works I I
Warranty Including Parts & Labor
Sauber Manufactured Items & Drawers - 5 Year
Electrical/Air/Hydraulic Systems - 1 Year I•
Galvanized Finish - 10 Year
All Other - 2 Year
11033 Customer Provided Chassis Spec @ Order 1 Each
Ford F59, 158" WB, 19,500 GVWR
Horizontal Exhaust - Dual Rear Wheels
Step Van Walk In Cargo Area 14'
---------- LS Rear To Front----------
19232 Steel Workbench Galv 26"D x 42"H x 124"L 1 Each
lOga; 4" Backsplash; Front Return 1.5" Down
Includes Installation @ Rear LS
Fixed Shelf Midway Height
19647 Ladder & Key Rack - Galv 1 Each
Houses (3) lOL' Key Troughs Horizontally
& lO'L x 12"H x 3-1/2 11D Ladder Rack Vertically@ Wall
G-MP Galv Shoring Housing 94"L x 2.5" ID x 49" ID 1 Each
Capped Right End - Footman Loops & Single Bungee
Retention - Left End
Holds (2) 1" 4 x8 Plywood She~ts
rear of Van - Rests On Wheel Well
21167 Duplex Outlet Installed - 20A 2 Each
14514 12/3 SO Cable - 20A I I
10446/13708/10443 Outlet/Box/Cover
(1) Installed Above Work Bench On
Street Side & Curbside
11767 12-Gallon Flammable Storage Cabin~t 1 Each
35"Hx23.25"Wx18"D
w/ PVC Vent to Outside and Vent Guards
Install Near Shelf Unit - High On Wall
18111 Steel Shelf Unit - 42"Lx24"Dx72"H 1 Each
w/ (2) Adjustable Shelves & (1) Fixed Shelf
w/ 2.5" Lip - 1.5" 0/C
Rear Wall Offset for 1/4" Truss Fastener Access
===== PDF PAGE 22 =====
[Extraction: embedded PDF text]
Sales Quote Phone 630.365.6600
Sales Quote Number: SQ13430 SIUBERMFG.COM ' I '
Document Date: 12/10/25 10 North Sauber Road Virgil, IL 60151-1000
Page: 2/4
Unit Price Line Amount
No. Descri~tion Qt~. Unit Exel. Tax Exel. Tax
14 Ga. Uprights & Shelves - Galvanized I
I I 19935 Black Rubber Mat Shelf Lining I
Includes Installation @ After Workbench
18150 CTECH Custom Drawer Unit 1 Each
SKU: CFG-20112
Overall: 30"W x 32"H x 25"D
Red; Drawers: 4,4,5,8,10
Dividers: DIV 3 Top 3 Drawers
Liners: Yes All
Shelf- Flat
G-MP Steel Shoring Housing 47"L x 5" ID D x 49" ID H 1 Each
Capped right End - Footman Loops & Single Bungee
Retention - Left End
Rear Of Van
G-MP Outside AL Hose Access Door w/ Hold Open, 1 Each
15531 Push Button Trigger Latch - 1.25, and Rubber
G-MP Interior Modesty Panel for Hose Reel Compartment 1 Each I l
Access - Galv - Covers Entire Face Of Work Bench
G-PP Air Hose Reel w/ 75' x 1/2" Air Hose - TR Roller Position 1 Each
12685 Hose Reel Ball Stop 1 Each
.8435"Dia Single 1/2" Air Hose
22307 75'x12/3 Yellow Cord Reel w/ Duplex Box & Cover 1 Each
Strain Relief; Ball Stop 3 Prong Plug
12/3 Yellow Cord Installed; 9922.0200 Ball Stop;
Duplex Box & ·cover 9955.0001/0002; I I
Receptacle 9955.0003; Strain Relief
Cord Wrap 9955.0012; Size
14.75"W x 24"H x 23.75"D - O/C
18166 Spring Rewind Torch Reel 1 Each
Holds 50' of 1/4" & 3/8" Dual Hose ,
15.12"W x 20.75"D X 20"H
VR - For Overhead Mounting, Pulls Down
18168 50' x 3/8" Dual Torch Hose 1 Each
Adds 50' of 3/8" Dual Torch Hose to Reel 18166
Includes Standard Hose End Fittings
Each Hose is .3750 ID x .66 OD
12685 Hose Reel Ball Stop 1 Each
.53" OD Double Hose (Oxy/ Ace Torch Ho~es)
Transfer Tank
12807 Dual Tank Rack - Galv - 12807-A.SLDDRW 1 Each I o
18111 Steel Shelf Unit - 36"Lx28"Dx76"H 1 Each I I '
w/ (3) Adjustable Shelves w/ 2.5" Lip - 1.5" O/C
Rear Wall Offset for 1/4" Truss Fastener Access
14 Ga. Uprights & Shelves - Galvanized
19935 Black Rubber Mat Shelf Lining
Includes Installation @ Bulkhead
Divider Package w/ AL Dividers on 4" Centers
Installed Every Other Slot - 2.25"H
19664 Stainless Steel Tool Box - Single Door 1,852 Each I I
46"L x 16"D x 18"H
===== PDF PAGE 23 =====
[Extraction: embedded PDF text]
Sales Quote Phone 630.365.6600
Sales Quote Number: SQ13430 SAUBHMFG.COM
Document Date: 12/10/25 10 North Sauber Road Virgil, IL 60151-1000
Page: 3/4
Unit Price Line Amount
No. Descri~tion Qt~. Unit Exel. Tax Exel. Tax
Top Hinge Along 46" Side
14 Gauge Stainless - Tig & Mig Welded
19665 Stainless Steel Hinges
19666 Sealed Compression Locking Latch w/ 19668 Gasket I
10676 90-Degree Rubber Sealer
21608 Drawer/Shelf Liner
19684-20x3/4"L Stainless Steel Carriage Bolts
10116 1/4-20 Nylon Insert Lock Nuts 18-8
21279 Tool Box/Body Gas Spring 2 Each
Brackets & Installation - 90°-110· Open
Door Opening = W - 8" w/ Gas Shocks
19232 Steel Workbench Galv 28"D x 46"H x 46"L 1 Each
lOga; 4" Backsplash; Front Return 1.5" Down
Includes Installation @ Against Shelf Unit
Fixed Shelf Midway Height
---------- Electrical & Lighting----------,
18274 4" LED Chrome 12VDC Work Light 2 Each
Stainless Steel Hardware; 5/16"-18 Stud Mount
(6) LED; Poly Lens; No Switch; 5-Year Warranty
21237 Lighted/Labeled Cab Switch 1 Each
w/ Wiring, Placard "Work"
Wire Thru Ignition (Standard)
17263 Hi Intensity Directional LED-Amber 6 Each
12VDC .3A; 9 Flash Patterns; SAE Classl ,
5-Yr Warranty
{l) Each Side - High
21237 Lighted/Labeled Cab Switch 2 Each ' '
w/ Wiring, Placard
"Strobes" @ Driver's Position
Wire Thru Ignition {Standard)
{l) Front & Rear Strobes - {l) Sides
17008 LED Safety Director 2 Each
35' Cable, L-Bracket & 8-Function Controller
w/lSA Aux Switch, 3400 Series
47.3"L x 3.l"W x 2.3"H - 8-Lamp AL Housing I '
Wired Thru Ignition
21301 Installed Front& Raer Facing w/ Controllers 2 Each
At Driver's Position
G-MP AL Bracket For Director 1 Each
21290 97 dB Backup Alarm Installation 1 Each
w/ 13777 Backup Alarm - 97 dB
18736 Sunstrip LED Waterproof Strip Light 18"L 5 Each
300 Lumens; .35A@ 12VDC; (2) Nylon Mounting Clips
(6) Centered Over Isle
G-PP FRC SPAlOO Lamphead 14K Lumens - l~pv 1 Each
SPA656-T14-0N-603P3 lncudes Tripod & Brackets
---------- MISC----------
19518 Passenger Area Dash Shelf w/ Rubber Lining - AL 1 Each
1" Perimeter Lip w/ Support Legs - S4768
21300 Dash Self Fixed Charge 1 Each ' I .
===== PDF PAGE 24 =====
[Extraction: embedded PDF text]
' I
Sales Quote Phone 630.365.6600
Sales Quote Number: SQ13430 SAUBERMFG.COM
Document Date: 12/10/25 10 North Sauber Road Virgil, IL 60151-1000
Page: 4/4 ' ' ! '
'
Unit Price Line Amount
No. Descri~tion Qt~. Unit Exel. Tax Exel. Tax
G-MP SMC Hitch Receiver - Galv 1 Each
Includes D- Rings & Cable Loop
21215 Truck/Trailer Socket Installation 1 Each
11123 7-Way RV Socket Installed & Wired LS
21213 Brake Controller Installation 1 Each
Electric Installation w/ 16054 Controller w/
Wiring & Fasteners
G-PP 5/8" Plywood - CDX Pine (Current Studs'= 48" 0/C) 8 Each
21429 Paint Step Van Interior Walls Gray 1.5 Each
14536 10# Ansul Fire Extinguisher 1 Each
14537 10# Fire Ext. Vehicle Bracket 1 Each
18187 Front Bumper Mount Removable Cone Holder 2 Each , I
---------- Gen ----------- ' 1
21368 Onan 7000W Commercial 120/240V Gen Set - CARB 1 Each
Non-EVAP, Non-EFI Kit Includes:
For Chassis Fuel Systems
120/240VAC; 29.2A Generator
3 PSI Integral Fuel Pump w/ 3' Lift
33.6"Lx22.2"Wx16. 7"
.42 Gal/Hr @ No Load I I
.73 Gal/Hr@ Half Load
1.22 Gal/Hr@ Full Load
Air Cooled; Sir;,gle Phase; SA DC Charging
2-Pole 30A Circuit Breaker
Generator Solid Cover
2 Years or 2000 Hour Warranty
18186 Onan Remote Control Harness - 30'L 1 Each
18185 Onan Generator Remote Control Panel w/ Hour Meter 1 Each
18172 Exhaust Tail Pipe Kit - 26"L 1 Each
Against Shelving Unit
G-PP 40 Gal Diesel Transfer Tank w/ Pump & Nozzle 1 Each
Transfer Flow # 0800116206
40"L x 20"W x141/2"H
G-PP Electronic Fuel Meter 1 Each
Transfer Flow# 0200113959
Oriented So Nozzle Faces Wall ' j '
For Exterior Use Through Access Panel
G-PP Puma TE-3040V Air Compressor 1 Each
SS"H x 28"W; 175PSI - lOCFM; 3HP; 40GAL Tank
G-PP 1/2" 4'x8' Sheet Sound Board 1 Each
Subtotal (USD): 85,457.00
Total T~x (USD): 0.00
I I
Total (USD): 85,457.00
===== PDF PAGE 25 =====
[Extraction: embedded PDF text]
CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
AGENDA ITEM,SUMMARY'
ITEM TITLE:
AGENDA ITEM NUMBER: 4~G~
Purchase of Six 2026 Ford Utility AWD Police Interceptor
Vehicles - Haggerty Ford, West Chicago, Illinois COMMITTEE AGENDA DATE: February 5, 2026
COUNCIL AGENDA DATE: February 17, 2026
STAFF REVIEW: Mehul T. Patel, P.E., CF,M - Director of Public Works SIGNATURE_________ _
APPROVED BY INTERIM CITY ADMINISTRATOR: Tia Messino SIGNATURE_________ _
ITEM SUMMARY:
For FY 2026, Police ana Public Works Department staff planned and budgeted for the replacement of si?C 1
existing 2021 Ford Explorer Interceptors patrol vehicles (Units 310,311,312,313; 314, and 316) with ,,
2026 Ford Utility Police Interceptor AWD Explorers.
The City participates in the Northwest Municipal Conference Suburban Purchasing Cooperative (SPC)
and Sourcewell cooperative purchasing programs. Sutton Ford of Matteson, Illinois currently has the 1
Sourcewell contract while the SPC contract is with Currie Motors of Frankfort, Illinois. Staff also solicited a
quote from a local dealer, Haggerty Ford. The following quotes were received:
Dealer Price per vehicle Rank
Currie Motors {Frankfort} , $49,175.00 1
Haaaerty {West Chicago} $49,351.00 2 I
Sutton Ford {Matteson} $52,330.00 3
'
Based on comparable pricing received and per the local vendor preference policy approved by the City
Council under Resolutic;m 12-R-0009, in which purchases of goods and services can be awarded to local
vendors when their pricing is within three percent (3%) of other competitive bids, staff recommends
ordering the six 2026 Ford Utility Police Interceptor AWD Explorers vehicles for the Police Department .
from Haggerty Ford in West Chicag·o, Illinois, for an amount not to exceed $296,106.00 ($49,351.00 ,. ,
each).
Vehicles will be purchased from the Capital Equipment Replacement Fund (04-34-39-4804) in which ,,
$294,000.00 has been budgeted in FY 2026 for these replacement vehicles. An additional $90,000.00 is •
budgeted in FY 2026 for necessary appurtenances/equipment (i.e., lights, sirens, decals, radios,
computers, protective screens/cages, etc.) that will be installed by a third party after the City takes
delivery of the units (estimated to cost an additional $15,000.00 per vehicle). The total estimated cost for .••
vehicles and equipment is $386,106. The FY 2026 budget includes $384,000, and the remaining $2,106.
will be supplemented by the Drug Asset F9.rfeiture Fund.
' I '
===== PDF PAGE 26 =====
[Extraction: embedded PDF text]
CITY OF WEST CHICAGO
ACTIONS PROPOSED:
That the West Chicago City Council authorize the purchase of six 2026 Ford Utility AWD Police
Interceptor vehicles, for a cost not to exceed $296,106.00, from Haggerty Ford, West Chicago, Illinois
and authorize the Interim City Administrator to contract with a third-party to install the necessary
appurtenances/equipment for those six vehicles at an estimated cost of $90,000.
COMMITTEE RECOMMENDATION:
' I '
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===== PDF PAGE 27 =====
[Extraction: embedded PDF text]
• I
I I
Prepared for: , City of West Chicago
I I '
2026 Police Interceptor Utility AWD Base (K8A)
Price Level: 615
I I
I ' .
Client Proposal
Prepared by:
THOMAS SULLIVAN I '
Office: 815-464-9200
Quote ID: westchica
Date: 01/23/2026
Currie Commercial Center 110125 W. Laraway, Frankfort, Illinois, 60423
Office: 815-464-9200
1
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===== PDF PAGE 28 =====
[Extraction: embedded PDF text]
I - -
Prepared for:
City of West Chicago
Prepared by: THOMAS SULLIVAN
01/23/2026 Currie Commercial Center 110125 W. Laraway Frankfort Illinois I 60423
2026 Police lnterceptbr Utility AWD Base (KSA)
Price Level: 615 I Quote ID.: westchica
Major Equipment As Configured Vehicle MSRP
(Based on selected options shown at right) Exterior: Agate Black STANDARD VEHICLE PRICE $48,550.00
10-soeed automatic Interior: Charcoal Black w/Unique HD Cloth Order Code 500A N/C Front Bucket Seats wNinyl Rear
3. 73 Axle Ratio Included
* 18 x 8-inch front and rear black steel wheels * Class Ill tow rating
1 Tires: 255/60R18 AS BSW Included
* P255/60RW18 AS BSW front and rear tires * Overdrive transmission
* Leck-up transmission * Transmission electronic control Wheels: 18" x 8" 5-Spoke Painted Black Steel Included
* At:ernator Amps: 250A * Stainless steel dual exhaust Unique HD Cloth Front Bucket Seats wNinyl Rear Included
* All-speed ABS and driveline traction control * Battery rating: 850CCA Monotone Paint Application STD
* HJ lead acid battery * Fuel tank capacity: 21 .40 gal.
119" Wheelbase STD
* Engine block heater * Steering wheel mounted audio controls
* BIJetooth wireless audio streaming * 8 inch primary display Radio: AM/FM/MP3 Capable Included
* AM/FM stereo radio * AM/FM 50-State Emissions System STD
* Seek scan * Auxiliary input jack SYNC Phoenix Communication & Entertainment
* External memory control * Vehicle body length: 198.8" System Included
* Wheelbase: 119.1" * Standard ride suspension Agate Black N/C
* Trip computer * Rear window defroster Charcoal Black w/Unique HD Cloth Front Bucket Seats
* Power door mirrors * Manual folding door mirrors wNinyl Rear N/C
* LED brake lights * Deep tinted windows Engine: 3.3L V6 Direct-Injection N/C
* Variable intermittent fron1 windshield wipers * Speed sensitive wipers
Transmission: 10-Speed Automatic (44U) N/C
* Automatic climate control * Dual-zone front climate control
* Rear under seat ·climate control ducts * Driver front impact airbag Ready For The Road Package $4,050.00
* Seat mounted side impact driver airbag * Passenger front impact airbag Front Headlamp Lighting Solution Included
Grille LED Lights, Siren & Speaker Pre-Wiring Included
Prices and content availability as s\1own are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability
or pricing adjustments not reflectec in the dealer's computer system. See salesperson for the most current information.
2
===== PDF PAGE 29 =====
[Extraction: embedded PDF text]
Prepared for:
City of West Chicago
Prepared by: THOMAS SULLIVAN
01/23/2026 Currie Commercial Center 110125 W. Laraway Frankfort Illinois 160423 --
2026 Police Interceptor Utility AWD Base (KSA)
Price Level: 615 I Quote ID: westchica
Major Equipment As Configured Vehicle MSRP
* Seat mounted side impact front passenger * Airbag occupancy sensor Tail Lamp Lighting Solution Included
airbag
* 7 airbags * Electronic stability control system with anti- Rear Lighting Solution Included
rollover
Rear Console Plate Included * Manual rear child safety door locks * Fixed rear seats
* 35-30-35 folding rear seats * Front facing rear seat 100 Watt Siren/Speaker w/Bracket & Pigtail Included
* Fold forward rear seatback * : Height adjustable rear seat head restraints Hidden Door-Lock Plunger Included
* Manual rear seat head restraint control * 3 rear seat head restraints Rear-Door Controls Inoperable Included
* Split-bench rear seat * Bucket front seats
Engine Block Heater $190.00 * Driver seat with 8-way directional controls * Front passenger seat with 8-way directional
controls Driver Only LED Bulb Spot Lamp (Unity) $400.00
* Height adjustable front seat head restraints * Manual front seat head restraint control
Keyed Alike - 1435x $50.00 * Manual reclining driver seat * Power height adjustable driver seat
* Power driver seat fore/aft control * Power driver seat cushion tilt Front & Rear Police Wire Harness Connector Kit $200.00
* Power reclining passenger seat * Power height adjustable control passenger
seat SUBTOTAL . . . . .. $53,440.00
* Power passenger seat fore/aft control * Cloth front seat upholstery
Destination Charge $1,695.00 * Vinyl front seatback upholstery * Driver seat with 2-way power lumbar
* Front passenger seat with 2-way power lumbar * 4-wheel disc brakes TOTAL . . . .. . . . $55,135.00
* 4-wheel antilock (ABS) brakes * Brake assist system
* Hill start assist
Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability
or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information.
3
--
===== PDF PAGE 30 =====
[Extraction: embedded PDF text]
Prepared for:
City of West Chicago I
Prepared by: THOMAS SULLIVAN
01/23/2026 Currie Commercial Center 110125 W. Laraway Frankfort Illinois I 60423
2026 Police lntercep\'or Utility AWD Base (KSA)
Price Level: 615 I Quote 101westchica
Fuel Economy_
City Hwy
NIA NIA •
Prices and content availability as sl~own are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability
or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information.
4
===== PDF PAGE 31 =====
[Extraction: embedded PDF text]
Prepared for:
City of West Chicago
Prepared by: THOMAS SULLIVAN
01/23/2026 Currie Commercial Center I 10125 W. Laraway Frankfort Illinois I 60423 ' .2026 Police Interceptor Utility AWD Base (K8A)
Price Level: 615 I Quote ID: westchica
As Configured Vehicle
Code Description MSRP
Base Vehicle
' '
$48,550.00 KBA Base Vehicle Price (KBA)
Packages
' N/C 500A Order Code 500A
Includes:
- 3. 73 Axle Ratio
- Tires: 255/60R18 AS BSW
- Wheels: 18" x 8" 5-Spoke Painted Black Steel
Includes black wheel-lip molding, polished stainless steel hub cover and center caps.
- Uniqpe HD Cloth Front Bucket Seals wNinyl Rear
Includes reduced bolsters, driver 6-way power track (fore/aft, up/down, tilt with manual recline, 2-
way power lumbar), passenger 8-way power track with 2-way power recline and 2-way power
lumbar and built-in steel intrusion plates In both driver/passenger sea/backs.
- Radio: AM/FM/MP3 Capable
Includes 100 waft siren/speaker prep kit, clock, 4 speakers, 1 USB port. a• color LCD screen
center-stack smart display, supports Android Auto and Apple CarP/ay and fleet telemallcs modem. I I
Allows data to be provided lo support Ford Pro telematics and data services via optional I •
subscription, Including but not limited lo vehicle location, speed, idle time, fuel. vehicle diagnostics I
and maintenance alerls. Device enables optional telamallcs services through Ford or authorized
providers via paid subscription. Subscribe at https:llfordpro.com/en-us/telematicsl or ca/11-833-811-
'FORD (3673).
- SYNC Phoenix Communication & Entertainment System
Includes hands-free voice command support compatible with most B/uetooth connected mobile
devices, 911 Assisi, VHR, SYNC Services, AppUnk, Bluetooth, steering wheel controls, USB port
end auxiliary input jack.
Powertrain I
I
N/C I I ' I 99B Engine: 3.3L V6 Direct-Injection
136-MPH top speed. Deletes regenerative braking and lithium-ion battery pack; adds 250-amp
alternator and replaces 19-gallon tank with 21.4-gallon tank.
N/C 44U Transmission: 10-Speed Automatic
(44U)
Included STDAX 3. 73 Axle Ratio
Wheels & Tires
Included STDTR Tires: 255/60R18 AS BSW
Included STDWL Wheels: 18" x 8" 5-Spoke Painted
Black Steel
Includes black wheel-lip molding, polished stainless steel hub cover and center caps.
Seats & Seat Trim
Included 9 Unique HD Cloth Front Bucket Seats
wNinyl Rear
IPrices and content availabil_ity as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing I 1'
may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See
salesperson for the most current information.
5
===== PDF PAGE 32 =====
[Extraction: embedded PDF text]
Prepared for:
City of West Chicago
Prepared by: THOMAS SULLIVAN
01/23/2026 Currie Commercial Center 110125 W. Laraway Frankfort Illinois I 60423
2026 Police Interceptor Utility AWD Base (K8A)
Price Level: 615 I Quote ID: westchica
As Configured Vehicle (cont'd)
Code Description MSRP
Includes reduced bolsters, driver 6-way power track (fore/aft, up/down, tilt with manual recline, 2-
way power lumbar), passenger 8-way power track with 2-way power recline and 2-way power
lumbar and built-in steel intrusion plates in both driver/passenger sea/backs.
Other Options
STD PAINT Monotone Paint Application
STD 119WB 119" Wheelbase
Included STDRD Radio: AM/FM/MP3 Capable
Includes 100 wall siren/speaker prep kit, cloc(f, 4 speakers, 1 USB port, B" color LCD screen
center-stack smart display, supports Android Auto and Apple CarPlay and fleet lelemallcs modem.
Allows data to be provided lo support Ford Pro telernatlcs and data services via optional
subscription, Inc/tiding but not limited lo vehicle location, speed, Idle lime, fuel, vehicle diagnostics
and maintenance alerts. Device enables optional telematics services through Ford or authorized
providers via paid subscription. Subscribe at https://fordpro.com/en-us/telematics/ or call 1-833-811-
FORD (3673).
Includes:
- SYNC Phoenix Communication & Entertainment System
Includes hands-free voice command support compatible with most Bluetooth connected mobile
devices, 911 Assist, VHR, SYNC Services, AppLink, Bluetooth, steering wheel controls, USB port
and auxiliary input jack.
Included 66A Front Headlamp Lighting Solution
Recommend using ultimate wiring package (67U).
Includes LED low beam/high beam headlamp, ,wig-wag function and (2) red/blue/white LED side
warning lights in each headlamp (factory configured: driver's side white/red/passenger side
white/blue). Wiring and LED lights included (in headlamps only; grille lights not included). Controller
not included.
Includes:
- Grille LED Lights, Siren & Speaker Pre-Wiring
'
Included 668 Tail Lamp Lighting Solution
Call for brake lights or reverse lig'hts overrides wig-wag flashing. Recommend
using ultimate wiring package (67U).
Includes LED tail lamp wig-wag module (red/white) - red brake lights and white reverse lights. LED
lights only. Wiring and controller not included.
Included 66C Rear Lighting Solution
Recommend using ultimate wiring package (67U).
Includes (2) backlit flasl1/ng I/near high-intensity LED lights (driver's side red/passenger side blue)
mounted to inside I/ffgate glass and (2) backlit fla.shing linear high-intensity LED lights (driver's side
red/passenger side blue) installed on inside lip of liftgate (lights activate when liftgate is open). LED
lights only. Wiring and controller not included.
$4,050.00 67H Ready For The Road Package
Includes Whelen Cencom light controller head with dimmable back light, Whelen Cencom relay
center/siren/amp with traffic advisor control (mounted behind 2nd row seat), light controller/relay
Cencom wiring (wiring harness) with additional input/output pigtails, high current pigtail, Whelen
specific WECAN cable (console to cargo area) connects Cencom to control head and grille linear
LED lights (red/blue) harness.
Includes:
Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing
may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See
salesperson for the most current information.
6
===== PDF PAGE 33 =====
[Extraction: embedded PDF text]
Prepared for:
City of West Chicago
Prepared by: THOMAS SULLIVAN
01/23/2026 , Currie Commercial Center I 10125 W. Laraway Frankfort Illinois I 60423
2026 Police Interceptor Utility AWD Base (K8A)
Price Level: 615 I Quote ID: westchica
As Configured Vehicle (cont'd)
Code Description MSRP
- Front Headlamp Lighting Solution ' I I
Includes LED row beam/high beam headlamp, wig-wafl function and (2) red/blue/white LED side
warning lights In each headlamp (factory configured: dnver's side white/red/passenger side
'white/blue). Wiring and LED lights Included (In headlamps only; grille lights not Included). Controller
not included.
- Grille LED Lights, Siren & Speaker Pre-Wiring
- Tail Lamp Lighting Solution
Includes LED tail lamp wig-wag module (red/white) - red brake lights and white reverse lights. LED
lights only. Wiring and control/er not included.
- Rear Lighting Solution
Includes (2) backlit flashing linear high-intenslly LED li9hts (driver's side red/passenger side blue)
mounted to mside /if/gate i,fass and (2) backlit flashing linear high-intensity LED lights (driver's side
red/passenger side blue) installed on mside lip of liflgate (lights activate when liftgate is open). LED
lights only. Wiring and controller not included.
- Rear Console Plate
Contours through 2nd row; channel for winng.
- 100 Watt Siren/Speaker w/Bracket & Pigtail
- Hidden Door-Lock Plunger
'_ Rear-Door Controls Inoperable
Locks, handles and windows, Can manually remove window or door disable plate with special tool.
Locks/windows operable from driver's door switches.
$200.00 67V Front & Rear Police Wire Harness
Connector Kit
For connectivlly lo Ford Pl Package solutions Includes frontf,2) mare 4-pln connectors for siren, (5)
female 4-pin connectors for lighting/siren/speaker, (1) 4-pin P connector for speakers, (1) 4-pin IP
connector for siren controller connectivity, (1) 8-pin sealed connector, (1) 14-pin IP connector, rear
(2) male 4-pin connectors for siren, (5) female 4-pin connectors for lightmg/s,ren/speaker, (1) 4-pin
IP connector for speakers, (1) 4-pin IP connector for siren controller connectivity, (1) 8-pln sealed
connector and (1) 14-pin IP connector.
$190.00 I I 41H Engine Block Heater I
I
$400.00 51R Driver Only LED Bulb Spot Lamp
(Unity)
Included 52P Hidden Door-Lock Plunger
Includes:
- Rear-Door Controls Inoperable
Locks, handles and windows. Can manually remove window or door disable plate with special tool.
LockSftvindows operable from driver's door switches.
I I
Included 68G Rear-Door Controls Inoperable
Locks, handles and windows. Can manually remove window or door disable plate with special tool.
Locks/windows operable from driver's door switches.
$50.00 59E Keyed Alike - 1435x
Included 85R Rear Console Plate
Contours through 2nd row; channel for wiring,
Included 18X 100 Watt Siren/Speaker w/Bracket &
Pigtail
Emissions
I I
I I '
Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing
may vary from this estimate because of special local p,ricing, availability or pricing adjustments not reflected in the dealer's computer system, See
salesperson for the most current information.
7
===== PDF PAGE 34 =====
[Extraction: embedded PDF text]
Prepared for:
City of West Chicago
Prepared by: THOMAS SULLIVAN
01/23/2026 Currie Commercial Center 110125 W. Laraway Frankfort Illinois I 60423
2026 Police Interceptor Utility AWD Base (K8A)
I
' Price Level: 615 I Quote ID: westchica
As Configured Vehicle (cont'd)
Code Description MSRP
STD 425 50-State Emissions System
Exterior Color
N/C UM_01 Agate Black
Interior Color
N/C 9W_01 Charcoal Black w/Unique HD Cloth
I I Front Bucket Seats wNinyl Rear
SUBTOTAL $53,440.00
Destination Charge $1,695.00
TOTAL $55,135.00
j I
' 'I I '
Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing
may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See
salesperson for the most current information.
