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Public Works Committee Packet 2026 10-20-26
AGENDA PUBLIC WORKS COMMITTEE MEETING Tuesday, October 20, 2026 6:00 p.m. East Conference Room #337 651 Prairie Pointe Drive, Yorkville, IL Citizen Comments: Minutes for Correction/Approval: August 18, 2026 New Business: 1. PW 2026-73 Capital Improvement Project Updates 2. PW 2026-74 Quarterly Bond and Letter of Credit Reduction Summary 3. PW 2026-75 Water Reports for April – August 2026 4. PW 2026-76 Sign Shop Additional Equipment and Cost Increase 5. PW 2026-77 WIFIA Loan Application Work – EEI Change Order No. 2 6. PW 2026-78 Meeting Schedule for 2027 Old Business: Additional Business: United City of Yorkville 651 Prairie Pointe Drive Yorkville, Illinois 60560 Telephone: 630-553-4350 www.yorkville.il.us UNITED CITY OF YORKVILLE WORKSHEET PUBLIC WORKS COMMITTEE Tuesday, October 20, 2026 6:00 PM CITY HALL CONFERENCE ROOM --------------------------------------------------------------------------------------------------------------------------------------- CITIZEN COMMENTS: --------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------- MINUTES FOR CORRECTION/APPROVAL: --------------------------------------------------------------------------------------------------------------------------------------- 1. August 18, 2026 □ Approved __________ □ As presented □ With corrections --------------------------------------------------------------------------------------------------------------------------------------- NEW BUSINESS: --------------------------------------------------------------------------------------------------------------------------------------- 1. PW 2026-73 Capital Improvement Project Updates □ Moved forward to CC __________ □ Approved by Committee __________ □ Bring back to Committee __________ □ Informational Item □ Notes ___________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ --------------------------------------------------------------------------------------------------------------------------------------- 2. PW 2026-74 Quarterly Bond and Letter of Credit Reduction Summary □ Moved forward to CC __________ □ Approved by Committee __________ □ Bring back to Committee __________ □ Informational Item □ Notes ___________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ --------------------------------------------------------------------------------------------------------------------------------------- 3. PW 2026-75 Water Reports for April – August 2026 □ Moved forward to CC __________ □ Approved by Committee __________ □ Bring back to Committee __________ □ Informational Item □ Notes ___________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ --------------------------------------------------------------------------------------------------------------------------------------- 4. PW 2026-76 Sign Shop Additional Equipment and Cost Increase □ Moved forward to CC __________ □ Approved by Committee __________ □ Bring back to Committee __________ □ Informational Item □ Notes ___________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ --------------------------------------------------------------------------------------------------------------------------------------- 5. PW 2026-77 WIFIA Loan Application Work – EEI Change Order No. 2 □ Moved forward to CC __________ □ Approved by Committee __________ □ Bring back to Committee __________ □ Informational Item □ Notes ___________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ --------------------------------------------------------------------------------------------------------------------------------------- 6. PW 2026-78 Meeting Schedule for 2027 □ Moved forward to CC __________ □ Approved by Committee __________ □ Bring back to Committee __________ □ Informational Item □ Notes ___________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ --------------------------------------------------------------------------------------------------------------------------------------- ADDITIONAL BUSINESS: --------------------------------------------------------------------------------------------------------------------------------------- Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Community Development Economic Development Police Public Works Parks and Recreation Agenda Item Number Minutes Tracking Number Minutes of the Public Works Committee – August 18, 2026 Public Works Committee – October 20, 2026 Majority Committee Approval Minute Taker Name Department DRAFT Page 1 of 2 UNITED CITY OF YORKVILLE PUBLIC WORKS COMMITTEE Tuesday, August 18, 2026, 6:00pm Yorkville City Hall, East Conference Room #337 651 Prairie Pointe Drive, Yorkville, IL IN ATTENDANCE: Committee Members Chairman Craig Soling Alderman Rusty Corneils Alderman Dan Transier Alderman Joe Plocher Other City Officials Assistant City Administrator Erin Willrett Public Works Director Eric Dhuse Engineer Brad Sanderson, EEI Other Guests: None The meeting was called to order at 6:00pm by Chairman Craig Soling. Citizen Comments: None Previous Meeting Minutes: July 21, 2026 The minutes were approved as presented. New Business: 1. PW 2026-66 Faxon Road Reconstruction – Contract Award Mr. Sanderson said this project is related to Cyrus 1 and the recent agreement amendment that was approved. The plans were updated and it was put out to bid. Four contractors bid and the low bid was from D Construction, well below estimate The contract amount is $1,030,000 and is paid 100% by Cyrus 1. The work is anticipated to be done this fall, right-of-way has been acquired and the power poles will be moved. The committee was OK with this and it moves forward to the consent agenda. 2. PW 2026-67 Faxon Road Reconstruction – Construction Engineering Agreement Mr. Dhuse said this agreement corresponds with item #1 above. EEI will do the construction engineering and oversee the contractor. The cost is $115,000 and is entirely paid for by Cyrus 1. This item also moves to the consent agenda. 3. PW 2026-68 Beecher Road Reconstruction – Design Engineering Agreement Amendment – Change Order No. 2 Mr. Dhuse reported this is also a Cyrus 1 project and it will continue the improvement of Beecher Road north to Corneils Road. The Change Order is for $139,979 which brings the total to $305,569 and is also paid entirely by Cyrus 1. This also moves to the consent agenda with committee approval. 4. PW 2026-69 Water Audit and Non-Revenue Water Reduction Consultation Engineering Agreement These scientific water audits are necessary to receive Lake Michigan water, said Mr. Dhuse. He said this is the last full “water year” from October 1 to September 30. EEI has been helping the last 4 years to attempt to reduce the water loss to under 10%. He said this may also change. This has been budgeted in the amount of $55,000. This item will move forward to the consent agenda with committee approval. (#5 and 6 out of sequence) Page 2 of 2 6. PW 2026-71 Resolution Authorizing the City's Share of Preliminary and Design Engineering Costs for the Roadway Improvement of Game Farm Road and W. Somonauk Street The city received a grant in the amount of $850,000 and IDOT requires a standard resolution and a joint funding agreement when grant funds are involved. Mr. Sanderson recommended approval of both the resolution and funding agreement which the committee approved and it will move forward to the consent agenda. 5. PW 2026-70 Route 47 Water Main Relocation Waterpark Way to Jericho Road a. Ordinance Authorizing the First Amendment to the Annual Budget of the United City of Yorkville, for the Fiscal Year Commencing on May 1, 2026 and Ending on April 30, 2027 b. Route 47 Water Main Relocation Waterpark Way to Jericho Road Engineering Agreement Mr. Dhuse said the city is responsible for paying for oversight and construction engineering when the water main is moved. IDOT will reimburse for the moving. Part B addresses the budget amendment. The city had budgeted for FY2028, however, this project could generate some bills in FY2027, so the City Finance Director advised this be moved to 2027 and will span 2 budget years. The committee was OK with this and it moves to the City Council agenda. 7. PW 2026-72 2025 Water Main Change Order No. 4 This Change Order is for water main work that started last year in 2025. The work is now almost complete, said Mr. Sanderson. The previous Change Orders adjusted completion dates and this Change Order covers materials, additions/subtractions, replacement of lead service pipes, replacement of a failed culvert, grading modifications for better drainage, etc. This Order increases the contract value however, a balancing Change Order is anticipated to reduce the contract to less than the original amount. This Change Order increases the cost by $174,562.51. The committee approved this and it will move to the City Council agenda. Old Business: None Additional Business: None There was no further business and the meeting adjourned at 6:10pm. Minutes respectfully transcribed by Marlys Young, Minute Taker Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Community Development Economic Development Police Public Works Parks and Recreation Agenda Item Number New Business #1 Tracking Number PW 2026-73 Capital Improvement Project Updates Public Works Committee – October 20, 2026 None Informational Status Update Brad Sanderson Engineering Name Department The purpose of this memo is to update the Public Works Committee as to the status of several projects. A summary of the status of the projects is provided below: Construction Projects Well 10 The site / electrical work is continuing. There has been a delay in the grounding equipment installation. All work is now scheduled to be complete by early November. Well No. 7 Electrical Improvements This work is substantially complete. 2025 Water Main Replacement This work is substantially complete. LM – North Receiving Station Foundation work is complete and masonry work has begun. This work will continue into fall 2027. LM – Northwest Elevated Water Storage Tank Steel erection is complete and painting operations have begun. This work will continue into 2027. LM – South Receiving Station Standpipe Steel erection is complete and painting operations have begun. This work will continue into 2027. LM – South Receiving Station Foundation work is in process. This work will continue into 2027. LM – Rt 126 Water Main Improvements This work is substantially complete. 2025 Local Road Program This work is substantially complete. Punchlist work should be completed soon. 2026 Local Road Program This work is substantially complete. Punchlist work should be completed soon. 2026 RTBR-MFT This work is substantially complete. Punchlist work should be completed soon. Memorandum To: Bart Olson, City Administrator From: Brad Sanderson, EEI CC: Eric Dhuse, Director of Public Works Krysti Barksdale-Noble, Community Dev. Dir. Jori Contrino, City Clerk Date: October 12, 2026 Subject: Capital Improvement Projects Update Faxon Road Reconstructions Construction has begun. Work is anticipated to be complete this fall. 2026 Water Main Replacement All underground work expected to be completed this year is complete. Concrete removals and replacement and underway, with road repairs and paving to follow. Restoration is planned to be completed after the concrete work. There is some water main that will be replaced in the spring of 2027. This was delayed due to land acquisition. Planning/Design Projects Rt 47 Water Main Replacement – Water Park Way to Jericho This work is part of the IDOT plans and will begin in April 2027. Rt 47 Water Main Replacement – Kennedy to Water Park Way Design engineering is complete. Land acquisition is in process. Rt 47 Water Main Replacement – Caton Farm to Rt 71 Design engineering is underway. E. Hydraulic Improvements (ITEP) – Phase I Design engineering is underway. Kennedy Road Improvements – Phase I Design engineering is underway. Bertram Drive Improvements Design engineering is complete. Land acquisition is in process. Kennedy / Freedom Place Intersection Improvements Land acquisition is in process. Beecher Road Reconstruction Design engineering is underway. Whispering Meadows Storm Sewer Design engineering is underway and is 90% complete. Land acquisition will be required. Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Community Development Economic Development Police Public Works Parks and Recreation Agenda Item Number New Business #2 Tracking Number PW 2026-74 Bond/LOC Reduction Summary Through September 30, 2026 Public Works Committee – October 20, 2026 None Informational Brad Sanderson Engineering Name Department Please see the attached reduction summary through September 30, 2026. If you have any questions, please let me know. Memorandum To: Bart Olson, City Administrator From: Brad Sanderson, EEI CC: Eric Dhuse, Director of Public Works Krysti Barksdale-Noble, Community Dev. Dir. Jori Contrino, City Clerk Date: October 12, 2026 Subject: 2026 Bond/LOC Reduction Summary 30-Sep-26 2026 Bond and Letter of Credit Reduction Report Date Development/Project Engineer Concurrence City Administrator Concurrence Mayor Concurrence Reduction Final Release Reduction Value Remaining Balance 2/20/2026 Grande Reserve - Unit 26 X X X 131,137.00$ 589,685.07$ 2/20/2026 Grande Reserve - Unit 27 X X X 479,416.72$ 469,321.20$ 4/7/2026 Costco X X X 1,512,000.50$ 430,048.90$ 4/7/2026 Timber Ridge X X X 103,057.50$ 921,321.30$ 4/28/2026 Grande Reserve - Unit 26 X X X 341,295.42$ 248,389.65$ 4/28/2026 Grande Reserve - Unit 27 X X X 191,432.60$ 277,888.60$ 4/28/2026 Kendall Marketplace Phases 2/3 X X X 103,577.35$ 48,773.85$ 5/22/2026 Grande Reserve - Unit 21 X X X 1,096,026.09$ 394,284.81$ 7/16/2026 Heartland Meadows West X X X 898,687.65$ 364,766.55$ 8/26/2026 Fox Haven X X X 1,744,657.43$ 274,987.88$ Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Community Development Economic Development Police Public Works Parks and Recreation Agenda Item Number New Business #3 Tracking Number PW 2026-75 Water Reports for April – August 2026 Public Works Committee – October 20, 2026 Majority Approval Water reports must be approved by City Council as required by the IEPA. Eric Dhuse Public Works Name Department United City of Yorkville WATER DEPARTMENT REPORT April 2026 _ MONTH / YEAR WELLS NO WELL DEPTH (FEET) PUMP DEPTH (FEET) WATER ABOVE PUMP (FEET) THIS MONTH’S PUMPAGE (GALLONS) 4 1394 784 407 15,476,000 7 1527 1125 508 14,494,000 8 1384 840 282 14,325,000 9 1368 861 351 10,710,000 TOTAL PUMPED 55,005,000 CURRENT MONTH’S PUMPAGE IS ____189,900 GALLONS LESS THAN LAST MONTH 5,941,700 GALLONS LESS THAN LAST YEAR DAILY AVERAGE PUMPED: _ 1,780,481 GALLONS DAILY MAXIMUM PUMPED: __ 2,562,000 GALLONS DAILY AVERAGE PER CAPITA USE: ___ 76.26 __ GALLONS (Population 23,000) WATER TREATMENT: CHLORINE: 1274 LBS. FED CALCULATED CONCENTRATION: ___2.90__ MG/L FLUORIDE: _ 0 LBS. FED MEASURED CONCENTRATION: _____0.71 __ MG/L POLYPHOSPHATE: 1350 _ LBS. FED CALCULATED CONCENTRATION: ___1.08___ MG/L WATER QUALITY: BACTERIOLOGICAL SAMPLES ANALYZED BY ILLINOIS ENVIRONMENTAL PROTECTION AGENCY: __30 SATISFACTORY _____ UNSATISFACTORY (EXPLAIN) ___________________________________________________________________________________________ FLOURIDE: __ 3 __ SAMPLE(S) TAKEN CONCENTRATION: _ 0.70 MG/L MAINTENANCE: NUMBER OF METERS REPLACED: _482 NUMBER OF LEAKS OR BREAKS REPAIRED: __1 ___ MXU’S: _516 BATTERIES REPLACED: _ NEW CUSTOMERS: * Meters/MXUs Replaced including UMI Switch out RESIDENTIAL: __ 10 COMMERCIAL: ____ INDUSTRIAL/GOVERNMENTAL: _1__ __ COMMENTS: , United City of Yorkville WATER DEPARTMENT REPORT May 2026 _ MONTH / YEAR WELLS NO WELL DEPTH (FEET) PUMP DEPTH (FEET) WATER ABOVE PUMP (FEET) THIS MONTH’S PUMPAGE (GALLONS) 4 1394 784 407 20,016,000 7 1527 1125 524 15,924,900 8 1384 840 277 19,604,000 9 1368 861 356 14,242,000 TOTAL PUMPED 69,786,900 CURRENT MONTH’S PUMPAGE IS ____14,781,900 GALLONS MORE THAN LAST MONTH 5,473,900 GALLONS LESS THAN LAST YEAR DAILY AVERAGE PUMPED: _ 2,251,190 GALLONS DAILY MAXIMUM PUMPED: __ 3,345,000 GALLONS DAILY AVERAGE PER CAPITA USE: ___ 95.13 __ GALLONS (Population 23,000) WATER TREATMENT: CHLORINE: 1622 LBS. FED CALCULATED CONCENTRATION: ___2.87__ MG/L FLUORIDE: _ 0 LBS. FED MEASURED CONCENTRATION: _____0.69 __ MG/L POLYPHOSPHATE: 1744 _ LBS. FED CALCULATED CONCENTRATION: ___1.08___ MG/L WATER QUALITY: BACTERIOLOGICAL SAMPLES ANALYZED BY ILLINOIS ENVIRONMENTAL PROTECTION AGENCY: __30 SATISFACTORY _____ UNSATISFACTORY (EXPLAIN) ___________________________________________________________________________________________ FLOURIDE: __ 3 __ SAMPLE(S) TAKEN CONCENTRATION: _ 0.69 MG/L MAINTENANCE: NUMBER OF METERS REPLACED: _445 NUMBER OF LEAKS OR BREAKS REPAIRED: __1 ___ MXU’S: _514 BATTERIES REPLACED: _ NEW CUSTOMERS: * Meters/MXUs Replaced including UMI Switch out RESIDENTIAL: __ 16 COMMERCIAL: ____ INDUSTRIAL/GOVERNMENTAL: _1__ __ COMMENTS: , United City of Yorkville WATER DEPARTMENT REPORT June 2026 _ MONTH / YEAR WELLS NO WELL DEPTH (FEET) PUMP DEPTH (FEET) WATER ABOVE PUMP (FEET) THIS MONTH’S PUMPAGE (GALLONS) 4 1394 784 397 17,256,000 7 1527 1125 513 15,154,000 8 1384 840 270 18,598,000 9 1368 861 351 16,755,000 TOTAL PUMPED 67,763,000 CURRENT MONTH’S PUMPAGE IS ____2,023,900 GALLONS LESS THAN LAST MONTH 9,950,000 GALLONS LESS THAN LAST YEAR DAILY AVERAGE PUMPED: _ 2,258,767 GALLONS DAILY MAXIMUM PUMPED: __ 3,028,000 GALLONS DAILY AVERAGE PER CAPITA USE: ___ 92.69 __ GALLONS (Population 23,000) WATER TREATMENT: CHLORINE: 1497 LBS. FED CALCULATED CONCENTRATION: ___2.81__ MG/L FLUORIDE: _ 0 LBS. FED MEASURED CONCENTRATION: _____0.67 __ MG/L POLYPHOSPHATE: 1610 _ LBS. FED CALCULATED CONCENTRATION: ___1.06___ MG/L WATER QUALITY: BACTERIOLOGICAL SAMPLES ANALYZED BY ILLINOIS ENVIRONMENTAL PROTECTION AGENCY: __30 SATISFACTORY _____ UNSATISFACTORY (EXPLAIN) ___________________________________________________________________________________________ FLOURIDE: __ 3 __ SAMPLE(S) TAKEN CONCENTRATION: _ 0.69 MG/L MAINTENANCE: NUMBER OF METERS REPLACED: _966 NUMBER OF LEAKS OR BREAKS REPAIRED: __1 ___ MXU’S: _849 BATTERIES REPLACED: _ NEW CUSTOMERS: * Meters/MXUs Replaced including UMI Switch out RESIDENTIAL: __ 33 COMMERCIAL: ____ INDUSTRIAL/GOVERNMENTAL: _1__ COMMENTS: , United City of Yorkville WATER DEPARTMENT REPORT July 2026 _ MONTH / YEAR WELLS NO WELL DEPTH (FEET) PUMP DEPTH (FEET) WATER ABOVE PUMP (FEET) THIS MONTH’S PUMPAGE (GALLONS) 4 1394 784 386 23,602,000 7 1527 1125 504 14,938,000 8 1384 840 286 23,827,000 9 1368 861 511 13,890,000 TOTAL PUMPED 76,257,000 CURRENT MONTH’S PUMPAGE IS ____8,494,000 GALLONS MORE THAN LAST MONTH 163,700 GALLONS LESS THAN LAST YEAR DAILY AVERAGE PUMPED: _ 2,459,903 GALLONS DAILY MAXIMUM PUMPED: __ 3,373,000 GALLONS DAILY AVERAGE PER CAPITA USE: ___ 100.81 __ GALLONS (Population 23,000) WATER TREATMENT: CHLORINE: 1689 LBS. FED CALCULATED CONCENTRATION: ___2.82__ MG/L FLUORIDE: _ 0 LBS. FED MEASURED CONCENTRATION: _____0.64 __ MG/L POLYPHOSPHATE: 1788 _ LBS. FED CALCULATED CONCENTRATION: ___1.04___ MG/L WATER QUALITY: BACTERIOLOGICAL SAMPLES ANALYZED BY ILLINOIS ENVIRONMENTAL PROTECTION AGENCY: __30 SATISFACTORY _____ UNSATISFACTORY (EXPLAIN) ___________________________________________________________________________________________ FLOURIDE: __ 3 __ SAMPLE(S) TAKEN CONCENTRATION: _ 0.69 MG/L MAINTENANCE: NUMBER OF METERS REPLACED: _254 NUMBER OF LEAKS OR BREAKS REPAIRED: __1 ___ MXU’S: _254 BATTERIES REPLACED: _ NEW CUSTOMERS: * Meters/MXUs Replaced including UMI Switch out RESIDENTIAL: __ 17 COMMERCIAL: ____ INDUSTRIAL/GOVERNMENTAL: _2__ COMMENTS: , United City of Yorkville WATER DEPARTMENT REPORT August 2026 _ MONTH / YEAR WELLS NO WELL DEPTH (FEET) PUMP DEPTH (FEET) WATER ABOVE PUMP (FEET) THIS MONTH’S PUMPAGE (GALLONS) 4 1394 784 370 19,963,000 7 1527 1125 520 13,782,700 8 1384 840 270 19,693,000 9 1368 861 349 13,162,000 TOTAL PUMPED 66,600,700 CURRENT MONTH’S PUMPAGE IS ____9,656,000 GALLONS LESS THAN LAST MONTH 8,599,800 GALLONS LESS THAN LAST YEAR DAILY AVERAGE PUMPED: _ 2,148,410 GALLONS DAILY MAXIMUM PUMPED: __ 3,366,000 GALLONS DAILY AVERAGE PER CAPITA USE: ___ 100.81 __ GALLONS (Population 23,000) WATER TREATMENT: CHLORINE: 1764 LBS. FED CALCULATED CONCENTRATION: ___3.38__ MG/L FLUORIDE: _ 0 LBS. FED MEASURED CONCENTRATION: _____0.65 __ MG/L POLYPHOSPHATE: 1997 _ LBS. FED CALCULATED CONCENTRATION: ___1.34___ MG/L WATER QUALITY: BACTERIOLOGICAL SAMPLES ANALYZED BY ILLINOIS ENVIRONMENTAL PROTECTION AGENCY: __30 SATISFACTORY _____ UNSATISFACTORY (EXPLAIN) ___________________________________________________________________________________________ FLOURIDE: __ 3 __ SAMPLE(S) TAKEN CONCENTRATION: _ 0.65 MG/L MAINTENANCE: NUMBER OF METERS REPLACED: _202 NUMBER OF LEAKS OR BREAKS REPAIRED: __1 ___ MXU’S: _173 BATTERIES REPLACED: _ NEW CUSTOMERS: * Meters/MXUs Replaced including UMI Switch out RESIDENTIAL: __ 19 COMMERCIAL: ____ INDUSTRIAL/GOVERNMENTAL: _1__ COMMENTS: , Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Community Development Economic Development Police Public Works Parks and Recreation Agenda Item Number New Business #4 Tracking Number PW 2026-76 Sign Shop Additional Purchase and Cost Increase Public Works Committee – October 20, 2026 CC – 4/28/26 Resolution was passed for equipment and supplies purchase. PW 2026-44 Supermajority (6 out of 9) Approval Proposed addition of sign shop equipment to be able to set up the shop correctly to be a basic sign shop with the capability to make banners as well. Eric Dhuse Public Works Name Department Summary PW and Parks is proposing to purchase more sign and banner making equipment than was approved by council. Background The Mayor and Council last discussed this issue at the April 28th City Council meeting. At that time, $1,250,000 was authorized to outfit the building. Since that time, we have dug deeper into the sign and banner making equipment and found that the list that was presented did not include all of the equipment, supplies, or software. Since April, we have visited Batavia, Aurora, and Naperville sign shops to get a feel of what we really need to be a basic sign shop. We know we don’t need everything that Naperville or Aurora has since they make every sign, banner, and placard for their respective communities. When our team went to visit these locations, it was a great learning experience for us. All of the communities were open and honest about what really works and what doesn’t. They were very clear that we won’t need all the equipment, but the equipment we purchase should be quality equipment that has good service as well, especially if we are including banner making. When the outfitting resolution was approved in late April of 2026, staff had the following items and prices listed for the sign making equipment: Sign Printing Machine $26,345 Laminating Table $14,800 Shipping and Installation $500 Total $41,625 I have attached the spreadsheet and resolution for your review. Unfortunately, our initial thoughts were not correct. After visiting other shops, the consensus is that the following equipment and software is needed to operate a basic sign shop. HP 730 Latex printer with ink $21,812.00 Graphtec FC 9000 Cutter w/stand $5,625.00 Memorandum To: Public Works Committee From: Eric Dhuse, Director of Public Works CC: Bart Olson, City Administrator Date: October 7, 2026 Subject: Additional Sign Making Equipment Rollover Flexi Flatbed Table $21,000.00 FLEXI Software and Training $6,124.98 Cutter Blades $276.50 Shipping and Installation $1,645.00 Total $56,483.48 The initial proposal did not include a cutter or software which total ~$11,750 of the $14,859 difference. The software is absolutely necessary and will cost us an additional $780.00 for subscription fees per year, in perpetuity. The cutter is also necessary to be able precision cut the letters on signs, custom signs, and for precision cutting different material such as banners, corrugated plastic, magnets, etc. Recommendation Staff recommends using $14,859 of contingency funds to pay for the increase. At this time, we have a total of $2,026,267.47 remaining in the contingency fund. NO. DATE ISSUED DESCRIPTION ADJUSTMENT TOTAL UPDATED CONTINGENCY DATE RETURNED COMMENTS ORIGINAL CONTRUCTION CONTINGENCY $ 1,249,598.00 Per plan changes dated 3/25/25, increase diameter of Structures 10 & 27 from 5' to 6'. $ (2,252.80) RCW Markup $ (214.02) Per City request, change 2" water service from Type K copper to Pex with tracer wire. $ 3,998.50 RCW Markup $ - Time spent locating existing water main as it was not shown accurately on the Drawings. Work also included relocating the topsoil pile due to new water main connection. Add 40' of 8" DI and (2) 45 bends for new connection location. Change casting on Catch Basin 26 from Type 1 as noted to a Type 11 curb unit. $ (7,337.75) RCW Markup $ (697.09) Revise storm water drainage system per Revision 5. Work included the addition of 16' of 36" RCP, (1) 36" FES, rip rap and connection to STR 27. $ (10,898.00) RCW Markup $ (1,035.31) Per response to RFI 2, provide ventilation in elevator shaft through roof. $ (10,291.50) RCW Markup $ (977.69) Provide an additional 256.5 CY of undercutting at trench excavations as directed by the Testing Company. This proposal is based on a unit cost of $190/CY and the cost to increase the bond. Please note that the original allowance only covered the first 275 CY of undercuts. $ (49,350.00) RCW Markup $ (4,688.25) Provide utility public walk. $ (1,990.00) RCW Markup $ (189.05) Provide 2-1/2" O.D. line posts at 8' O.C. in lieu of 2" O.D. posts at 10' O.C. Provide 3" O.D. terminal posts in lieu of 2-1/2" O.D. posts. These changes are necessary to meet performance expectations and avoid potential issues such as post deflection, concrete footing failure, or overall system compromise under wind load. $ (10,717.35) RCW Markup $ (1,018.15) Provide 8" thick apron with rebar reinforcement between building and asphalt pavement. $ (16,100.00) RCW Markup $ (1,529.50) Berm up excess spoils around the site. $ (39,600.00) RCW Markup $ (3,762.00) Per response to RFI 25, increase the size of the gas piping heading towards the Boiler Room to 2-1/2" in lieu of 2". $ (498.76) RCW Markup $ (47.38) Provide temporary enclosures for overhead door openings, window openings and door openings. $ (16,596.00) RCW Markup $ (1,576.62) Fire Protection changes due to new flow test results. The new flow tests show less pressure then the pressure indicated on the Drawings. This will result in upsizing the branch lines, riser, and backflow. $ (12,882.00) RCW Markup $ (1,223.79) Provide temporary walls and doors in Area A. $ (3,384.00) RCW Markup $ (321.48) Provide cold weather concrete for slab on grade