8
===== PDF PAGE 35 =====
[Extraction: embedded PDF text]
Prepared for: 8-
City of West Chicago I I
Prepared by: THOMAS SULLIVAN
01/23/2026 Currie Commercial Center I 10125 W. Laraway Frankfort Illinois 160423
2026 Police Interceptor Utility AWD Base (K8A)
Price Level: 615 I Quote ID: westchica
Warranty
Standard Warranty
Basic Warranty
Basic warranty 36 months/36,000 miles
Powertrain Warranty
Powertrain warranty 60 months/100,000 miles
I I Corrosion Perforation I
Corrosion perforation warranty 60 months/unlimited
Roadside Assistance Warranty
Roadside warr;mty 60 months/60,000 miles
Hybrid/Electric Components Warranty
Hybrid/electric components warranty 96 months/100,000 miles
I l
I 1
' I '
I'
Prices and content availability as shown are subject to cha~i;ie and should be treated as estimates only. Actual base vehicle, package and option pricing
may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See
salesperson for the most current information.
9
===== PDF PAGE 36 =====
[Extraction: embedded PDF text]
I
' ' Prepared for:
City of West Chicago
Prepared by: THOMAS SULLIVAN
01/23/2026 Currie Commercial Center 110125 W. Laraway Frankfort Illinois I 60423 --
2026 Police Interceptor Utility AWD Base (K8A)
Price Level: 615 I Quote ID: westchica
Pri.cing Summary - Single Vehicle
MSRP
Vehicle Pricing
Base Vehicle Price $48,550.00
Options $4,890.00
Colors $0.00
Upfitting $0.00
Fleet Discount $0.00
Fuel Charge $0.00
Destination Charge $1,695.00
Subtotal $55,135.00
Discount Adjustments
Discount Adjustments -$5,960.00
Total $49,175.00
I I
Customer Signature Acceptance Date
Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing
may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See
salesperson for the most current information.
' I 10
===== PDF PAGE 37 =====
[Extraction: embedded PDF text]
I I
I ' Prepared for: '
City of West Chicago
Prepared by: THOMAS SULLIVAN
01/23/2026 Currie Commercial Center 110125 W. Laraway Frankfort Illinois I 60423
2026 Police Interceptor Utility AWD Base (K8A)
I
Price Level: 615 I Quote ID: westchica
Pricing Summary - Multiple Vehicles I I
Vehicle Quantity: 6
MSRP
Vehicle Pricing
Base Vehicle Price $291,300.00
Options $29,340.00
Colors $0.00
Upfitting $0.00
Fleet Discount $0.00 I I
Fuel Charge $0.00I I I '
Destination Charge $10,170.00
Subtotal $330,810.00
Discount Adjustments
Discount Adjustments -$35, 760.00 I 11 ,,
Total $295,050.00
Customer Signature Acceptance Date
I I
Production is subject to Cancellation due to demand and Supply shortages
I
I I '
'.
Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing
may varY from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See
salesperson for the most current information.
11
===== PDF PAGE 38 =====
[Extraction: embedded PDF text]
I
I
I'
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~ ;O'K't/)l)J.M
Haggerty Ford
330 E. Roosevelt Rd
WEST CHICAGO, ll 60185
Ph: (630) 231-3200
DATE 01108/2026 Salesman ___::..::...;;;__;_.::..:..;..:..::.;.:....:..:~------------Lou Tornabenl ____________
NAME CITY OF WEST CHICAGO STOCK#----------------------------ORDER 1626CO -BUYER______________ EMAIL _______M_N_O_A...@.._W_E_S_T_C_H_IC_A_G_O_._O_R_G______ _
ADDRESS _____4_7_5_M_A_I_N_S_T_____ CELL PHONE____________ _
HOME
CITY ___W_ES_T_ C_HI_C_A_G_O___ STATE IL ZIP 60185 PHONE (630) 231-1066
HOME----~-'--------
please enter my order for the following: D New O □emo □ Used PHONE _,__.__(630) 231-1066_______ _ _____
YEAR NAME MODEL COLOR MILEAGE SERIAL#
BOUGHT 2026 Ford Polloo lntercoplor Ullllly BLACK 1626
TRADED ORDER ASPER SPEC 1626 ' ' CASH
SELLING PRICE 48,801.00
TRADE
DISCOUNT
CASH
DIFFERENCE 48,801.00
TAXES
LICENSE &
TITLE 173.00
ADMINISTRATIVE
FEES & CHARGES 377.00
SUB
TOTAL 49,351.00 ' PAYOFF
ON TRADE
SUB
TOTAL 49,351.00
FACTORY
" SERVCONT ;:f /ll11,/ /.ot-"'"'';., REBATE
I DEPOSIT
BALANCE DUE - ON DELIVERY 49,351.00
ADMINISTRATIVE FEES ANO CHARGES; AN ADMINISTRATIVE FEE IS NOT AN OFFICIAL FEE. AN ADMINISTRATIVE FEE IS NOT REQUIRED BY LAW, BUT MAY BE CHA~GED
TO BUYERS FOR HANDLING DOCUMENTS AND PERFORMING SERVICES RELATING TO CLOSING OF A SALE. THE BASE ADMINISTRATIVE FEE ENDING JANUARY 1, 1992
WAS $40.00. THE MAXIMUM AMOUNT THAT MAY BE CHARGED FOR ADMINISTRATIVE FEES & CHARGES IS THE BASE ADMINISTRATIVE FEE OF $40.00 WHICH SHALL BE
SUBJECT TO AN ANNUAL ADJUSTMENT EQUAL TO THE PERCENTAGE OF CHANGE IN THE BUREAU OF LABOR STATISTICS CONSUMER PRICE INDEX. THIS NOTICE IS
REQUIRED BY LAW.
NOTICE: THE ONLY OTHER ADDITIONAL CHARGES PERMITTED ARE DEALER-ADDED OPTIONS, WARRANTY AND SERVICE CONTRACTS, INSURANCE ANO THE ACTUAL
COST OF LICENSE AND TITLE REGISTRATION AND TAXES.
No Public Liability or Property Damage Insurance Issued With This Transaction,
ALL WARRANTIES, IF ANY, BY MANUFACTURERS OR SUPPLIER OTHER THAN DEALER ARE THEIRS, NOT DEALER'S AND ONLY SUCH MANUFACTURER OR OTHER
SUPPLIER SHALL BE LIABLE FOR PERFORMANCE UNDER SUCH WARRANTIES UNLESS DEALER FURNISHES BUYER WITH A SEPARATE WRITTEN WARRANTY OR
SERVICE CONTRACT MADE BY DEALER ON ITS OWN BEHALF. DEALER HEREBY DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED WARRANTIES OF IMERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. (A) ON ALL GOOD AND SERVICES SOLD BY DEALER; ANO (B) ON ALL USED VEHICLES WHICH ARE SOLD ,
AS IS-NOT EXPRESSLYWARRANTEO OR GUARANTEED.
This Is a non-binding order.
NOTICE • 1r the box lo the left Is checked, the automobile purchased herein Is a demonstrator which has been pre•used and may have Incurred certain body l □ repairs as a result of such usage.
The purchesor represents and warrants that ho Is of logal ago; that he has !Ille to and good right to soll and dispose of of tho used car traded in described abovo, that lhore are
no liens, claims and /or encumbrencea thereon, and agrees to furnish good and sufflcienl tltle and hereby grants Haggerty Ford power of attorney to assign and ondorso said 1
title for him, and to sign any and all appllcatlom1 which would be necessary to register tltle to car being purchased In any state or territory, After careful lnepecllon and
demonstration, the undersigned purchases the above vehicle with equipment at the prices and on the tenns specified above.
TRANSFER OF TITLE TO ABOVE AUTOMOIIILE IS, SUBJECT TO FINAL, PAYMENT OF ANY AND ALL CHECKS CLEARING BANK UPON WHICH IS DRAWN.
SIGNED ___________________ PURCHASER
Sl(;NED __________________ CO-BUYER I l
===== PDF PAGE 39 =====
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Pre11lew Order 1626 - kBA- Police Inter Ut1llty AWD: Order Summary Time of Preview: 01/08/202619:17:12 Receipt: NA
Dealership Name: Haggerty Ford, Inc. Sales Code : F41080
.. .... ~--.; ' .. , .. . I:. • • • ···-- ·-·· .... .
Fleet(Dealer Rep. LOUIS TORNABENI ,; ; ;Vehicle Line Explorer 1 \Order Code 1626 , •;Type.. ····•·-.. - r; ,;~~-L~~~~-- --61~-- ..... ": Model Vear 2026 • ·-·:Customer Name WC j;PrlorltyCode C3 -· _ ___ , ;1: • ' 1
DESCRIPTION MSRP DESCRIPTION MSRP I I
KBAO POLICE INTER UTILITY AWD $4BSSO ENGINE BLOCK HEATER $190
,119 INCH WHEELBASE $0 50 STATE EMISSIONS $0
TOTAL BASE VEHICLE $48550 DRIVER SIDE LED SPOT LAMP $400
AGATE BLACK METALLIC $0 KEVED ALIKE -KEV CODE B $50
CLOTH BUCKETSNINYL REAR SEATS $0 FRONT HEADLAMP LIGHT SOLUTION $0
ONYX INTERIOR $0 POL WIRE HARNESS CONNECTOR KIT $200
EQUIPMENT GROUP SOOA $0 .POLICE WIRING KIT REAR $0
.FM STEREO so .POLICE WIRING KIT FRONT $0
3.3L TI-VCT V6 ENGINE $0 REAR DR HNDLANO LOCKS INOPR $0
10-SPEED AUTO TRANSMISSION $0 FRONTLICENSE PLATE BRACKET $0
READY FOR THE ROAD PACKAGE $4050 SPECIAL DEALER ACCOUNT ADJUSTM $0
.HID PLUNG W/R HNDL INOPERABLE $0 SPECIAL FLEET ACCOUNT CREDIT $0
.100 WATT SIREN/ SPEAKER $0 FUEL CHARGE $0
.TAIL LAMP LIGHTING SOLUTION $0 NET INVOICE FLEET OPTION (B4A) $0
.REAR LIGHTING SOLUTION $0 PRICED DORA $0
.REAR CONSOLE MOUNTING PLATE $0 ADVERTISING ASSESSMENT $0
FORD FLEET SPECIAL ADJUSTMENT $0 DESTINATION & DELIVERY $1695
I I
MSRP
TOTAL BASE AND OPTIONS $55135
DISCOUNTS NA
TOTAL $55135
ORDERING FIN: QE409 END USER flN: QE409 1·
!
Customer Name: Customer Email:
Customer Address: Customer Phone: I
I
Customer Signature Date This order has not been submitted to the order bank. I' '
This Is not an ln11olce. ~
I
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===== PDF PAGE 40 =====
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$4,250 17 24 • UNIVmSAI. TOP TRAY l!!lll!ll2II city • TMNSMISSION-10-SPEEO AUTO i\19eombiMd city/hwy lilCIUll2II highway more in fuel costs • 18" H.D.STEEL WHEE\.S • 35l30l35 sPLJTVINVl. REAR BINQTIOHAL SAFUY§ECYBITY , :as5tsoR1s A1S asw •A/CW/AUTOMATIC CLIMATE • AMIFM/MP3/BLUETOCml & I/SB • 76 MPH REAR-CRASH TESTED over 5 years
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1202409277157
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===== PDF PAGE 41 =====
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I '
I I •
INVOICE SUTTON FORD INC. COMMERCIAL~~~ I & FLEET 21315 CENTRAL AVE. Thursday. January 22. 2026
MATTESON IL 60443 DATE
I ,
PURCHASER'S NAME I'
CITY OF WEST CHICAGO
STREET ADDRESS
475 MAIN ST
CITY STATE ZIP BUS PHONE
WEST CHICAGO IL 60185 630-293-5865
ELI;~~/;. Etl.Il;.B. Mi'. QBQl;B. B2B. [~ FQ~LQWb'.~ NEW ( ✓J USED I I SUV I J TRUCK L✓ CAR[J
YEAR MAKE I MODEL BODY TYPE COLOR TRIM STOCK NO.
2026 FORD I EXPLORER POLICE INTERCEPTOR BLACK ORDER I
VIN NO. MILES SALES REP Scott Ourednik
2026 FORD EXPLORER PIU $52,157.00 TRADE-IN INFORMATION
3.3L V6 MAKE OF USED VEHICLE
:! YEAR
MODEL . VEHICLE !DENT. NO .
STATE CONTRACT #22-416CMS-BOSS4-P-41049 MILEAGE
TRADE VALUE
SUBTOTAL $52157.00 FLEET SALES INFORMATION
ELECTRONIC FILING FEE $0.00 ORDERING FIN QE409 - .
DOCUMENTATION FEE $0.00 END USER FIN QE409
ILLINIOS SALES TAX 7.25% $0.00 SALES TYPE 3
COUNTY TAX- COOK 1.00% $0.00 GPC DISCOUNT
CITY OF CHICAGO TAX 1.25% $0.00 GPC REF# I
COOK COUNTY WHEEL TAX $0.00 56A/CPA DISCOUNT
LICENSE, TRANSFER, TITLE MOR MP PLATES $173.00 56M DISCOUNT . I ',I
EXTENDED SERVICE CONTRACT $0.00 RETAIL REBATE# I
'rOTALPRICE $52 330.00
CASH DOWN PAYMENT $0.00
REBATE $0.00
TOTAL DOWN PAYMENT $0.00
UNPAID CASH BALANCE DUE ON DELIVERY ' $52,330.00 6 CAR TOTAL $313,980.00
Purr:haSllr ag/Oes tho/ /hi$ Otdor ltlClS a/I of /arms encl CCnc/Al!ln• on both tho lace •net 111vom> llf<1t> holll!lf, that /Im Olflor c,,nce/& and WPaJqp PNp.tarttner,tQ
of Transportatio~ Final Report of ExpendituresW
,.::L=o=ca=l-'-P""'u""bl=lc--'-A__.g'""e"'""nc=y.._______________ __, ,.::C=-=o=u=nty,._________ ~ ,.::S=-=ec::cct::..:io"'-n'-'N..:..:u:c.:..m:..:.:b=-=e:..:..r_____ __,
._lw_e_st_C_hi_ca_g_o _________ ____.I JouPage IJ24-00090-00-PV
,.::C=-=o-'-n~tra=c=to=r________________ __, Award Date .,_A.:..:.w::..:a:.:..:rd::...;Ac..:;m=ou==-n.:..:.t______--, I I
._IR_.w_._D_un_te_m_a_n_co_. ________ __.l los/19/25 11 $2,737,439.90
Was this project a bendable capital improvement? IE] Yes O No
Financial Statement
Total Funds Received Expenditures Surplus/Deficit
Source Amount Construction Engineering Right of Way
Motor Fuel Tax $2,557,439.90 $2,463,228.07 $94,211.83 -
Local (Water) $79,585.44 $79,585.44 $0.00 -
Local (Sewer) $55,380.00 $55,380.00 .. $0.00 -
-
' -
-
' I '
-
Total Funds $2,692,405.34 . Received
Total Expenditures: $2,598,193.51
Add Project Total $2,598,193.51
Remarks I I '
Total Contract Expenditure: $2,598, 193.51
MFT: $2,463,228.07
Local Expenditure: $134,965.44
The improvement was constructed In accordance with the plans approved by the Department on 104/07 /25 ________...._-----,o==--a-:-te___ _,
Final inspection of the designated work was made by the Department on IN/A and it was I Date
found to be completed substantially in accordance with the requirements of the plans, specifications and contract. The
financial statement is in a~cordance with department records.
This improvement shall henceforth be maintained bt' -IW-e-st_C_h-ic_a_g_o______ _
Public Agency
Prepared By Date
._lo_av_e_S_ha_h_____ ____.l l01 /26/26
' I Title of Pre arer
Assistant Qirector of Public Works
Submitted: Approved:
1.oeal Publ~ Agency S~natura & Date
1
Title
!Director of Public Works
Completed01/26/26 Page 1 of 1 BLR 13510 (Rev. 01/20/23)
===== PDF PAGE 84 =====
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I I
CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: _'-f_ <_ +-\-_ ,,_ _
Resolution No. 26-R-0007 - Local Public Agency General COMMITTEE AGENDA DATE: February 5, 2026Maintenance - Refuse & Electrical - Maintenance COUNCIL AGENDA DATE: February 17, 2026
Expenditure Statement (BLR 14222) for Motor Fuel Tax
Funds in FY 2025 - Section No. 25-00000-00-GM
STAFF REVIEW: Mehul T. Patel, P.E., CFM., Director of Public Works SIGNATURE._ ________ _
APPROVED BY INTERIM CITY ADMl'NISTRA TOR: Tia Messino SIGNATURE_ ________ _
ITEM SUMMARY:
On February 17, 2025, the City Council approved Resolution No. 25-R-0004 Resolution for Maintenance Under the
Illinois Highway Code (BLR 14220) and Local Public Agency General Maintenance - Estimate of Maintenance,
Costs (BLR 14222) authorizing the use of State Motor Fuel Tax (MFT) funds in the amount of $175,000.00 for
streetlight energy charges and solid waste disposal, which is considered general maintenance for FY 2025. Illinois
Department of Transportation (IDOT) sub~equently approved and authorized the use of the MFT funds for FY
2025. In FY 2025, the City categorized general maintenance as street lighting energy charges, street sweeping,
solid waste disposal, as well as maintaining streets, highways, and rights-of-way under the applicable provisions of
1the Illinois Highway Code and necessary IDOT requirements.
At the end of each fiscal year, IDOT also requires the City to submit the Local Public Agency General Maintenance
- Maintenance Expenditure Statement (BLR 14222), which summarizes the actual amount of MFT funds expended
for the year. In FY 2025, the State MFT funds were utilized for street light energy charges in the amount of
$117,674.75 and for solid waste disposal in the'amount of $14,677.81, for an amount totaling $132,352.56.
Enclosed is the Local Public Agency General Maintenance - Maintenance Expenditure Statement (BLR 14222) for ' ,, .
FY 2025. Although municipalities are not required to pass a Resolution to terminate the use of MFT funds for
general maintenance pu~poses at the end of each year, it is a good financial practice to document the actu~I
expenditures of the MFT funds eac_h year.
ACTIONS PROPOSED:
Approve Resolution No. 26-R-0007 authorizing the Director of Public Works to execute the Local Public Agency
General Maintenance - Maintenance Expenditure Statement (BLR 14222) for submittal to the Illinois Department' of
1Transportation (IDOT) for final approval for the use of Motor Fuel Tax funds during Fiscal Year 2025. •
COMMITTEE RECOMMENDATION:
' I '
===== PDF PAGE 85 =====
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RESOLUTION NO. 26-R-0007
A RESOLUTION AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO
EXECUTE BLR 14222 - LOCAL PUBLIC AGENCY GENERAL
MAINTENANCE -MAINTENANCE EXPENDITURE STATEMENT
FOR USE OF THE MOTOR FUEL TAX FUNDS FOR FISCAL YEAR 2025 FOR
SECTION NO. 25-00000-00-GM
BE IT RESOLVED by the City Council of the City of West Chicago, in
regular session assembled, that the Director of Public Works is hereby authorized to
execute the Local Public Agency General Maintenance - Maintenance Expenditure
Statement (BLR 14222) for submittal to the Illinois Department of Transportation
(IDOT) for final approval for the use of State Motor Fuel Tax funds during Fiscal
Year 2025, in substantially the form attached hereto and incorporated herein as Exhibit
"A".
APPROVED this 17th day of February 2026.
AYES:
NAYES:
ABSTAIN:
ABSENT:
Mayor Daniel Bovey
ATTEST:
Valeria Perez, Executive Office Manager
===== PDF PAGE 86 =====
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Illinois DepartmentQ of Transportation Local Public Agency General MaintenanceW
I I
Submittal Type._lo_r....,ig'--in_a_l __ __, Maintenance Expenditure Statement
,.:;;D=is=tri..;.;"c"""t_ _, Estimate of Cost For
_!1 _~IIMunicipality
Maintenance Period
,..L_o~ca~I_P_u_b_lic_A_ge_n_cy________ __, ...c~o~u_n=ty______ Section Number Be inn in Ending
._lw_e_st_C_hi_ca_g_o_____ _____.l._lo_uP_a_ge___ __.ll2s-ooooo-oo-GM I01/01/25 112/31/25 '' Maintenance Items
Materials/
Deliver &Install, Maintenance
Maint LPA Materials/ Request for Formal Operation Operation
Eng Equip!Jlent Contracts Quotations Contract Total Operation Engineering
Cateaorv LPA Labor Rental (Non Bid) (Bid Items) (Bid Items) Cost Inspection Fee
Electrical I $117,674.75 $117,674.75
Refuse Disposal IIA $14,677.81 $14,677.81
Total Cost $132,352.56
Maintenance Engineering Cost Summary Costs
Preliminary Engineering Fee I
Engineering Inspection Fee
Material Testing Costs ·,.Advertising Costs
Bridge Inspection Costs
I Maintenance Engineering Total
Maintenance Maint. Engineering
Total Maintenance Program Costs $132,352.56
Contributions, Refunds, Paid with Other Funds
Total Motor Fuel Tax/ Rebuild Illinois (RBI) Portion $132,352.56
Motor Fuel Tax Portion $132,352.56
Motor Fuel Tax Authorized $1 75,000.00
Surplus/Deficit $42,647.44
Rebuild Illinois Portion
Rebuild Illinois Authorized
Surplus/Deficit
The difference between, "Total Motor Fuel Tax/ Rebuild Illinois (RBI) Portion," "Motor Fuel
Tax Portion," and "Rebuild Illinois Portion" must equal zero (0). $0.00
Remarks
IE] I hereby certify that the maintenance operations shown above were completed in accordance with Illinois State Statues and
Bureau of Local Roads Streets Manual, for the work during the maintenance period stated above, and that receipted bills are
on file and available for review.
''
Completed 01 /26/26 Page 1 of2 BLR 14222 (Rev. 05/26/23)
===== PDF PAGE 87 =====
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Maintenance Expenditure Statement Submittal Type~lo_n_·g_in_a_l __~, • I •
'· Maintenance Period
.=L-=-oca='-1'--P=ub=ll=c-'-A""g-=-en""c""'"y________ ........, County Section Be innln Ending
~lw_e_st_C_hi_ca_g_o------~]..=-lo=uP=a.__ge---~,,25-00000-00-GM 101,01,25 !12131125
SUBMITTED
Local Public Agency Official S;gnalme & DateI
Tltle
!Director of Public Works APPROVED
Regional Engineer Signature & Date I I
!County Englnee,/Superinlendent of Highways Slgnatun, & Dale 1D•eartmenl ofTranseertatlon ' I ' I
·I
IPOT Department O■a Ooly
Received Location Received Date Additional Location?
I 1~1- ~I □
WMFT Ent1V By Entry Date
I II 11~ ~
',
I I
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Completed01/26/26 Page 2 of2 BLR 14222 (Rev. 05/26/23).
',
===== PDF PAGE 88 =====
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CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
I AGENDA ITEM SUMMARY
ITEM TITLE:
AGENDA ITEM NUMBER: -~___,;_;,_-r=a;;;..__~ __
Resolution No. 26-R-0008 - Local Public Agency General
COMMITTEE AGENDA DATE: February 5, 2026 Maintenance - 2025 Roadway Rehabilitation - 1 COUNCIL AGENDA DATE: February 17, 2026 • ' 1.Maintenance Expenditure Statement (BLR 14222) for State
Motor Fuel Tax Funds in FY 2025 - Section No. 25-00000-
01-GM '
STAFF REVIEW: Mehul T. Patel, P.E., CFM., Director of Public Works SIGNATURE_________ _
, I
I
APPROVED BY INTERIM CITY ADMINISTRATOR: Tia Messino SIGNATURE_________ _
ITEM SUMMARY:
\
On February 17, 2025, the City Council approved Resolution No. 25-R-0003 for Maintenance Under the Illinois
Highway Code (BLR 14220) and LoGal Public Agency General Maintenance - Estimate of Maintenance Costs
(BLR 14222) authorizing the use of State Motor Fuel Tax (MFT) funds in the amount totaling $1 ,092,500.00 for the.,
2025 Roadway Rehabilitation Project (Project), which is considered general maintenance for FY 2025. Illinois
Department of Transportation (IDOT) subsequently approved and authorized the use of the MFT funds for F:Y
2025. The project also included Local MFT allocation of $561 ,600.00 from Fund 16 - Motor Fuel Tax Fund and
$29,000.00 from Fund 05 - Sewer Fund, for a total budget amount of $1,683,100.00. Subsequently, under
Resolution No. 25-R-0024, the City Council ~warded the Project to Brothers Asphalt · Paving, Inc. for the total
contract amount not to exceed $1,402,603.79.
In FY 2025, the City categorized roadway resurfacing as general maintenance under the applicable provisions of ·, •
the Illinois Highway Code and necessary IDOT requirements. At the end of each fiscal year, IDOT also requires.the
City to submit the Local Public Agency General Maintenance - Maintenance Expenditure Statement (BLR 14222),
which summarizes the actual amount of MFT funds expended for the year. In FY 2025, $1,063,861.55 of State
MFT funds, $264,640.32 of the Local MFT funds, and $9,875.00 of the Sewer fund (Local) were utilized for the
Project, for a final contract amount of $1,338,076.87, which is denoted in the enclosed BLR 14222. ,
Enclosed is the Local Public Agency General Maintenance - Maintenance Expenditure Statement (BLR 14222) {or •
FY 2025. Although municipalities are not required to pass a Resolution to terminate the use of MFT funds for
general maintenance purposes at the end of each year, it is a good financial practice to document the actual'
expenditures of the MFT funds each year. ,,
ACTIONS PROPOSED:
Approve Resolution No. 26-R-0008 authorizing the Director of Public Works to execute the Local Public Ageflcy·,
General Maintenance - Maintenance Expenditure Statement (BLR 14222) for submittal to the Illinois Department of
Transportation (IDOT) for final approval for the use of Motor Fuel Tax funds during Fiscal Year 2025.
COMMITTEE RECOMMENDATION:
===== PDF PAGE 89 =====
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RESOLUTION NO. 26-R-0008
A RESOLUTION AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO
EXECUTE BLR 14222 - LOCAL PUBLIC AGENCY GENERAL
MAINTENANCE - MAINTENANCE EXPENDITURE STATEMENT
FOR USE OF THE STATE MOTOR FUEL TAX FUNDS FOR
FISCAL YEAR 2025 FOR SECTION NO. 25-00000-01-GM
BE IT RESOLVED by the City Council of the City of West Chicago, in
regular session assembled, that the Director of Public Works is hereby authorized to
execute the Local Public Agency General Maintenance - Maintenance Expenditure
Statement (BLR 14222) for submittal to the Illinois Department of Transportation
(IDOT) for final approval for the use of State Motor Fuel Tax funds during Fiscal
Year 2025 for Section Number 25-00000-01-GM, in substantially the form attached
hereto and incorporated herein as Exhibit "A".
APPROVED this 17th day of February 2026.
AYES:
NAYES:
ABSTAIN:
ABSENT:
Mayor Daniel Bovey
ATTEST:
Valeria Perez, Executive Office Manager
===== PDF PAGE 90 =====
[Extraction: embedded PDF text]
I ' .
llinois Depart)Jlent/Sn of ltansportatlon Local Public Agency General MaintenanceW
Submittal TypelOriginal Maintenance Expenditure Statement I
District Estimate of Cost For
_j1 - ~IIMunicipality Ii
Maintenance Period
.=L"'"oca=l-'-P-=u=bl=ic""'"A...9""'e"""nc-=--y.__ ______ ___, .-=C=o=un""tv...._____ __, Section Number B innin Ending , ,
.__lw_e_st_C_hi_ca_g_o _____ ____.I _lo_uP_a_ge___~l I25-00000-01-GM I 01/01/25 112/31/25
Maintenance Items
Materials/
Deliver &Install, Maintenance
Maint LPA Materials/ Request for Formal Operation I Operation
Eng Equipment Contracts Quotations Contract Total Operation Engineering
Category LPA labor Rental (Non Bid) (Bid Items) (Bid Items) Cost Inspection Fee
2025 Roadway 11B ., $1,063,861.55 $1,063,861.55Rehabilitation
.
Total Cost $1,063,861.55
I I
Maintenance Engineering Cost Summary Costs
Preliminary Engineering Fee
Engineering Inspection Fee
Material Testing Costs
Advertising Costs
Bridge Inspection Costs
Maintenance Engineering Total
I •
Maintenance Maint. Engineering ,
Total Maintenance Program Costs $1,063,861.55 I.
Contributions, Refunds, Paid with Other Funds
Total Motor Fuel Tax/ Rebuild Illinois (RBI) Portion $1,063,861.55
Motor Fuel Tax Portion $1,063,861.55
Motor Fuel Tax Authorized $1,092,500.00
Surplus/Deficit $28,638.45 I
Rebuild Illinois Portion
Rebuild Illinois Authorized "
Surplus/Deficit
The difference between, "Total Motor Fuel Tax/ Rebuil~ Illinois (RBI) Portion," "Motor Fuel
Tax Portion," and "Rebuild Illinois Portion" must equal zero (0). $0.00
Remarks .I '
Actual Project Expenditure .State MFT: $1,063,861.55
Local (MFT): $264,640.32
Local (Sewer): $9,875.00
Total: $1,338,076.87
I'
Completed 01 /26/26 Page 1 of2 BLR 14222 (Rev. 05/26/23)
===== PDF PAGE 91 =====
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Maintenance Expenditure Statement Submittal Typel._o_r__.ccig_in_a_l__ __.
Maintenance Period
.=L=oca= -1"'-P=ub=l=ic-'-A=g=e=nc=--y________ ____, .-=C=o=u=nty,.._____ __, Section Be innln Ending
._lw_e_st_C_hi_ca_g_o ______ ___.I ._lo_uP~a~ge___ __.l l25-00000-01-GM I 01/01/25 112/31/25
SUBMITTED
Local Public Agency Oflicim Slgnalure & DateI
I I
I •
I
APPROVEDjrnrector of Public Works
Regional Engineer Signature & Date
Department of T rensportatlon I
IPOT Department UH Only
Received Location Received Date Additional Location? I•
I I.___I _ ___.I □
WMFT Entry By Entry Date
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Completed01/26/26 Page2of2 BLR 14222 (Rev. 05/26/23)
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CITY OF WEST CHICAGO
l
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE: I AGENDA ITEM NUMBER: 4.(f,
Resolution No. 26-R-0009 - Contract Award - Schroeder I I .