and aprons poured between 11/09/25 and 11/29/25. $ (35,080.00) RCW Markup (No Markup) $ - Provide temporary heat necessary to continue working inside the building. Costs include the fees for the heaters, hoses and propane gas between 11/11/25 to 11/24/25. $ (21,719.17) RCW Markup $ (2,063.32) January 2026 CA 15 12/22/2025 Eagle COP 10 Approved at OAC Meeting on 01/08/26. July 2025 CA 05 6/18/2025 $ (11,269.19) $ 1,090,948.04 10/10/25 Approved via email on 10/10/25. S&K: 6,600 CY at $6.00 / CY 08/07/25 1/8/2026 May 2025 4/17/2025 $ 3,998.50 $ 1,251,129.68 4/17/2025CA 02 $ (35,080.00) $ (43,362.00) 08/07/25 $ 1,219,892.34 6/26/25 $ 1,019,338.01 April 2025 CA 01 4/17/2025 $ (2,466.82) $ 1,247,131.18 4/17/2025 5/15/2025 $ (11,933.31) $ 1,231,161.53 5/15/2025 CA 03 5/1/2025 $ (8,034.84) $ 1,243,094.84 5/1/2025 CA 04 CA 06 7/24/2025 October 2025 $ (54,038.25) $ 1,165,854.09 August 2025 CA 07 8/7/2025 $ (2,179.05) $ 1,163,675.04 CA 08* (Out of Sequence) 9/24/2025 CA 09* (Out of Sequence) 10/2/2025 $ (11,735.50) $ 1,151,939.54 10/02/25 December 2025 Approved at 10/02/25 OAC Meeting. CA 10 10/2/2025 $ (17,629.50) $ 1,134,310.04 10/02/25 Approved at 10/02/25 OAC Meeting. CA 11 11/11/2025 $ (546.14) $ 1,090,401.90 11/12/25 Approved via email on 11/12/25. CA 12 CA 13 11/18/2025 11/18/2025 $ (18,172.62) $ 1,072,229.28 11/20/25 Approved via email on 11/20/25. $ (14,105.79) $ 1,058,123.49 11/20/25 Approved via email on 11/20/25. CA 14 12/11/2025 $ (3,705.48) $ 1,054,418.01 01/08/26 Burks CO 4 Approved at OAC Meeting on 01/08/26. CA 16 12/22/2025 $ (23,782.49) $ 995,555.52 1/8/2026 Approved at OAC Meeting on 01/08/26. Yorkville Public Works Construction Contingency Adjustment Log NO. DATE ISSUED DESCRIPTION ADJUSTMENT TOTAL UPDATED CONTINGENCY DATE RETURNED COMMENTS Provide additional concrete to increase the size of the generator pad and pour additional sidewalk due to the layout changes related to the generator area. $ (6,850.00) RCW Markup $ (650.75) Provide plywood backing, power and data for (11) new tv locations. $ (22,657.00) RCW Markup $ (2,152.42) Provide temporary heat necessary to continue working inside the building. Costs include the fees for the heaters, hoses and propane gas between 11/25/25 to 12/24/25. $ (15,901.80) RCW Markup $ (1,510.67) Reroute (4) vent piping runs in Area D and upsize them from 2" pipes to 3" pipes. Refer to the attached Drawings. Work also includes (4) new roof penetrations for the new runs and patching of the previous roof penetrations. This work is recommended by the A/E to clean up the vent piping at the mezzanine. $ (10,403.00) RCW Markup $ (988.29) Reduce newly installed gas service from 5" to 4" as required by Nicor Gas. $ (931.27) RCW Markup $ (88.47) Provide temporary heat necessary to continue working inside the building. Costs include the following: Ferrell Gas: Fees for propane gas between 12/25/25 to 01/26/26. JB Contracting: Costs to hookup (3) hoses for natural gas to be used for temporary heat. $ (21,105.73) RCW Markup $ (2,005.04) Provide new wall and door between Archives / Storage 245 and the north stairwell. $ (18,147.00) RCW Markup $ (1,723.97) Provide temporary heat necessary to continue working inside the building. Costs include the following: Ferrell Gas: Fees for propane gas between 01/27/26 to 02/05/26. Eagle Concrete: Provide cold weather concrete for slab on grade poured between 11/30/25 and 02/07/26. JAC Masonry: Build, heat and tear down temporary silo enclosures. $ (19,623.48) RCW Markup $ (1,864.23) Provide cut through curb at back of the island on west side of building. Provide curb at the north end of the canopy on the east side of the building. $ (2,961.00) RCW Markup $ (281.30) Provide Hardie siding trim at the front of the Brine Building as shown on ASI 006. $ (3,083.84) RCW Markup $ (292.96) Restore concrete sidewalk due to Nicor Gas work. $ (2,200.00) RCW Markup $ (209.00) Patch cracks and coat floor at (5) man doors & (2) double doors. Patch in 10LF of cove base at new benches. $ (4,362.66) RCW Markup $ (414.45) Provide temporary generator to continue working inside the building due to delays with the switchgear. These costs are for the period starting March 2026 thru April 2026. Additional forthcoming costs will be necessary until the switchgear is completed. Costs include the following: Altorfer: Rental fees for the generator. Feece Oil: Diesel fuel costs. $ (20,433.63) RCW Markup $ (1,941.19) Remove and replace drywall in order to install plywood backing at (2) millwork wrapped interior columns as directed by the A/E. $ (1,116.00) RCW Markup $ (106.02) Modify bulkhead in Airlock Entry 129. $ (554.00) RCW Markup $ (52.63) Build shaft wall picture frame around 2nd floor elevator. $ (5,098.00) RCW Markup $ (484.31) $ 830,943.72 5/11/2026 Approved via email on 05/11/26. Approved via email on 04/28/26. CA 30 5/11/2026 Approved via email on 05/11/26. CA 31 5/11/2026 $ (1,222.02) $ 831,550.35 5/11/2026 $ (606.63) $ (2,409.00) $ 859,924.30 4/16/2026 Approved via email on 04/16/26. May 2026 CA 28 4/28/2026 $ (4,777.11) $ 855,147.19 4/28/2026 CA 19 1/27/2026 CA 27 4/16/2026 CA 22 2/10/2026 $ (23,110.77) $ 910,311.08 2/10/2026 Approved via email on 02/10/26. March 2026 CA 23 2/17/2026 $ (19,870.97) $ 890,440.11 02/18/26 Approved via email on 02/18/26. $ (17,412.47) $ 945,832.88 1/30/2026 Approved via email on 01/30/26. CA 20 1/29/2026 $ (11,391.29) $ 934,441.59 1/30/2026 Approved via email on 01/30/26. CA 21 2/2/2026 $ (1,019.74) $ 933,421.85 2/2/2026 Approved via email on 02/02/26. CA 24 3/12/2026 $ (21,487.71) $ 868,952.40 3/12/2026 Approved via email on 03/12/26. April 2026 CA 25 3/30/2026 $ (3,242.30) $ 865,710.10 3/31/2026 Approved via email on 03/31/26. CA 26 3/30/2026 $ (3,376.80) $ 862,333.30 3/31/2026 Approved via email on 03/31/26. CA 29 5/5/2026 Approved via email on 05/05/26. $ 832,772.37 $ (22,374.82)5/5/2026 Approved via email on 01/30/26. City will furnish and install mounts and tvs. February 2026 CA 17 1/22/2026 $ (7,500.75) $ 988,054.77 1/30/2026 Approved via email on 01/30/26. CA 18 1/22/2026 $ (24,809.42) $ 963,245.35 1/30/2026 5/11/2026 Approved via email on 05/11/26.CA 32 5/11/2026 $ (5,582.31) $ 825,361.41 Yorkville Public Works Construction Contingency Adjustment Log (cont.) NO. DATE ISSUED DESCRIPTION ADJUSTMENT TOTAL UPDATED CONTINGENCY DATE RETURNED COMMENTS Provide 30LF of roof curb with wood 2x6s, 2x8s and 2x10s. $ (3,316.00) RCW Markup $ (315.02) Reallocate the funds from the Undercut Allowance (for the site pavement areas and material storage bin area) to the Construction Contingency. $ 125,010.00 RCW Markup $ - Reallocate the funds from the Material Testing Allowance to the Construction Contingency. $ 100,000.00 RCW Markup $ - Provide temporary generator to continue working inside the building due to delays with the switchgear. These costs are for the period of April 2026 thru May 2026. Additional forthcoming costs will be necessary until the switchgear is completed. Costs include the following: Altorfer: Rental fees for the generator. Feece Oil: Diesel fuel costs. $ (23,971.70) RCW Markup $ (2,277.31) July 2026 Provide temporary generator to continue working inside the building due to delays with the switchgear. These costs are for the period of April 2026 thru May 2026. Additional forthcoming costs will be necessary until the switchgear is completed. Costs include the following: Altorfer: Rental fees for the generator. Feece Oil: Diesel fuel costs. $ (15,090.32) RCW Markup $ (1,433.58) Provide an enclosure cabinet over the disconnects for the elevator. $ (2,448.00) RCW Markup $ (232.56) Provide a new electrical panel in the Electrical Room for power for (4) garage door operators. $ (15,030.00) RCW Markup $ (1,427.85) Provide door loops and surface mounted magnetic contacts. $ (6,151.39) RCW Markup $ (584.38) August 2026 Provide additional fire sprinkler coverage due to the baffle installation. $ (4,939.54) RCW Markup $ (469.26) September 2026 Provide the requested programming services to allow for the enablement of ADA functionality on controlled entry vestibule doors. $ (2,412.50) RCW Markup $ (229.19) Provide custom color (dark bronze anodized finish) on window expansion joints as directed by the A/E. $ (4,987.29) RCW Markup $ (473.79) Rework carpet in the Administration Area due to new furniture layout. $ (3,637.00) RCW Markup $ (345.52) Provide exit lights per Yorkville Inspection comments. $ (8,276.00) RCW Markup $ (786.22) Remove and salvage existing gate for reinstallation. Remove and dispose of damaged posts and concrete footings. Provide (2) new posts with concrete footings and reinstall salvaged gate. $ (16,800.00) RCW Markup $ (1,596.00) Provide additional countertop support above blueprint file cabinets in MAP Room 115. $ (3,569.24) RCW Markup $ (339.08) CA 46 9/24/2026 $ (18,396.00) $ 946,185.73 CA 44 8/31/2026 $ - $ 964,581.73 9/3/2026 Rejected via email on 09/03/26 CA 43 8/31/2026 $ (5,461.08) $ 964,581.73 8/31/2026 Approved via email on 08/31/26. CA 42 8/26/2026 $ (2,641.69) $ 970,042.82 8/27/2026 Approved via email on 08/27/26. CA 41 8/25/2026 $ (5,408.80) $ 972,684.50 8/25/2026 Approved via email on 08/25/26. CA 40 7/27/2026 $ (6,735.77) $ 978,093.30 7/27/2026 Approved via email on 07/27/26. $ (16,457.85) $ 984,829.07 7/21/2026 Approved via email on 07/21/26.CA 39 7/21/2026 CA 38 7/21/2026 $ (2,680.56) $ 1,001,286.92 7/21/2026 Approved via email on 07/21/26. CA 37 6/1/2026 $ (16,523.90) $ 1,003,967.48 7/2/2026 Approved via email on 07/02/26. CA 33 5/11/2026 $ (3,631.02) $ 821,730.39 5/11/2026 Approved via email on 05/11/26. May 2026 (cont.) CA 34 5/26/2026 CA 35 5/26/2026 $ 125,010.00 $ 100,000.00 $ 946,740.39 $ 1,046,740.39 5/26/2026 5/26/2026 Approved via email on 05/26/26. Approved via email on 05/26/26. $ (26,249.01) $ 1,020,491.38 6/1/2026 Approved via email on 06/01/26. June 2026 CA 36 6/1/2026 Approved via email on 09/23/26.CA 45 9/11/2026 $ (9,062.22) $ 955,519.51 9/23/2026 CA 47 9/24/2026 $ (3,908.32) $ 942,277.42 Yorkville Public Works Construction Contingency Adjustment Log (cont.) NO. DATE ISSUED DESCRIPTION ADJUSTMENT TOTAL UPDATED CONTINGENCY DATE RETURNED COMMENTS ORIGINAL OWNER'S CONTINGENCY $ 499,839.00 Per RFI-006, provide Yorkville Mix (4,500 psi with fibers) in exterior concrete walks and aprons only. $ (11,400.00) RCW Markup $ (1,083.00) Provide new window in the PW Director's Office 109. $ (10,045.00) RCW Markup $ (954.28) Provide resinous flooring and base, including moisture mitigation, in Brine Room 300. $ - RCW Markup $ - Provide Turnkey Access Control Server Implementation. $ (5,221.04) RCW Markup $ (496.00) Provide 6" concrete pavement in lieu of 5" asphalt pavement at the east canopy. $ (61,698.00) RCW Markup $ (5,861.31) Make modifications to Bathroom Door 121B to allow for card access control by removing the existing door slab, hardware and closure. Provide new door slab, modify the existing frame for a new electric strike and reinstall the existing closure. Wiring / Low Voltage work is excluded from Burks Brothers CO. $ - RCW Markup $ - Paint interior of the Dry Storage Bins and Garage. $ (35,800.00) RCW Markup $ (3,401.00) Paint entrance of Salt Dome. $ (2,100.00) RCW Markup $ (199.50) Provide ceiling mounted camera in the Gym. $ (2,216.02) RCW Markup $ (210.52) Provide backer rod and caulk at the concrete joints at the east canopy due to the additional concrete pavement previously approved in Owner Allowance OA 05. $ (3,082.80) RCW Markup $ (292.87) Provide long range reader to Overhead Door 145.5. Part 1 (Rough- Ins and Cables). $ (2,585.00) RCW Markup $ (245.58) Provide long range reader to Overhead Door 145.5. Part 2 (Reader by Scientel). $ (5,237.36) RCW Markup $ (497.55) OA 12 9/28/2026 $ (5,734.91) $ 347,212.18 September 2026 OA 10 9/1/2026 $ (3,375.67) $ 355,777.67 9/1/2026 Artlow: $3,082.80 Approved via email on 09/01/26. OA 05 4/13/2026 S&K: $15,100 Accu-Paving: $17,238 Concrete by Wagner: $63,836 $ (67,559.31) $ 403,080.37 4/22/2026 OA 02 9/17/2025 $ (10,999.28) $ 476,356.72 9/23/2025 County Prestress & Precast: $6,630 Madden Glass: $2,655 LJ Morse: $760 October 2025 $ (12,483.00)6/25/2025 July 2025 OA 01 $ 487,356.00 6/26/2025 January 2026 OA 03 12/19/2025 $ - $ 476,356.73 1/22/2026 Artlow: $14,113.50 RCW Markup: $1,340.78 Total: $15,454.28 City rejected proposal at the January 22, 2026 OAC Meeting. April 2026 OA 04 4/8/2026 $ (5,717.04) $ 470,639.68 4/8/2026 Scientel: $5,221.04 OA 07 OA 08 6/29/2026 June 2026 OA 06 6/24/2026 6/29/2026 $ (39,201.00) $ 363,879.37 7/2/2026 Smith Painting: $35,800 Approved via email on 07/02/26. $ - OA 09 7/8/2026 $ (2,426.54) $ 359,153.33 7/2/2026 Smith Painting: $2,100 Approved via email on 07/02/26. 7/9/2026 Scientel: $2,216.02 Approved via email on 07/09/26. $ (2,299.50) $ 361,579.87 July 2026 $ 403,080.37 Burks: ($6,303.00); RCW Markup ($598.79); Total (6,901.79) Rejected by City at the OAC Meeting on 06/25/26. OA 11 9/23/2026 $ (2,830.58) $ 352,947.09 9/23/2026 Approved via email on 09/23/26. Yorkville Public Works Owner Contingency Adjustment Log NO. DATE ISSUED DESCRIPTION ADJUSTMENT TOTAL UPDATED CONTINGENCY DATE RETURNED COMMENTS ORIGINAL RISK RESERVE CONTINGENCY $ 750,000.00 $ (12,075.00) $ (1,147.13) October 2025 Approved at 10/02/25 OAC Meeting.RRA 01 10/2/2025 Cost impact by tariffs on the Elevator Work Scope. $ (13,222.13) $ 736,777.87 10/2/2025 Yorkville Public Works Risk Reserve Adjustment Log P R E S E N T A T I O N T O C I T Y C O U N C I L Our New City Sign Shop Design, print, laminate and cut, all under one roof Our New City Sign Shop One shop for every sign the City needs Today, traffic signs, banners and vehicle graphics come from outside vendors. With the right equipment, our own team can produce them in- house: faster, to a consistent standard, and on our schedule. Faster replacement of damaged and missing signs Consistent MUTCD-grade quality on every sign Versatile serves every City department 2 Our New City Sign Shop What our shop will make Regulatory signs Stop, yield, speed limit and other MUTCD signs Warning & guide Curves, crossings, street names and wayfinding Parking signs Lots, permit zones, no- parking and tow-away ADA signage Accessible parking Banners Parks, festivals, public notices and events Vehicle lettering City logos and unit numbers on trucks Building graphics Door lettering, window graphics, interior signs Decals & labels Stickers, asset labels and reflective decals 3 Our New City Sign Shop Four tools, one seamless workflow 1 Design SAi Flexi software 2 Print HP Latex 730 3 Laminate & mount Rollover Flexi table 4 Cut Graphtec FC9000 Built to work together: 3M, Flexi, HP and Graphtec are a proven combination. 3M lists the HP Latex 730 and Flexi as qualified components for its traffic sign warranty. 4 Our New City Sign Shop Design: SAi Flexi, the industry standard Used by nearly 3 out of 4 sign shops 1 Built for sign makers Design, print driver and cutter control in one easy-to-learn program. 2 Signs done right 3M and Avery vinyl color libraries and QR codes for interactive signage. 3 Numbering made easy Variable data printing creates sequential numbers and labels automatically. 4 Saves material Smart nesting fits more signs on every sheet, reducing waste. 5 Our New City Sign Shop Print: HP Latex 730 64 in print width 334 ft²/hr top print speed 1200 dpi print resolution • Prints come off dry, ready to laminate right away • Built-in color sensor keeps sign colors consistent, job after job • Handles reflective sheeting, vinyl, banners, wallcoverings and vehicle film • Automatic double-sided printing for banners • Odorless water-based inks, safe for an indoor shop Greener choice: EPEAT Climate+ registered with UL ECOLOGO- certified inks 6 Our New City Sign Shop Laminate & mount: Rollover Flexi table • One person can align, lock and bond full 5 × 10 ft projects start to finish • Even pressure gives a bubble- and wrinkle-free finish and cuts costly waste • Applies 3M sheeting and laminate to sign blanks, plus transfer tape for decals • Lit glass bed and self-healing cutting mat double as the shop's main workbench • Very little maintenance: built to fix, not replace • Roller slides out of the way for easy clean-up 5-year warranty · Made in Norway Mounts prints to rigid panels up to 3.2 in thick, with an operator who can learn it in under an hour 7 Our New City Sign Shop Cut: Graphtec FC9000 54-inch cutter 54 in cutting width 58.5 in/s cutting speed 10–15 yrs expected life • City truck lettering, unit numbers and door graphics • Stickers, decals and high-intensity reflective film • Print-then-cut: sensors read marks and cut printed decals precisely • Runs jobs straight from a USB drive, no computer needed • 3-year parts & labor warranty 8 Built for traffic safety Signs made with a matched 3M system of sheeting, ink, overlay and Flexi software are eligible for the 3M MCS Warranty for Traffic. 12 yrs maximum 3M warranty coverage on finished traffic signs MUTCD signs made to federal traffic sign standards Bright day and night • Prints directly onto 3M Diamond Grade reflective sheeting • Highly visible at night, at dusk and in bad weather • Longer-lasting signs mean fewer replacements • Laminate on the Rollover protects every printed sign Our New City Sign Shop What it means for the City Faster response Replace a knocked-down or damaged sign without waiting on a vendor's lead time. Safer streets Bright, compliant signs back in place sooner reduce risk to drivers and pedestrians. Consistent quality One standard of color, reflectivity and finish on every City sign. Serves every department Streets, parks, facilities, fleet and events all draw on one shop. Less waste Material-saving nesting and bubble-free lamination stretch every roll. Greener operation Odorless, certified inks and EPEAT Climate+ registered printing. 10 Our New City Sign Shop Cost-effective by design Product Vendor price In-house materials Savings 30 in stop sign 3M Diamond Grade, aluminum $58–$94 ~$50–$65 up to ~$30 each 3 × 6 ft event banner 13 oz vinyl, single-sided $50–$144 ~$15–$20 $30–$125 each Truck door lettering both doors, with City logo $400–$700 ~$40–$60 $350–$650/truck 60–90% less on custom work like banners and vehicle lettering. On standard signs, the savings come from speed and no shipping more than price. Savings beyond the price tag No shipping, minimum orders or rush fees Print signs on demand instead of stocking hundreds of finished signs One person does a two-person job on the Rollover table Less waste from nesting and bubble-free lamination Vendor prices from published retail listings and 2026 public bid results. In-house figures are material-only estimates (blanks, 3M sheeting, ink, vinyl) and exclude staff time and equipment. 11 Our New City Sign Shop A sign's journey through our shop Example: a stop sign is knocked down overnight 1 Report Crew reports the damaged sign 2 Design Pull the standard layout in Flexi 3 Print HP prints on 3M sheeting; dry on arrival 4 Laminate One staffer mounts it on the Rollover 5 Install Crew puts the new sign back up All in-house. No purchase order, no vendor queue, no shipping. The shop keeps blanks and sheeting on hand, so the City controls how quickly a sign goes back up. 12 Our New City Sign Shop Built to last, backed locally 1 yr HP printer extendable to 5 yrs with HP service plans 3 yrs Graphtec cutter parts & labor 5 yrs Rollover table manufacturer warranty 12 yrs 3M finished signs max MCS Warranty for Traffic Local service Rollover, Graphtec, Flexi and 3M materials are sold and serviced by Wensco; HP printer service is handled under subcontract. Training when we need it eCourses, live virtual and in- person Flexi training, plus an online Flexi community. Proven nearby Rollover tables are already in use in Naperville (1) and Aurora (3). 13 Our New City Sign Shop Crawl, walk, run: room to grow 1 Crawl Traffic signs • HP Latex 730 printer • Rollover Flexi table • Flexi software • 3M sheeting, laminate and sign blanks 2 Walk Signs + banners • Everything in Phase 1 • Grommet maker • Banner tape • Later: hemming for double-sided banners 3 Run Trucks, decals & more • Everything in Phase 2 • Graphtec FC9000 cutter • Vinyl colors and transfer tape Each phase builds on the last. Nothing bought early has to be replaced later. 14 A sign shop that works for the whole City Faster. Safer. Built to last. We ask for Council's support to equip the shop and put these capabilities to work for our residents. Resolution No. 2026-43 A RESOLUTION OF THE UNITED CITY OF YORKVILLE, ILLINOIS, AUTHORIZING THE PURCHASE OF EQUIPMENT AND SUPPLIES IN AN AMOUNT NOT TO EXCEED $1,250,000 WHEREAS, the United City of Yorkville (the "City") is a duly organized and validly existing non home -rule municipality created in accordance with the Constitution of the State of Illinois of 1970 and the laws of the State; and WHEREAS, the City's Municipal Code provides that the City may approve contracts for supplies and equipment that have not been competitively bid by a two-thirds affirmative vote of the City Council; and WHEREAS, the City is experiencing personnel growth, and therefore has constructed a new Public Works and Parks Department facility; and WHEREAS, the City's Public Works and Parks Departments desire to purchase various items and pieces of equipment to outfit the new public works and parks building, as specified on the "New Shop Equipment List", attached hereto as Exhibit A; and WHEREAS, it is estimated that the total cost of all equipment listed on the New Shop Equipment List will be approximately $1,249,694; and WHEREAS, this purchase is included in the FYE 2027 budget, and no budget amendment is required; and WHEREAS, the Mayor and City Council have determined that it is in the best interests of the health and safety of the City and its residents to waive the competitive bidding requirement and to authorize and approve the purchase of supplies and equipment as described on the New Shop Equipment List. NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois: Section 1. The foregoing recitals are hereby incorporated in this Resolution as the findings of the Corporate Authorities. Section 2. The Corporate Authorities hereby waive the competitive bidding requirements in accordance with the City's Municipal Code and pursuant to the foregoing recitals, and the City Administrator is authorized and directed to proceed with the purchases described on the New Shop Equipment List, said list being attached hereto as Exhibit A, for a total combined amount not to exceed $1,250,000. Section 3. This Resolution shall be in full force and effect upon its passage and approval as provided by law. Resolution No. 2026-43 Page 1 Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this 281h day of April, A.D. 2026. V V TY CLERK KEN KOCH AYE DAN TRANSIER AYE ARDEN JOE PLOCHER AYE CRAIG SOLING AYE CHRIS FUNKHOUSER AYE MATT MAREK AYE RUSTY CORNEILS AYE RUSTY HYETT AYE APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois this —h day of , A.D. 2026. Attest: ITY CLERK Resolution No. 2026-43 Page 2 o N m In on, o 7 In o as 8 n n° i rvw 0 n w umi m o O ry umi ni r` Dn a m ry N i a i N O N N a o In o on ill n o ulm rn m m m m p o o p a N v a o o o o rn 0n o N p a o arn or om 0m 0 o ao n° m a QQ o 0 on 0o a om my p o In m N o o m o v oa a v In o0o aoo 7 a uOi n p n U HN N N N N U} N iR N N N N N N c 0 0 0 0 o II o 0 0 0 0 o 0 0 o g o g o g g an v'n m L N NC r N p O p O m O p r o O W 00w1l] Ol W OiN p0N sh VHF N N Y e V o o V 5 w N N a 61 mN N o y I N Gy o o p N N N c00o, m` o o o Gi N 41 O tan N N N 7 y- y N N N N N N N N N N N N CrQ X JC X X X X X X X X S V Z Gy OtoaPO X N3aw 2 2 2 2 F F r o 0 0 o 0 w O w j O D O a a O O z 2 a aO 2O vl a Ina n4 In a Z r.+ a Y+ a l7LL u 2LL C7LL w w J 4 O D 0 U 0 U 0 U 0 v>> as as a aO s L7 O r w O xc7 0 z z w wLL r F F w cc rr I. Ui O O z O F M m r G~ o w v H uF ur F F> D z z W z z z a a a a a¢ a W m m m m W: o o a o o a a¢ a o o c o f S a w o 0 0 F- 00 Z z a u v v L9 C~ Y= v o_ O m w Y o s N s iv tia m a mE m o 0cl0a Ec H ry In v n n rn o ti n H ry N N N N m AIII EG§{\ kkkkk\\\\\\\ 7\ R 7\ 7 llcl 7 iEL AR k o Gk2R? k(/ uQd4 o 02 n)§§ ok k\ zzzz g« 2{{, k)® t3} I) S} J 2lxase l;[®, Eel;=, mt 12 E Quote SW--6348 Issue Date: 1/26/26 Customer John Sleezer United City of Yorkville jsleezer@yorkville.ii.us 630-878-7288 Vendor AJOR LLC. DBA SafeWash Technoiogies DBA A-1 Hydro 5 Pine Grove Ct, Old Tappan NJ 07675 914-668-7221 97 S&FEWiSSH TECHNOLOGIES At SafeWash Technologies, we offer a complete line of innovative cleaning solutions tailored for virtually any application. Whether you're cleaning heavy equipment, vehicles, or facifities, we have the right product forthe job. As a global leader in Chassis Wash Systems and eco-friendly detergents, SafeWash Technologies is your trusted partner for all your fleet cleaning needs. We proud€y stock and distribute a wide range of high- performance cleaning products designed to make your operations quicker, easier, and more cost-effective. A-40 40GPM $113,977.00 SaltWash Safewash Chassis Wash Technologies SaltBuster Chassis Wash System — Autcmated salt corrosion control solution for fleets. Blasts away calcium, magnesium chloride, and salt brine; neutralizes corrosive agents; extends vehicle lifespan; reduces repair costs; and streamlines fleet maintenance for A-40 1 -0% $113,977.00 112 municipalities, DOTS, and commercial operators. Bulk SaltWash A new solution $4,733.00 A-100 1 -0% $4,733.00 Delivery (275G to an age old Tote) problem. SALT WA5HO effectively and efficiently neutralizes and removes all types of Salts: Halite, Calcium Chloride, Magnesium Chloride, potassium Chloride, Rack Salt, Salt Brine and Iron Salts. Subtotal $118,710.00 got, 49APEVYAr^s k TE C H IVQLOG IE9 Quote valid for 30 days from the date issued. Prices and availability are subject to change without notice. For updated pricing or additional information, please calf us at 914-668-7220. 212 gg Brown Equipment Company O2501 S Kentucky Ave Evansville IN 47714 BROWN Ph:800-747-2312 EQUIPMENT COMPANY www.brownequipment.net Bill To Ship To City of Yorkville IL City of Yorkville IL 610 Tower Ln 610 Tower Ln Yorkville IL 60560 Yorkville IL 60560 United States United 5tates Expires PO # 5/ 31/2026 Brine Musters Product Sourcewell RFP g31423 Item Description LBM- BM-6 LBM- Outdoor Air Purge Kit LBM- Cell Gateway LBM- Hopper Extension Cover LBM- tin Fitting Kit TOTAL Vehicle Quote Q 17455 2/ 3/2026 66r827. 