Asphalt Services, Inc. for the 2026 Roadway Rehabilitation COMMITTEE AGENDA DATE: February 5, 2026' I COUNCIL AGENDA DATE: February 17, 2026 ' IProject in an Amount Not to Exceed $1,284,325.06.
' .STAFF REVIEW: Mehul T. Patel, P.E., CFM-1;::>irector of Public Works SIGNATURE
APPROVED BY INTERIM CITY ADMINISTRATOR: Tia Messino SIGNATURE I .
ITEM SUMMARY:
The 2026 Roadway Rehabilitation Project (Prbject) includes resurfacing approximately 2.51 miles of various streets
in the City as specified on the enclosed location map. The scope of work generally consists of pavement milling, hot-
mix asphalt (HMA) resurfacing, full-depth HMA pavement patching, intermittent concrete sidewalk, including, ADA
curb ramps, intermittent combination concrete curb and gutter removal and replacement, storm and sanitary sewer
repairs, including storm and sanitary structure replacement and adjustments, parkway restoration, thermoplastic ,
pavement markings, and all incidental and miscellaneous work necessary to complete the project as required ih the
project bid documents. .- , ' ,
The request for bids was advertised in the Daily Herald and on an online bidding platform, QuestCDN, on January
6, 2026. Staff opened bids on January 27, 2026, and below are the bid results: I
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I BID SUBMITTAL I• CONTRACTOR RANK . AMOUNT
Schroeder Asphalt Services, Inc. $1 ,284 325.06 1 I I
Builders Paving, LLC $1,297,888.00 2
' Plate Construction, Inc. $1,310,190.97 3 1
Brother's Asphalt Paving, Inc $1 ,340,806.18 4 I
A Lamp Concrete Cbntractors, Inc. $1 ,374 969.37 5
Everlast Blacktop $1,378,905.61 6 .
M&J Asphalt Paving Company, Inc. $1,388,884.27 7
Maneval Construction Co., Inc. $1 ,671 ,223.00 8
ENGINEER 1S ESTIMATE $1,319,336.67 NIA
Schroeder Asphalt Services, Inc. (SAS) of Huntley, Illinois, submitted a bid proposal value of $1,284,325.06, which
is $35,011.61 or approximately 2.6% lower than the engineer's estimated cost of $1,319,336.67. The FY 2026 budget
MFT Fund Account No. 16-34-58-4807 includes $1,082,700.00 in the State Motor Fuel Tax (MFT), and $350,000.00
in the Local MFT as well as $27,000.00 in Sewer Fund Account No. 05-34-43-4806 for the 2026 Roadway
Rehabilitation Project. SAS's bid proposal value of $1,284,325.06 is $175,374.94 or approximately 12.0% under t~e
project budgeted amount of $1,459,700.00.
The City has previously contracted with SAS to perform similar work, including various roadway rehabilitation projects
throughout the City, 2021 Commerce Drive Reconstruction Project, 2023 Fair Meadows Subdivision Rehabilitation ,
Project, and the 2024 Roadway Rehabilitation Project. All projects were completed satisfactorily. In addition, SA~ is,
registered with the Illinois Department of Transportation as a prequalified contractor. Staff recommends awarding
the 2026 Roadway Rehabilitation Project to the lowest responsible bidder, Schroeder Asphalt Services, Inc., 'f~r a. 1'
bid amount not to exceed $1,284,325.06. ,,
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CITY OF WEST CHICAGO .
ACTIONS PROPOSED:
Approve Resolution No. 26-R-0009 authorizing the Mayor to execute a Contract with the lowest responsible bidder,
Schroeder Asphalt Services, Inc. of Huntley, ·Illinois, for the 2026 Roadway Rehabilitation Project in an amount not
to exceed $1,284,325.06.
COMMITTEE RECOMMENDATION:
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RESOLUTION NO. 26-R-0009
A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT
WITH SCHROEDER ASPHALT SERVICES, INC. OF HUNTLEY, ILLINOIS,
FOR THE 2026 ROADWAY REHABILITATION PROJECT
IN AN AMOUNT NOT TO EXCEED $1,284,325.06
BE IT RESOLVED by the City Council of the City of West Chicago, in
regular session as~embled, that the Mayor is hereby authorized to execute a Contract
with the lowest responsible bidder, Schroeder Asphalt Services, Inc. of Huntley, Illinois,
for the 2026 Roadway Rehabilitation Project in an amount not to exceed $1,284,325.06,
in substantially the form attached hereto and incorporated herein as Exhibit "A".
APPROVED this 17th day of February 2026.
AYES:
NAYES:
ABSTAIN:
ABSENT:
Mayor Daniel Bovey
ATTEST:
Valeria Perez, Executive Office Manager
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[Extraction: OCR (rendered-page OCR)]
Prestonfield
Subdivision
—— ——— z | 2
/ C ie i : 4 72)
—— Roadway Locations 10} S
~t 9 No. Street Beginning Ending 4 4 q
4 Sandcherry Ln Shingle Oak Dr Cul-de-sac x i
| Post Oak Cir Shingle Oak Dr Heritage Woods Dr » be i {
13 Laurel Ln PostOak Cir | __Post Oak Cir \
pone HY Heritage Woods Dr Post Oak Cir Snowberry Ln 5 oR UTS : ©
5 Hemlock Ln Sandcherry Ln Snowberry Ln 5 e z
6 Snowberry Ln Heritage Woods Dr_| __ White Oak Ln % | = a as = |
= 7 Sweetbay Ln Heritage Woods Dr Snowberry Ln 055 056 i i ay Lees, | UL
a) fr) White Oak Ln Heritage Woods Dr Snowberry Ln 1 ia fi ey . St Charles Rd and
9 Red Oak Ct Snowberry Ln Cul-de-sac = L | #4 Prince Crossing Rd
10 Shingle Oak Dr Atlantic Dr Post Oak Cir sn LL = =
Ti VT . : io i -— \.
ppl | P | Li
| || 8s 064 Ss = Roadway Locations
No. Street [ Beginning Ending
= 4 StChariesRd | Klein Rd Prince Crossing Rd
= carnage ie 12 | Prince Crossing Rd_| —-StCharlesRd__| North Ave
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JT if) i
Sued CITY OF WEST CHICAGO 2026 ROADWAY ol is
a & 4 Sraenee 8
ig REHABILITATION PROJECT 1 inch = 1,000 feet \
MUNICIPAL BOUNDARY >+++++++ RAILROAD q P 128 es |
[_ FOREST PRESERVE INDEX GRID = i
MAP PREPARED BY: ADMINISTRATIVE SERVICES- WC GIS
MAP PREPARED: MAY, 2003
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
475 MAIN STREET, WEST CHICAGO, IL 60185
PHONE: (630) 293-2200
Document Name: 2020_BOUNDARY_INOEX FINAL
mamas 2026 Roadway Rehabilitation Project Areas
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th l~ as. engineering group
s e r v I c e a t t h e h i g h e st g r a d ee
7 62 shoreline drive
suite 200
aurora, illinois 60504
MEMORANDUM
TO: Dave Shah, P.E. -Assistant Director of Public Works, City of West Chicago
FROM: Greg Ivanauski-Project Engineer, Thomas Engineering Group, LLC
DATE: January 27, 2026
RE: Bid Proposal Evaluation - 2026 Roadway Rehabilitation Project
Thomas Engineering Group, LLC (TEG) prepares this memo to pre-recommend a general
contracting firm for performing roadway construction for the 2026 Roadway Rehabilitation
Project. The work as shown in the bid documents consists mainly of roadway resurfacing,
intermittent sidewalk and curb replacements, and minor sewer repairs. All quantities on the Bid
Schedule of Prices were used in determining the lowest responsible bidder.
On Tuesday, January 27, 2026, staff received and opened eight (8) bid proposals from interested
firms. A bid tabulation worksheet with engineer's estimate (attached) was developed for
evaluation of the bid values submitted at the bid opening. Staffs evaluation of bids included
consideration of the base-bid's unit prices and past performance with other municipalities and
counties. Based on the attached tabulation, Schroeder Asphalt Services, Inc. (Schroeder Asphalt),
from Huntley, IL, submitted the lowest overall base-bid cost proposal. Below is a table depicting
the bid results:
CONTRACTOR BASE BID OVERALL
SUBMITTAL RANK
AMOUNT
Schroeder Asphalt Services, Inc. $1,284,325.06 1
Builders Paving, LLC $1,297,888.00 2
Plote Construction, Inc. $1,310,190.97 3
Brothers Asphalt Paving, Inc. $1,340,806.18 4
A Lamp Concrete Contractors, Inc. $1,374,969.37 5
Everlast Blacktop, Inc. $1,378,905.61 6
M&J Asphalt Paving, Inc. $1,388,884.27 7
Maneval Construction Co, Inc. $1,671,223.00 8
ENGINEERS ESTIMATE $1,319,336.67 NA
tho m cs eng ne-e
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February 25. 2025
RE: Bid Proposal Evaluation - 2025 Roadway Rehabilitation Project
Page 2 of2
Schroeder Asphalt submitted a base bid proposal value of $1,284,325.06, approximately 2.65%
lower than the engineer's estimated cost of $1,319,336.67. The second lowest bid proposal,
submitted by Builders Paving, LLC, was $1,297,888.00.
The City has previously contracted Schroeder Asphalt to perform similar work. They were
awarded the City's: 2024 Roadway Rehabilitation Project; 2023 Fair Meadows Subdivision
Rehabilitation Project; and 2021 Commerce Drive Reconstruction Project, all which were
performed satisfactorily.
Schroeder Asphalt is registered by the Illinois Department of Transportation as a pre-qualified
contractor. This information can be found on IDOT's website at:
idot.illinois.gov/procurement/prequalification-and-registration/contractors/prequalification.html
Therefore, TEG hereby recommends that the project's contract for the 2026 Roadway
Rehabilitation Project be awarded to the lowest responsible bidder, Schroeder Asphalt Services,
Inc., for a base-bid contract amount not to exceed $1,284,325.06.
Should you have any questions or need additional information, please feel free to contact me.
Enclosures: Engineer's Estimate with Bid Tabulation-2026 Roadway Rehabilitation Project
cc: - 2026 Roadway Rehabilitation Project - Project File
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BID TABULATION Schroeder Asphalt Services, Inc. Builders Paving, LLC Plate Construction Inc. Brothers Asphalt Paving, Inc. A Lamp Concrete Contractors, Inc. Everlast Blacktop M & J Asphalt Paving Company, Maneval Construction Co, Inc.
Inc. 2026 ROADWAY REHABILITATION PROJECT
CITY OF WEST CHICAGO P.O. Box 831 4401 Roosevelt Road 1100 Brandt Drive 315 S. Stewart Avenue 1900 Wright Blvd. 7N540 IL Rt. 25 3124 S. 60th Ct. 28090 W Concrete Dr.
SECTION NO.: 26-ooooo--01-GM (MFTI ENG. ESTIMATE
Bid Opening: January 27, 2026 @ 11:00 A.M. Huntley, IL 60142 Hillside, IL 60162 Hoffman Estates, IL 60192 Addison, IL 60101 Schaumburg, IL 60193 Elgin, IL 60120 Cicero, IL 60804 Ingleside, IL 60041
ESTIMATEDITEM EST. UNIT PRICE EST. BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BASE BID ITEM DESCRIPTION UNIT
NO. QUANTITY
73.50 $ 2,940.00 $ 150.00 s 6,000.00 s 170.00 s 6,800.00 $ 100.00 s 4,000.00 s 132.00 s 5,280.00 1 TREE ROOT PRUNING EACH 40 $109.39 $4,375.60 s 77.00 s 3,080.00 s 150.00 s 6,000.00 s 70.00 $ 2,800.00 s
25,00 s 250.00 $ 1.00 $ 10,00 $ 140.00 $ 1,400.00 s 47.00 s 470.00 2 SUPPLEMENTAL WATERING UNIT 10 $150.25 $1,502.50 s 28.00 s 280,00 $ 25.00 s 250.00 s 25.00 s 250.00 s 26,25 s 262.50 $
1,520.00 3 EARTH EXCAVATION CUYO 20 $48.07 $961.40 $ 55.00 $ 1,100.00 $ 1.00 s 20.00 s 10.00 s 200.00 s 78.75 $ 1,575,00 $ 34.00 $ 680.00 s 81.00 s 1,620.00 $ 60.00 $ 1,200.00 $ 76.00 s
1,680.00 4 REMOVAL AND DISPOSAL OF UNSUITABLE MATERIAL CUYD 30 $60.08 S1, 802.40 s 6S.OO s 1,950.00 s 65.00 s 1,950.00 $ 10.00 $ 300.00 $ 60.00 s 1,800.00 s 25.00 $ 750.00 $ 60.00 s 1,800.00 s 90.00 s 2,700.00 s 56.00 s
5 POROUS GRANULAR EMBANKMENT CUYD 30 $67,98 $2,039.40 s 65.00 s 1,950.00 s 90.00 s 2,700.00 s 10.00 $ 300.00 s 60.00 s 1,800.DO s 35.00 $ 1,050.00 $ 60,00 s 1,800.00 s 90.00 s 2,700.00 $ 63.00 $ 1,890.00
195,00 $ 19,500.00 6 INLETFILTERS EACH 100 $142.70 $14,270.00 $ 143.00 s 14,300.00 s 130.00 $ 13,000.00 $ 130.00 $ 13,000.00 $ 136.50 s 13,650.00 s 15.00 s 1,500.00 $ 140.00 $ 14,000.00 $ 130.00 s 13,000.00 s
7 AGGREGATE BASE COURSE, TYPE B 2" SQYD 160 $3.96 $633.60 s 11.50 $ 1,840.00 s 0.10 s 16.00 $ 2.00 s 320.00 $ 1,05 $ 16B.00 s 1.00 s 160.00 s 4.00 $ 640,00 $ 3.00 $ 480.00 s 28.00 s 4,480.00
8 AGGREGATE BASE COURSE, TYPE B 4" SQYD B95 $3,36 $3,007.20 $ 1.00 s 895.00 s 0,20 s 179.00 s 4.00 s 3.5B0.00 s 1.05 s 939.75 s 1.00 s B95.00 s 2.20 $ 1,969.00 s 6.00 $ 5,370.00 s 4.00 $ 3,580.00
6,020.00 9 AGGREGATE BASE COURSE, TYPE B 6" SQYD 602 !5.67 $3,413.34 $ 1.00 s 602.00 s 0.30 $ 180.60 s 6.00 s 3,612.00 s 1.57 s 945.14 s 1.00 s 602.00 s 6.60 s 3,973.20 s 9.00 $ 5,418.00 $ 10.00 s
0.25 s 8,S74.25 s 0.01 s 342.97 $ 0.01 s 342.97 s 0.01 s 342.97 $ 0,54 $ 18,520.38 10 BITUMINOUS MATERIALS (TACK COATI POUND 34,297 $0.10 S3,429.70 s 0.ol s 342.97 s 0.01 $ 342.97 $ 0.01 s 342.97 s
9,200.00 s 150.00 $ 3,450.00 $ 450.00 $ 10,350.00 s 370,00 s 8,510.00 s 74.00 s 1,702.00 225.00 s 5,175.00 s 575.00 s 13,225.00 $ 50.00 $ 1,150.00 s 400.00 s 11 MIXTURE FOR CRACKS, JOINTS, AND FLANGEWAYS TON 23 $214.58 $4,935.34 s 1,632.00 $ 19.75 s 4,029.00 s 25.00 $ 5,100.00 $ 4.60 s 938.40 s 1,00 s 204.00 12 HOT-MIX ASPHALT SURFACE REMOVAL - BUTT JOINT SQYD 204 $7.21 $1,470.84 $ 8,00 $ 1,632.00 s 40.00 s 8,160.00 s 1.00 s 204.00 s 8.00 $
13 TEMPORARY RAMP SQYD 204 $13.56 $2,766.24 s 20.00 $ 4,080.00 s 20.00 s 4,080.00 s 5.00 s 1,020.00 $ 20.00 s 4,080.00 s 19.25 s 3,927.00 s 42.00 s 8,568.00 $ 12.00 $ 2,448.00 s 9.00 s 1,836.00
219,420.00 $ 110.00 s 209,880.00 $ 99.00 s 188,892.00 14 POLYMERIZED HOT-MIX ASPHALT BINDER COURSE, IL-4.75, NSO TON 1,908 $109.52 $208, 964.16 $ 109.55 $ 209,021.40 s 95.00 $ 181,260.00 s 105.00 s 200,340.00 s 112.00 s 213,696.00 $ 118.00 $ 225,144.00 s 115.00 s
349,968.00 $ 107.00 s 407,028.00 15 HOT-MIX ASPHALT SURFACE COURSE, IL-9.5, MIX "D", NSO (1.5"1 TON 3,804 $85.49 $325,203.96 $ 85.00 $ 323,340.00 s 80.00 $ 304,320.00 s 82.00 s 311,928.00 s 90.30 s 343,501.20 $ 86.50 $ 329,046.00 s B9.90 s 341,979.60 s 92,00 s 82.00 $ 13,120.00 s 111,00 s 17,760.00 16 PORTLAND CEMENT CONCRETE DRIVEWAY PAVEMENT, 6 INCH SQYD 160 $89.95 514,392.00 s 88.00 s 14,080.00 $ 80.00 $ 12,800.00 $ 95.00 $ 15,200.00 s B4.00 $ 13,440.00 s 88.00 $ 14,080.00 s 90.00 s 14,400.00 s 161,072.45 s 11.25 s 143,246.25 s 9.00 s 114,597.00 $ 13.12 s 167,056.96 s 8.75 s 111,413.75 s 14.00 $ 178,262.00 s 8.00 s 101,864.00 s 12.00 $ 152,796.00 17 PORTLAND CEMENT CONCRETE SIDEWALK 5 (TO 6 INCH, SPECIAL) SQFT 12,733 $11 .09 $141,208.97 s 12.65 s 18 DETECTABLE WARNINGS SQFT 448 $35,19 $15,765.12 $ 24.00 s 10,752.00 s 22.00 s 9,856,00 s 35.00 s 15,680.00 s 31,50 $ 14,112.00 $ 25.00 $ 11,200.00 s 35.00 $ 15,680.00 $ 35.00 s 15,680.00 s 37.00 s 16,576.00
19 HOT-MIX ASPHALT SURFACE REMOVAL, 2" SQYD 45,128 $2,09 $94,317.52 s 1,95 $ 87,999.60 $ 2.95 $ 133,127.60 s 2.35 s 106,050.80 s 2.40 s 108,307.20 $ 2.25 s 101,538.00 s 2.00 s 90,256.00 $ 4.60 $ 207,588.80 s 3.54 s 159,753.12
18,175.00 s 11.00 $ 39,985.00 s 6.30 s 22,900.50 $ 8.00 s 29,080.00 s 8.00 s 29,080.00 s 8.00 $ 29,080.00 $ 41.00 s 149,035.00 20 COMBINATION CURB AND GUTTER REMOVAL FOOT 3,635 $8,69 $31,588.15 s 6.00 s 21,810.00 s 5.00 s
22,919.40 s 2.00 s 25,466.00 s 3.00 $ 38,199.00 21 SIDEWALK REMOVAL SQFT 12,733 $1 ,97 $25,084.01 s 1.15 s 14,642.95 s 1.00 s 12,733.00 s 1.90 s 24,192.70 s 1.31 s 16,680.23 s 1.25 $ 15,916.25 s 1.BO s
4,500,00 s 23.00 $ 2,300.00 $ 25.00 $ 2.500.0Q $ 60.00 $ 6,000.00 s 35.00 $ 3,500,00 s 56.00 $ 5,600.00 s 45.00 s 22 CLASS D PATCHES, TYPE I, 6 INCH SQYD 100 $50,81 $5,081.00 s 65.00 s 6,500.00 s 45.00 s 4,500.00
23 CLASS D PATCHES, TYPE II, 6 INCH SQYD 200 $49.44 $9,888.00 $ 64.00 $ 12,800.00 s 45.00 s 9.000.00 s 25,00 s 5,0Q0,00 s 60.00 s 12,000.00 s 35.00 s 7,000.00 s 56.00 s 11,200.00 $ 45.00 s 9,000.00 s 23.00 s 4,600.00
24 CLASS D PATCHES, TYPE Ill, 6 INCH SQYD 300 $47,38 $14,214,00 $ 61,00 s 18,300.00 $ 45.00 s 13,500.00 s 25.00 s ""'7;500'00 s 55.00 $ 16,500.00 $ 30.00 s 9,000.00 s 56.00 s 16,800.00 s 40.00 s 12,000.00 $ 37.00 s 11,100.00
25 CLASS D PATCHES, TYPE IV, 6 INCH SQYD 398.0 $46.01 $18,311.98 $ 60.00 $ 23,880.00 $ 45.00 s 17,910.00 $ 25,00 S;r- 9,950.0rl s 55.00 s 21,890.00 $ 25.00 s 9,950.00 s 56.00 s 22,288.00 $ 40.00 s 15,920.00 s 34.00 s 13,532.00
2,910.00 $ 85.00 s Z,55D,00 $ 23.00 $ 690.00 26 CLASS D PATCHES, TYPE I, 10 INCH SQYD 30 $97.70 $2, 931.00 s 105.00 s 3, 150.00 s 75.00 s 2,250.00 s 103.QO S '- ~ 090.00 I\$. 120.00 s 3,600.00 s 40.00 s 1,200.00 s 97.00 s
27 CLASS D PATCHES, TYPE II, 10 INCH SQYD 60 $94,07 $5,644.20 $ 104.00 s 6,240.00 s 75.00 s 4,500.00 s 102.111 s " 6,120.00 s 120.00 s 7,200.00 s 40.00 $ 2,400.00 $ 97.00 s 5,820.00 s 85.00 s 5,100.00 s 23.00 $ 1,380.00
28 CLASS D PATCHES, TYPE 111, 10 INCH SQYD 100 $81 ,92 $9,192.00 $ 101.00 s 10,100.00 s 75.00 s 7,500.00 5 - 101 Ill~ 10,JOOOO s 100.00 s 10,000.00 s 35.00 s 3,500.00 $ 97.00 $ 9,700.00 s B0.00 s 8,000.00 s 23.00 s 2,300.00 29 CLASS D PATCHES, TYPE IV, 10 INCH SQYD 155 $89,33 $13,846.15 s 100.00 s 15,500.00 s 75.00 s 11,625.00 ... 'I 100. IOI 'S ,.15,500.00 s 100.00 s 15,500.00 s 35.00 s 5.425.00 s 97.00 $ 15,035.00 $ 80.00 s 12.400.00 $ 23.00 $ 3,565.00
30 AGGREGATE WEDGE SHOULDER, TYPE B TON 99 $69,36 $6,866.64 $ 55.00 $ 5,445.00 s 55.00 $ 5.41500 :a..- so. rn s 7,920.00 $ 40.00 $ 3,960.00 $ 56.50 s 5,593.50 s 45.00 s 4,455.DO $ 100.00 $ 9,900.00 s 57.00 s 5,643.00
31 CONCRETE COLLAR (STORM SEWER), 12" OR LESS CUYD 1.5 $644.98 $967.47 s 880.00 s 1,320.00 s 800,00 $ '1'!200.CXI' 8M'oo s 1,200.00 $ 840.00 s 1,260.00 $ 250.00 s 375.00 $ 900.00 s 1,350.00 s 800.00 s 1,200.00 s 2,006.00 s 3,009.00
32 STORM SEWERS (RCPI CLASS A, TYPE 2 12" (OR LESS) FOOT 30 $122.26 S3.667.80 s 99.00 s 2.970.00 $ 90,00 s 2,700.00 ~ 90.00 s 2,700 00 $ 94.50 s 2,835.00 s 156.00 s 4,680.00 s 99.00 s 2,970.00 s 90.00 s 2,700.00 $ 75.00 $ 2,250.00 ' 150,00 s 150 00 s 157.50 $ 157.50 s 225.00 s 225.00 $ 200.00 $ 200.00 s 150.00 s 150.00 s 67B.00 $ 678.00 33 DOMESTIC WATER SERVICE BOXES TO BE ADJUSTED EACH 1 $305.69 $305.69 s 165.00 $ 165.00 s 150.00 5 1~00 $'"
CATCH BASINS, TYPE 4'-DIAMETER, (REMOVAL AND REPLACEMENT) A,
34 EACH 1 $2,706,32 $2,706.32 $ 3,225.00 s 3,225.00 $ 2,925.00 $ 2,92s'il s 2,925.00 $ 2,925.00 s 3,071.25 s 3,071.25 s 5,500.00 $ 5,500.00 s 3,400.00 s 3,400.00 $ 2,925.00 $ 2,925.00 s 3,572.00 s 3,572.00 TYPE 11 FRAME AND GRATE
INLETS, (REMOVAL AND REPLACEMENT) TYPE A, TYPE 11 FRAME AND
35 EACH l $2,935,20 $2,935.20 $ 2,100.00 s 2,100.00 s 1,900.00 $ 1,900.00 s 1,900.00 $ 1,900.00 s 1,995.00 $ 1,995,00 $ 3,300.00 $ 3,300.00 s 2,500.00 $ 2,500.00 $ 1,900,00 $ 1,900.00 s 3,572.00 $ 3,572.00 GRATE
36 MANHOLES TO BE ADJUSTED WITH NEW TYPE 11 FRAME AND GRATE EACH 2 $1,102,10 $2,204.20 $ 1,320.00 s 2,640.00 s 1,200.00 $ 2,400.00 $ 1,200.00 s 2,400.00 s 1,260.00 $ 2,520.00 $ 1,500.00 s 3,000.00 s 1,300.00 $ 2,600.00 $ 1,200.00 s 2,400.00 $ 468.00 $ 936.00
MANHOLES TO BE ADJUSTED WITH NEW TYPE 24 FRAME AND GRATE
37 EACH 1 $1 ,442.89 $1,442.89 $ 1,130.00 s 1,130.00 s 1,030.00 s 1,030,00 s 1,030.00 $ 1,030.00 $ 1,081.50 s 1,081.SO $ 1,400.00 s 1,400.00 s 1,150.00 s 1,150.00 $ 1,030.00 $ 1,030.00 s 46B.00 $ 468.00 (SPECIAL)
38 VALVE VAULTS TO BE ADJUSTED EACH 1 $629.50 S629.50 s 580.00 $ 580.00 s 530.00 s 530.00 s 530.00 s 530.00 s 556.50 $ 556.50 $ 825.00 s B25.00 s 650.00 s 650.00 s S30.00 $ 530.00 s 468.00 s 468.00
530.00 s 10,600.00 $ 530.00 s 10,600.00 s 556.50 s 11,130.00 $ 650.00 $ 13,000.00 s 580.00 s 11,600.00 s 530.00 $ 10,600.QO s 46B,00 s 9,360.00 39 FRAMES AND GRATES TO BE ADJUSTED (TYPE 11) EACH 20 $577.49 $11,549.80 s 580.00 s 11,600.00 s
1,160.00 s 530.00 s 1,060.00 $ 468,00 $ 936.00 40 FRAMES AND LIDS TO BE ADJUSTED (TYPE 11 EACH 2 $583.21 $1,166.42 s 580.00 s 1,160.00 s 530.00 s 1,060.00 $ 530.00 s 1,060.00 s 556.50 s 1,113.00 s 825.00 $ 1,650.00 s 5B0.00 s
41 COMBINATION CONCRETE CURB AND GUTTER, TYPE 8-6.12 FOOT 3,635 $37.52 $136,385.20 s 38.50 $ 139,947.50 s 34.00 s 123,590.00 s 40.00 $ 145,400.00 s 38.32 s 139,293.20 s 40.00 $ 145,400.00 s 40.00 $ 145,400.00 s 33.00 s 119,955.00 s 48.00 $ 174,480.00
42 MOBILIZATION LSUM 1 $30,000.00 $30,000.00 $ 21,000.00 s 21,000.00 s 73.421.18 s 73,421.18 $ 70,100.00 $ 70,100.00 $ 13,000.00 s 13,000.00 s 59,900.00 s 59,900.00 s 33,631.84 $ 33,631.84 $ 2,500.00 s 2,500.00 s 9,801.50 s 9,801.50
43 NON-SPECIAL WASTE DISPOSAL CUYD 60 $123.33 $7,399.80 $ 1.00 $ 60.00 $ 120.00 $ 7,200.00 $ 35.00 $ 2,100.00 s 15D.OO $ 9,000.00 $ 75.00 s 4,500.00 s 89.00 s 5,340.00 $ 90.00 s 5,400.00 s 41.00 s 2,460.00
44 SHORT TERM PAVEMENT MARKING REMOVAL SQFT 114 $4,12 S469.68 s 3.00 $ 342.00 s 7.00 s 798.00 s 0.10 s 11.40 s 10.00 s 1,140.00 $ 1.00 $ 114.00 s 1.00 $ 114.00 $ 17.00 $ 1,938.00 $ 47.00 s 5,358.00
4.00 $ 4,092.00 s 47.00 s 48,081.00 45 TEMPORARY PAVEMENT MARKING - LINE 4" • TYPE IV TAPE FOOT 1,023 $1.25 Sl,278. 75 s 0.50 s 511.50 s 1.00 $ 1,023.00 $ 0.10 s 102.30 s 3.00 $ 3,069.00 $ 1.00 $ 1,023.00 s 1.00 $ 1,023.00 s
46 THERMOPLASTIC PAVEMENT MARKING· LINE 4" FOOT 4,042 $1.47 $5,941.74 s 1.32 s 5,335.44 s 1.10 s 4,446.20 s 1.20 $ 4,850.40 s 1.26 s 5,092.92 s 1.20 $ 4,850.40 $ 1.60 s 6,467.20 s 1.50 $ 6,063.00 s 8.00 $ 32,336.00
1.50 $ 3,766.50 $ 1.50 s 3,766.50 $ 1.57 s 3,942.27 s 1.50 $ 3,766,50 s 2.40 $ 6,026.4D s 2.20 s 5,524.20 s 8.00 s 20,088.00 47 THERMOPLASTIC PAVEMENT MARKING - LINE 6" FOOT 2,511 $2.05 $5,147.55 $ 1.65 $ 4,143.15 s
48 THERMOPLASTIC PAVEMENT MARKING - LINE 24" FOOT 239 $6.75 $1,613.25 $ 6.60 s 1,577.40 s 5.75 $ 1,374.25 $ 6.00 s 1,434,00 $ 6.30 $ 1,505.70 s 6.00 s 1,434.00 $ 8.00 $ 1,912.00 $ 7.60 s 1,816.40 s 47.00 s 11,233.00
49 MODIFIED URETHANE PAVEMENT MARKING· LETTERS AND SYMBOLS FOOT 36 $19.56 $704,16 s 40,00 s 1,440.00 $ 18.00 $ 648.00 $ 36.00 s 1,296.00 s 37.80 $ 1,360.80 $ 36,00 s 1,296.00 $ 22.00 $ 792.00 $ 20.00 s 720.00 s 21.00 $ 756.00
50 MODIFIED URETHANE PAVEMENT MARKING - LINE 4" FOOT 223 S15.56 S3,469.88 s 6.60 s 1,471.80 $ 8,00 $ 1,784.00 $ 6.00 s 1,338.00 s 6.30 s 1,404.90 $ 6.00 $ 1,338.00 s 9.00 $ 2,007.00 s 8.50 $ 1,895.50 $ 47.00 s 10,481.00
51 MODIFIED URETHANE PAVEMENT MARKING - LINE 6" FOOT 64 $22.95 S1.46B.80 s 10.00 s 640.00 s 9.00 s 576.00 s 9.00 s 576.00 s 9.45 $ 604.80 $ 9.00 $ 576.00 s 13.50 $ B64.00 s 13.00 s 832.00 $ 47.00 $ 3,008.00
1,587.60 27.00 $ 1,134.00 $ 47.00 $ 1,974.00 52 MODIFIED URETHANE PAVEMENT MARKING - LINE 24" FOOT 42 $34.BO S1.461.60 s 40.00 s 1,680.00 s 18.00 s 756.00 $ 36.00 $ 1,512.00 $ 37.80 s s 36.00 $ 1,512.00 s 2B.00 s 1,176.00 s
53 WASHOUT BASIN LSUM 1 $1,057.47 $1,057.47 $ 1,000.00 s 1,000.00 $ 750,00 s 750,00 s 2,200.00 $ 2,200.00 s 7B7.50 $ 787.50 s 1,000.00 s 1,000.00 s 1,100.00 $ 1,100.00 s 1,800.00 $ 1,800.00 s 893.00 $ B93.00
54 REMOVE AND REINSTALL BRICK PAVER SQFT SD $20.94 $1,047.00 $ 20.00 s 1,000.00 $ 54.00 s 2,700.00 s 17.00 s B50.00 s 17.11 $ 855.50 $ 20.00 s 1,000.00 s 20.00 $ 1,000.00 $ 30.00 s 1,500.00 s 63.00 s 3,150.00
55 TRENCH BACKFILL (SPECIAL) CUYD 20 $58.91 51,178.20 $ 110.00 $ 2,200.00 s 100.00 s 2,000.00 s 100.00 s 2,000.00 $ 105.00 $ 2,100.00 s 50.00 $ 1,000.00 $ 110.00 $ 2,200.00 $ 100.00 s 2,000.00 s 116.00 s 2,320.00
56 EXPLORATION TRENCH (SPECIAL) FOOT 20 S24.72 $494.40 s 60,00 s 1,200.00 $ 55.00 $ 1,100.00 $ 55.00 s 1,100.00 s 57.75 $ 1,155.00 $ 20.00 s 400.00 s 20.00 s 400.00 $ 55.00 $ 1,100.00 s 70.00 s 1,400.00
57 STORM SEWER REMOVAL (UP TO 12" DIAMETER) FOOT 30 S89,35 S2.680.50 s 77.00 s 2,310.00 s 70.00 $ 2,100.00 s 70.00 s 2,100.00 s 73.50 s 2,205.00 $ 1.00 $ 30.00 s 77.00 s 2,310.00 s 70.00 $ 2,100.00 $ SB.00 s 1,740.00
58 SANITARY SEWER REMOVAL AND REPLACEMENT 8" (OR LESS) FOOT 30 5131.15 $3,934.50 s 127.00 s 3,810.00 s 115.00 s 3,450.00 $ 115.00 s 3,450.00 s 120.75 s 3,622.50 s 704.00 s 21,120.00 $ 130.00 s 3,900.00 s 115.00 s 3,450.00 $ 195.00 $ 5,850.00
SANITARY MANHOLES TO BE ADJUSTED WITH NEW TYPE 1 FRAME,
59 EACH 1 $1,508.22 $1,508.22 s 1,480.00 s 1,480.00 $ 1,350,00 s 1,350.00 $ 1,350 00 s 1,350,00 s 1,417.50 s 1,417.50 $ 1,725.00 $ 1,725.00 s 1,500.00 $ 1,500.00 $ 1,350.00 s 1,350.00 $ 791.00 s 791.00 CLOSED LID
60 CONCRETE CURB, TYPE B [SPECIAL) FOOT 150 S36.22 $5,433.00 $ 33.00 $ 4,950.00 $ 31.00 $ 4,650.00 $ 80.00 s 12,000.00 $ 31.50 s 4,725.00 s 46.50 s 6,975.00 s 33.00 s 4,950.00 $ 40.00 s 6,000.00 s 33.00 s 4,950.00
61 TRAFFIC CONTROL AND PROTECTION, STANDARD 701301 (SPECIAL) LSUM 1 $1.00 $1,00 s 16,000.00 s 16,000.00 s 1,000.00 s 1,000.00 s 1.00 s 1.00 $ 94 SO s 94.50 $ 1.00 s 1.00 s 1.00 $ 1.00 $ 90.00 $ 90,00 $ 1,575.00 $ 1,575.00
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BID TABULATION Schroeder Asphalt Services, Inc. Builders Paving, LLC Plate Construction Inc. Brothers Asphalt Paving, Inc. A lamp Concrete Contractors, Inc. Everlast Blacktop M & J Asphalt Paving Company, Maneval Construction Co, Inc. Inc.
2026 ROADWAY REHABILITATION PROJECT
CITY OF WEST CHICAGO P.O. Box 831 4401 Roosevelt Road 1100 Brandt Drive 315 5. Stewart Avenue 1900 Wright Blvd. 7N540 IL RI. 25 3124 S. 60th Ct. 28090 W Concrete Dr.
SECTION NO.: 26-00000-01-GM (MFT) ENG. ESTIMATE
Bid Opening: January 27, 2026 11!1 11:00 A.M. Huntley, IL 60142 Hillside, IL 60162 Hoffman Estates, IL 60192 Addison, IL 60101 Schaumburg, IL 60193 Elgin, IL 60120 Cicero, IL 60804 Ingleside, IL 60041
ESTIMATEDITEM EST. UNIT PRICE EST. BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BASE BID ITEM DESCRIPTION UNIT NO. QUANTITY
6,334 65 $ 6,334.65 $ 114,200.00 $ 114,200.00 $ 20,000,00 $ 20,000.00 $ 21,000.00 $ 21,000.00 $ 5,781.00 $ 5,781.00 62 TRAFFIC CONTROL ANO PROTECTION, STANDARD 701501 (SPECIAL) LSUM 1 $17,000.00 $17,000.00 $ 1.00 $ 1.00 $ 10,000.00 s 10,000.00 s 28,000.00 $ 28,00~ it!
-~ 1.00 s 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1,575.00 $ 1,575.00 63 TRAFFIC CONTROL AND PROTECTION, STANDARD 701701 (SPECIAL) LSUM 1 $1.00 $1.00 $ 1.00 $ 1.00 $ 1,000.00 s 1,000.00 s 1.00 s <1' 1.:..00
$ • 2,754 15 s 2,754.15 s 1.00 $ 1.00 $ 1.00 $ 1.00 $ 7,780.00 $ 7,780.00 $ 263.00 $ 263.00 64 TRAFFIC CONTROL ANO PROTECTION, STANDARD 701801 (SPECIAL) LSUM 1 $5,000.00 $5,000.00 $ 1.00 $ 1.00 $ 3,000.00 $ 3,000.00 $ 2,900 orJ i~ )i,oo
S l .00 $ 1.00 s 1.00 $ 1,00 $ 1.00 s 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1,00 $ 1.00 65 TRAFFIC CONTROL AND PROTECTION, STANDARD 701901 (SPECIAL) LSUM 1 $1.00 $1.00 $ 1.00 $ 1.00 $ 1,000.00 $ 1,000.00 s <'l,oo \~y
11.70 $ 30,735.90 s 12.35 s 32,443.45-- ~..... - 10,70 s 28,108.90 $ 11.23 s 29,501.21 s 10,50 s 27,583.50 s 6,00 $ 15,762.00 s 21.00 $ 55,167.00 $ 7.00 s 18,389.00 66 PARKWAY RESTORATION SQYO 2,627 $13.00 $34,151.00 s
67 HOT-MIX ASPJ,!ALT ORIVEWAY PAVEMENT, 21/2• 5QYO 602 $29.18 $17,566.36 s 34.00 s 20,468.00 s 45.00 s 27,090.00 s""- X\so.oo s 30 )00.00 s 30.00 $ )8060.00 s 30.00 $ 18,060.00 s 28.00 $ 16,856.00 s 26.50 $ 15,953.00 s 31.00 $ 18,662.00
68 HOT-MlX ASPHAlT DRIVEWAY PAVEM ENT REMOVAL SQVO 602 $23.00 $13,846.00 $ 14.00 s 8,428.00 $ 25.00 s is.oso:oo s l 10.00 s L7,040.00 s 20.00 $ 12,040.00 s 14.75 $ 8,879.50 s 16.00 s 9,632.00 s 14.00 s 8,428.00 s 18.00 $ 10,836.00
15.00 s 2.~00.00 s, 20,00 s 3,?00.00 s 15. 75 s 2,520.00 s 19.25 s 3,080.00 $ 18.00 s 2,880.00 $ 20.00 s 3,200.00 $ 21.00 $ 3,360.00 69 CONCRETE (DRIVEWAY) RE MOVA~ (SPECIAL) SQVD. 160 $19.60 $3,136.00 $ 16.50 s 2,640.00 s
70 MANHOLE LID ADJUSTING RINGS (SPECIAL) EACH s $255.78 $1,278.90 $ 240.00 s 1,200.00 s 215.00 s 1,075.00 $ 215.00 s l 075.00 s 400,00 s 2,000.00 s 325.00 s 1,62$.00 $ 260.00 s 1,300.00 s 215.00 s 1,075.00 s 510.00 s 2,550.00
As Corrected (En1. Est.) $1,319,336.67 $ 1,284,325.06 $ 1,297,888.00 $ 1,310,190.97 s 1,340,806.18 $ 1,374,969.37 $ 1,378,905.61 s 1,388,884.27 $ 1,671,223.00 BIO TOTAL As Read s 1,284,325.06 $ 1,297,888.00 $ 1,310,190.97 s 1,340,806.18 $ 1,374,969.37 $ 1,378,905.61 s 1,388,884.27 s 1,671,223.00
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CITY OF WEST CHICAGO
.
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE: '
AGENDA ITEM NUMBER: L-t.,~c
Resolution No. 26-R-001 O - Contract Award - Schroeder
COMMITTEE AGENDA DATE: February 5, 2026Asphalt Services, Inc. for the 2026 Industrial Streets ', COUNCIL AGENDA DATE: March 2, 2026 IImprovement Project- Phase A- Fenton Lane in an Amount
Not to Exceed $1,642,817.43
STAFF REVIEW: Mehul T. Patel, P.E., CFM- Dire9tor of Public Works SIGNATURE
APPROVED BY INTERIM CITY ADMINISTRATOR: Tia Messina SIGNATURE
ITEM SUMMARY:
Many roadway segments in the City's industrial areas require complete roadway reconstruction and underground
utility improvements. These improvements are identified in the City's 5-Year Recommended Roadway Improvement
Program in FY 2026, FY 2027, and FY 2028. The Industrial Streets Improvement Program consists of Phase A,
Phase B, and Phase C, as denoted in the enclosed location map.
2026 Industrial Streets Improvement Project - Phase A - Fenton Lane (Project) is located on Fenton Lane from W.
Washington Street to Helena Drive, as denoted in the enclosed location map. The scope of the project includes full-
depth hot-mix asphalt (HMA) roadway reconstruction, proposed curb and gutter, proposed sidewalks, drive~~Y
removal and replacements, fire hydrants, relocations, proposed street lighting system, and miscellaneous utility
structure adjustments as denoted in the Project plans and specifications. The net length of roadway improvements
is approximately 0.353 miles or 1,865 feet. The construction is anticipated to begin in spring 2026 and is expected•,
to be completed in October 2026, weather permitting. The Project will be funded through municipal bonds, whicH will
be presented for the City Council's consideration under a separate Agenda.
The Project was advertised for public bids in the Daily Herald and on an online bidding platform, QuestCDN, on
January 6, 2026. Staff opened bids on Janua~ 27, 2026, and below are the bid results:
BID CONTRACTOR RANK SUBMITTAL AMOUNT
Schroeder Asphalt ~ervices, Inc. $1,642,817.43 1 '
A Lamp Concrete Contractors, Inc $1,777,959.48 2
M & J Asphalt Paving Company $1,787,468.25 3
Alliance Contractors, Inc. $1,848,525.10 4
Maneval Construction Co., Inc. $1,888,846.00 5 I
Plote Construction Inc. $1,860,180.75 6 I I
I Everlast Blacktop, Inc. $1,906,189.05 7
R.W. Dunteman Co. $1,988,875.00 8 '
I Martam Col")struction, Inc. $2,120,100.25 9
ENGINEER'S ESTIMATE $1,871,601.25 -
The FY 2026 Budget includes $1,715,900.00 under Capital Projects Fund Account No. 08-34-53-4807. Schroed~t
Asphalt Services, Inc. (SAS) of Huntley, Illinois, submitted the lowest and most qualified bid in the amount of
$1,642,817.43, which is $228,783.82 or approximately 12.2% lower than the engineer's estimated cost · of
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CITY OF WEST CHICAGO
$1,871,601 .25. Furthermore, SAS's bid is $73,082.57 or approximately 4.3% under the FY 2026 budgeted amount
of $1,715,900.00.
The City has previously contracted with SAS to perform similar work, including various roadway rehabilitation
projects throughout the City, including the 2021 Commerce Drive Reconstruction Project, the 2023 Fair Meadows
Subdivision Rehabilitation Project, and the 2024 Roadway Rehabilitation Project. All projects were completed
satisfactorily. In addition, SAS is registered with the Illinois Department of Transportation as a prequalified contractor.
Staff recommends awarding the 2026 Industrial Streets Improvement Project - Phase A- Fenton Lane to the lowest
responsible bidder, Schroeder Asphalt Services, Inc., for a bid amount not to exceed $1,642,817.43. The contract.
award is contingent on issuance of the General Obligation bonds. ' ,
ACTIONS PROPOSED: I•
Approve Resolution No. 26-R-0010 author,izing the Mayor to execute a Contract with the lowest responsible bidder,
Schroeder Asphalt Services, Inc. of Huntley, Illinois, for the 2026 Industrial Streets Improvement Project - Phase A
- Fenton Lane in an amount not to exceed $1,642,817.43. ,
COMMITTEE RECOMMENDATION:
..
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RESOLUTION NO. 26-R-0010
A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE
A CONTRACT WITH SCHROEDER ASPHALT SERVICES, INC. OF
HUNTLEY, ILLINOIS, FOR THE 2026 INDUSTRIAL STREETS
IMPROVEMENT PROJECT - PHASE A - FENTON LANE IN AN AMOUNT
NOT TO EXCEED $1,642,817.43
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
with the lowest responsible bidder, Schroeder Asphalt Services, Inc. of Huntley, Illinois,
for the 2026 Industrial Streets Improvement Project - Phase A - Fenton Lane for an
amount not to exceed $1,642,817.43, in substantially the form attached hereto and
incorporated herein as Exhibit "A".
APPROVED this 2nd day of March 2026.
AYES:
NAYES:
ABSTAIN:
ABSENT:
Mayor Daniel Bovey
ATTEST:
Valeria Perez, Executive Office Manager
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030
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080
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081
BATAVIA
091
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113 115 116
CITY OF WEST CHICAGO .4,s
INDUSTRIAL STREETS IMPROVEMENT PROGRAM 1 inch= 1,000 feet
MUNICIPAL BOUNDARY ++++++ ➔ RAILROAD D
FOREST PRESERVE INDEX GRID D D
MAP PREPARED: DECEMBER 2Dl4 2026 - Phase A - Project Area
2027 - Phase B - Project Area
2028 - Phase C - Project Area
Proposed Watermain Replacement
===== PDF PAGE 104 =====
[Extraction: OCR (rendered-page OCR)]
PROJECT LOCATION MAP
Industrial Streets Improvement Project — Phase A
Fenton Lane
Project Length: 1,865 feet or 0.353 miles
City of West Chicago
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3
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===== PDF PAGE 105 =====
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Alliance Contractors, Inc. A~ lamp Concrete Contractors, Inc, Maneval Construction Co, Inc, R.W. Dunteman Co~ Schroeder Asphalt Services, Inc Everlast Blacktop Plate Construction, Inc Martam Construction, Inc BID TABUALTION M & J Asphalt IncPaving Company,
FENTON lANE RECONSTRUCTION PROJECT
1900 Wright Boulevard 28090 W Concrete Or 600 S, Lombard Rd,, P.O. Box 1129 1166 Lake Avenue 3124 S 60th Court 1100 Brandt Drive 1200 Gasket Drive Foxfleld Rd Suite 180 P.O. Box 83 1 2560 CITY OF WEST CHICAGO E G, ESTIMATE Cicero, ll 60804 Addison, ll 60101 Huntley, Woodstock, IL 60098 Charles. IL 60174 St. Schaumburg, ll 60193 Ingleside, ll 60041 Hoffm.Jn Csta.lei,. IL 60192 \l 60142 Elaln. IL 60120 Bid Openln1: Jomuilry 27 2026 @j 11:00 A,M .
ESTIMATEDITEM EST. UNIT PRICE EST. BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BID UNIT PRICE BID TOTAL BASE BID ITEM DESCRIPTION UNIT QUANTITY NO.
208,100,00 s 208,200.00 s 2S•,800.00 s 254,800,00 s 49.Ul.00 s 49,121.00 s 262,001.22 s 262,001.U s 39,000.00 s 39,000.00 s 90,000.00 s 90,000.00 s 95,000.00 s 95,000.00 s 155,000.00 s 155,000.00 1 lllAFFIC CONTROL AND PROTECTION LSUM , S50.000.00 sso 000.00 s 35,000.00 s 35.000.00 s
35,000.00 s Xl,000.QO s 20,000.00 s 20,000,00 s 20,000.00 s 36,000.00 s 36,000.00 s 35,000.00 s 3S,000,00 s 12,500.00 s 12,500.00 s ]5,000.00 $ 15,000.00 s 64,500.00 s l>0,500.00 s 25,000.00 s 25,000.00 2 CONSTilUCllON LAYOUT & RECORD DRAWINGS LSUM 1 $30,000.00 $30,000.00 s 35,000.00 s
37.00 s 370.00 s 32.00 s 320.00 s 40.00 s 400,00 s 35,00 s 350.00 s 35.00 s 350.00 $ 35,00 s 350.00 s 4000 s 400.00 $ 32.00 s 320.00 s 68.00 s 680.00 3 TREE REMOVAL (6 TO 15 UNITS DIAMETER) UNIT 10 $25.00 S2SO.OO s
37.00 s 1,332 00 s 42.00 $ 1,512.00 s SO.OD s 1,800.00 $ 45.00 s 1,620.00 $ 37.00 s 1,332.00 $ 46.00 5 1,656.00 s 40.00 s 1,440.00 s 42.00 $ l,Sll.00 s 76 00 s 2,736.00 4 TREE REMOVAL (OVER 15 UNITS DIAMETER) UNIT JG $30.00 Sl,OS0.00 s
216.00 s 2,160.00 s 100,00 s 1,000.00 s 220.00 s 2,200.00 s 200.00 s 2,000.00 s 200,00 s 2,000.00 s 25000 s 2,500.00 5 TREE ROOT PRUNING EACH 10 $100.00 Sl,000.00 s 200.00 s 2,000100 s 200,00 s 2,000.00 s 100.00 $ 1,000.00 s
42.00 s 141,372.00 $ 44.00 s 148,104.00 s 44.00 s 148,104.00 s SO.OD s 168,300,00 s 41.00 s ll8,006.00 s 49.00 s 164,934,00 s 54,00 s 181,764.00 6 EARTH EXCAVATION CU YD 3.36!1 s:15.00 $117,810.00 s 48.00 s 16),568.00 s 10,00 s 33,660.00 s
10.00 s 250.00 s 2,500.00 s 1.00 s 10.00 s us.oo s l.250.00 s SO.OD s SOD.DO $ 60.00 s 600.00 s 300.00 $ 3,000.00 s 1.060.00 s 10,600.00 7 EXPLORATORY EXCAVATION EACH 10 $ISO.OD $1,500.00 s 100.00 s 1,000,00 s 1.00 s
40.00 s 10,000.00 s 10.00 s 2,500.00 $ 20.00 s S,000.00 s SO.OD s 12.500.00 $ 51,00 $ l2.7SO.OO s 50.00 $ 12,500.00 $ 39.00 s 9,750.00 s 35 00 s 8,750.00 $ 57.00 s 14,250.00 8 REMOVAL AND DISPOSAL OF UNSUITABLE MATERIAL CUYD 250 S-40.00 Sl0,000.00 s
6,250,00 s 55 00 s 13,750.00 s 51.50 s 12.875.00 s 45,00 $ 11,250.00 $ SB.OD s 14,500.00 s 55.00 s 13,7S0.00 s 57.25 s 14,312,50 9 POROUS GRANULAR EMBANKMENT CY YD 250 $50,00 sn.soo.oo s 90.00 s 12,500.00 s 5600 s 14,000 00 $ 25,0D s
SO.OD s U,500.00 s 10.00 s 2,S00.00 s 1.00 s 250.00 s 9.00 s 2,250.00 s 40.00 s 10.000.00 s 24.00 s 6,000.00 s 35.00 s 8,750.00 $ 8.00 s 2,000.00 s 36.00 $ 9,000.00 10 STABILIZED CONSTRUCTION ENTRANCE SQYD 250 $32,00 SS,000.00 s
1 DO s 100.00 s 43.00 s 4,300.00 s I .OD s 100,00 s 1000 s l,000,00 $ 2.00 $ 200,00 s 10,00 s 1,000.00 s 40.00 s 4,000.00 11 DUST CONTROL WATERING UNIT 100 $1500 $1,500.00 s 140.00 s 14,00000 s 1,00 s 100.00 s
1.00 s 1,500.00 s 2.00 $ 3,000.00 s 5.25 s 7,875.00 s 3.30 $ 4,9$0,00 s 2.00 s 3,000.00 s 3.00 $ 4.S00.00 s 4.00 $ 6,000.00 12 PERIMETER EROSION BARRIER FOOT 1,500 $2.50 $3,750.00 s 3.50 s S,250.00 $ 3.00 s 4,SOO.DO s
250.00 s 2,000,00 s 25.00 $ 20000 s 15.00 s 120.00 $ 216.00 s 1,728.00 $ 300.00 $ 2,400.00 s 200 00 s 1.600.00 s 160.00 s 1,280.00 s ISO.OD s 1,200.00 $ 300.00 s 2,400.00 13 INLET FILTERS EACH a $150,00 $1.200.00 s
1.00 s 1.00 s 1,000.00 s 1,000.00 $ 803.00 $ 803,00 s 850.00 s 850.00 s 1,700,00 s 1,700.00 s 3,000.00 $ 3,000.00 s 600.00 s 600.00 s 1,800.00 s 1,800.00 14 TEMPORARY MAILBOX (MUTLI-UNIT) EACH 1 $1,750.00 $1 750.00 s 1,000.00 s 1,000.00 s
3,790.00 5 120.00 s 1,200.00 $ 275.00 s 2,750.00 s 200.00 s 2,000.00 $ 1,000,00 s 10,000.00 s 380 00 s 3,800.00 15 RELOCATE EXISTING MAILBOX EACH 10 $300,00 S3,000.00 s 350.00 s 3,500,00 s 1.00 s 10.00 s 150,00 s 1,500.00 s 379.00 s
950.00 $ 75.00 $ 750.00 s 108.00 s 1.080,00 s 105,00 $ 1,050.00 s 20.00 s 200,00 s 100.00 s 1,000.00 s 240.00 s 2,400.00 s 110,00 s 1,100.00 16 HOT-MIX ASPHALT SURFACE REMOVAL, 2" SQ YD 10 $200.00 S2,ooo.oo s 200.00 $ 2,000.00 s 95.00 s
9.00 s 57,393.00 s 21,95 s 139,975,15 s I .SO s 54,204.50 s 22.50 s 143,4112.SO $ 12,00 s 76.524.00 $ 16.50 s 105,220.50 17 PAVEMENT REMOVAL SQ YD 8,377 522.00 Sl40,l94.00 s 11.50 s 73,33,.50 s 30 00 s 191,310,00 s B,75 s 55,798.75 s
900.00 s 100.00 s 1,000.00 s 75.00 s 750 00 s 33.00 $ 330.00 s 89.00 s B90.00 $ 9B 00 s 980.00 s 94.00 $ 940i>o s B9 00 s 890.00 s 96.00 $ 960.00 18 TRENC,-t BACKFILL CUYD 10 $50,00 SS00.00 s 90.00 s
20.00 5 19,600.00 s 5.50 $ 5,390.00 s 5.75 s S,615.00 $ 11.50 $ 11..270.00 s 6.00 s 5,880.00 s B.00 s 7,840.00 s 5.00 $ 4,900.00 s 7.00 s 6,860.00 19 COMBINATION CURB AND GUTTER REMOVAL FOOT vao SIZ.50 Sll.250.00 s 4.00 s 3,920.00 s
35.00 s 26,600.00 s 1.00 s 760.00 s 1.00 s 760.00 s 44.50 s 33,120.00 s 45.15 s 34,.114.DO s 28 00 $ 21,280.00 s 37.00 s 28,120.00 s 20.00 s 15,200.00 s 26.00 s 19,760.00 20 AGGREGATE FOR TEMPORARY ACCESS TON 760 $35,00 S26.61Xl00 s
21.00 s 137,l35.00 s lB.00 $ 117.630.00 s 21.60 s 14US6.00 s 16.65 s 108,801,75 $ 20.00 s 130,700.00 s lB.40 s 120,244.00 s 17.00 s 111,095.00 s 18.00 s 117,630.00 21 AGGREGATE SUBGRADE IMPROVEMENT 12" SQYO 8,SlS 522.00 SIA3.770,00 s 26.00 s 169,910.00 s
6.00 s 17,6l>O.OO s 7,50 s 22,0BO.OO s 7.50 s 22,080.00 s 5.BS s 17,Ul.40 s 2.00 s 5,1188JJO s BAO $ 24,729.60 s 7.00 s 20,608.00 s 7.00 s 20,60!1.00 22 AGGREGATE BASE COURSE. lYPE B 4" SQYD 2,944 $12.50 S36,800.00 s 8.00 s 23,552,00 s
1.30 s 7,676.50 s D.20 s 1,181.00 $ 2.35 s 13,876.75 s 1,50 s 8,857.50 s 2.00 s 11,BlO.OO s 2.30 s 13,S81.50 s 3.70 s 21.848.SO 23 GEOTECHMCAI. FABRIC FOR GROUND STABILIZATION sa ve 5,905 $2.75 Sl6.238.7S $ 1.30 s 7,676 50 s 1.00 s 5,905.00 s
lSB,678 00 $ 37.00 s 172,679.00 s 35.00 s 163,345.00 s 39.00 s 182,013,00 $ 34.35 5 160,3lUS s 32.50 s 151;677.50 s 41.50 s 193,680.5.0 s 34.00 s 158,678.00 $ 38,00 s 177,346.011 24 COMBINATION CONCRETE CURB AND G~. lYPE B-6,12 FOOT 4,6!17 $,CS.OD S210 01s.00 s 34.00 s
$ 6,150.00 $ 38.00 s 5,700.00 s 38.00 $ 5,7110.00 s 3B.75 s 5,812.50 s 33 .00 $ 4,950.00 s 3B.00 $ 5,700.00 $ 50 00 s 7,500.00 s 38.00 s 5,700.00 25 CONCRETE CURB. lYPE B (BARRIER CUR8) FOOT 150 $35,00 ss-,zso.oo s 42.00 $ 6,300.00 s 41 .00
00 s 239,289.00 s 8800 s 253,704.00 s B5.95 s 247,793.85 s 77.50 s '23,432.50 s 8B.50 s 255,14S,SO s 9000 $ 259.470.00 s 93.00 s 268,119.00 26 HOHIIIX ASPHALT BINDER COURSE, tL-19.0, N7D (81 TON 2,883 590.00 SZS9,470.00 s 9S,00 s 273,885.00 s 83.60 5 241,0lS.80 s B3
$ 59,00 $ ll4,009,00 s 115,00 $ 147,315.00 s 90.15 $ llS,482.IS s 85.00 s 108,885.00 s 89.50 s ll4,649.SO s 91.00 s 116,57100 s 110.00 s 140,910.00 27 HOT~X ASPHALT SURFACE COURSE, IL-ll.5, MIX "D", N70 (41 TON 1.281 $100,00 SlZB,100.00 5 99.00 s 126,819.00 s 97.00 s 124,257.00
122,50 s 001 s 122,50 s 0.10 s 1,US.00 s 0.01 s 122.50 s 0.01 s 122.50 s 001 s 122.50 s 0.01 s 122.50 s 0.01 s 122.50 28 8ffiJMINOUS MATERIALS (PRIME COAT) POUND 12.250 51.00 Sl2.250,00 s 0.01 s 122.50 s 0,01 s
12.25 s 0.01 s 12.25 s 001 s 12.25 s 0.12 s 147.00 s 0.01 $ 12.25 s 0.01 s 12 25 $ 0.01 s 12.25 s 0.01 s 12 25 s 0.01 s 12.25 29 811\IMlNOUS MATERIALS (TACK COAT) POUND 1,225 $1 .00 $1,225.00 s 0.01 s
9.15 s 73,739.85 s 8.75 s 70,516.2.S s 10.00 s 80,S90.00 s 10.25 s 82.61M.75 s B,95 $ 72,12B.05 s 9.30 s 74,9,18.70 s U .00 s 96,708.00 s 11.00 $ 88,649.00 30 PORTtAND CEMENT CONCRETE SIDEWALK 5 INCH SOFT S,059 58.SO S68.S01.SO s 8.00 s 64,472.00 s
10.50 s 11,161.50 s 11.15 s 11,B52.45 s 11.00 s 11,693.00 s 14.00 s 14,882,00 s 12.75 s 13,553.25 s 11.00 s ll,693.00 $ 14 00 $ 14,882.00 s 14.00 s 14,BSl.OO s 15 00 s 15,945.00 31 PORTLAND CEMENT CONCRETE SIDEWALK, 7 INCH SQFT 1,063 $12 00 $12 756.00 s
35.00 s 3,500.00 s 40.00 s 4,000.00 s 30.00 $ 3,000,00 s 19.00 s 1,900.00 s 39,B5 s 3,985.00 s 34.00 s 1,400.00 s 44.00 s 4,400.00 s 35.00 s 3,500,00 s 40.00 s 4.000.00 32 TACllLE/DETECTABLE WARNING SURFACE SQFT 100 $-40.00 S4,000.D0 s
10.00 $ 14,400,00 s 20.00 s 28,800,00 s 9.65 s 13,896 00 s 17.00 s 24,480.00 s 25.15 $ 36.21.6.00 s 8,00 $ U ,520.00 s 1600 s 23,040.00 s 22.00 s 31,680.00 s 16,50 s 23,760.00 33 DRIVEWAY PAVEMENT'REMOIIAL SQYD 1,440 SIB.DO S25.920.00 s
82.00 s 118.080.00 s 93.65 s 134,856.00 $ 85.00 s 122,400.00 $ 124.25 s 178.920.00 s 77.00 s 110,880.00 s 96.00 $ 138,240.00 s 111.00 s 159,840.00 s 100.00 s 144,000.00 s 122.00 s 175,680.00 34 PORTLAND CEMENT CONCRETE DRIVEWAY PAVEMENT, 7 INCH SQ YD 1,4-40 $90,00 S 129,600.00 s
20.00 s 3,000.00 s 3.75 s 562.50 $ 9.00 s 1,350.110 s 29.50 s 4,425.00 s 15.00 s 2,lS0.00 s lB.110 s 2,700.00 s 35.00 s 5,250.00 s 18.00 s 2,700,00 35 HOT-MIX ASPHALT DRIVEWAY PAVEMENT REMOVAL SQ YD 150 $60,00 $9,000,00 s 12.00 s 1,800.00 s
10,500.00 $ 55.SO s 8,325.00 s 45.00 s 6,750.00 s 33.00 s '!.950.00 s 46.15 s 6,922.50 s 50,00 $ 7,500,00 s 40.00 s 6,000.00 s BS.DO s lZ,750.00 s 7S.00 s 11.250.00 36 MOT-MIX ASPI-\ALT DRIVEWAY PAVEMENT , ◄' SQYD 150 $25.00 $3,750.00 s 70.00 s