45 Sales Rep: larrett PhOppe Quote Information Shipping Method Sourcewell Pricing Account # CUSTOM CARRIER 99259 Qty Brine Masters" Continuum"" BM-6** is a high-performance, high -capacity brine maker designed to produce up to 6,000 gallons per hour (GPH). This system excels in its class, offering superior performance and efficiency. Its streamlined, self -calibrating controls and automatic salinity management, featuring a patent -pending salinity meter, ensure a user-friendly experience. The BM-6 maintains optimal salinity levels even at low salt concentrations and is compatible with both treated and plain salt. The stainless steel hopper further enhances durability and reliability. Brine Masters"" ContlnuumN SC-100 Controls** are engineered for seamless integration with brine maker systems, whether installed indoors or outdoors. These controisfeature fixed flow rates, a simplified user interface, password protection, data logging, and built-in diagnostics as standard. Compatible with any brand of brine system and both treated or plain salt, the SC-100 supports a 6,000 GPH production rate complete controls, excluding salt hopper). The system can be configured for integrated or remote operation, providing flexibility to meet diverse operational needs. Remote Air Purge System for Brine Controls to Prevent Freezing, Automated System. Remote Access to Brine Maker System via the Internet** Our system enables users to remotely manage and make changes to all systems seamlessly. Enjoy enhanced security at no additional cost with Brown Equipments troubleshooting remote access feature. Should you encounter any issues, our team is readily available to assist. Extends Hopper to 13' Wide, with flip cover. Suction discharge Hose Connection Kit (Includes: Required Hose Barbs, Clamps, Valves, and Other Necessary Installation Components). LBM- tin Hose Only **2-Inch High Pressure EPDM Hose Kit, 100 Feet** This kit includes a durable, high-pressure EPDM hose measuring 2 inches in diameter and 100 feet in length, designed for reliable performance in demanding applications. THANK YOU FOR CHOOSING BROWN EQUIPMENT COMPANY 1 of 6 199 Brown Equipment Company Vehicle Quote25015KentuckyAve Evansville IN 47714 BROWN Ph:800-747-2312 #Q17455EOUIPMENTCOMPANYwww.brownequipment.net 213120216 Item Description Qty LBM-SET-UP & TRAINING BRINE MAKER & TRUCK FILL HOOK-UP 1 Complete set-up of a brine maker and trur ll system including all necessary setup, Ak testing, and commissioning to ensure full operational readiness. The set-up will include plumbing, electrical, and control connections for both the brine production and truck loading systems only. Brown Equipment Company provides lifetime training and support with every set-up, ensuring your operators and maintenance staff receive continuous education, operational guidance, and technical assistance for the life of the equipment. This commitment guarantees proper operation, best practices for s-year Dertsity sersoe warranty maintenance, and long-term performance reliability. The customer is responsible for c; ,c t Year Covnragp nrt providing a 1.5"-2° water supply connection, air supply, and a recommended power I cxher nmpnnenr3 hookup located within ten (10)feet of the equipment placement. LBM-Service Agreement Complimentary 2-Year Warranty and Seasonal Maintenance Included 1 This truck fill system comes backed by a complimentary 2-year warranty, providing confidence in your investment and long-term system reliability. To further support peak performance, we also include your First pre -season and post -season maintenance service at no additional cost. Our certified technicians will inspect key components, verify proper operation, perform necessary adjustments, and help ensure your system is fully prepared for winter operations — and properly preserved afterward to extend equipment life. Partner's Discount Trade -In Equipment -Henderson BrineXtremeql) Advantage Brine Maker S20,0130.00 The customer will be trading in their Henderson BrineXtremeS Advantage brine maker as part of this upgrade. This unit has supported their liquid operations, and the trade-in allows them to transition into a more advanced, automated system designed to improve production efficiency, consistency, and long-term reiiabiliry. Payment Information Subtotal $65,827.45 A 3% fee will be applied to credit card transactions process through our system. Tax (0%) $0M0 Please note that this fee will only be applied to credit card transactions, and all other payment methods will remain without any additional fees, including the Shipping Cost 51,000.00 option to pay via ACH. For inquiries about this update or assistance with setting Total $66,827.45 up ACH payments, please contact accounting@brownequipment.net. THANK YOU FOR CHOOSING BROWN EQUIPMENT COMPANY 2 of b ENrown Equipment CM Evansville Ir TAv 14ompany BROWN Ph 800.747-2312 EOUIPMENT COMPANY www.Urownequipment.net Vehicle Quote Q17455 2/ 3/2026 FINAL INVOICE AMOUNT MAY BE SUBJECT TO ADDITIONAL MATERIAL AND MANUFACTURING SURCHARGES INCLUDING ANY TARIFFS THAT MAY ARISE.THIS ESTIMATE DOES NOT INCLUDE APPLICABLE TAXES_ CUSTOMER IS RESPONSIBLE FOR ALL APPLICABLE FEDERAL, STATE AND LOCAL TAXES WE HEREBY ORDER THE DESCRIBED MATERIAL SUBJECT TO ALL TERMS AND CONDITIONS OF THIS ESTIMATE. PLEASE NOTE THAT A RESTOCKING FEE AND SHIPPING COSTS MAY BE ADDED TO ELIGIBLE PART RETURNS. THANK YOU FOR CHOOSING BROWN EQUIPMENT COMPANY 3of6 Brown Equipment Company1919192501SKentuckyAve Vehicle QuoteEvansvilleIN47714 BROWN Ph:800-747.2312 #Q17455EQUIPMENTCOMPANYwww.brownequipment.net 2/3l2026 TERMS AND CONDITIONS 1, ACCEPTANCE. This quotation is an offer to sell products (equipment and/or parts) and/or service to potential customer(s). BUYER'S RIGHT TO ACCEPTTHIS OFFER IS LIMITED TO BUYER'S ASSENT TO THE TERMS AND CONDITIONS PRINTED HEREON AND THE ATTACHED OR ACCOMPANYING QUOTE, AND NO TERMS ADDITIONAL TO OR DIFFERENT FROM THOSE IN THIS OFFERARE BINDING ON SELLER. THERE ARE NO UNDERSTANDINGS, TERMS, CONDITIONS OF WARRANTIES NOT FULLY EXPRESSED HEREIN. 2, LIMITED WARRANTIES. Seller warrants that it can convey good title to the goods sold under this contract and that they are free of liens and encumbrances. Warranties are per manufacturers written warranty or unless specified. There are no warranties, express or implied with respect to products sold hereunder which are misused, abused, or used in conjunction with mechanical equipment improperly designed, used or maintained or which are used, supplied for use or made available for use in any nuclear application of which Seller has not been notified in writing by Buyer at the time of order for the products sold hereunder. SELLER MAKES NO OTHER WARRANTY WHATSOEVER, EXPRESS OR IMPLIED. ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND ALL IMPLIED WARRANTIES OF FITNESS FOR ANY PARTICULAR PURPOSE ARE DISCLAIMED BY SELLERAND EXCLUDED FROM THIS CONTRACT. 3, LIMITATION OF BUYER'S REMEDIES AND SELLER'S LIABILITY. Seller's liability hereunder shall be limited to the obligation to repair or replace only those products proven to have been defective in material or workmanship at the time of delivery, or allow credit, at its option. Sellers total cumulative liability in any way arising from or pertaining to any product sold or required to be sold under this contract shall NOT in any case exceed the purchase price paid by Buyer for such products. IN NO EVENT SHALL SELLER HAVE ANY LIABILITY FOR COMMERCIAL LOSS, LOST PROFITS, CLAIMS FOR LABOR, OR CONSEQUENTIAL OR INCIDENTAL DAMAGES OF ANY TYPE, WHETHER BUYER'S CLAIM BE BASED IN CONTRACT, TORT, WARRANTY, STRICT LIABILITY, NEGLIGENCE, OR OTHERWISE, IT IS EXPRESSLY AGREED THAT BUYER'S REMEDIES EXPRESSED IN THIS PARAGRAPH ARE BUYER'S SOLE AND EXCLUSIVE REMEDIES. 4. LIMITATION OF BUYER'S REMEDIES AND SELLER`S LIABILITY FOR FAILURE OR DELAY IN DELIVERY. NO DELIVERY DATES ARE GUARANTEED. BUYER'S SOLE AND EXCLUSIVE REMEDIES AND SELLER'S ONLY LIABILITY FOR ANY DELAY W DELIVERY SHALL BE LIMITED AS SET FORTH IN PARAGRAPH 3 OF THIS CONTRACT. 5. FORCE MAjEURE. In any event and in addition to all other limitations stated herein, Seller shall not be liable for any act, omission, result or consequence, including but not limited to any delay in delivery or performance, which is (i) due to any act of God, the performance of any government order, any order bearing priority rating or order placed under any allocation program (mandatory or voluntary) established pursuant to law, local labor shortage, fire, flood or other casualty, governmental regulation or requirement, shortage or failure or raw material, supply, fuel, power or transportation, breakdown of equipment, or any cause beyond Seller's reasonable control whether of similar or dissimilar nature to those above enumerated, or (4) due to any strike, labor dispute, or difference with workers, regardless ofwhether or not Sellers is capable of settling any such labor problem. 6, BUYER'S OBLIGATION TO PASS ON LIMITATION OR WARRANTIES AND REMEDIES. In order to protect Seller against claims by Buyers buyer, if Buyer resells any of the goods purchased under this agreement, Buyer shall include the language contained in paragraphs 2 and 3 of this agreement, dealing with Sellers limitations of warranties and remedies, in an enforceable agreement with Buyers buyer, or otherwise include language in an enforceable agreement with Its buyer that makes Sellers limitation of warranties and remedies binding on its buyer. Buyer shall also include a provision in its agreement with its buyer applying Indiana law to any claims its buyer might assert against Seller with respect to goods repaired, manufactured or sold by Seller, and requiring its buyer to bring any such action against Se11er either in federal district court in Evansville, IN or the common pleas court for Vanderburgh County, Indiana. Buyer shall defend, indemnify and hold Seller harmless from any and all claims, causes of action, damages, losses or expenses (including reasonable attorneys' fees) that Seller incurs by reason of Buyers failure to comply with this paragraph. 7. PASSAGE OF TITLE. Except with respect to title for vehicles that have a certificate of title or for equipment vehicles for which the full purchase price has not been paid, title to the products sold hereunder shall pass upon delivery to the carrier at the point of shipment. Neither Buyer nor the consignee shall have the right to divert or re -consign such shipment to any destination other than specified in the bill of lading without permission of the Seller. Unless otherwise agreed, Seller reserves the right to select the mode of transportation. With respect to title for vehicles that have a certificate of title or vehicles for which the full purchase price has not been paid to the Seller, title will only transfer on the delivery of the certificate of title and payments due from the Buyer to the Seller has been paid in full. After the Buyer takes possession of a piece of equipment from the Seller, the risk of loss passes to the Buyer regardless of whether the legal title is transferred to the Buyer. Buyer will indemnify and save harmless the Buyer with respect to any lasses, damages, or claims related to the vehicle(s) after the Buyer receives possession of the vehicle(s), including any attorney's fees or costs associated with the indemnity or the enforcement of the Seller's rights herein. THANK YOU FOR CHOOSTNG BROWN EQUIPMENT COMPANY 4of6 Brown Equipment Company 2501 S Kentucky Ave 9 f Evansville IN 47714 B R YY N Ph:800-747-2312 EPUIPMENT COMPANY www.brownequipment.net Vehicle Quote Q 17455 213/2026 B. PAYMENTS AND LATE CHARGES ON PAST DUE ACCOUNTS. Buyer represents that Buyer is solvent and can and will pay far the products sold to Buyer in accordance with the terms hereof. If Buyer shall fail to comply with any provision or to make payments in accordance with the terms of this contract or any other contract between Buyer and Seller, Seller may at its option defer shipments or, withoutwaiving any other rights it may have, terminate this contract. All deliveries shall be subjectto the approval of Seller's Credit Department. Seiler reserves the right, before making any delivery, to require payment in cash or security for payment, and if Buyer fails to comply with such requirement, Seller may terminate this contract. A late charge of 1-14% monthly (18% annual rate) or the maximum allowed by state law, if less, will be imposed on all past due accounts. 9. TRANSPORTATION CHARGES. Delivered prices or prices involving competitive transportation adjustments shall be subject to appropriate adjustment to reflect changes in transportation charges. 10, CLAIMS BY BUYER. Buyer shall thoroughly inspect products sold under this contract immediately upon receipt to verify for itselfthat they conform to the specifications of the contract. Buyer must notify Seller of claims for failure or delay in delivery within 30 days after the scheduled delivery date. Buyer must notify Seller of any claims for nonconforming or defective goods within 30 days after the nonconformity or defect was or should have been discovered. In addition, Seller must be given an opportunity to investigate the claim before Buyer disposes of the material, or else Buyer's claim will be barred. Seller shall incur no liability for damage, shortages, or other cause alleged to have occurred or existed at or prior to delivery to the carrier unless the Buyer shall have entered full details thereof on its receipt to the carrier. 11. MECHANICAL PROPERTIES; CHEMICAL ANALYSES. Data referring to mechanical properties or chemical analysis are the result oftests performed on specimens obtained from specific locations of the product(s) in accordance with prescribed sampling procedures; any warranty thereof is limited to the values obtained at such locations and by such procedures. There is no warranty with respect to values of the materials at other locations. 12, PATENTS. Seller shall indemnify Buyer against attorneys' fees and any damages or costs awarded against Buyer in the event any legal proceeding is brought against Buyer by a third person claiming the material delivered hereunder in itself constitutes an infringement of any U.S. patent, provided Buyer gives Seller prompt notice of any such suit being brought, gives Seller the opportunity to defend any such suit, and cooperates with Seller with respect to any such defense; unless the material is made in accordance with material designs, or specifications required by Buyer, in which case Buyer shall similarly indemnify Seller. 13. PERMISSIBLE VARIATIONS. The products sold hereunder shall be subject to Seller's standard manufacturing variations, tolerances and classifications. 14. TECHNICAL ADVICE. Buyer represents that it has made its awn independent determination that the products it is purchasing under this contract meet the design requirements of Buyer's project and are suitable for Buyer's intended application. Buyer further represents that it has not relied in any respect on any written or oral statements or advice from Seller, other than the standard product specifications set forth in the most recent addition of Seller's published product brochures, in making that determination. 15, TAXES. Any applicable sales, excise and/or use taxes, if any, due under the laws ofany state, any local government authority, or the federal government of the United States, in connection with the purchase and sale of any equipment, parts, and/or services shall be the responsibility of the Buyer. 16. BUYER'S RIGHT OF TERMINATION. Buyer may terminate this contract in whole or in part upon notice in writing to Seller. Seller shall thereupon cease work and transfer to Buyer title to all completed and partially completed products and to any raw materials or supplies acquired by Seller especially for the purpose of performing this contract, and Buyer shall pay Seller the sum ofthe following: (1) the contract price for all products which have been completed prior to termination; (2) the cost to Seller of the material or work in process as shown on the books of Seller in accordance with the accounting practice consistently maintained by Seller plus a reasonable profit thereon, but in no event more than the contract price; (3) the cost f.o.b. Seller's plant of materials and supplies acquired especially for the purpose of performing this contract; and (4) reasonable cancellation charges, if any, paid by Seller on account of any commitment(s) made hereunder. 17. SELLER'S RIGHT OF TERMINATION. In addition to the other rights of termination provided for in this contract, and ifthis contract is made pursuant to any governmental rule or regulation, plan, order or other directive, upon the termination thereof, Seller shall have the option of canceling this contract in whole or in part. 18. WAIVER. Failure or inability of either party to enforce any right hereunder shall not waive any right in respect to any other or future rights or occurrences. THANK YOU FOR CHOOSING BROWN EQUIPMENT COMPANY 5ofb 919 Brawn Equipment Company 912501 S Kentucky Ave Evansville IN 47714 BROWN Ph:800-747-2312 EouiPMEvr COMPANY www.brownequipment.net Vehicle Quote Q17455 2/ 3/2026 19. DELIVERY. Unless otherwise agreed to in writing by the Seller, the Buyer hereby agrees to take delivery of the materials an this order within the later of five (5) days after the wanted date shown on the face of the order or within five (5) days after notification, oral or written, that the materials are ready for shipment. In the event that the Buyer does not arrange to take delivery of the materials in accordance with this Contract, Seiler, at Seller's option, may: a) invoice the Buyer for the materials less freight if applicable; store the material in Seller's yard for a period not to exceed sixty ( 60) days from the date of invoice; charge a storage fee not to exceed 5% per month or fraction thereof of the selling price of the stored materials; add any applicable price increases listed on the face ofthe order; charge for any repair work to protective coatings harmed by weathering while such material is being stared; and charge applicable freight when shipment to the Buyer is made. Materials remaining in storage after sixty (60) days from the invoice date shall become the property of the Seller for disposition at the Seller' s discretion. In that event, Buyer shall not be liable for the invoice price of the materials, but shall be liable for the storage fee and any repair work to protective coatings; or b) cancel the order and invoice the Buyer for cancellation charges, which shall be 50% of the selling price of the materials if the materials are standard, in- stock material, or the full selling price if the materials are special or nonstandard in nature and were especially fabricated for the Buyer. 20, PERIOD OF LIMITATIONS. Buyer and Seller agree that any action by buyer against Seller for a breach of this contract, including any action for breach ofwarranty, or otherwise in connection with the goods sold under this contract, must be commenced by Buyer against Seller within one year after the cause of action therefore accrues. 21. CONFLICTING PROVISIONS OFFERED BY BUYER. Any terms and conditions of any purchase order or other instrument issued by the Buyer, in connection with the subject matter ofthis document, which are in addition to or inconsistent with the terms and conditions expressed herein, will not be binding on Seller in any matter whatsoever unless accepted by Seller in writing. 22, SEVERABILITY.In case any provision of this contract shall be declared invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired. 23. APPLICABLE LAW. This contract shall be governed by, and construed and enforced in accordance with, the laws of the State of Indiana. Buyer and Seller specifically agree that any legal action brought relating to this contractwill be brought and tried In the federal district court in Evansville, Indiana, or, in the absence ofjurisdiction, the Vanderburgh County Court of Common Pleas in Evansville, IN. Tohn PULa L Name( Printed) 0mor Title Signature \. G o Date THANK YOU FOR CHOOSING BROWN EQUIPMENT COMPANY 6of6 R Brawn Equipment Company 10 192501 5 Kentucky Ave Evansville IN 47714 BROWN Ph:800-747-2312 EQUIPMENT COMPANY www.browriequipment.net Bill To Ship To City of Yorkville IL City of Yorkville IL 610 Tower Ln 610 Tower Ln Yorkville IL 60560 Yorkville IL 60560 United States United States Expires PO # 5/31/2026 Brine Masters Product SourceNvuh 1U•P 031423 Continuum'" TF-XR Truck Fill Station Brine MastersTI ContinuumT' TF-XR Truck Fill Station is a real-time blending system with variable flow rates. Blend up to 3 products at ratios between Tq and 5o%. Simplifies user interface, password protection, data logging and built-in diagnostics are all standard. Compatible with any brand of brine system. Item LBM-TF-X R-5-3 LBM-Agitation LBM-Tank Level Monitor LBM-tin Fitting Kit LBM-tin Hose Only Description TOTAL Vehicle Quote Q17454 2/3/2026 65t8O5.43 Sales Rep: Jarrett Phillippe Quote Information Shipping Method 5ourcewell Pricing Account # CJSTOM CARRIER 99259 Available Options: 1. Remote Air Purge System for Truck Fill Controls to Purge liquid line to truck liquid tanks. Automated System. $622.10 2. Liqufd off-loading package. 2,284.24 Brine Masters- Continuum— TF-XR 5 HP 3 Product Truck Fill System** Truck 'Fill Station is a real-time blending system with variable flow rates designed for accurate and efficient liquid operations. The TF-XR blends up to 3 products at programmable ratios between 1 % and 50% with variable flow rates from 50 to 300 GPM. The system is fully automated for both blending and truck filling and supports up to 3 fill points. The TF-XR features an outdoor -rated, ultra -bright 10" touchscreen interface with push- button controls. Simplified user interface, password protection, data logging, data download via USB or internet, and built-in diagnastirs are standard. Housed in a NEMA 4X weather-proof control cabinet, the system is expandable and compatible with any brand of brine system. Auto Storage Tank Agitation Systems. Radar Type high accuracy tank level monitor. Suction Discharge Hose Connection Kit (Includes: Required Hose Barbs, Clamps, Valves, and Other Necessary installation Components). 2-Inch High Pressure EPDM Hose Kit, 100 Feet** This kit includes a durable, high-pressure EPDM hose measuring 2 inches in diameter and 100 Feet in length, designed for reliable performance in demanding applications. THANK YOU FOR CHOOSING BROWN EQUIPMENT COMPANY 1 of 6 Qty 1 3 2 3 91AINBrown Equipment Company 2501 5 Kentucky Ave y Evansville IN 47714 BROWN Ph:800-747-2312 EQUIPMENT COMPANY www.brownequipment.net Vehicle Quote Q17454 2r3/2026 ten, Description LBM-SET-UP & TRAINING BRINE MAKER &TRUCK FILL HOOK-UP Complete set-up of a brine maker and truck fill system including all necessary setup, testing, and commissioning to ensure full operational readiness. The set-up will include plumbing, electrical, and control connections for both the brine production and truck loading systems only. Brawn Equipment Company provides lifetime training and support with every set-up, ensuring your operators and maintenance staff receive continuous education, operational guidance, and technical assistance for the life of the equipment. This commitment guarantees proper operation, best practicesfor senwrw,vrant" maintenance, and long-term performance reliability. The customer is responsible for n providing a 1.5"-2" water supply connection, air supply, and a recommended power hookup located within ten (IO} feet of the equipment placement. LSM-Service Agreement Complimentary 2-Year Warranty and seasonal Maintenance Included This truck fill system comes backed by a complimentary 2-year warranty, providing confidence in your investment and long-term system reliability. To further support peak performance, we also include your first pre -season and post -season maintenance service at no addldorlal cost. Our certified technicians will inspect key components, verify proper operation, perform necessary adjustments, and help ensure your system is fully prepared for winter operations — and properly preserved afterward to extend equipment life. Payment Information A 3% fee will be applied to credit card transactions process through our system. Please note that this fee will only be applied to credit card transactions, and all other payment methods w1l remain without any additional fees, including the option to pay via ACH. For inquiries about this update or assistance with setting up ACH payments, please contact accounting@brownequipment.net. Patent # 12,023,634 THANK YOU FOR CHOOSING BROWN EQUIPMENT COMPANY 2 of 6 Qty Subtotal 65,005.43 Tax (0%) 0.00 Shipping Cost 800.00 Total 65,805.43 Brown Equipment Company 2501 5 KentuC Ava Evansville IN 47714 BROWN Ph:800-747-2312 EQUIPMENT COMPANY www.brownequipment.net Vehicle Quote Q17454 2/3/2026 FINAL INVOICE AMOUNT MAY BE SUBJECT TO ADDITIONAL MATERIAL AND MANUFACTURING SURCHARGES INCLUDING ANY TARIFFS THAT MAY ARISE. THIS ESTIMATE DOES NOT INCLUDE APPLICABLE TAXES. CUSTOMER IS RESPONSIBLE FOR ALL APPLICABLE FEDERAL, STATE AND LOCAL TAXES. WE HEREBY ORDER THE DESCRIBED MATERIAL SU$JECTTO ALL TERMS AND CONDITIONS OF THIS ESTIMATE. PLEASE NOTE THAT A RESTOCKING FEE AND SHIPPING COSTS MAY BE ADDED TO ELIGIBLE PART RETURNS THANKYOU FOR CHOOSING BROWN EQUIPMENT COMPANY 3 of 6 991BBrown i Company Ken25015Kentucky AveA Evansville 1N 47714 BROWN Ph:800-747-2312 EQUIPMENT COMPANY www.brownequipment.net TERMS AND CONDITIONS Vehicle Quote Q 17454 2/3/2026 1. ACCEPTANCE. This quotation is an offer to sell products (equipment and/or parts) and/or service to potential customer(s). BUYER'S RIGHT TO ACCEPT THIS OFFER IS LIMITED TO BUYER'S ASSENT TO THE TERMS AND CONDITIONS PRINTED HEREON AND THE ATTACHED OR ACCOMPANYING QUOTE, AND NO TERMS ADDITIONAL TO OR DIFFERENT FROM THOSE IN THIS OFFER ARE BINDING ON SELLER. THERE ARE NO UNDERSTANDINGS, TERMS, CONDITIONS OF WARRANTIES NOT FULLY EXPRESSED HEREIN. 2, LIMITED WARRANTIES. Seller warrants that it can convey good title to the goods sold under this contract and that they are free of liens and encumbrances. Warranties are per manufacturers written warranty or unless specified. There are no warranties, express or implied with respect to products sold hereunder which are misused, abused, or used in conjunction with mechanical equipment improperly designed, used or maintained or which are used, supplied for use or made available for use in any nuclear application of which Seller has not been notified in writing by Buyerat the time of order forthe products sold hereunder. SELLER MAKES NO OTHER WARRANTY WHATSOEVER, EXPRESS OR IMPLIED. ALL IMPLIED WARRANTIES OF MERCHANTABILITYAND ALL IMPLIED WARRANTIES OF FITNESS FOR ANY PARTICULAR PURPOSE ARE DISCLAIMED BY SELLER AND EXCLUDED FROM THIS CONTRACT. 