32,000.00 s 11,445.00 $ 45,7BO.OO s 12,600.00 s 50,400.00 s 12, 500.00 s S0,000.00 5 11,500.00 s 46,000.00 s 12,260.00 s 49,040,00 37 ARE HYDRANT TO BE MOVED EACH 4 52,000.00 sa.000.00 s 11,445.00 $ 45,780.00 $ 1,000.00 s 4,000.00 s 10,000.00 $ '!0.000.00 s 8,000.00 s
550.00 s 2.200.00 s 911-00 s 3,644.00 s 600.00 s 2,400.00 s 660 00 s 2,640.00 s 650,00 s 2,600.00 $ 600.00 s 2,400.00 s 680,00 s 2,720,00 38 DRAINAGE SlllUCT\IRE TO BE REMOVED EACH 4 $900.00 suoo.oo $ 600.00 $ 2,400.00 s 100.00 s 400,00 s
450.00 s 1,350.00 s 15000 s 450 00 s 540,00 $ 1,G20.00 s B6.00 s 258.00 $ 450.00 s 1,350.00 s 500.00 s l ,S00,00 s 550.00 s 1,650.00 $ 450.00 s 1,350.00 s 760.00 s 1,280.00 39 VALVE VAULn; TO BE ADJUSTED EACH J $800.00 $1,1100.00 s
3,075.00 $ 6,150,00 $ 8,S00.00 s 17,000.00 s 6,350.00 s 12,100.00 s 4,625.00 s 9,250.00 s J,075.00 s 6,150.00 s 3,385 00 s 6,770.00 s 3,250.00 s 6,500.00 $ 3,100,00 s 6,200.00 s 6,•60.00 s 12,920.00 40 CATCH BASINS, TYPE A, TYPE 11 FRAME AND GRATE EACH 2 $5,750.00 $11,SOO.OO s
3,560.00 s 4,725.00 s 9,450.00 s 2,950.00 s 5,900.00 s 3,730.00 $ 7,460.00 s 1,780.00 $ 3,560.00 s 2,000.00 s 4,0110.00 s UDO.OD s 4,200.00 $ 1,800.00 s 3,600.00 $ 3,120.00 s 6, 240.00 41 CAlCH BASINS, lYPE C, l'YPE 11 FRAME AND GRATE EACH 2 $2.500.00 $5,000.00 s 1,780.00 s
2,870.00 s 20.00 s 1,640.00 s 1.00 s 82.00 s 43,00 s 3,526.00 s 35.00 s 2, 87U.OO s 38.50 s 3,157.00 s 40.00 $ 3,280.00 $ 35.00 s 2,870.00 $ JO.OD s 820.00 42 STORM SEWER REMo\lAL. LESS THAN 15' FOOT 82 $45.00 $3, 690.00 s 35,00 s
20,700.00 s 111.00 s 11,100.00 s 52.00 $ 5.200.00 5 54.00 s 5,400.00 s 59,00 s 5,900.00 s 59.00 s 5,900.00 s 54.00 s 5,400.00 s 13600 $ 13,600.00 43 STORM SEWER, RCP, CLASS A, lYPE 2 12" FOOT 100 $15S.DD Sl6,SOO.OO s 54.00 s 5,400.00 s 207,00 s
100.00 s 1,200.00 $ 221-00 s 2,652,00 s 115.00 s 1,380.00 s 136.00 s J,632.00 s 100.00 s 1.200.00 s 110.00 $ 1..120.00 s 11000 s 1,320.00 s JOO.OD s 1,200.00 s 158.00 $ 1,896.00 44 STORM SEWER, RCP, CLASS A, lYPE 215" FOOT 12 $180.00 $2,160.00 s
440.00 s 1,320.00 s 500.00 s 1.soo.00 s 150.00 $ 450.00 s 2,725.00 s 8,175.00 $ 440.00 s .1.320.00 s 495.00 s l ,4BS.OO s 525.00 s 1,575.00 $ 440.00 $ 1,320.00 $ 880.00 $ 1,6<0.00 45 CONCRETE COLlAR CUYD 3 $500,00 $1,500.00 s
$1,000.00 s 600.00 s 600.00 $ 500.00 s SOD.DO $ 1,150.00 $ 1,150.00 s 110.00 s lJ0,00 s 600.00 s 60D.OD s 660.00 s 66000 $ 750.00 s 750.00 s 600,00 s 600.00 s 1,440.00 s 1,440.00 46 STORM SEWER CONNEC110N TO EXISTING MANHOLE EACH , $1,000.00
47 SANITARY SEWER SPOT REPAIR, a• EACH 2 $10,000,00 $20000,00 s 4,120.00 $ 1,240.00 $ 9.aso.00 s 1.9,700.00 s 5,550.00 $ 11,100.00 s 7,000.00 s 14,000.00 s 4,120.00 s 8,240.00 s 4,550.00 $ 9,100.00 s 5,000.00 s 10,000.00 $ •.no.oo s 8,240.00 $ n.680.oo s 25,lliO.OO
425.00 s 600.00 $ 600.00 s 550,00 s 550,00 s 491.00 s 491.00 s 425.00 s 42500 s 470.00 s 470,00 $ 5S0.00 s 550.00 s 425.00 s 42S,OO s 600,00 s 600.00 4B FRAMES ANO LIDS, lYPE 1, OPEN LID EACH 1 $400,00 $400.00 s 425,00 s
630.00 $ 5,040.00 s 491-00 $ J,928.00 $ 425.00 s 3,•oo.oo s 470 00 s 3,760.00 $ 550.00 $ 4,400.00 s 425,00 s 3,400.00 s 600.00 s 0,800.00 49 FRAMES AND LIDS, l'(PE I , CLOSED LID EACH a $650.00 $5,200.00 s 425.00 s 3,A00.00 s 600.00 s •.800.00 s
4,700.00 s 1,425.00 s 7,125.00 s 775.00 s 3,875.00 $ 546.00 s 2,730.00 s 940.00 s 4,700.00 s 1,040.00 $ S,200.00 s 1,200.00 s 6,000.00 s 940.00 s 4,700.00 s J,62000 s 8,100.00 50 SANITARY MANHOLES TO BE AtlJUSTEO EACH 5 $900,00 $4,500.00 s 940.00 s
15,000.00 s 15,000.()0 s 14,725.65 s 14,725.65 $ l4,72S,63 s 14,725.63 s 6,500.00 s 6.500.00 $ 14,725.63 s 14,725.63 s 16,225.6~ s 16,225.63 s 6,600.00 s 6,60000 s 14,730,00 s ]4,730.00 s 18,100.00 s 18,800.00 51 ELECTillCAL SERVICE INSTALU\TION EACH , $2,500.00 SUOO,oo $
10,000.00 s l0,000.00 s 10,000.00 s 10,800.00 s 10,800.00 s 10,000.00 s 10,000.00 s ll,100.00 s U ,100.00 s 11,000.00 s 11,000.00 s 10,000.00 5 10,000.00 s 10,000.00 s 10,000.00 52 ELECTRIC UTILITY SERVICE CONNECTION LSUM 1 510,000.00 s10,000.oo s 10.000.00 s l0,000.00 s 10,000.00 s
37,625.76 s 46,11 s 37,62S.76 s 57 25 s 46,716.00 5 4611 s 37,625.76 s 5000 s 40,800.00 s 58 00 s 47,328 00 s 47.00 s 311,352.00 s 54.00 s 44,064,00 53 UNDERGROUND CONDUIT, GALVANIZED STEEi.. 2 1/T DIA, FOOT BI S 538.00 $31,00B.00 s 46.50 s 37,944.00 s 46.11 s
2,99331 s 2,993.91 s 2,993.91 s 2,993.91 s 1,100.00 s 1,200.00 s 2,993.91 s 2,993.91 s 3.300.00 s 3,300,00 s 1,l(I0.00 $ 1,3110.110 5 3,000.00 $ ].000.00 s 3,600.00 s 3,600.00 54 DRILL EXISTING HANDHOLE EACH 1 $250.00 S2.50.00 s 3,000.00 s 3,000.00 s
UNIT DUCT, 500V, 4-1C N0.6, 1/C N0.6 GROUND, (XLP-lYPE USE). I FOOT 2,330 $28.00 $60,580.00 s 24,00 s 55,920.00 s 23.94 s 55,780.20 s 23,94 s 55,780.20 $ 35,60 $ B2,948.00 s 23.94 s 55,780.20 $ 26,40 s 61,512.00 s 36,00 s B3,880.00 $ 24 00 s 55,920.00 s 29.00 s 67,570.00 55 t/4" DIA, POLYETHYLENE
S.987,B2 s 5,9B7 82 s 5,987.82 s 5,9B7.82 s 3,780.00 s 3,780.00 s 5,987Jl'Z 5 5.987,B2 s 6,600.00 s 6,600.00 $ 3,800.00 s 3,800.00 s 6,000.00 s 6,000.00 s 7,000.00 s 7,000.00 56 ELECTRICAL CONNEC110N TO EXISTING LIGHTING SYSTEM EACH 1 $2,500.00 S2,SOO.OO s 6,000.00 s 6,000.00 s
5,285.90 s 52,859.00 s 5,285 90 s S?,859.00 s 5,840.00 s 58,400.00 s 5,285.90 s 52.859.00 s 5,825.00 $ 58,250 00 s 5,900.00 s 59,000.00 s 5,300.00 s S3.000.00 s 6,100 00 s 61,000.00 57 SINGLE STREET LIGHT AND POLE EACH I D S.S,500.00 sssooo.oo s 5,290.00 s 52,900.00 s
7,300.00 s 7,300 00 $ 7,296.01 s 7,296.01 s 7,196.01 s 7,296.01 s 4,800.00 s 4,800.00 s 7,296.01 s 7,296.01 s 8,030,00 s 8,030.00 s 4,900.00 s 4,900.00 s 7,300.00 s 7,300.00 s 8, 260.00 $ 8,260.00 58 1-\ANOHOLE, ELECTRICAL EACH , $2,000.00 52,000.00 s
31,.165.90 s 34B,51 s H,365.90 s 378.00 s 34,020.00 s 348.51 $ 31,365.90 s 385.00 s 34,650.00 $ 3BO OD s 34,200.00 s 405.00 s 36,450.00 s 390.00 s 35,100.00 59 LIGHT POLE FOUNOATION, 24" OIAMETER, SPECIAL FOOT 90 $350,00 $31,500.00 $ 350.00 s 31,SD0.00 $ 348.51 s
13,200,00 s 13,20000 s 16,000.00 s 16,000.00 s 12,000.00 s 12,000.00 s ll,800.011 s 13,800.00 60 LIGHTING CONTilOLLER. PAO MOUNTED, SPECIAL EACH 1 $13,500.00 Sl3,SOO.ll0 s 12,000.00 s 12,000.00 $ 11,!19S.SO $ 11,995.50 s 11,995.50 $ 11,995.50 s 15,660.00 s 15,660.00 s 11,99S.SO s ll.!19S.SO $
150.00 $ 750.00 s 324.00 s 1,620.00 s 300.00 s J.500.00 $ 275,00 $ 1,375.00 $ 2B0,00 s l,-400.00 s 37S,OO $ 1,875.00 s 300,00 s 1,500.00 61 RELOCATE SIGN PANEL AND POST EACH 5 $250.00 $1,250.00 s 235.00 $ l ,l7S.OO s 125,00 s 615 00 s
20.00 s 480,00 s 22,00 $ 528.00 s 30.00 s 720.00 s 81.00 s 1,944.00 s 30.00 $ 720.00 s 71.00 s 1,704.00 s 46.00 $ 1. 104,00 s 22.00 s 528.00 s 7B,00 $ l,B72.00 62 SIGN PANEL . TYPE I SCFT 24 $26.00 $672.00 s
63 TELESCOPING STEEL SIGN SUPPORT FOOT 42 $25.00 $1,050.00 s 15.00 s 630 00 $ 20.00 s 840.00 s 20.00 s 840.00 s 27.00 s 1, 134.00 $ 31,90 s 1,339.80 s 22.00 s 924.00 $ 22.00 s 924.00 s 20,110 s 840.00 s 25.00 s 1,050.00
8.75 s 40,862.50 $ 7.50 $ 35,025.00 s 14.00 s 65,380.00 s B,75 s 40,862,50 s 9.65 s 45,065.50 s 7.00 s 32,690.00 s B.75 $ 40,862.50 s 8.50 s 39,695.00 64 PARKWAY RESTOAA110N SOYO 4,970 SIS.DO s1ooso.oo s 9.00 s •2,030.00 s
1.00 s 10.00 $ 1 00 s 10.00 s 43.00 s 430.00 s 1,00 s 10.00 s 2.00 $ 20.00 s 1,00 s 10.00 s 1,00 s 10.00 $ 150.00 $ 1,500.00 65 SUPPLEMENTAL WATERING UNIT 10 $150,00 $1,500.00 s 150.00 s I.S00.00 s
66 TEMPORARY PAVEMENT MARKING· LINE 24"- PAINT FOOT 13 $1 ,00 $13.00 s 125.00 $ l ,62S.00 s 6.00 $ 78.00 $ 170.00 $ 2,210.00 s 108.00 $ 1,404.00 s BS.OD s 1,105.00 s 30.00 s 390.00 s 100.00 s 1,300.00 s 10.00 s 130.00 s 20,00 s 260.00
405.00 s 5,265.00 s 292.00 s 3.796.00 s 210.00 s 2,730.00 s 100.00 s 1,300.00 s 170.00 s 2,210.00 $ 3B5.DO s 5,005.00 67 THERMOPLAS11C PAVEMENT MARKING - LINE 24• FOOT 13 $6.00 S7B.00 s 275.00 s 3,575.00 s 275.00 $ 3,575.00 $ 260.00 $ 3,380.00 s
2,700.00 s 2,700.00 s 750.00 s 75000 $ 1,000.00 $ 1,000.00 s 2,673.00 s 2,673.00 s 2,500.00 s 2,S00.00 s 1,000.00 s 1,000.00 s 2,200.00 s 2,200.00 s 4,600.00 s 4,600.00 s 3,500 00 $ 3,500,00 68 1EMPORARY CONCRETE WASHOUT FACILllY EACH , $2,500.00 $2,500.00 5
200.00 s 1,000.00 s 52,00 s 7BO.OO s 45.00 s 675,00 s LOO s 15.00 s 33.50 $ 502,50 s 10,00 s 1$0.00 s 39,00 s 585.00 s 300.00 5 4,500.00 $ 65,00 s 975.00 69 HOT-MIX ASPHALT SURFACE REMOVAL· BUTT JOINT. 2" SQ YO 15 $25.00 $375.00 s
4,200,00 $ 8 50 s 3,570.00 s 5.00 $ 2,100.00 s 6,00 $ 2,520.00 s 16.00 s 6,720.00 s 22.00 s 9,240.00 $ 20.00 s 8,400.00 s 19.50 s 8,190.00 70 GRADING AND SHAPING DITCHES FOOT 420 $17.00 $7,140.00 .s 13.00 s S,460,00 s 10.00 s
1,380.00 s 6.00 s 1,380.00 s 5.00 s 1,150.00 s 6.00 s 1,310.00 s 6,75 s 1.552.50 $ 13.00 s 2,990.00 $ 6 00 s 1,380.00 s 6.00 s 1,380.00 71 EROSION CONTROL BLANKET (S.PEClAI.) SQ YO 230 $3.50 $BOS.OD s 3.00 s 690,00 s 6.00 s
10,000.00 s 1,000.00 s 9,000.00 $ 900,00 s 51.,840.00 s 5,184.00 s 10,000.00 s l,000.00 s 11,000.00 s l ,100.00 $ 25,000-00 s 2,500.00 s 10,000 00 s 1,000.00 s 115,000 00 s 11,500.00 72 NA11VE PLANT SEED (MIX-SPECIFIC) ACRE 0.1 $8,500.00 SSS0.00 s 10,000.00 s l ,000.00 s
As Corrected (Eng Est.) S1,871,601.25 s 1,717,461.25 $ 1,848,525.10 $ 1,777,959.48 s 1,114,-00 $ 1,988,875.00 $ 1,642,817.43 $ 1,906,119.05 $ 1,tl60,180,75 $ 2,120,100.25
BID TOTAl As Read s 1,787,468.25 s 1,848,525.10 s 1,777,959.4B s 1,884,864.00 $ 1,988,875.00 s 1,642,B17.43 s 1,906,189.0S $ 1,860,180.75 $ 2,120,100.25
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[Extraction: embedded PDF text]
th l@CS.
e n g i n e e r jn g g r o u p
s e r v i c e a t t h e h i g h es t g r a d e.
762 shoreline drive
suite 200
aurora, illinois 60504
MEMORANDUM
TO: Dave Shah, P.E. -Assistant Director of Public Works, City of West Chicago
FROM: Tomasz Tretowicz - Project Manager, Thomas Engineering Group, LLC
DATE: January 27, 2026
RE: Bid Proposal Evaluation - Fenton Lane Reconstruction Project
Thomas Engineering Group, LLC (TEG) prepares this memo to pre-recommend a general
contracting firm for performing roadway construction for the City's Fenton Lane Reconstruction
Project. The Project consists of full-depth hot-mix asphalt (HMA) roadway reconstruction, new
curb and gutter construction, new sidewalk construction, driveway removal and replacement, fire
hydrants relocation, new street lighting system, and miscellaneous utility structure adjustments.
All quantities on the Bid Schedule of Prices were used in determining the lowest responsible
bidder.
On Tuesday, January 27, 2026, staff received and opened six (9) bid proposals from interested
firms. A bid tabulation worksheet with engineer's estimate (attached) was developed for
evaluation of the bid values submitted at the bid opening. Staffs evaluation of bids included
consideration of the base-bid's unit prices and past performance with other municipalities and
counties. Based on the attached tabulation, Schroeder Asphalt Service, Inc., from Huntley, IL,
submitted the lowest overall base-bid cost proposal. Below is a table depicting the bid results:
CONTRACTOR BASE BID OVERALL
SUBMITTAL RANK
AMOUNT
Schroeder Asphalt Services, Inc. $1,642,817.43 1
A. Lamp Concrete Contractors, Inc. $1,777,959.48 2
M & J Asphalt Paving Company $1,787,468.25 3
Alliance Contractors Inc. $1,848,525.10 4
Maneval Construction Co., Inc. $1,888,846.00 5
Plate Construction, Inc. $1,860,180.75 6
Everlast Blacktop, Inc. $1,906,189.05 7
R. W. Dunteman Co. $1,988,875.00 8
Martam Construction, Inc. $2,120,100.25 9
ENGINEERS ESTIMATE $1,871,601.25 NA
thomoJ e.nglnee~lng
===== PDF PAGE 107 =====
[Extraction: embedded PDF text]
January 27, 2026
RE: Bid Proposal Evaluation - Fenton Lane Reconstmction Project
Page 2 of2
Schroeder Asphalt Services, Inc. submitted a bid proposal value of $1,642,817.43, approximately
12.2% below the engineer's estimated cost of $1,871,601.25. The second lowest bid proposal,
submitted by A. Lamp Concrete Contractors, Inc., was $1,777,959.48.
Based on City's past project performances and outcomes, we feel confident to recommend
Schroeder Asphalt Services as the general contractor for the Fenton Lane Reconstruction Project.
Schroeder is registered by the Illinois Department of Transportation as a prequalified
subcontractor. This information can be found on IDOT's website.
Should you have any questions or need additional information, please feel free to contact me.
Enclosures: Bid Tabulation with Engineer's Estimate - Fenton Lane Reconstruction Project
cc: - Fenton Lane Reconstruction Project - Project File
===== PDF PAGE 108 =====
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CITY OF WEST CHICAGO
' I '
INFRAI.STRUCTURE COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE: AGENDA ITEM NUMBER: 4, 1-~
Resolution No. 26-R-0011 - Contract Award - Plate
COMMITTEE AGENDA DATE: February 5, 2026 IConstruction Inc. for the 2026 Industrial Streets COUNCIL AGENDA DATE: March 2, 2026 "IImprovement Project - Phase A- Downs Drive and Western '
I IDrive in an Amount Not to Exceed'$7,641,570.50
I
I '
STAFF REVIEW: Mehul T. Patel, P.E., CFM- pirector of Public Works SIGNATURE
I
APPROVED BY INTERIM CITY ADMINISTRATOR: Tia Messina SIGNATURE '
ITEM SUMMARY:
Many roadway segments in the City's industrial areas require complete roadway reconstruction and underground
utility improvements. These improvements are.identified in the City's 5-Year Recommended Roadway Improvement
Program in FY 2026, FY 2027, and FY 2028. The Industrial Streets Improvement Program consists of Phase A,
Phase B, and Phase C, as denoted in the enclosed location map. '
2026 Industrial Streets Improvement Project - Phase A - Downs Drive and Western Drive (Project) is located on ·
Downs Drive and Western Drive from Industrial Drive to Kress Road, as denoted in the enclosed location map. The
scope of the project includes full-dept~ Portland cement concrete (PCC) roadway reconstruction, proposed curb and
gutter, proposed sidewalk, including pedestrian access at the existing at-grade railroad crossings, driveway removal
and replacement, water main replacement, new street lighting, and miscellaneous utility structure adjustments as
denoted in the Project plans and specifications. The net length of roadway improvements is approximately 0.953,
miles or 5,034 feet. The construction is anticipated to begin in Spring 2026 and is expected to be completed in
October 2026, weather permitting. The Project will be funded through municipal bonds, which will be presented for ,
the City Council's consiqeration under a separate Agenda.
I I
The Project was advertised for public bids in the Daily Herald and on an online bidding platform, QuestCDN,i on ·
January 6, 2026. Staff opened bids on January 27, 2026, and below are the bid results: •
~
BID I ' CONTRACTOR RANK SUBMITTAL AMOUNT
Plate Constructiori, Inc. $7,641,570.50 1
A Lamp Concrete Contractors, Inc $7,697,909.25 2
I Acura, Inc $8,316,869.32 3
R. W. Dunteman Co. $8,379,000.00 4
John Neri Construction Co. $9,017,849.00 5
Alliance Contractors, Inc. $9, 156,969.69 6
Everlast Blacktop, Inc. $9,333,473.10 7
Martam Construction, Inc. $9,993,035.80 8
Swallow Construction Corp. $10,255,343.15 9
ENGINEER'S ESTIMATE $7,166,971.00 -
'
I I '
The FY 2026 Budget includes $6,122,300.00 under Capital Projects Fund Account No. 08-34-53-4807. Plot~ ,
Construction Inc. of Hoffman Estates, Illinois, submitted the lowest and most qualified bid in the amount· of ,
$7,641,570.50, which is $474,599.50 or approximately 6.6% higher than the engineer's estimated cost ,,of
===== PDF PAGE 109 =====
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CITY OF WEST CHICAGO
.---------------------- -----------------------., $7,166,971.00. Furthermore, Plote's bid is $1,519,270.50 or approximately 24.8% higher than the FY 2026 budgeted
amount of $6,122,300.00.
The lowest responsible bid from Plote is 24.8% higher than the budgeted amount due to the widening of Downs
Drive by an additional eight feet as required by the City Code of Ordinance, Appendix B, Article X - Design Standards
for industrial or business subdivisions. The widening requirement was discovered during design stages and not
anticipated during the FY 2026 budgeting process. The widening of Downs Drive added approximately $383,000.00
to the project's overall requirement. In addition, actual costs for PCC pavement construction and the watermain
installation were higher than originally anticipated across all the bidders. The overage of $1,519,270.50 will b~
funded through additional municipal bonds in FY 2026. To offset the overage, the Design Engineering and
Construction Engineering for Phases A, B, and C will be funded through the Capital Projects Funds, instead of the
municipal bonds as originally anticipated. ·The cost of design and construction engineering across Phases A, s,' and.
C is estimated at $2,349,675.00 . .
The City has previously contracted with Plote to perform similar work, including the 2024 Harvester Road
Reconstruction Project, which was completed satisfactorily. In addition, Plote is registered with the Illinois
Department of Transportation as a prequalified contractor. Staff recommends awarding the 2026 Industrial Streets:
Improvement Project - Phase A - Downs Drive and Western Drive to the lowest· responsible bidder, P.lote
Construction Inc., for a bid amount not to exceed $7,641,570.50. The contract award is contingent on issuance df
the General Obligation bonds. ,,
ACTIONS PROPOSED:
Approve Resolution No. 26-R-0011 authorizing the Mayor to execute a Contract with the lowest responsible biqder,
Plote Construction Inc. of Hoffman Estates, Illinois, for the 2026 Industrial Streets Improvement Project - Phase A
- Downs Drive and Western Drive in an amount not to exceed $7,641,570.50.
COMMITTEE RECOMMENDATION:
I I
===== PDF PAGE 110 =====
[Extraction: embedded PDF text]
RESOLUTION NO. 26-R-0011
A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE
A CONTRACT WITH PLOTE CONSTRUCTION INC. OF
HOFFMAN ESTATES, ILLINOIS, FOR
THE 2026 INDUSTRIAL STREETS IMPROVEMENT PROJECT - PHASE A -
DOWNS DRIVE AND WESTERN DRIVE
IN AN AMOUNT NOT TO EXCEED $7,641,570.50
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
with the lowest responsible bidder, Plote Construction Inc. of Hoffman Estates, Illinois,
for the 2026 Industrial Streets Improvement Project - Phase A - Downs Drive and
Western Drive for an amount not to exceed $7,641,570.50, in substantially the form
attached hereto and incorporated herein as Exhibit "A".
APPROVED this 2nd day of March 2026.
AYES:
NAYES:
ABSTAIN:
ABSENT:
Mayor Daniel Bovey
ATTEST:
Valeria Perez, Executive Office Manager
===== PDF PAGE 111 =====
[Extraction: OCR (rendered-page OCR)]
PROJECT LOCATION MAP
Industrial Streets Improvement Project — Phase A
Western Drive & Downs Drive
Project Length: 5,034 feet or 0.953 miles
Western Dr
City of West Chicago
2
=
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Z
3
2,
3
3
Ca
4
Wegner Dr
Legend:
MEE Project Limits
Comnwerce OF
===== PDF PAGE 112 =====
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080
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BATAVIA
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113 115 118
CITY OF WEST CHICAGO ·+·• INDUSTRIAL STREETS IMPROVEMENT PROGRAM I inch= 1,000 feet
MUNICIPAL BOUNDARY ++++++ ➔ RAILROAD D
FOREST PRESERVE INDEX GRID D D
MAP PREPARED: DECEM8£R 202~ --~,;;',;(z=2 2026 - Phase A - Project Area
2027 - Phase B - Project Area
2028 - Phase C - Project Area
Propo~ed Watermain Replacement
===== PDF PAGE 113 =====
[Extraction: embedded PDF text]
► 1391 Corporate Drive I Suite 203
McHenry, IL 60050
Main 815.385.1778 + Fax 713.965.0044
HRGreen® ►HRGREEN.COM
January 27, 2026
Mehul T. Patel, PE, CFM
Director of Public Works
City of West Chicago
475 Main Street
West Chicago, Illinois 60185
RE: 2026 Industrial Streets Improvement Project - Phase A
Contract Award Recommendation
HR Green Job No. 2404242
Dear Mr. Patel:
The City of West Chicago received nine (9) bid proposals for the 2026 Industrial Streets Improvement Project -
Phase A at the bid opening on January 27, 2026. The project consists of street reconstruction, water main
replacement, sidewalks, and new street lighting on Downs Drive and Western Drive. The bids ranged in price
from a low bid of $7,641,570.50 submitted by Plote Construction, Inc., to a high bid of $10,255,343.15 submitted
by Swallow Construction, Inc.; and represent competitive pricing for work of this nature. See the attached bid
tabulation for further information.
We have analyzed the bid documents and checked them for accuracy, and found Plate Construction, Inc. of
Hoffman Estates, Illinois to be the lowest qualified bidder. HR Green, Inc. recommend awarding the contract to
Plate Construction, Inc in the amount of $7,641,570.50. As with all unit price contracts, the final project amount
will be determined after completion of the work.
Please let me know if you have any questions or need any additional information.
Sincerely,
HR GREEN, INC.
Jeffrey J. Strzalka, PE
Senior Project Manager
JS/
Attachment
Cc: Dave Shah, PE - City of West Chicago
Akram Chaudhry, PE - HR Green, Inc.
HR Green~ I Building Communities. Improving Lives.
===== PDF PAGE 114 =====
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===== PDF PAGE 115 =====
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===== PDF PAGE 116 =====
[Extraction: embedded PDF text]
HR Green, ln1:. Date: 1127126
139i Corporele Drive Suite 203
McHenry, IL 60050
HRGreen
Ptoled. West Chicago Industrial Streets RoconslNc:Uon Ph8S11 A EMIIIHd JS
8id~Rer::1d 8 ENGINEER'S ESTIMATE Plota Conatruttlon AL.amp Acura, Inc. RW Duntaman Co, John Neri Con■tructlon Alliance Contractors, Inc. EverlHI Blacktop Martam Swallow Conatruttlon
Job No,; 2404242-
NO. OEsCAJPTION UNIT QTV Unltfl'rlee Amoul'.'_I UnU Pde• AmoUl'Lt Unit p,lce AmoUftl UnltPt5ce Amount Unlt Ptlc:t: Amount Ul\11Prlot Amount UnltPtb Amovnl Unit P1Je.e Amoun1 UnltPtica- Amount Unit Ptlc• Amount
1 TREE REMOVAL re TO 15 UNITS DIAMETEIU UNIT 163 $25.00 S4 075.00 $32.00 S5 218.00 532.00 S5 216.00 $40.00 S6 520.00 S18,SO $3 015.50 $26.00 $4 075.00 $32.00 S5 216.00 545.00 57 335.00 $41.00 56883.00 S37.00 S6 031.00
2 TREE REMOVAL (OVER 15 UNITS DIAME'lcRl UNIT 53 525.00 51,325.00 $42.00 S2.226.00 $42.00 S2 226.00 S55,00 $2915.00 S21.50 S1139.50 $30.00 S1 590.00 $42.00 S2 228.00 S48.00 $2 5'14.00 S55.00 S2 815.00 S48.00 S2 438.00
3 TREE ROOT PRUNING EACl-l 2 $250.00 $500.00 S185.00 $370.00 $150.00 $300.00 $150.00 saoo.oo S150.00 5300.00 S200.00 S400.00 $185.00 S370.00 S200.00 S400.00 $185.00 $370.00 $500.00 S1 000.00
4 EARTH EXC.AVA TION CUYD 3720 S30.00 $111 ,600.00 S51.00 S189 720.00 S55.00 $204 600.00 $25.00 $93 000.00 $76.25 S283 6S0.00 555.00 S204 600.00 S30.00 S111,600.00 $41.00 S152 520.00 S52.00 S193.440.00 S33.05 $12.2.946.00
5 REMOVAL AND DISPOSAL OF UNSUITABLE MATERLAL CUYD 1270 S30.00 $36,100.00 540.00 S50800.00 $40.00 SS0,800.00 S45.00 $57150.00 S54.00 S68.580.00 S52.00 S66,040.00 S30.00 $38,100.00 S39.00 $48530,00 S52.00 S66.040.00 S34.50 $43,81 5.00
6 TRENCH SAC.KALL OUYD 133 $45.00 55,985.00 $60.00 57980.00 $39.00 55.187.00 $60.00 $7 980.00 S1 .00 S133.00 $65.00 SB 645.00 590.00 $11 970.00 S58.00 S7 714.00 S80.00 $10,640.00 $36.50 $4 854.50
7 'TEMPORARY DITCH.C.tNo..: 2404242- ~o. DESCRIPTION UNIT QT'\' UnttP,iee Amcxln1 Unll Price Amatlnl Unh Price Alnolinl Unh Ptlce Amoun, Unll Ptic• Amouot Unit Ptlee 4rnounl UnttPrlu Amou.nt UnJt Ptlc:■ Amounl Untt Pric• A.ma11nl 1Jn .. Pdeo AmoUnl
'84 LJGHT POLE ALUMINUM. 35 FT. M.H., 12 FT. MAST ARM EACH 27 $4,000.00 S108 000.00 S4,725.00 S127575.00 S4 725.00 $127 575.00 $5,585.00 $150,795.00 $4,725.00 $127,575.00 $5,400.00 $1 ◄5,800. 00 $4,725.00 S127 576.00 S6, 100.00 S137,700.00 $5330.00 S143 910.00 $5 760.00 $155 250.00
8S LIGHT POLE FOUNDATION 24" DIAMETER FOOT 270 $460.00 5124 200.00 SJS0.00 $94 500.00 $350.00 S94,SOO.OO $324.99 S87,747.JO S350.00 S94.SOD.00 5415.00 $112050.00 $350.00 S94 500,00 5385.00 $103,950.00 $391 .00 $105,570.00 $330.00 $119100.00
66 REMOVAL OF UGHTING UNIT, SALVAGE EACH 6 $1 000.00 $6,000.00 $720.00 55 760.00 $720.00 S5 760.00 S748.46 $5 987.84 5720.00 S5 760.00 S950.00 57,600.00 S720.00 SS,760.00 S790.00 $6,320.00 $630.00 S6 840.00 S800.00 S6,400.00
87 REMOVAL OF POLE FOUNOl\"'TION EACH 8 51 000,00 SB 000.00 SI 100.00 $8,800.00 $1100.00 S8.600.00 S1 038.47 SB 291.76 S1,100,00 SB 000.00 $1,400.00 $11 200.00 S1 ,100.00 $8,800.00 S1.300.00 S10,400.00 S1 300.00 $10.400.00 $1100.00 $8800.00
86 REMOVAL OF LIGHTING COl'ITROLLER EACH 1 51,000.00 s1 ,ooo.oo $700,00 $700.00 $700.00 $700.00 S1.496.95 $1 496,95 $700.00 $700.00 $1,000.00 $1 ,000.00 S700.00 S700.00 $770.00 S770.00 S800.00 $600.00 51 800.00 S1 BOO.CO
89 REMDVALOF UGHTINO CONTROLLER FOUNDATION EACH 1 51,250.00 51 2.50.00 $950.00 S950.00 $950.00 $950.00 S1,573.95 51,573.85 S950.00 $950.00 $1 2.00.00 $1 ,200.00 S950.00 $950.00 $1 100.00 $1100.00 $1130.00 $1,130.00 S1 650.00 $1 ,850.00
90 MULTI-AXIAL GEOGRID REINFORCEMENT SOYO 22. 115 54.50 599 517.50 54.75 $105 048..25 S4.15 591 777.2.5 SS.00 $110,575.00 $4.00 S88 460.00 S4.50 599,517.50 S4.00 $88,460.00 54.50 599 517.SO S7.10 S157016.50 $5.21 $115,219.15
91 TEMPORARY PATCHING SOYO 360 S45.00 518,200.00 S70.00 S25 200.00 520.00 S7 200.00 S75.00 527,000.00 560.00 521600.00 S75.00 S27,000.00 5100.00 536,000.00 S32.00 $11520.00 S18.00 S6.460.00 $81.00 S21 860.00
92 REll.0\/E AN.D REINSTALL 8.RICK PAVER SO FT 70 S45.00 $3,150.00 $18,00 $1260.00 S18.00 S1 260.00 $70.00 $4,900.00 $18.00 S1 280.00 S75.00 S5.250.00 S140.00 S9 800.00 525,00 S17SO.OO 568.00 $4,760.00 S25.00 S1,750.00
93 RELOCATE EXISTING MAILBOX EACH 10 $500.00 55000.00 5200.00 $2 000.00 5250.00 S2 500.00 SS00.00 S5 000.00 5330.00 S3 300.00 52SO.OO 52,500.00 S500.00 SS,000.00 S200.00 S2 000.00 5350.00 53 500.00 S150.00 S1,500.00
94 TRENCH BACKFILL, WA TERMAIN CUYD 3,661 S45.00 5174645.00 $40.00 S155 240.00 St.CO S3 881.00 $40.00 $155,240.00 S1.00 53,881.00 565.00 S252 2.SS.00 $90.00 S349,290.00 564.90 $251 876.90 S60.00 $232 860.00 S38.SO $141,656.50
95 EXPLORATION TRENCH. SPECIAL FOOT 200 550.00 S10 000.00 S50.00 510 000.00 510.00 52 000.00 S50.00 $10 000,00 $25.00 SS.000.00 S25.00 S5,000.00 564.00 S12 600.00 550.00 $10,000.00 $67.00 $13400.00 531.00 58,200.00
96 TEMPORARY ACCESS !COMMERCIAL ENTRANCE! EACH 36 S275.00 $9,900,00 $775.00 S27900.00 5280.00 510,080.00 $1,000.00 $36 000.00 $380.00 S13.880.00 S7SO.OO $27,000.00 S1.00 536.00 $200.00 S7 200,00 S800.00 S21,600.00 S465.00 S18,740,00
97 TEMPORARY ACCESS (R~O) EACH 5 S300.00 S1 500.00 $1 300.00 S6 500.00 $485.00 S2425.00 S2,000.00 510 000.00 $750.00 .S3.7SO.OO $2 000.00 $10,000.00 $1.00 S5.00 $200.00 S1.000.00 S1 58S.OO $7,925.00 S465.00 $2 325.00
98 WATER MAIN ENCASEMENT FOOT 228 $205.00 S46 740.00 S120.00 $27 360.00 S151.00 $34 428.00 5120.00 S27 360.00 S175.00 $39,900.00 $185.00 537,620.00 S160.00 S36480.00 S136,00 $31,008.00 S238,00 $53,808.00 5180.00 S41.040.00
99 ABANDON EXISTING WATER MAIN, fill WITH CLSM FOOT 5 231 $15.00 578,465.00 S2.00 $10.482.00 SS.00 528155.00 S2.00 S10.462.00 $7.00 $36 617.00 S12.00 562772.00 537.00 S193 547.00 S9.70 S50740.70 $6,00 $31 368.00 S10.00 552,310.00
100 WATER MAJN LINE.STOP6" EACH 1 52000.00 S:2.000.00 $4,000.00 S4 000.00 S7,000.00 S7 000.00 $4,000.00 S4 000.00 S4 661 .00 S4 661 .00 $8000.00 S8,000,00 S20474.0P $20 474,00 SB 500.00 SB 500.00 56200.00 S8 200.00 511,500.00 S11 500.00 101 WATER MAIN LINE STOP Ir EACH , S2 000.00 52 000.00 S5 000.00 $5 000.00 ST2SO.OO S7250.00 55000.00 $5 000.00 S4 881.00 $4 881 .00 $8,500.00 S8 500.00 520.474.00 $20,474.00 S9 500.00 $9 500.00 56 900.00 $6900.00 512 000.00 S12 000.00
102 WATER MAIN tlNE STOP 10" EACH 1 S2,500.00 S2 S00.00 S6000.00 56000.00 $8,000.00 $8000.00 S6.000.00 $6,000.00 S4 661.00 $4,681.00 59,800.00 S9.800.00 521.764.00 521.764.00 S11 500.00 511,500.00 $8 240.00 $6.240.00 513,250.00 513 250.00
103 WATER MAIN LINE STOP 12" EACH 1 S3,500.00 S3 500.00 $7000.00 $7 000.00 $8,500.00 $6,500.00 57,000.00 $7 000.00 S4 881 .00 $4 881.00 s10 aoo.oo $10,800.00 $29,504.00 529 504,00 $12 500.00 512 500,00 S9000.00 S9 000.00 S11,7SO.DO S11,750,00
104 WATER MAIN LINE STOP 16" EACH 1 55,000.00 S5 000.00 S-13,000.00 $13,000.00 $15000.00 $15,000.00 $13 000.00 513 000.00 S4881.00 $4 881 .00 524,800,00 $24 800,00 $42 404,00 $42404.00 S25000.00 S25 000.00 $16600.00 $18,800.00 S15,500.00 515SOO.OO
105 WATER MAIN REMOVAL FOOT 210 S50.00 S10 500.00 $5.00 S1,050.00 51.00 S210.00 SS.00 $1 050.00 $41.00 S8 610.00 $15.00 $3150.00 $66.00 $13 860.00 $40.00 SB 400.00 S18.00 S3 36D.OO S1.18 5248.90
106 PR.ESSURE CONNECTION TO EXISTING WATER MAIN a- EACH 20 S8000.00 S160 000.00 54 000.00 $60000.00 S6,000.00 5120 000.00 54 000.00 $60.000.00 55.266.00 S105.320.00 $7,600.00 5152,000.00 S7961.00 $159,820.00 $11,000.00 $220000.00 S7 460.00 S149 200.00 S8,500.00 S170,00.0.00
107 PRESSURE CONNECTION TO EXISTING WATER MAIN 10• EACH 1 $8 000.00 S8 000.00 57,250.00 S7 250.00 510150.00 S10.150.00 S7.260.00 S7.250.00 S5466.00 55,466.00 $11 300,00 511 300.00 512 238.00 S12 238.00 $13,000.00 S13.000.00 $10,920.00 $10,920.00 sa 100.00 S8 700,00
108 PRESSURE CONNECTION TO EXISTING WATER MAIN 12" EACH 3 S8000.00 $2~ 000.00 58 600.00 S25 600.00 512 S00.00 $37 500.00 $8 500.00 $25 500.00 S5616.00 $18,846.00 S13 300.00 $39,900.00 S14134.00 $42 402.00 S15 000.00 $45,000.00 $12 600.00 $38,400.00 $8,900.00 S26,700.00
109 PRESSURE CONNECTION TO EXISTING WATER MAIN 16' EACH 1 $8000.00 $6000.00 $16 000.00 $18,000.00 S2.8 000.00 526 000.00 S18000.00 $18 000.00 56 566.00 $6,566.00 528 500.00 $28 500.00 $33,607.00 533607.00 !32 000.00 $32000.00 $44660.00 $44660.00 517500.00 S17 S00.00
110 WATER SERI/ICE CONl>IECTION ISHORTI EACH 1 $3,000,00 53000.00 $1,500.00 $1,500.00 S4,900.00 54.900.00 $1,500.00 51 500.00 $4,008.00 $4,006.00 S3 000.00 SJ 000.00 $3 705.00 S3 705.00 $5 500.00 SS.500.00 55,320.00 $5,320.00 $6,750.00 S6 750.00
111 WATER SERVICE CONNECTION (LONG) EACH 1 S4 000.00 54 000.00 $2 500.00 52 500.DO $6100.00 S6 100,00 S2 500.00 $2 500.00 $5103.00 $5,103.00 SS,000.00 $5 000.00 $7 972.00 57.972..00 56,500.00 S6 500.00 56 260.00 SB 280.00 S8800.00 SB 800.00
112 CUT AND CAP EXISTING 6" WATER MAIN EACH 1 $1 500,00 51,500.00 51,000.00 $1 000.00 5450.00 $450,00 $1 000.00 S1 000.00 S1 074.00 51,074.00 51 500.00 51 50000 $1 759.00 $1 759.00 $5,500.00 S5.500.00 51 ,660.00 S1,860.00 $3600.00 $3 600.00
113 CUT AND CAP EXISTING e• WATER MAIN EACH 15 $1500.00 $22 500.00 $1100,00 516 500.00 $600.00 $9 00000 S1100.00 S16 500.00 S1 149.00 $17,235.00 51,800.00 S27 000.00 S1,8-42.00 $27 630.00 $6,500.00 597,500.00 51 ,640.00 527,800.00 S3.725.00 S55 875.00
114 CUT ANO CAP EX!STING ID" WATER MAIN EACH 1 S1 500.00 $1500.00 51,200.00 51 ,200.00 5700.00 $700.00 $1 200.00 $1,200.00 S1 174.00 S1,174.00 S2,100.00 $2100.00 $1,968.00 $1,868.00 $6,800.00 S6,600.00 52 000.00 s2.000.00 $4,000.00 $4 000.00
115 CUT ANO CAP EXISTING 12' WATER MAIN EACH 2 S2 000.00 $4,000.00 SI 300.00 52,600.00 $1 ,000.00 52.000.00 S1 300.00 S2800.00 S1 224.00 S2.448.00 53000.00 56000.00 S2 828.00 $5658,00 S7100.00 $14 200.00 52,380.00 $4:720.00 $<1100.00 $6 200,00
116 CUT AN □ CAP EXISTING 16" WATER MAIN EACH 1 $2.500.00 52,500.00 s1.soo:oo s·1.5oo.oo S1 5S0.00 $1 550.00 $1,500.00 $1 500.00 $2,280.00 $2,280.00 S4 S00.00 $4 500.00 $3438.00 $3 438.00 $8 100.00 S8.100.00 S4 460.00 $4 480.00 $5,05000 $5,050.00
117 CONNECTION TO EXISTING WATER MAIN a, EACH 1 $5 000.00 S5,000.00 $18,000.00 S16 000.00 54 500.00 S4 500.00 S16000.00 S16 000.00 $4,258.00 S4 256.00 S2.400.00 S2.400.00 S5.043.00 S5043.00 $6 950.00 58,950.00 S4 460.00 S4 480.00 514,500.00 S14 500.00
116 CONNECTION TO EJOSTING WATER MAIN 1o• EACH 1 S5 000.00 55000.00 S18 000.00 $18,000.00 $4,250.00 $4250.00 S18.000.00 518 000.00 ss 511.00 $5,531.00 $3 200.00 S3..200.00 $5 293.00 55,293.00 S9 450.00 S9.450.00 55,160,00 S5 160.00 $15 000.00 S15 000.00
119 SANITARY MANHOLE TO BE AOJIJSTED WITH NEW TYPE 1 FRAME, CLOSEO LID EACH 12 S1 000.00 S12000.00 $600.00 S9,600.00 $1 950.00 523400.00 saoo.oo $9800.00 $1.435.00 $17,220.00 S1 400.00 S16800.00 $1.707.00 $20.484.00 S1 200.00 514.400.00 $1460.00 $17 520.00 S1 175.00 S14100,00
120 REMOVE EXISTING SIGN COMPLETE EACH 4 S200.00 $600.00 5225.00 $900.00 $150.00 $600,00 5500,00 52000.00 S250.00 S1,000,00 S500.00 52000.00 5100.00 5400.00 S400.00 $1 ,600.00 S450.00 S1.800,00 $42.00 S188.00
121 MAINTENANCE OF LIGHTING SYSTEM CALMO 8 $5000.00 S40000,00 $1,100.00 se eoo.oo S1100.00 SB 800.00 51 000.00 S6000.00 $1,100.00 $6,800.00 S1 S00.00 $12 000.00 $1. 100.00 $8,800.00 $1,300.00 $10,400.00 51.330.00 510640.00 $1 200.00 $9 600.00
122. CO,.STRUCTION lAYOUT LSUM 1 $8,500.00 $8,600.00 $107,000.00 S107 000.00 S45,000.00 $45000.00 $100000.00 S100 000.00 S106.250.00 S106.250.00 572..500.00 sn.soo.oo $54,000.00 $54,000.00 $35,000.00 535,000.00 $53,000.00 $53,000.00 SS0,000,00 $50 000.00
123 TEMPORARY INFORMATION SIGNING SOFT 326 S25.00 $8,200.00 S15.00 $4.920.00 SS.00 $1640.00 S12.00 SJ 936.00 $15.00 $4,920.00 S22.00 57 216.00 $15.00 $4 920.00 S24.00 S7,872.00 S14.00 54592.00 $12.50 $4100.00
124 RAILROAD TRACK REMOVAL FOOT 30 5150.00 $4,500.00 595.00 S2 850.00 S46.00 $1 380.00 S1SO.OO 5"' 500,00 $275.00 S8,2SO,OO S100.00 $3000.00 S100.00 SJ 000,00 5100.00 $3,000.00 S180.00 S5.400.00 $63.00 $1890.00
125 RAILROAD PROTECTIVE LIABILITY INSURANCE L SUM 1 SS.000.00 55000.00 S12500.00 $12500.00 $7,150.00 $7 150.00 $25,000.00 $25000.00 $7 000.00 $7000.00 SS000.00 S5 000.00 SS00.00 $500.00 $20 000.00 520,000.00 $6500.00 S6 500.00 $150 000,00 $150 000.00
126 STORM SEWER. TYPE 2 WATER l,IAIN QUALtlY PIPE. 12" FOOT 55 S200.00 511 ,000.00 St60.00 $8,600.00 S109,00 S5995.00 S160.00 $6 800.00 $139.00 $7,645.00 S135.00 $7 425.00 5117.00 S6 435.00 S175.00 S9,625.00 5191,00 $10,505.00 5160.00 $9 900.00
127 STABILIZED CONSTRUCTION ENTRANCE sayo 880 $7.00 56160.00 $5.00 $4400.00 51.00 $880.00 $40.00 $35,200.00 S17.50 515 400.00 525.00 $22 000.00 $10.00 S8800.00 535.00 530,800.00 S23.00 $20 240.00 51.00 $880,00
128 lREE PRUNING i1 TO 10 INCH OIAMETERl EACH 2 $500.00 $1 000.00 $100.00 5200.00 51 10.00 S220.00 $500.00 $1 000,00 550,00 $100.00 $150.00 S300.00 $100.00 $200.00 S1.00 $2.00 S300.00 S600,00 $7SO.OO $1,500.00
129 EL.ECTIC SERI/ICE INSTALLATION AND CONNECTION EACH 2 S10 000.00 S20000.00 S6900.00 $13 800,00 $6,900.00 $13800.00 S14 725.63 $29,451.26 $6,900.00 $13,600.00 SB 400.00 S16 600.00 56,900.00 $13,600.00 57,700.00 515,400.00 $7,600.00 S15200.00 S17 500.00 $35000.00
130 MAILBOX POST EACH 1 $500.00 5500.00 $516.00 5516.00 $150.00 S150.00 $1 ,000.00 $1 ,000.00 5380.00 S380.00 5500.00 S500.00 S500.00 S500.00 5200.00 S200.00 $260.00 $260.00 S350.00 5350.00
131 STEEL CASING PIPE AUGIJKD 20" FOOT 120 $2,500.00 5300000,00 5600.00 S72.000.00 S887.00 S104,040,00 $600.00 572 000.00 $787.00 S94,440.00 $625.00 S99 000.00 $1 313.00 S167 560.00 S729.50 S87.540.00 5746.00 5$9,520.00 $2 750,00 S330000.00
132 INLETS ADJUSTED WITH NEW FRAME AND GRATE EACH 3 Sl,000.00 $3 000.00 5800.00 $2400.00 S1 800.00 $5 400,00 $800.00 $2 400.00 Sl,096,00 53288.00 $750.00 $2 250.00 51 284.00 $3 652.00 $800.00 S2.400.00 S1120.00 S3 360.00 $1 550.00 S4 6SO.OO
133 MANHOLES ADJUSTED WITH NEW FRAME ANO GRATE EACH 1 S1 000.00 S1 000,00 S800.00 S800.00 $1,600.00 $1600.00 $800.00 $600.00 $1 095.00 S1 095.00 59()0.00 S900.00 $1 419.00 S1 419.00 S800.00 5600.00 51120.00 51120.00 s, 200.00 $1 200.00
134 OUPAGE COUNTY HIGHWAY PERMIT FEE LSUM 1 550 000.00 sso 000.00 550000.00 $50,000.00 550,000.00 $50 000.00 550000.00 550,000.00 SS0,000.00 S50,dob,oo S50 000.00 S50 000.00 S50000.00 SSO 000.00 S25,000.00 525,000.00 SSO,D00.00 $50,000.00 $50000.00 $50000.00
135 WASHOIJT BASIN lSUM 1 $2,500.00 S2.S00.00 517000,00 $17 000.00 SS.000.00 $5 000.00 $7,500.00 $7,500.00 SS,000.00 SS,000.00 $15 000.00 $15000.00 $2 500.00 $2500,00 S2,500.00 S2.500.00 S4 500.00 $4 SOD.OD 51'0000,00 S10 000,00
1(16 RECOR □ DRAWINGS LSUM 1 $5,000.00 ss 000,00 53 500.00 $3500.00 S9.000.00 S9 000.00 510000.00 $10 000.00 $16,500.00 S16,500.00 S21 300.00 S21 300.00 S1.00 $1.00 $40,000.00 S40.000.00 $11 000.00 $11 000.00 $5 000.00 $5,000.00
137 TRAFFIC CONTROL & PROTECTION LSUM 1 $150,000.00 5150 000.00 $46000.00 $46 000.00 $748 900.00 $748 900.00 S161 000.00 $161,000.00 $208,561.95 $208 561.85 $165,750.00 $165 750.00 $160.634.94 $160,634.94 $770,716.00 $770.716.00 5690 000.00 S690000.00 S750 000.00 $750,000.00 138 RAJLFlOAI) FlAGGER LSUM , $50 000.00 $50,000.00 S20000.00 S20.000.00 $9 000.00 $9 000.00 $30,000.00 530,000.00 $5,000.00 S5,000.00 S7.500.00 S7 S00.00 $1.00 S1 .00 S40,00D.OO $40,000.00 $26,000.00 S26,000.00 S14 000.00 $14,000.00
139 PARKWAY RES.TORA TION SQYO 13,100 S16.00 S209.600,00 56.25 $61 875.00 S5.00 $65,SO0.OO $11.50 $1 506SO.OO 56.25 S81.875.00 $6.25 S81 ,875.00 $2,50 S327SO.OO $7.00 S91 ,700.00 57.50 598 250.00 $12.94 S169,514,00
140 TEMPORARY PAVEMENT SOYD 1400 S70.00 S98,000.00 $52.50 573 500.00 S15.00 521000.00 S72.00 5100,600,00 $54.50 $76,300.00 $62..00 S66!l00.00 $70.50 S98 700.00 $56.00 $78,400.00 516.00 522 .◄00.00 $100.00 $140,000.00
141 AGGREGATE BASE COURSE REMOVAL a. REPlACEMENT 12' SOVD 4 253 S25.00 511l6325.00 $29.00 $123 337,00 s,o.oo $42. 530.00 $30.00 $127,590.00 S9.00 $38,277.00 $26.00 $110,578.00 $20.00 585 060.00 $32.00 5136,096.00 52700 $114 831 .00 519.25 sa1 s10.25
142 CAlCH BASINS TO BE ADJUSTED WITH NEW TYPE 1'1 FRAME AND GRATE EACH 1 S1 000.00 $1 000.00 $800.00 $600.00 S1,800.00 $1 800.00 S800.00 5800.00 51,195.00 S1, 195.00 S1150.00 $1 150.00 S1.202.00 S1.202.00 S900.00 S900.00 $1,550.00 $1 ,550.00 $400.00 $400.00
143 MANHOLES. lYPE A. 4'•DIAMETER TYPE 11 FRAME & ORATE EACH 1 54,000.00 54,000,00 S3,000.00 S3 000,00 $5,200.00 55,200.00 56,000.00 S6,000.00 $4,913.00 $4,913.00 ss.200.00 S5.200.00 $6.416,00 56,418.00 S4 100.00 $4,100.00 56,460.00 $6,460.00 $4 250.00 $4 250,00
144 MANHOLES. TYPE A 5'.0IAMETER TYPE 1 FRAME OPEN LID EACH 1 S5,000.00 S5,000.00 57.600.00 $7600.00 $7 600.00 S7.600.00 S7600.00 57 600,00 SS,307.00 $5,307.00 S7 250.00 57 250.00 S9 559.00 S9 559.00 SS 100.00 55,100.00 56 380,00 56380.00 S6250,00 S6 250.00
145 MANHOLES. TYPE A. S'·DIAMETER TYPE 11 FRAME& GRATE EACH 1 $5,000.00 SS:000.00 $7,631 .00 $7 631,00 $7 800,00 S7 800.00 $7,631.00 $7 631.00 SS.467.00 S5,467.00 S7,500.00 $7,500.00 S9.817.00 $9,817.00 S5. 100.00 $5,100.00 $6880.00 $6,880.00 56300.00 56300.00
146 MANl!OLES. TYPE A .. 6'.0IAMETEJl, TYPE 11 FRAME 6 ORATE EACH 3 $6 000.00 $18,000.00 $10,000.00 S30 000.00 $1 0,125.00 $30 375.00 S10 000.00 $30 000.00 56 257.00 S24,771.00 S8,750.00 $26..250.00 $18 863.00 SS0.589.00 58,000.00 S24 000.00 $9 920.00 529,760.00 59,500.00 $28 500.00
147 CATCH BASINS, TYPE A. 4'•DIAMETER. TYPE 11 FRAME AND GRATE EACH 3 $4 000.00 s12.000.00 $5,000.00 515000.00 $5,325.00 $15975.00 $5,000.00 $15000.00 54,910.00 514,730.00 $5,600.00 $16,800.00 S6.416.00 S19 248.00 S4 100.00 $12,300.00 56 460.00 $19,380.00 SS,750.00 $17250.00
148 CONNECTION TO EXISTING SEWER EACH 12 $500.00 $6,000.00 S750.00 $9000.00 S1300.00 S15600.00 S750.00 59 000.00 S250.00 $3,000.00 5600.00 $7 200.00 S1.497.00 S17,984.00 S1 800.00 $21,600.00 $1100.00 $13,200.00 $3,500.00 S42 000.00
149 TEMPORARY SHORING LSUM 1 $15 000.00 515000.00 $2,500.00 S2,500.00 s15.000.00 $15 000.00 52.500.00 52 500.00 522. 000.00 S22.000.00 S15,000.00 $15,000.00 $77.400.00 $77,400.00 $16,000.00 $18,000.00 515 000.00 S15000.00 525,000,00 $25,000.00
150 TRACK ANO GROUND MONITORING LSUM 1 s10.000.00 510,000.00 529.000.00 S29.000,00 $13,500.00 513,500.00 $40,000,00 540,000.00 S14,000.00 514,000.00 s21 .ooo.oo 521 ,000.00 S67.080.00 $67,080.00 S25,000.00 S25,000.00 $150,000.00 $1S0,000.00 SS-7,500.00 $57,500.00
Total= $7,158,971.00 $7,641 670,50 S7.697.909..25 $8,316,669.32 S8,379,000.00 As4ead SB,999,649.00 S9.156.989.69 As-read $9,333,472.74 $9,993,035.00 $10,255,343.15
ColTIICted $9,017,849.00 Corrected $9,333,473 10
LOW BIDDER
\\CITY_FS\u&er&\CityHall\Public Works\2025 Projachi & Program&\lndu&lrial Slrl!!lels Improvement- Phasa A (Western & Oown1)\Bidding\Bid Tabulalion & Evalualion\bldlab-20260127-lnduslrialStreetsPhaseA
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CITY OF WEST CHICAGO
t
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY t
ITEM TITLE: I
I i I (Y1 ' AGENDA ITEM NUMBER: 14
Resolution No. 26-R-0012 - Contract Award - Era-Valdivia :
Contractors, Inc. Water Treatment Plant Filter #1 COMMITTEE AGENDA DATE: February 5, 202p ', - COUNCIL AGENDA DATE: February 17, 2026Rehabilitation Project in the amount not to exceed
$343,800.00
STAFF REVIEW: Mehul T. Patel, P.E., Director of Public Works SIGNATURE
'
APPROVED BY CITY ADMINISTRATOR: Tia Messina SIGNATURE
I
ITEM SUMMARY:
'The Water Treatment Plant (WTP) was 'commissioned in 2006. Equipment in this environment has an average
working life of 20 years. As equipment ages, its efficiency declines, maintenance costs increase, and the risk of
unexpected failure rises, Unplanned breakdowns can disrupt production, damage surrounding systems, and create
safety hazards for workers. To prevent these issues, it is essential to establish scheduled replacement plans based
on the manufacturer's recommended service life, performance trends, and historical maintenance data. Proactive!~
replacing equipment prior to failure . not only reduces downtime and emergency repair costs but also ensures '
operational continuity, regulatory compliance, and workplace safety. This proactive approach allows organizations tp
better allocate resources and extend the overall efficiency of their systems.