3. LIMITATION OF BUYER'S REMEDIES AND SELLER'S LIABILITY. Sellers liability hereunder shall be limited to the obligation to repair or replace only those products proven to have been defective in material or workmanship at the time of delivery, or allow credit, at Its option. Seller's total cumulative liability in anywayarising from or pertaining to any product sold or required to be sold under this contract shall NOT in any case exceed the purchase price paid by Buyer for such products. IN NO EVENT SHALL SELLER HAVE ANY LIABILITY FOR COMMERCIAL LOSS, LOST PROFITS, CLAIMS FOR LABOR, OR CONSEQUENTIAL OR INCIDENTAL DAMAGES OF ANY TYPE, WHETHER BUYER'S CLAIM BE BASED IN CONTRACT, TORT, WARRANTY, STRICT LIABILITY, NEGLIGENCE, OR OTHERWISE. IT IS EXPRESSLY AGREED THAT BUYER'S REMEDIES EXPRESSED IN THIS PARAGRAPH ARE BUYER'S SOLE AND EXCLUSIVE REMEDIES. 4. LIMITATION OF BUYER'S REMEDIES AND SELLER'S LIABILITY FOR FAILURE OR DELAY IN DELIVERY. NO DELIVERY DATES ARE GUARANTEED, BUYER'S SOLE AND EXCLUSIVE REMEDIES AND SELLER'S ONLY LIABILITY FOR ANY DELAY IN DELIVERY SHALL BE LIMITED AS SET FORTH IN PARAGRAPH 3 OF THIS CONTRACT. 5. FORCE MAJEURE. In any event and in addition to all other limitations stated herein, Seller shall not be liable for any act, omission, result or consequence, including but not limited to any delay in delivery or performance, which is (i) due to any act of God, the performance of any government order, any order bearing priority rating or order placed under any allocation program (mandatory or voluntary) established pursuant to law, local labor shortage, fire, flood or other casualty r governmental regulation or requirement, shortage or failure or raw material, supply, fuel, power or transportation, breakdown of equipment, or any cause beyond Sellers reasonable control whether of similar or dissimilar nature to those above enumerated, or 00 due to any strike, labor dispute, or difference with workers, regardless ofwhether or not Sellers is capable of settling any such labor problem. 6. BUYER'S OBLIGATION TO PASS ON LIMITATION OR WARRANTIES AND REMEDIES. In order to protect Seller against claims by Buyers buyer, if Buyer resells any of the goods purchased under this agreement, Buyer shall include the language contained in paragraphs 2 and 3 of this agreement, dealing with Seller's limitations of warranties and remedies, in an enforceable agreement with Buyers buyer, or otherwise include language in an enforceable agreement with its buyer that makes Sellers limitation of warranties and remedies binding on its buyer. Buyer shall also include a provision in its agreement*th its buyer applying Indiana law to any claims its buyer might assert against Seller with respect to goods repaired, manufactured or sold by Seller, and requiring its buyer to bring any such action against Seller either In federal district court in Evansville, IN or the common pleas court for Vanderburgh County, Indiana. Buyer shall defend, indemnify and hold Seller harmless from any and all claims, causes of action, damages, losses or expenses (Including reasonable attorneys' fees) that Seller incurs by reason of Buyers failure to comply with this paragraph. 7. PASSAGE OF TITLE. Except with respect to title for vehicles that have a certificate of title or for equipment vehicles for which the full purchase price has not been paid, title to the products sold hereunder shall pass upon delivery to the carrier at the point of shipment. Neither Buyer nor the consignee shall have the right to divert or re -consign such shipment to any destination other than specified in the bill of lading without permission of the Seller. Unless otherwise agreed, Seiler reserves the right to select the mode oftransportation. With respect to title for vehicles that have a certificate of title or vehicles for which the full purchase price has not been paid to the Seller, title will only transfer on the delivery of the certificate of title and payments due from the Buyer to the Seller has been paid in full. After the Buyer takes possession of a piece of equipment from the Seller, the risk of loss passes to the Buyer regardless of whether the legal title is transferred to the Buyer. Buyer will indemnify and save harmless the Buyer with respect to any losses, damages, or claims related to the vehicle(s) after the Buyer receives possession of the vehicle(s), including any attorney's fees or costs associated with the indemnity or the enforcement ofthe Seller's rights herein, THANK YOU FOR CHOOSING BROWN EQUIPMENT COMPANY 4 of 6 Brown Equipment Company Kentucky1925015Kentuc Ave Evansville IN 47714 BROWN Ph:800-747-2312 EQUIPMENT COMPANY www,brGWnequipment.net Vehicle Quote Q17454 2r3/2026 8. PAYMENTS AND LATE CHARGES ON PAST DUE ACCOUNTS. Buyer represents that Buyer is solvent and can and will pay for the products sold to Buyer in accordance with the terms hereof. If Buyer shall fail to comply with any provision or to make payments in accordance with the terms of this contract or any other contract between Buyer and Seller, Seller may at its option defer shipments or, without waiving any other rights it may have, terminate this contract. All deliveries shall be subject to the approval of Sellers Credit Department. Seller reserves the right, before making any delivery, to require payment in cash or security for payment, and if Buyer fails to comply with such requirement, Seller may terminate this contract. A late charge of 14/h monthly (18% annual rate) or the maximum allowed by state law, if less, will be imposed on all past due accounts. 9. TRANSPORTATION CHARGES. Delivered prices or prices involving competitive transportation adjustments shall be subject to appropriate adjustment to reflect changes in transportation charges. 10. CLAIMS BY BUYER. Buyer shall thoroughly inspect products sold under this contract immediately upon receipt to verify for itsel€that they conform to the specifications of the contract. Buyer must notify Seller of claims for failure or delay in delivery within 30 days after the scheduled delivery date. Buyer must notify Seller of any claims for nonconforming or defective goods within 30 days after the nonconformity or defect was or should have been discovered. In addition, Seller must be given an opportunity to investigate the claim before Buyer disposes of the material, or else Buyer's claim will be barred. Seller shall incur no liability for damage, shortages, or other cause alleged to have occurred or existed at or prior to delivery to the carrier unless the Buyer shall have entered full details thereof on its receipt to the carrier. 11. MECHANICAL PROPERTIES; CHEMICAL ANALYSES. Data referring to mechanical properties or chemical analysis are the result of tests performed on specimens obtained from specific locations of the products) in accordance with prescribed sampling procedures; any warranty thereof is limited to the values obtained at such locations and by such procedures. There is no warranty with respect to values of the materials at other locations. 12. PATENTS. Seller shall indemnify Buyer against attorneys' fees and any damages or costs awarded against Buyer in the event any legal proceeding is brought against Buyer by a third person claiming the material delivered hereunder in itself constitutes an infringement cf any U.S. patent, provided Buyer gives Seller prompt notice of any such suit being brought, gives Seller the opportunity to defend any such suit, and cooperates with Seller with respect to any such defense; unless the material Is made In accordance with material designs, or specifications required by Buyer, in which case Buyer shall similarly indemnify Seller. 13. PERMISSIBLE VARIATIONS. The products sold hereunder shall be subject to Seller's standard manufacturing variations, tolerances and classifications. 14. TECHNICAL ADVICE, Buyer represents that it has made its own independent determination that the products it is purchasing underthis contract meet the design requirements of Buyer's project and are suitable for Buyer's intended application. Buyer further represents that it has not relied in any respect on any written or oral statements or advice from Seller, other than the standard product specifications set forth in the most recent addition of Seller's published product brochures, in making that determination. 15. TAXES. Any applicable sales, excise and/or use taxes, if any, due under the laws of any state, any local government authority, of the federal government of the United States, in connection with the purchase and sale of any equipment, parts, and/or services shall be the responsibility of the Buyer, 16. BUYER'S RIGHT OF TERMINATION. Buyer may terminate this contract in whole or in part upon notice in writing to Seller, Seller shall thereupon cease work and transfer to Buyer title to ail completed and partially completed products and to any raw materials or supplies acquired by Seller especially for the purpose of performing this contract, and Buyer shall pay Seller the sum of the following: (1) the contract price for all products which have been completed prior to termination; (2) the cost to Seller of the material or work in process as shown on the books of Seller in accordance with the accounting practice consistently maintained by Seller plus a reasonable profit thereon, but in no event more than the contract price; (3) the cost f.o.b. Seller's plant of materials and supplies acquired especially for the purpose of performing this contract; and (4) reasonable cancellation charges, if any, paid by Seller on account of any commitment(s) made hereunder. 17. SELLER'S RIGHT OF TERMINATION. In addition to the other rights of termination provided for in this contract, and if this contract is made pursuant to any governmental rule or regulation, plan, order or other directive, upon the termination thereof, Seller shall have the option of canceling this contract in whole or in part. 18. WAIVER. Failure or inability of either party to enforce any right hereunder shall not waive any right in respect to any other or future rights or occurrences. THANK YOU FOR CHOOSING BROWN EQUIPMENT COMPANY 5of6 Brown Equipment Company191922507SKentuckyAve Evansville IN 47714 BROWN Ph:800-747-2312 EouiPMENT COMPANY www.brownequipment.net Vehicle Quote Q17454 2/3/2025 19. DELIVERY. Unless otherwise agreed to In writing by the Seller, the Buyer hereby agrees to take delivery of the materials on this order within the later of five (5) days after the wanted date shown on the face of the order or within five (5) days after notification, oral or written, that the materials are ready for shipment. In the event that the Buyer does not arrange to take delivery of the materials in accordance with this Contract, Seller, at Seller's option, may: a) invoice the Buyer for the materials less freight if applicable; stare the material in Seller's yard for a period not to exceed sixty (60) days from the date of invoice; charge a storage fee not to exceed 5% per month or fraction thereof of the selling price of the stored materials; add any applicable price increases listed on the face of the order; charge for any repair work to protective coatings harmed by weathering while such material is being stored; and charge applicable freight when shipment to the Buyer Is made. Materials remaining in storage after sixty(60) days from the invoice date shall become the property of the Seller for disposition at the Seller's discretion. In that event, Buyer shall not be liable for the invoice price of the materials, but shall be liable for the storage fee and any repair work to protective coatings; or b) cancel the order and invoice the Buyer for cancellation charges, which shall be 50% of the selling price of the materials if the materials are standard, in- stock material, or the full selling price if the materials are special or nonstandard in nature and were especially fabricated for the Buyer. 20, PERIOD OF LIMITATIONS. Buyer and Seller agree that any action by Buyer against Seller for a breach of this contract, including any action for breach of warranty, or otherwise in connection with the goods sold under this contract, must be commenced by Buyer against Seller within one year after the cause of action therefore accrues. 21. CONFLICTING PROVISIONS OFFERED BY BUYER. Any terms and conditions of any purchase order or other instrument issued by the Buyer, in connection with the subject matter of this document, which are in addition to or inconsistent with the terms and conditions expressed herein, will not be binding on Seller in any matter whatsoever unless accepted by Seller in writing. 22, SEVERABILITY. In case any provision of this contract shall be declared invalid, iffegaf or unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or Impaired. 