,,
The Filter #1 Rehabilitation Project (Project) includes maintenance of the existing Filter #1 at the West Chicago Water,
Treatment Plant. The Prciject will include full media replacement, sandblasting and painting of filter interior, painting
of filter exterior, as well as any underdrain and metal rehab deemed necessary during construction. \
I ',
The Project was advertised for public bids in the Daily Herald and via an online bidding platform, QuestCDN, dn
January 6, 2026. An optional pre-bid meeting took place on January 15, 2026. Staff opened bids on January 27,
2026, and below are the results: "
BASE BID OVERALL CONTRACTOR ' AMOUNT RANK
Era-Valdivia 9ontractors, Inc. $ 343,800.00 1
Capital Industrial Coatings $ 433,370.00 2
Engineer Estimate $400,000.00 N/A
Era-Valdivia Contractors, Inc. submitted the lowest bid in the amount of $343,800.00, which is 14.1 % lower than the
Engineer's Estimate of $400,000. The FY 2026 Budget under the Water Treatment Plant - Other Capital Outlay ·
IAccount No. 06-34-48-4806 includes $400,000 for this Project. ,, I
I
Era-Valdivia Contractor5, successfully performed the Fremont Tower Rehabilitation Project for the City. Staff checkep 1,
references for Era-Valdivia Contractors for similar types of projects which yielded positive feedback. Staff
recommends awarding the Water Treatment Plant Filter #1 Rehabilitation Project to Era-Valdivia Contractors, lnc~!.of
Chicago, Illinois, for a total contract amou,:it not to exceed $343,800.00. \
I
ACTIONS PROPOSED:
Approve Resolution No. 26-R-0012 authorizing the Mayor to execute a Contract with the lowest qualified, and
responsible bidder, Era-Valdivia Contractors, Inc. of Chicago, Illinois, for the Water Treatment Plant Filter #1
Rehabilitation Project in the amount not to exceed $343,800.00
COMMITTEE RECOMMENDATION:
'
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RESOLUTION NO. 26-R-0012
A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE
A CONTRACT WITH
ERA-VALDIVIA CONTRACTORS, INC. OF CHICAGO, ILLINOIS, FOR
THE WATER TREATMENT PLANT FILTER #1 REHABILITATION
PROJECT IN THE AMOUNT NOT TO EXCEED $343,800.00
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
with the lowest responsible bidder, Era-Valdivia Contractors, Inc. of Chicago, Illinois,
for the Water Treatment Plant Filter #1 Rehabilitation Project in the amount not to
exceed $343,800.00, in substantially the form attached hereto and incorporated herein
as Exhibit "A".
APPROVED this 17th day of February 2026.
AYES:
NAYES:
ABSTAIN:
ABSENT:
Mayor Daniel Bovey
ATTEST:
Valeria Perez, Executive Office Manager
===== PDF PAGE 120 =====
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I •
CITY OF WEST CHICAGO
INFRASTRUCTURE COMMITTEE
AGENDA ITEM SUMMARY
ITEM TITLE:
I •
AGENDA ITEM NUMBER:
Resolution No. 26-R-0013 - Community Development
Block Grant (CDBG) Intergovernmental, Agreements - COMMITTEE AGENDA DATE: February 5, 2026Bishop Street and Brown Street Water Main and Streets COUNCIL AGENDA DATE: February 17, 2026
Rehabilitation Project (CD24-04) and York Avenue Area
Water Main & Street Rehabilitation Project (CD25-03)
STAFF REVIEW: Mehul T. Patel, P.E., CFM., ~irector of Public Works SIGNATURE ____ ____ _ _
APPROVED BY INTERIM CITY ADMINISTRATOR: Tia Messino SIGNATURE____ _____ _
ITEM SUMMARY:
In September 2021, under Resolution No. 21-R-0080, the City applied for Community Development Bloc~
Grant (CDBG) funding from DuPage County (County) for the Bishop Street and Brown Street Water Main
and Streets Rehabilitation Project (CD24-04), which falls within the low-to-moderate income areas of
West Chicago. Project Limits are denoted in the enclosed location map. The project is substanticilly
complete; however, there is a substantial delay in the manufacturing and delivery of the light poles for the
CD24-04 Project, which are anticipated to be installed in February 2026, weather permitting. The original
Intergovernmental Agreement (IGA) with the County expired on October 31, 2025, and the first extension'
to the IGA also expired on January 31, 2026. City has requested the second extension to the IGA for April
30, 2026, which the County has agreed upon. Enclosed is the IGA amendment for the second completion
date extension.
In September 2024, under Resolution No. 24-R-0069, the City applied for a separate CDBG funding from
the County for the York Avenue Area Water Main and Street Rehabilitation Project (CD25-03), which also
falls within the low-to-moderate income areas of West Chicago. Project limits are denoted in the enclosed
location map. As required by the CDBG application process, a Notice for Public Hearing was published in
the Daily Herald on September. 11, 2024. A public hearing for the Project was held on September 23,
2024, at the Water Treatment Plant.
On April 4, 2025, the County notified the City that an award in the maximum amount of $600,000.00,
which is approximately 22% of the total anticipated project construction cost of $2,736,405.79, had been
made for Project CD25-03. On January 23, 2026, the City received a notice that the DuPage County,
Community Development Commission requires the City to execute an IGA with the County for Project
CD25-03. Staff is working with the County to revise the proposed completion date of February 26, 20f7,
to ensure further IGA amendments are not required. The draft IGA is enclosed. •
Resolution No. 21-R-0Q80 and 24-R-0069 authorized the City Administrator to execute the CDBG fund 1ing .,
application, the funding IGA, including any amendments to the IGA for respective projects. However, due
to the absence of a City· Administrator, the County is requiring an updated Resolution allowing both the
Interim City Administrator and the 'City Administrator to execute the CDBG funding IGA and necessary
amendments.
===== PDF PAGE 121 =====
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CITY OF WEST CHICAGO
ACTIONS PROPOSED:
Approve Resolution No. 26-R-0013 authorizing the Interim City Administrator and the City Administrator
to execute the necessary Intergovernmental Agreement, including amendments, between DuPage
County and the City of West Chicago for participation in Community Development Block Grant (CDBG)
for the Bishop Street and Brown Street Water Main and Streets Rehabilitation Project (CD24-04) and theI
York Avenue Area Water Main and Streets Rehabilitation Project (CD25-03). '
COMMITTEE RECOMMENDATION:
i I
===== PDF PAGE 122 =====
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RESOLUTION NO. 26-R-0013
A RESOLUTION AUTHORIZING THE INTERIM CITY ADMINISTRATOR AND
THE CITY ADMINISTRATOR TO EXECUTE
THE NECESSARY INTERGOVERNMENTAL AGREEMENT, INCLUDING
AMENDMENTS, BETWEEN DUP AGE COUNTY AND THE CITY OF WEST
CHICAGO FOR PARTICIPATION IN COMMUNITY DEVELOPMENT BLOCK
GRANT (CDBG) FOR THE BISHOP STREET AND BROWN STREET WATER MAIN
AND STREETS REHABILITATION PROJECT (CD24-04) AND THE YORK AVENUE
AREA WATER MAIN AND STREETS REHABILITATION PROJECT (CD25-03)
WHEREAS, DuPage County announced on March 1, 2024, that the City of West
Chicago has received an award for the DuPage County Community Development Block Grant
(CDBG) Program funding for Neighborhood Investment, Community-wide Benefit,
Accessibility Improvements, and Planning Projects for the Bishop Street and E. Brown Street
Water Main and Streets Rehabilitation Project (CD24-04).
WHEREAS, DuPage County announced on April 4, 2025, that the City of West Chicago
has received an award for the DuPage County Community Development Block Grant (CDBG)
Program funding for Neighborhood Investment, Community-wide Benefit, Accessibility
Improvements, and Planning Projects for the York Avenue Area Water Main and Streets
Rehabilitation Project (CD25-03).
WHEREAS, the City has applied for various grants from the DuPage Community
Development Commission in the past and has received the grants and successfully completed the
projects; and,
WHEREAS, the City has various public improvement projects which are in areas in
which residents have low to moderate income levels; and,
WHEREAS, funds from the Community Development Block Grant Neighborhood
Investment Program would allow the City to maximize the use of its limited resources.
NOW, THEREFORE, BE IT RESOLVED by the City of West Chicago in regular
session assembled that:
1. The City Administrator and the Interim City Administrator are authorized to execute
the necessary application documents, Grant Funding Agreements, including
Amendments to the Agreements for the following projects involying Community
Block Neighborhood Investment Grants for infrastructure improvements:
1. Bishop St. and E. Brown St. Water Main and Streets Rehabilitation Project
(CD24-04)
11. York Ave. Area Water Main and Streets Rehabilitation Project (CD25-03).
===== PDF PAGE 123 =====
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APPROVED this 17th day of February 2026.
AYES:
NAYS:
ABSTAIN:
ABSENT:
Mayor Daniel Bovey
ATTEST:
Executive Office Manager Valeria Perez
===== PDF PAGE 124 =====
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WATER MAIN AND STREETS REHABILITATION PROJECT
TRACT 8415.03 LOCATION MAP BLOCK GROUP #1
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===== PDF PAGE 125 =====
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DEB9'RAH A. CPN.R<>Y. 63CH07-6060 .. county Board Chsir IJ(JJa,g):!COtlnl~~
March 1, 2024
Mr. Michael L. Guttman
City Administrator
City of West Chicago
475 Main Street
West Chicago, IL 60185·2~40
Via Email: mguttman@westchicago.org
Project Name: Bishop St. and E. Brown St. - Water Main and Streets Rehabilitation Project
Proposed Award Amount: $600,000
Project Number: CD24-04
Dear Mr. Guttman
It is my pleasure to inform you that the City of West Chicago will be receiving an award from the
DuPage County Community Development Block Grant Program. The above-cited award was I I
approved by the DuPage County Board as part of the 2024 Annual Action Plan element of the
2020-2024 DuPage County Consolidated Plan and is contingent upon receipt offunds from the
U.S. Department of Housing and Urban Development.
Chloe Harrington, Housing & Community Development Planner is assigned to administer this
project. She will be preparing the Agreement in the next few weeks and will send it to you for
execution by the City of West Chicago. Once that document has been returned to the County a
signed copy will be returned to you for your records and administration of the grant. The
Agreement is not only a legal instrument, but also a working document, so when you receive it,
please share the Agreement with all personnel who will be involved in implementation of this
project.
Please be reminded that you cannot commit funds (i.e. sign contracts) for any part of this
project, including matching funds, until the Agreement is executed and the Environmental
Review is complete.
I •
DuPage County is pleased to help the low-income areas and citizens that this project will support.
We look forward to working with you toward successful completion of this project. Should you
have any questions, do not hesitate to contact Chloe Harrington at 630-407-6533 or
electronically at chloe.harrington@dupagecounty.gov.
~A~ Deborah A. Conroy, Chair
DuPage County Board
Cc: Chloe Harrington ,
Jack T. Knuepfe" Administration Building. 421 N. Coe.inly Fmn Ro.id. Wh~.ilan, llliooi!i 60187
===== PDF PAGE 126 =====
[Extraction: embedded PDF text]
MODIFICATION TWO TO COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
PROGRAM AGREEMENT BETWEEN THE COUNTY OF DUPAGE AND CITY OF WEST
CHICAGO PROJECT NUMBER CD24-04
THIS MODIFICATION TWO TO AGREEMENT is entered into this ____ day
of February, 2026 by and between the COUNTY OF DU PAGE, Illinois (hereinafter called
"COUNTY") and the CITY OF WEST CHICAGO, with a principal place of business located at
475 MAIN STREET, WEST CHICAGO, ILLINOIS 60185, (hereinafter called
"SUBGRANTEE"). The purpose of this MODIFICATION TWO TO AGREEMENT is to
modify an existing agreement between the above parties known as Community Development
Commission Agreement CD24-04 which was adopted by Resolution #HS-R-0005-24 on
February 13, 2024 to grant funding in the amount of $600,000.00 of which $30,000.00 is
unexpended, for the purpose replacing the water main along Bishop Street with new ductile iron
pipe. The existing 4 and 6-inch diameter water main will be replaced with an 8-inch diameter
water main. New copper service water lines will be installed from the new water mains to the
residential water valve. Replacement of lead service lines in its entirety from the main to the
meter inside the homes as required by the new IEP A regulations. In addition to pavement
resurfacing, patching, storm sewer structure replacement/ rehabilitation, sidewalk with ADA
compliant handicap ramp installation/replacement, curb installation/ repair, new streetlights and
pavement markings and enhancement at Bishop Street from Forest Avenue to Brown Street and
Brown Street from Bishop Street to S. Neltnor Blvd (IL- Route 59), all in West Chicago, IL.
Modification ONE to the Agreement was entered into on November 3, 2025 for the purpose of
extending the time period covered by the agreement to January 31, 2026 (hereinafter, together
with any previous modifications thereto, called "Agreement").
In consideration of the premises of the Agreement, and for other good and valuable
consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereby
agree to the following modification of the terms of the Agreement in accordance with Section
XII. A. of the Agreement:
1. The time period covered by the Agreement is hereby extended to April 30, 2026.
2. Section XI. A. Progress Schedule 2. Is hereby modified extending the date to
04/30/2026.
3. Section XI. B. is hereby modified to extend the completion of the project to
04/30/2026.
In all other respects, the terms and conditions of the Agreement shall remain in full force
and effect.
It is acknowledged that the Agreement Modification is being requested after the grant
expiration date of January 31, 2026, however, there has not been a lapse in grant funding.
===== PDF PAGE 127 =====
[Extraction: embedded PDF text]
IN WITNESS WHEREOF, the parties hereto have executed this Modification on the
dates recited below:
City of West Chicago, a municipal corporation in the
State of Illinois
By:
Tia Messino,
Interim City Administrator
Date: ----------------
Attest: ----------------
COUNTY OF DU PAGE, a body politic in the
State of Illinois
By:
Deborah A. Conroy,
DuPage County Board Chair
Date: ---------------~
Attest: ---------------- Jean Kaczmarek
DuPage County Clerk
===== PDF PAGE 128 =====
[Extraction: OCR (rendered-page OCR)]
OAKAVDAKAV
NATIONAL ST
FREMONT ST
HGHLANDAN
LAREMONTAV
INGALTONAY
ARBORAY
EMIEWIIA
YALE ST
ELMWOOD
$RANDLAKE
BLYQ
S
TURNERAV
GARDENST
FAIRVIEW
OAKAV
AKWdONLAV
AIRC庄
MOCONNELL
PROJECT LOCATION
ORA ST
WASHINGTON
SUMMITAV
TURNER
COLFORDAV
CEN
MAN ST
UROHST
YORKAVENUEAREA
WaterMain
Replacement
WATER MAIN AND STREETS REHABILITATION PROJECT
thomas.
CITYOFWESTCHICAGO
thomsengineeringgroup,c
238southknlwrthvanu
No
suto100
TRACT8415.04
475MANSTREET
PHONE:800-293-2255
BLOCKGROUP#2
LOCATIONMAP
WESTCHCAGO,IL0185
FAX:630-203-2971
enoineonng_group
ook park.60302
phone:855-533-1700
===== PDF PAGE 129 =====
[Extraction: embedded PDF text]
DEBORAH A. CONROY 630-40 7-606(,
Cvu l"iI'/ 3oard Ch:ai r cha ir(~}ciu page.count,•. gov
April 4, 2025 .,
Mr. Michael L. Guttman
City Administrator
City of West Chicago
•475 Main Street I I
West Chicago, IL 60185-2840
Via Email: mguttman@westchicago.org
Project Name: York Ave Area Water Main & Street Rehabilitation
Proposed Award Amount: $600,000.00
IPrnject Number: CD25-03 I II
Dear Mr. Guttman,
It is my pleasure to inform you that the City of West Chicago will be receiving an award from the
DuPage County Community Development Block Grant Program. The above-cited award was
approved by the DuPage County Board as part of the 2025 Annual Action Plan element of the
2025-2029 DuPage County Consolidated Plan and is contingent upon receipt of funds from the
U.S. Department of Housing and Urban Development.
Chloe Harrington, Housing ..& Community Development Planner, is assigned to administer this
project. She will be preparing the Agreement in the next few weeks and will send it to you for
execution by the City of We~t Chicago. Once that document has been returned to the County, a
signed copy will be returned to you for your records and administration of the grant. The
Agreement is not only a legal instrument, but also a working document, so when you receive it,
please share the Agreement with all personnel who will be involved in the implementation of this
project.
Please be reminded that you cannot commit funds (i.e. sign contracts) for any part of this
project, including matching funds, until the Agreement is executed and the Environmental
Review is complete.
DuPage County is pleased to help the low-income areas and citizens that this project will support.
We look forward to working with you toward the successful completion of this project. Should
you have any questions, do not hesitate to contact Chloe Harrington at 630-407-6533 or I•
electronically at Chloe.Harrington@dupagecountv.gov.
Sincerely,
~~h?
Deborah A. Conroy, Chair .,
DuPage County Board
cc: Chloe Harrington
f '
===== PDF PAGE 130 =====
[Extraction: embedded PDF text]
AGREEMENT
BETWEEN THE COUNTY OF DU PAGE AND
CITY OF WEST CHICAGO
$600,000.00 - CD25-03
This AGREEMENT is entered into as of the ____ day of - - --~ 2026, by and
between the COUNTY OF DU PAGE, a politic body and corporate of the State of Illinois (hereinafter
called "COUNTY") with offices at 421 N. County Fann Road, Wheaton, IL 60187 and the CITY OF WEST
CHICAGO, an Illinois Municipal Corporation, (hereinafter called "SUBGRANTEE") having a principal
place of business at 475 MAIN STREET, WEST CHICAGO, Illinois 60185-2840.
RECITALS I •
WHEREAS, the Illinois General Assembly has granted COUNTY authority to make all contracts
and do all other acts in relation to the property and concerns of the county necessary to the exercise of its
corporate powers (Illinois Compil~d Statutes, Chapter 55, paragraphs 5/5- 005), and to enter into
agreements for the purposes of receiving funds from the United States govemm it under the "Housing and
Community Development Act of 1974", and other subsequent housingraots, and ay disburse those funds
and other county funds for community development and other housi rogram acfi i •es (Illinois Compiled
Statutes, Chapter 55, paragraph 5/5-1093); and
WHEREAS, COUNTY has applied for Community ~ elo ment Block Gri n Funds from the
United States Department of Housing and Urban :DeveloP,men (herein r called " O" as provided by
the Housing and Community Develo ment :Act of 1974 ~ amended (P.L. 93~3'83) (hereinafter called
"ACT"); and
WHEREAS, SUB0R~EE bas 114 w_ith the COUNTY to participate with the
COUNTY in • • nt BJoclG6rant (hereinafter called "CDBG") funds
so that the po • in 1 population utilized for grant calculation
purposes by th
COUNT'¥, and thto gh its Community Development Commission ("CDC") has
considered and appm ed the apptioaf.ion of the SUBGRANTEE and hereby agrees to distribute to
SUBGRANTEE a poi1i of the total CDBG funds allotted to the COUNTY, with the portion distributed ' .
to SUBGRANTEE bein ·n au amount and upon the conditions provided herein ("CDBG FUNDS"); and
WHEREAS, the County Board approved this project on February 11, 2025, as part of the 2025
Action Plan under Resolution# HS-R-0004-25, as part of the 2025-2029 DuPage County Consolidated Plan
submitted to HUD for the Community Development Block Grant Program under Resolution #HS-R-0004-
25; and
WHEREAS, COUNTY and SUBGRANTEE enter into this AGREEMENT pursuant to their
respective powers to enter into such agreements, as those powers are defined in the Illinois Constitution
and applicable statutes; and
NOW, THEREFORE, in consideration of the premises, the mutual covenants, tenns and conditions
hereinafter set forth, and the understandings of each party to the other, the parties do hereby mutually
covenant, promise and agree as follows:
1
===== PDF PAGE 131 =====
[Extraction: embedded PDF text]
I. INCORPORATION AND CONSTRUCTION
A. All recitals set forth abo:ve are incorporated herein and made part hereof, the same constituting
the factual basis for this AGREEMENT.
B. The headings of the paragraphs and subparagraphs of this AGREEMENT are inserted for
convenience of reference only and shall not be deemed to constitute part of this AGREEMENT
or to affect the construction hereof.
C. The following Exhibits are hereby incorporated herein:
1. Exhibit A. Assurances. ,
II. SCOPE OF THE PROJECT
A. SUJ3GRANTEE hereby agrees to perform, in a timely fashion, the following activity, as
previously defined in the application and project description, d ted 9/30/2024, and submitted
by the SUBGRANTEE, entitled YORK A VE. AREA ,.... ,,,..-,... AIN AND STREETS
REHABILITATION PROJECT, hereinafter called "PR0
B. The purpose of the activities funded to improve four
residential streets and water main s • ,l)()j~Cl1S 1ervice area, with I I
additional improvements bein sidewalks, and
street lighting. The scope
1. Milling a mi •
leveli • . I-depth Class-D
SU ent of intermittent curb and
of failing storm sewer structures
so be installed within the project
conform to current ADA requirements
equirements. Pavement markings will also
and pedestrian safety. The water system's scope of
ent 4", 6", and 8" diameter watermain and the
diameter ductile iron water mains and new water system
ew copper service water lines between the new water mains to the
alve, or to the residential water meter if the existing lines are lead.
2. Reimburse for other costs associated with the PROJECT that are consistent with the scope
and intent of the PROJECT and are pre-approved by CDC staff.
C. The SUBGRANTEE shall comply with administrative and procurement requirements as
applied to the Community Development Block Grant program in accordance with the Office
of Management and Budget's Uniform Administrative Requirements, Cost Principles, and
Audit Requirements for Federal Awards, codified at 2 CFR Part 200 currently in effect and as
amended from time to time ("Super Circular")., and further promises:
1. For construction projects, procurement by the sealed bid method is required.
2. The Bid Specifications shall include all specifications and pertinent attachments and shall
define the items or services in order for the bidder to properly respond.
2
===== PDF PAGE 132 =====
[Extraction: embedded PDF text]
3. The SUBGRANTEE shall submit the Bid Specifications and plans to the offices of the
DuPage Community Development Commission (hereinafter called "CDC office") for
staffs approval prior to advertising in a local newspaper and any construction media.
4. The SUBGRANTEE shall include in the invitation for bids, the statement "Minorities and
, women contractors are encouraged to submit bids." The SUBGRANTEE shall publicly
advertise in a local newspaper and any construction media specifically inviting MBE/WBE
firms to submit bids.
I I
5. All bids will be publicly opened at the time and place prescribed in the invitation for bids.
6. The SUBGRANTEE shall provide the CDC office with a copy of the classified
advertisement, construction media advertisement, and the results from the bid opening.
7. , The contract award will be made, in writing, to the lowest responsive and responsible
bidder meeting specifications. Any or all bids may be r • re is reason to believe
that the low bidder will be unable to complete rdance with the Bid
Specifications; including but not limited to ntractor has been
debarred, suspended, declared ineligibl icipation by the
U.S. government from working o or is unable to
furnish any required bond, contr '-''14J'UU or contractor's
bid is unusually low in u -- £ - ~ to document
satisfactorily how it wi l',l,•:>.J,l'l;ii""'~'"' unt bid.
D. The SUBGRANT ards and Prevailing Wage
Rates asap • nt Program in accordance with
Title 29
I. TEE shall provide to the CDC Staff weekly
r s) relative to the work performed by them
EE shall conduct employee interviews of the
e PROJECT site, if so directed by the CDC.
2. . equired for compliance with the Federal Labor Standards shall
Office.
3. This contract calls for the construction of a "public work," within the meaning of the
Illinois Prevailing Wage Act, 820 ILCS 130/.01 et seq. ("the Act"). The Act requires
contractors and subcontractors to pay laborers, workers and mechanics performing
services on public works projects no less than the current "prevailing rate of wages"
(hourly cash wages plus amount for fringe benefits) in the county where the work is
•performed. The Depart~ent publishes the prevailing wage rates on its website at
http://labor.illinois.gov/. The Department revises the prevailing wage rates and the
contractor/subcontractor has an obligation to check the Department's web site for
revisions to prevailing wage rates. For information regarding current prevailing wage
rates, please refer to the Illinois Department of Labor's website. The call for bids for a
contract, project specifications, awarded contract, and all subcontracts must include
requirements of the Act. All contractors and subcontractors rendering services under this
contract niust comply with all requirements of the Act, including but not limited to, all
wage requirements and notice and record keeping duties. Illinois Prevailing Wages will
' apply if the prevailing rate of wages is equal to or greater than the Davis-Bacon Act
3
===== PDF PAGE 133 =====
[Extraction: embedded PDF text]
prevailing wage rate for the same locality for the same type of construction used to
classify the federal construction project.
E. SUBGRANTEE shall erect a sign in a prominent place at the job site crediting the DuPage
Col,llmunity Development Commission and HUD for funding the PROJECT by including the
following statement:
"Funding for this PROJECT has been provided, in part, by the DuPage Community
Development. Commission from the U.S. Department of Housing and Urban
Development's Community Development Block Grant Program."
F. The SUBGRANTEE shall provide a progress report to the CDC office quarterly ( or monthly
at the request of CDC staff), reporting on the status of the PROJECT in relation to the project
target dates. The progress reports shall begin upon the signing of this AGREEMENT and shall
co11tinue until the PROJECT is closed out.
I G. SUBGRANTEE shall return to the COUNTY any program inco 1 I'
570.S00(a), which is generated as a result of this PROJEC: ot anticipated that this
project will generate program income.
H. Cost certifications and financial review throughout the
construction of the project. If it is d y projected, or
that revenues are higher, the Co grant amount.
III.
A. The COUN EE'S portion of the total
GRANTEE'S undertaking to
HOUSAND and 00/100 Dollars
• ' ), to be paid in the manner set forth herein in
B. .... ,.., ...,.... as CDC Agreement No. CD25-03. This identifying number
E on all payment requests.
C. be responsible for the contribution of a minimum of TWO MILLION
SIX HUND INETY-SEVEN THOUSAND THREE HUNDRED SIXTY-EIGHT and
97/100 Dollars ($2,697,368.97) or approximately EIGHTY-TWO percent (82%) of the total
project cost in leveraging funds to the PROJECT, and evidence of said leveraging funds shall
be made conspicuous within the written request and accompanying documents.
D. Gr<111t funds for this PROJECT are awarded based on the ratio of the granted amount, SIX
HUNDRED THOUSAND and 00/100 Dollars ($600,000.00) and the total project cost, THREE
MILLION TWO HUNDRED NINTY-SEVEN THOUSAND THREE HUNDRED SIXTY-
EIGHT and 79/100 Dol1ars ($3,297,368.97), as provided in the application. The ratio of these
two figures establishes the amount split between the COUNTY and the SUBGRANTEE. The
SUBGRANTEE is responsible for any and all costs exceeding the above-noted estimated total
project costs. In the event the total project costs are less than estimated at project completion,
the SUBGRANTEE is still responsible for, at a minimum, EIGHTY-TWO percent of total
project costs, as provided iri, the application budget.
4
===== PDF PAGE 134 =====
[Extraction: embedded PDF text]
• I I
E. A minimum of Five Percent (5%) retainage of GRANT FUNDS will be withheld until project
completion, which includes all final required documentation having been provided by
SUBGRANTEE, reviewed and approved by CDC staff.
F. GRANT FUNDS may only be used for hard construction costs associated with the scope of I•
project as described in Section II. B. SUBGRANTEE is responsible for 100% of soft costs
such as associated engipeering, architectural, independent land consulting, professional land
planning, legal, audit and local administrative costs.
IV. SUBGRANTEE 1S COMPLIANCE WITH THE ACT
A. COUNTY shall assist SUBGRANTEE in complying with the ACT and the rules and regula-
tions promulgated for implementation of the ACT.
B. SUBGRANTEE agrees to abide by the ACT, and all HUD rules and regulations promulgated
to implement the ACT, as identified in Exhibit "A" attached ber t nd made a part hereof.
C. COUNTY requires the SUB GRANTEE, when a •fl cations showing
equal employment opportunity compliance including e ortunity certifica-
tion with reference to the PROJECT.
D. The SUBGRANTEE shall com 4 CFR part 58
prior to COUNTY'S commitme .........,,,..,.,..r"'=·1ure to comply
with or violation of • may result in
the denial of any I •
1. ble and relevant information
review required by 24 CFR part 58
2. ifed by COUNTY or select an alternate property; and
3. eonvert, lease, repair or construct property, nor commit or expend
for these program activities on a HUD assisted project until
pleted an environmental review to the extent required under 24 CFR
as given notification of its approval in accordance with 24 CFR part 58.
E. Notwithstanding any provision of this Agreement, the parties hereto agree and acknowledge
that this Agreement does not constitute a commitment of funds or site approval, and that such
commitment of funds or approval may occur only upon satisfactory completion of
environmental review under 24 CFR Part 58. The parties further agree that the provision of
any funds to the project is conditioned on COUNTY's determination to proceed with, modify,
or cancel the project based on the results of a subsequent environmental review.
F. SUB GRANTEE shall carry out the following mitigation measures as required under the
Mitigation Plan within the corresponding project Environmental Review Record:
1. No Mitigation Required. I I
G. SUBGRANTEE, in performing under this AGREEMENT, shall:
5
===== PDF PAGE 135 =====
[Extraction: embedded PDF text]
1. Not discriminate against,any worker, employee, or applicant, or any member of the public,
because of race, creed, color, sex, age or national origin, nor otherwise commit an unfair
employment practice; and
2. Take affirmative action to insure that applicants are employed without regard to race, creed,
color, sex, age or national origin, with such affirmative action including, but not limited to
the following: . Employment, upgrading, demotion or transfer, recruitment or recruitment
advertising, layoff or termination, rates of pay or other forms of compensation, selection
for training, including apprenticeship.
H. SUBGRANTEE agrees and authorizes CDC and the U. S. Department of Housing and Urban
Development to conduct on-site reviews, examine personnel and employment records and to
conduct any other procedures or practices to assure compliance with the provisions set forth in
Paragraph D above. SUBGRANTEE agrees to post in conspicuous places available to
employees and applicants for employment notices setting forth the provisions of the non-
discriminatory clause s~t forth in Paragraph D above.
I. SUBGRANTEE agrees not to violate any laws, State o regulations regarding
a direct or indirect illegal interest on the part o official of the
SUBGRANTEE in the PROJECT or payment ma
J. SUBGRANTEE agrees that tot nor the funds
provided therefore, nor t gram shall be
in any way or to an ntravention of
Chapter 15 of Titl
K. evoted and costs incurred in
quarterly progress reports which
during the remaining time of the
otice from the COUNTY, originals or certi-
er documentation used in the preparation of said
for inspection, copying, or auditing by the COUNTY
urs, at 421 North County Farm Road, Wheaton, Illinois.
L. s adopt the audit requirements of the Office of Management and Budget's I I
Uniform Ad i 1strative Requirements, Cost Principles, and Audit Requirements for Federal '. Awards, codified at 2 CFR Part 200 currently in effect and as amended from time to time
("Super Circular"). SUBGRANTEE shall permit the authorized representatives of the
COUNTY, HUD and the Comptroller General of the United States to inspect and audit all data
and reports of the SUBGRANTEE relating to its performance under the AGREEMENT.
M. COUNTY shall provide, upon request, copies of all laws, regulations and orders cited in this
AGREEMENT. ,
N. SUBGRANTEE and COUNTY shall at all times observe and comply with Title 24 CFR Part
570 and all applicable laws, ordinances or regulations of the Federal, State, County, and local
government, which may in any manner affect performance under this Agreement, and SUB-
GRANTEE shall perform all acts with responsibility to the COUNTY in the same manner as
the,COUNTY is required to perform all acts with responsibility to the Federal government.
0. SUBGRANTEE shall ,transfer to the COUNTY any CDBG funds on hand and submit all
6
===== PDF PAGE 136 =====
[Extraction: embedded PDF text]
billings attributable to this PROJECT at the time this AGREEMENT expires.
P. SUBGRANTEE will ensure that any real property under the SUBGRANTEE'S control that
was acquired and/or improved in whole or in part with CDBG funds in excess of TWENTY
FIVE THOUSAND AND 00/100 DOLLARS ($25,000) is used to meet the benefit oflow and
moderate income persons as, defined by HUD, for a compliance period of five ( 5) years after
the expiration of the AGREEMENT.
Q. If during the five (5) year compliance period after the expiration of this AGREEMENT, the
SUBGRANTEE disposes of any property under the SUBGRANTEE'S control that was
acquired and/or improved in whole or in part with GRANT FUNDS in an amount in excess of
TWENTY FIVE THOUSAND and 00/100 Dollars ($25,000), then the SUBGRANTEE will
reimburse the COUNTY in the amount of the current fair market value of the property less any
portion of the value attributable to expenditures of non-CDBG funds for acquisition of, or
improvement to, the property.
I '
V. RIGH~STOSUBCONTRACT
A. SUBGRANTEE is herewith granted authority .,,.,..~-,_~..,-· portion of the
PROJECT to such engineers, architect • :.Detl.i,,w, ill not be considered an
alteration, ad • -~ IIDlsta:nct~"l)e ...,, ...... "'".,_ NTEE.
C. Aftera this AGREEMENT, the Director shall review
the pro his review, if the SUBGRANTEE has not demon- I I
strated s co Je on and delays are determined to be within the control
of the S "'!,'l!",,.,,_, .,.-cto stiall recommend to the COUNTY that this AGREEMENT be
~ n:ni~rms suspended, and the COUNTY shall act upon said recommen- '.
~'>Jpu-u TEE of its action.
D. elayed in the completion of the PROJECT by any cause legitimately beyond
its control, such that it cannot complete the PROJECT within eighteen (18) months or longer of the
date of this AGREEMENT, it shall immediately give written notice to the Community
Development Commission Executive Committee, County Development Committee, and to the
COUNTY of the anticipated delay, the reasons therefore, a revised implement&tion schedule for
review and approval by the C0UNTY, and request an extension of time for completion of the
PROJECT. The Community Development Commission Executive Committee shall immediately
consider the request and recommend such an extension of time as is found by it, in the reasonable
exercise of its discretion, to be required for completion of the PROJECT due to the particular
circumstances. The COUNTY shall notify the SUBGRANTEE if the time extension will be I •
granted or denied, and whether it intends to exercise the remedies available herein, including but I
not limited to suspension qf further payments. If an extension is granted, SUBGRANTEE shall
ensure the revised implementation schedule is adhered to in order to meet the extended PROJECT
completion date. An extension request to allow for additional time to complete and process grant
required paperwork will not be considered an alteration, addition, or circumstance beyond the
control of SUBGRANTEE.
11
I I
===== PDF PAGE 141 =====
[Extraction: embedded PDF text]
I•
XII. MISCELLANEOUS PROVISIONS
A. AMENDMENTS - This AGREEMENT constitutes the entire agreement between the parties
hereto. Any proposed change in this AGREEMENT shall be submitted to the other party for
prior approval. No modifications, additions, deletions, or the like, to this AGREEMENT shall
be effective unless and until' such changes are executed, in writing, by the authorized officers
of each party.
B. SUBJECT TO FINANCIAL ASSISTANCE AGREEMENT - This AGREEMENT is made
subject to financial assistance agreements between the COUNTY and the United States
Department of Housing and Urban Development, with the rights and remedies of the parties
hereto being in accordance with this AGREEMENT.
C. ASSIGNMENT - except as provided in Section V hereof, SUBGRANTEE shall not assign this
AGREEMENT or any part thereof and SUBGRANTEE sh 1 ot transfer or assign any
GRANT FUNDS or claims due or to become due hereundel' w· the written approval of ' '
the COUNTY having first been obtained.
D. A T_TORNEY's OPINION - If reques
attorney, in a form reas9nably satisfa 11 steps neces-
sary to adopt this AGREE ave been taken
by SUBGRANTEE, and t ocal, State and
Federal statues, rules GREEMENT.
E. suant to the terms of this
eriod of compliance required
F. IN 'll'L_,,,.,...,........ Jltv1LESS - SUB GRANTEE shall assume the defense
, d old harm less COUNTY, its designees, and its employees
liim ,. emands, damages, losses, expenses, and costs of every kind
and . e COUNTY, its designees, and its employees may be subject by
tor 1ssion of SUBGRANTEE, its agents or employees, in undertaking and
performing t1i1s Agreement. The SUBGRANTEE does not hereby waive any defenses
or immunity available to it with respect to third parties.
G. SEVERABILITY - In the event any provision of this AGREEMENT is held to be
unenforceable or invalid for any reason, the enforceability thereof shall not affect the remainder I I
of the AGREEMENT. The remainder of this AGREEMENT shall be construed as if not
containing the particular provision and shall continue in full force, effect, and enforceability,
in accordance with its terms.
H. PARTICIPATION IN NEEDS ASSESSMENTS - In consideration ofreceiving CDBG funds
from the COUNTY, the SUBGRANTEE shall participate in DuPage County Needs
Assessments via client surveys, focus groups, client data, and agency/board surveys in a timely
fashion for the benefit of the COUNTY.
I. DISCLAIMER - Nothing in this AGREEMENT is to be construed as creating a partnership
between the CDC and any other party to this AGREEMENT.
12
===== PDF PAGE 142 =====
[Extraction: embedded PDF text]
' ' '
IN WITNESS WHEREOF, the parties hereto have executed this AGREEMENT on the dates
recited below.
COUNTY OF DU PAGE, a body politic in the State of Illinois
BY:
Deborah A. Conroy,
DuPage County Board Chair
DATE:
,,
ATTEST:
Jean Kaczmarek,
County Clerk
SUBGRANTEE:
ADDRESS:
I
I
''
'.
Signature
Printed Name
Title
I'
13
===== PDF PAGE 143 =====
[Extraction: embedded PDF text]
EXHIBIT A
ASSURANCES
The SUBGRANTEE hereby assures and certifies that it will comply with the regulations, policies,
guidelines and requirements with respect to the acceptance and use of CDBG FUNDS in accordance with
the ACT and DuPage Community Oevelopment Commission policies. Also, the SUBGRANTEE certifies
with respect to the grant that:
A. It is a member of the DuPage Community Development Commission, possesses legal authority to make
a grant subm.ission to the COUNTY and to execute a community development and housing program;
B. Its governing body has duly adopted or passed as an official act, a resolution, motion or similar action
authorizing the person identified as the official representative of the SUBGRANTEE to execute the
AGREEMENT, all understandings and assurances contained herein, and directing the authorization of I•
the person identified as the official representative of the SUBGRANTEE to act in connection with the
execution of the AGREEMENT and to provide such additional i.nfonna •01\f as may be required.
C. Prior to submission of its application to the COUNTY, the SUB,,......=~•·"
a. The estimate of the amm.mt o
benefit persons of low and
b. Its plan for minimizin
FUNDS and to as ist' I I
2. uPage Community Development
lie;
D.
1. e Ogram Requirements, as amended, and 24 CPR 5 .105( a)
Opportunity, as amended, including any and all applicable
I• 2. Title VI of the Civil Rights Act of 1964 (Pub. L. 88-352 42 U.S.C. Sec 2007d et seq.) and
implementing regulations issued at 24 CPR Part I;
3. Title VIII of the Civil Rights Act of 1968 (Pub. L. 90-208), as amended; and that the
SUBGRANTEE will administer all programs and activities related to housing and community
development in a manner to affirmatively further fair housing;
4. Section 109 of the Housing and Community Development Act of 1974, as amended; policies and
procedures necessary to ensure' enforcement of Section 109 codified in 24 CPR part 6, and the
regulations issued pursuant hereto;
5. Section 3 of the Housing and Urban Development Act of 1968, as amended. All section 3 covered
contracts shall include language applying Section 3 requirements for a Section 3 project, including:
a. Employment and training.
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I'
i. To the greatest extent feasible, and consistent with existing Federal, state, and local
laws and regulations, recipients covered by this subpart shall ensure that
employment and training opportunities arising in connection with Section 3
projects are provided to Section 3 workers within the metropolitan area ( or
nonmetropolitan county) in which the project is located.
ii. Where feasible, priority for opportunities and training described in paragraph a. i.
of this section should be given to:
1. Section 3 workers residing within the service area or the neighborhood of
the project, and
2. Particip~ts in YouthBuild programs.
b. Contracting.
i. To the greatest extent feasible, and consistent with existing Federal, state, and local
laws and regulations, recipients covered by this subpart shall ensure contracts for
work awarded in connection with Section 3 projects are provided to business
concerns that provide economic opportunities to Sec • 3 workers residing within
the metropolitan area (or nonmetropolitan coun~)'. 1 h the project is located.
ii. Where feasible, priority for contracting o • es "bed in paragraph b. i.
of this section should be given to:
1. Section 3 business conce
' I Section 3 workers resi ·ng-
the project, and
2. YouthBuil I•
c. The work to be per:totm'e11 e quirements of Section 3 of
the Housing arui:,,.-.~--- n ed, 12U.S.C.1701u(Section
3 ).
d. actors, as well as all subrecipient agreements
e. -.r··.--:::z,:=ee to comply with HUD's regulations in 24 CFR part 75,
idenced by their execution of this contract, the parties to
are under no contractual obligations or other impediment that
m complying with the part 75 regulations.
f. ' The contractor agrees to include in any contract or agreement language to apply Section 3
to any and all subcontractors. All subrecipients, contractors, and subcontractors must meet
the requir~ments of §75.19, regardless of whether Section 3 language is included in
subrecipient agreements, program regulatory agreements, or contracts. All contractors and
subcontractors must meet the requirements of §75.19, regardless of whether Section 3
language is included in contracts.
I I
6. Executive Order 11063-Equal Opportunity in Housing, as amended by Executive Order 12259, and
implementing regulations at 24 CFR Part 107;
I•
7. Section 504 of the Rehabilitation Act of 1973 (Pub. L. 93-112), as amended, and implementing
regulations when published ,in effect;
8. The Age Discrimination Act of 1975 (Pub. L. 94-135), as amended, and implementing regulations
when published for effect;
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9. The relocation requirements of Title II and the acquisition requirements of Title III of the Uniform
Relocation Assistance and 'Real Property Acquisition Policies Act of 1970, as amended, and the
implementing regulations at 24 CFR Part 42, as required under 24 CFR 570.606;
10. The labor standards requirements as set forth in 24 CFR Part 570, Subpart Kand HUD regulations
issued to implement such requirements; .I
I •
1 I. Executive Order 11988 relating to the evaluation of flood hazards and Executive Order 11738
relating to the prevention, control and abatement of water pollution;
12. The flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act
of 1973 (Pub. L. 93-234); '
13. The Fair Housing Act (Public Law 90-284) (42 U.S.C. 3601-20);
14. The Build America, Buy America Act (BABA), enacted on N
Infrastructure Investment and Jobs Act (ITJA). Pub. L. 1
content. procurement preference' ("Buy America Prefe
programs. Steps developed by HUD must be im
manufactured products, and construction mat
States. Section 70912,the Act further de alteration,
maintenance, or repair of infrastru definition of
infrastructure those items trad" • 11;e1Ldl1,u rty.
SUBRECIPIENT must co _;,,·.~~~:;:!:.: Act, 41
U.S.C. 8301 note, an nder FR-6331-N-
lOA, HUD anno ,.,.-,.-•~-- ,u,ro'1;m y·i:, Ulefit!tftl icability Waiver of Buy
America P • • . as stated herein for Federal
Financ. ;_s~~ree'tl~,- ~,1-~, s on or after the effective date of
as specifically shown in the Federal
bligated by HUD from Fiscal Year 2025
I•
TheBAPap l" w n construction materials used in infrastructure projects. Each
construction m QJ ed by a standard for the material to be considered "produced in
the United Sta
a No11-ferr metals. All manufacturing processes, from initial smelting or melting
through final shaping, coating, and assembly, occurred in the United States.
b. Plastic and polymer-based products. All manufacturing processes, from initial
combination of constituent, plastic or polymer-based inputs until the item is in a form in
which it is delivered to the work site and incorporated into the project, occurred in the
United States.
c. Composite building materials. All manufacturing processes, from initial combination of
, constituent materials until the composite material is in a form in which it is delivered to
the work site and incorporated into the project, occurred in the United States.
d. Glass. All.manufacturing processes, from initial batching and melting of raw materials
through annealing, cooling, and cutting, occurred in the United States.
I I 16
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e. Fiber optic cable. All manufacturing processes, from the initial preform fabrication stage
through fiber stranding and jacketing, occurred in the United States.
f. Optical fiber. All manufacturing processes, from the initial preform fabrication stage
through fiber stranding, occurred in the United States.
g. Lumber. All manufacturing processes, from initial debarking through treatment and
planning, occurred in the United States.
h. Drywall. All manufacturing processes, from initial blending of mined or synthetic
gypsum plaster and additives through cutting and drying of sandwiched panels, occurred
in the United States.
i. Engineered wood. All manufacturing processes from the initial combination of constituent
materials until the wood product is in its final form, occurred in the United States. ' I
I •
Documented evidence proving the iron, steel, manufactured prod et nstruction materials
used in a project are produced in the United States mu . Examples of , '
evidence include, but are not limited to: documen s ensuring
proposed covered items are produced in th and
engineering notes from field visits to ins ed items were
manufactured in the USA; invoices e USA.
15. Conflict oflnterest requirement"~r.r,.,-i,,.i.
570.611.
E. Its notification, inspec._·,t;;.;:t~iH
with CFR 570.60,,,..... ,,.,.. ....
F. When a g ~~,u..,.,~, ~,.,~.. ,,~..,.~~.... ~tJSAND and 00/100 DOLLARS ($100,000) it will
comply wi 1~ ~ )Cl811Jl~!;,..;GJ1 e r requfrements issued under Section 308 of the Clean
Air Act (4 l~lS~lon~ f the Clean Water Act (33 U.S.C. 1368), Executive Order
1173 8, and ti n gency regulation ( 40 CFR Part 15), which prohibit the use under
nonexempt F , ts or loans, of facilities included on the EPA list of Violating
Facilities. The pr reporting of violations to the County, HUD, and to the U.S.E.P.A.
Assistant Ad.minis orcement (EN-329).
G. It has developed its application so as to give maximum feasible priority to activities which benefit low
and moderate income families or aid in the prevention or elimination of slums or blight; (the application I I
may also include activities which the SUBGRANTEE certifies are designed to meet other community
development needs having a particular urgency because existing conditions pose a serious and
immediate threat to the health or welfare of the community, and other financial resources are not
available);
H. It will not attempt to recover any capital costs of public improvements assisted in whole or in part with
funds provided under Section 106 of the ACT or with amount resulting from a guarantee under Section
108 of the ACT by assessing any amount against properties owned and occupied by persons oflow and
moderate income, including any fee charged or assessment made as a condition of obtaining access to
such public improvements, unless: ·{l) funds received under Section 106 of the ACT are used to pay
the proportion of such fee or assessment that relates to the capital costs of such public improvements
that are financed from revenue sources other than under Title I of the ACT; or (2) for purposes of
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assessing any amount against properties owned and occupied by low and moderate income persons, the
SUBGRANTEE certifies that it lacks sufficient funds received under Section 106 of the ACT to comply
with the requirements of subparagraph (1) above.
I. The SUBGRANTEE certifies that it will provide a drug-free workplace by:
1. Publishing a statement notifying employees that the unlawful manufacture, distribution,
dispensing, possession or use of a controlled substance is prohibited in the SUBGRANTEE's
workplace and specifying the actions that will be taken against employees for .violation of such
prohibition;
2. Establishing a drug awareness program to inform employees about:
a. The dangers of drug abuse in the workplace;
b. The SUBGRANTEE's policy of maintaining a drug-free workpl
d. The penalties that may be imposed upon emP,lo e
workplace.
3. Making it a requirement that ea
a copy of the statement re •• I I I'
I I
4. Notifying the em . that, as a condition of
employment
a.
b. rug statute conviction for a violation occurring in the
a er such conviction;
5. Notifying the _.,...., ~_}' Community Development Commission within ten (10) days after
receiving notice paragraph (4)(b) from an employee or otherwise receiving actual notice
of such conviction
I
6. Taking one of the following actions, within thirty (30) days ofreceiving notice under subparagraph
((4)(b), with respect to any employee who is so convicted:
a. Taking appropriate personnel action against such an employee, up to and including termination;
or
b. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation
program approved for such purposes by a Federal, State, or local health, law enforcement, or
other appropriate agency; and
7. Making a good faith effort to continue to maintain a drug-free workplace through implementation I '
of paragraphs (1.), (2.), (3.), ( 4.), (5.) and (6.).
'.
J. It has adopted and is enforcing a policy prohibiting the use of excessive force by law enforcement
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agencies within its juri~diction against any individuals engaged in nonviolent civil rights
demonstrations.
K. In regards to lobbying, the SUBGRANTEE certifies:
1. No Federal appropriated 'funds have been paid or will be paid, by or on behalf of the
SUBGRANTEE, to any person for influencing or attempting to influence an officer or employee
of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a
Member of Congress in connection with the awarding of any Federal contract, the making of any
Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and
the extension, continuation, renewal, amendment, or modification of any Federal contract, grant,
loan, or cooperative agreement.
2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for
influencing or attempting to influence an officer or employee of any agency, a Member of
Congress, an officer or employee of Congress, or an employee of a • e ber of Congress in con-
nection with the Federal contract, grant, loan, or cooperative ru:irf!'e11i:i~nt, the undersigned shall
complete and submit Standard Form-LLL, "Disclosure Fov,....-v.......... bying," in accordance
with its instructions.
3. The SUBGRANTEE shall require that
documents for all subawards at a •
grants, loans, and cooperative
accordingly.
4. This certification is a
transactio or is a prerequisite for making
or ent • 31, U.S. Code. Any person who
fails a civil penalty of not less than TEN
THO ) and not more than ONE HUNDRED
THO ,000) for each such failure.
L. SUBGRANTE h n s to promote "gender ideology," as defined in Executive Order
I '
I I (E.O.) 14168, De:fi ng W e . rom Gender Ideology Extremism and Restoring Biological Truth to
the Federal Gove lll.m .. ,u. • pplicable.
I•
M. SUBGRANTEE shall not use any grant funds to fund or promote elective abortions, as required by
E.O. 14182, Enforcing the Hyd~ Amendment, if applicable.
I I
0 I I
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I
I
N. Notwithstanding anything in the N0F0 or Application, this Grant shall not be governed by Executive
Orders revoked by E.0. 14154 ,(Unleashing American Energy), including E.0. 14008 (Tackling the
Climate Crisis at Home or Abroad), or N0F0 requirements implementing Executive Orders that have
been revoked, if applicable.
0. SUBGRANTEE must administer its grant in accordance with all applicable immigration restrictions
and requirements, including the eligibility and verification requirements that apply under title IV of the
Personal Responsibility and Work-Opportunity Reconciliation Act of 1996, as amended (8 U.S.C.
1601-1646) (PRW0RA) and any applicable requirements that HUD, the Attorney General, or the U.S.
Citizenship and Immigration Services may establish from time to time to comply with PRW0RA,
Executive Order 14218 (Ending Taxpayer Subsidization of Open Borders), or other Executive Orders
or immigration laws. I I
P. SUBGRANTEE cannot use want funding in a manner that by design or effect facilitates the
subsidization or promotion of illegal immigration or shields illegal aliens from deportation, including
by maintaining policies or practices that materially impede enforcement deral immigration statutes
and regulations, if applicable.
Q. SUBGRANTEE must use· Systematic Alien Verification
I I verification system approved by the Federal gover
being provided to an ineligible alien who entered th
present in the United States, if applicable. , ,
I •
I•
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===== PDF PAGE 150 =====
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CITY OF WEST CHICAGO
- INFRASTRUCTURE COMMITTEE I AGENDA ~TEM SUMMARY .I '
ITEM TITLE: ' . AGENDA ITEM NUMBER: 1-L D.
Resolution No. 26-R-0014 - Contract Award - R.W. Collins COMMITTEE AGENDA DATE: February 5, 2026Co. for the Leaking Underground Storage Tank Project at COUNCIL AGENDA DATE: February 17, 2026
135 W. Grand Lake Blvd in an Amount Not to Exceed
$105,625.00
'
STAFF REVIEW: Mehul T. Patel, P.E., CFM., Director of Public Works SIGNATURE I
I
APPROVED BY INTERIM GITY ADMINISTRATOR: Tia Messina SIGNATURE I
'
ITEM SUMMARY:
',
The City of West Chicago has owned and operated Underground Storage Tanks (UST) at its facility located at 135
W. Grand Lake Blvd for City's fuel needs since the 1950s. A leaking underground storage tank (UST) incident was
reported on March 26, 1997, during removal of a 2,000-gallon UST used for the storage of gasoline. Approximately
240 cubic yards of contaminated soil and 1,900 gallons of contaminated groundwater were removed within 45
days. However, petroleum contamination persi~ted in the subsurface. Site-specific remediation objectives and an
engineered barrier were ipformally proposed to the Illinois EPA in the reporting at that time. These were rejected in
correspondence from the Illinois EPA dated September 25, 1997, until the full extent of soil and groundwater is ,
determined.
The City has worked with Resource Consulting, Inc (Resource) to complete soil sampling, soil investigation, revieVJ
analysis, development of a Corrective Action Plan (CAP), and drafting bid documents. The request for bids for the
Leaking Underground Storage Tarik Project (Project) was advertised in the Daily Herald and on an online bidding
platform QuestCDN on January 6, 2026. The staff publicly opened bids on January 27, 2026, and below are the bi9
results:
BASE BID SUBMITTAL CONTRACTOR RANK AMOUNT I
R.W. Collins Companv $105,625.00 1
Buckeve Elm Contractino $143,916.00 2 '
Engineer's Estimate N/A NIA I
R.W. Collins Co. of Chicago, Illinois, submitted a lowest responsible bid proposal of $105,625.00, which is.,
approximately $154,375.00 or 59% lower than the budgeted amount of $260,000 within the Capital Projects Fun(j . .
The project is eligible for the recovery of certain costs through the IEPA Leaking UST Reimbursement Fund, which
requires documentation of eligible work. The City plans to submit the bid pricing to the Illinois EPA for review and
approval. The exact amount of reimqursement for the construction activities will be determined at the time of
approval of the CAP by the IEPA. Staff recommends approval of the contract award.
ACTIONS PROPOSED:
Approve Resolution No. 26-R-0014 authorizing the Mayor to execute a Contract with the lowest responsible bidder,
R.W. Collins Co. of Chicago, Illinois for th~ Leaking Underground Storage Tank Project at 135 W. Grand Lake Blvd
in an Amount Not to Exceed $105,625.00
COMMITTEE RECOMMENDATION:
'
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RESOLUTION NO. 26-R-0014
A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE
A CONTRACT WITH THE LOWEST RESPONSIBLE BIDDER
R.W. COLLINS CO. OF CHICAGO, ILLINOIS FOR
THE LEAKING UNDERGROUND STORAGE TANK PROJECT AT
135 W. GRAND LAKE BLVD IN AN AMOUNT NOT TO EXCEED $105,625.00
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
with the lowest responsible bidder, R.W. Collins Co. of Chicago, Illinois for the Leaking
Underground Storage Tank Project at 135 W. Grand Lake Blvd in an Amount Not to
Exceed $105,625.00, in substantially the form attached hereto and incorporated herein
as Exhibit "A".
APPROVED this 17th day of February 2026.
AYES:
NAYES:
ABSTAIN:
ABSENT:
Mayor Daniel Bovey
ATTEST:
Valeria Perez, Executive Office Manager