23. APPLICABLE LAW. This contract shall be governed by, and construed and enforced in accordance with, the laws of the State of Indiana. Buyer and Seller specifically agree that any legal action brought relating to this contract will be brought and tried in the federal district court in Evansville, Indiana, or, in the absence of jurisdiction, the Vanderburgh County Court of Common Pleas in Evansville, 1N. Sohn l'--Ur ll Name(Printed) 0 1AV4% T 02U Title Date THANK YOU FOR CHOOSING BROWN FQUIPMFNT COMPANY 5of6 1919 BrownEquipment Company Kentucky192501SKentutkAve Evansville IN 47714 BROWN Ph:800-747-2312 FOUIPMENT COMPANY www.brownequipment.net Bill To Ship To City of Yorkville IL City of Yorkville IL 610 Tower Ln 610 Tower Ln Yorkville 1L 60560 Yorkville IL 60560 United States United States Expires PO # 3/ 13/2026 TOTAL Quote Information Item Description BEC- SPECIAL ORDER PART 2 TANK VERT HD 10,000 GAL;Norwesco) 3" tank Fitting. W141" H160" Color HD Blue 5 Year Warranty 19 5G Payment Information A 3%fee will be applied to credit card transactions process through our system. Please note that this fee will only be applied to credit card transaalons, and all Other payment methods will remain without any additional fees, including the option to pay via ACH. For inquiries about this update or assistance with setting up ACH payments, please contact accounting@brownequipment.net. Vehicle Quote Q17558 2/ 11/2026 THANK YOU FOR CHOOSING BROWN EQUIPMENT COMPANY 1 of 5 16, 750.00 Sales Rep: larrett Phillippe Shipping Method CUSTOM CARRIER Qty 1 Subtotal $ 15,500.00 Tax ( 0%) $0.00 Shipping Cost $1,250.00 Total $ 16,750.00 Brown Equipmenz 19 121B Evansville IN 47714 Company BROWN Ph:800-747.2312 EQUIPMENT COMPANY www.brownequipment.net Vehicle Quote Q17558 2J1112026 FINAL INVOICE AMOUNT MAY BE SUBJECT TO ADDITIONAL MATERIAL AND MANUFACTURING SURCHARGES INCLUDING ANY TARIFFS THAT MAY ARISETHISESTIMATE DOES NOT INCLUDE APPLICABLE TAXES. CUSTOMER IS RESPONSIBLE FOR ALL APPLICABLE FEDERAL, STATE AND LOCAL TAXES. VVE HEREBY ORDER THE DESCRIBED MATERIAL SUBJECT TO ALL TERMS AND CONDITIONS OF THIS ESTIMATE. PLEASE NOTE THAT A RESTOCKING FEE AND SHIPPING COSTS MAY BE ADDED TO ELIGIBLE PART RETURNS. THANK YOU FOR CHOOSING BROWN EQUIPMENT COMPANY 2of5 Brawn Equipment Company 2501 S Kentucky Ave Evansville IN 47714 BROWN Ph:800-747-2312 EGIIPMENT COMPANY www.brownequipment.net TERMS AND CONDITIONS Vehicle Quote Q17558 2111 /2026 1. ACCEPTANCE. This quotation is an offer to sell products (equipment and/or parts) and/or service to potential customer(s). BUYER'S RIGHT TO ACCEPTTHIS OFFER IS LIMITEDTO BUYER'S ASSENTTO THE TERMSAND CONDITIONS PRINTED HEREON AND THEATTACHED OR ACCOMPANYING QUOTE, AND NO TERMS ADDITIONAL TO OR DIFFERENT FROM THOSE IN THIS OFFERARE BINDING ON SELLER. THERE ARE NO UNDERSTANDINGS, TERMS, CONDITIONS OF WARRANTIES NOT FULLY EXPRESSED HEREIN. 2. LIMITED WARRANTIES. Seller warrants that it can convey good title to the goods sold under this contract and that they are free of liens and encumbrances. Warranties are per manufacturer's written warranty or unless specified. There are no warranties, express or implied with respect to products sold hereunder which are misused, abused, or used in conjunction with mechanical equipment improperly designed, used or maintained or which are used, supplied for use or made available for use in any nuclear application of which Seiler has not been notified in writing by Buyer at the time of order for the products sold hereunder. SELLER MAKES NO OTHER WARRANTY WHATSOEVER, EXPRESS OR IMPLIED. ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND ALL IMPLIED WARRANTIES OF FITNESS FOR ANY PARTICULAR PURPOSE ARE DISCLAIMED BY SELLER AND EXCLUDED FROM THIS CONTRACT. 3. LIMITATION OF BUYER'S REMEDIES AND SELLER'S LIABILITY. Seller's liability hereunder shall be limited to the obligation to repair or replace only those products proven to have been defective in material or workmanship at the time of delivery, or allow credit, at its option. Seller's total cumulative liability in anyway arising from or pertaining to any product sold or required to be sold under this contract shall NOT in any case exceed the purchase price paid by Buyer for such products. IN NO EVENT SHALL SELLER HAVE ANY LIABILITY FOR COMMERCIAL LOSS, LOST PROFITS, CLAIMS FOR LABOR, OR CONSEQUENTIAL OR INCIDENTAL. DAMAGES OF ANY TYPE, WHETHER BUYER'S CLAIM BE BASED IN CONTRACT, TORT, WARRANTY, STRICT LIABILITY, NEGLIGENCE, OR OTHERWISE. IT IS EXPRESSLY AGREED THAT BUYER'S REMEDIES EXPRESSED IN THIS PARAGRAPH ARE BUYER'S SOLE AND EXCLUSIVE REMEDIES. 4. LIMITATION OF BUYER'S REMEDIES AND SELLER'S LIABILITY FOR FAILURE OR DELAY IN DELIVERY. NO DELIVERY DATES ARE GUARANTEED. BUYER'S SOLE AND EXCLUSIVE REMEDIES AND SELLER'S ONLY LIABILITY FOR ANY DELAY IN DELIVERY SHALL BE LIMITED AS SET FORTH IN PARAGRAPH 3 OF THIS CONTRACT. 5. FORCE MAJEURE. In any event and in addition to all other limitations stated herein, Seller shall not be liable for any act, omission, result or consequence, including but not limited to any delay in delivery or performance, which is (1) due to any act of God, the performance of any government order, any order bearing priority rating or order placed under any allocation program (mandatory or voluntary) established pursuant to law, local labor shortage, fire, flood or other casualty, governmental regulation or requirement, shortage or failure or raw material, supply, fuel, power or transportation, breakdown of equipment, or any cause beyond Seller's reasonable control whether of similar or dissimilar nature to those above enumerated, or Ci) due to any strike, labor dispute, or difference with workers, regardless of whether or not Seller's is capable of settling any such labor problem. 6. BUYER'S OBLIGATION TO PASS ON LIMITATION OR WARRANTIES AND REMEDIES. In order to protect Seller against claims by Buyer's buyer, if Buyer resells any of the goods purchased under this agreement, Buyer shall include the language contained in paragraphs 2 and 3 of this agreement, dealing with Seller's limitations of warranties and remedies, in an enforceable agreement with Buyer's buyer, or otherwise include language in an enforceable agreement with its buyer that makes Seller's limitation of warranties and remedies binding on its buyer. Buyer shall also include a provision in its agreement with its buyer applying Indiana law to any claims its buyer might assert against Seller with respect to goods repaired, manufactured or sold by Seller, and requiring its buyer to bring any such action against Seller either in federal district court in Evansville, IN or the common pleas court for Vanderburgh County, Indiana. Buyer shall defend, indemnify and hold Seller harmless from any and alil claims, causes of action, damages, losses or expenses (including reasonable attorneys' fees) that Seller incurs by reason of Buyer's failure to comply with this paragraph. 7. PASSAGE OF TITLE. Except with respect to title for vehicles that have a certificate of title or for equipment vehicles for which the full purchase price has not been paid, title to the products sold hereunder shall pass upon delivery to the carrier at the point of shipment. Neither Buyer nor the consignee shall have the right to divert or re -consign such shipment to any destination other than specified in the bill of lading without permission of the Seiler. Unless otherwise agreed, Seiler reserves the right to select the mode of transportation. With respect to title for vehicles that have a certificate of title or vehicles for which the full purchase price has not been paid to the Seller, title will only transfer on the delivery ofthe certificate of title and payments due from the Buyer to the Seller has been paid in full. After the Buyer takes possession of a piece of equipment from the Seller, the risk of loss passes to the Buyer regardless of whether the legal title is transferred to the Buyer. Buyer will indemnify and save harmless the Buyer with respect to any losses, damages, or claims related to the vehicle(s) after the Buyer receives possession of the vehicle(s), including any attorney's fees or costs associated with the indemnity or the enforcement of the Seller's rights herein, THANK YOU FOR CHOOSING BROWN EQUIPMENT COMPANY 3 of S Brawn Equipment Company INZS111 S Kentucky Ave Evansville IN 47714 BROWN Ph:800-747-2312 EQUIPMENT COMPANY *ww,brownequ 1pment. net Vehicle Quote Q17558 2/11 /2026 S. PAYMENTS AND LATE CHARGES ON PAST DUE ACCOUNTS. Buyer represents that Buyer is solvent and can and will pay for the products sold to Buyer in accordance with the terms hereof. If Buyer shall fail to comply with any provision or to make payments in accordance with the terms of this contract or any other contract between Buyer and Seller, Seller may at its option defer shipments or, without waiving any other rights it may have, terminate this contract. All deliveries shall be subject to the approval of Seller's Credit Department. Seller reserves the right, before making any delivery, to require payment in cash or security for payment, and if Buyer fails to comply with such requirement, Seller may terminate this contract. A late charge of 1-3h% monthly (18% annual rate) or the maximum allowed by state law, if less, will be imposed on all past due accounts. 9. TRANSPORTATION CHARGES. Delivered prices or prices involving competitive transportation adjustments shall be subjectto appropriate adjustmentto reflect changes in transportation charges. 10. CLAIMS BY BUYER. Buyer shall thoroughly inspect products sold under this contract immediately upon receiptto verify for itself that they conform to the specifications of the contract. Buyer must notify Seller of claims for failure or delay in delivery within 30 days after the scheduled delivery date. Buyer must notify Seller of any claims for nonconforming or defective goods within 30 days after the nonconformity or defect was or should have been discovered. In addition, Seller must be given an opportunity to investigate the claim before Buyer disposes of the material, or else Buyer's claim will be barred. Seller shall incur ro liability for damage, shortages, or other cause alleged to have occurred or existed at or prior to delivery to the carrier unless the Buyer shall have entered full details thereof on its receipt to the carrier. 11. MECHANICAL PROPERTIES; CHEMICAL ANALYSES. Data referring to mechanical properties or chemical analysis are the result of tests performed on specimens obtained from specific locations of the product(s) in accordance with prescribed sampling procedures; any warranty thereof is limited to the values obtained at such locations and by such procedures. There is no warranty with respect to values of the materials at other locations. 12. PATENTS. Seller shall indemnify Buyer against attorneys' fees and any damages or costs awarded against Buyer in the event any legal proceeding is brought against Buyer by a third person claiming the material delivered hereunder in itself constitutes an frfringement of any U.S. patent, provided Buyer gives Seller prompt notice of any such suit being brought, gives Seller the opportunity to defend any such suit, and cooperates with Seller with respect to any such defense; unless the material is made in accordance with material designs, or specifications required by Buyer, in which case Buyer shall similarly indemnify Seller, 13. PERMISSIBLE VARIATIONS. The products sold hereunder shall be subject to Seller's standard manufacturing variations, tolerances and classifications. 14, TECHNICAL ADVICE. Buyer represents that it has made its own independent determination that the products it is purchasing under this contract meet the design requirements of Buyer's project and are suitable for Buyer's intended application. Buyer further represents that it has not relied in any respect on any written or oral statements or advice from Seller, other than the standard product specifications set forth in the most recent addition of Sellers published product brochures, in making that determination. 15. TAXES. Any applicable sales, excise and/or use taxes, if any, due under the Paws of any state, any local government authority, or the federal government of the United States, in connection with the purchase and sale of any equipment, parts, and/or services shall be the responsibility of the Buyer. 15. BUYER'S RIGHT OF TERMINATION. Buyer may terminate this contract in whole or in part upon notice in writing to Seller. Seller shall thereupon cease work and transfer to Buyer title to all completed and partially completed products and to any raw materials or supplies acquired by Seller especially for the purpose of performing this contract, and Buyer shall pay Seller the sum of the Following: (1) the contract price for all products which have been completed prior to termination; (2) the cost to Seller of the material or work in process as shown on the books of Seller in accordance with the accounting practice consistently maintained by Seller plus a reasonable profit therean, but in no event more than the contract price; (3) the cost f,o.b. Sellers plant of materials and supplies acquired especially for the purpose of performing this contract; and (4) reasonable cancellation charges, if any, paid by Seller on account of any commitment(s) made hereunder. 17. SELLER'S RIGHT OF TERMINATION. In addition to the other rights of termination provided for in this contract, and if this contract is made pursuant to any governmental rule or regulation, plan, order or other directive, upon the termination thereof, Seller shall have the option of canceling this contract in whole or in part. 18. WAIVER. Failure or inability of either parry to enforce any right hereunder shall not waive any right in respect to any other or future rights or occurrences. THANK YOU FOR CHOOSING BROWN EQUIPMENT COMPANY 4of5 Brown Equipment Company Kentucky1992501SKentuck Ave Evansville IN 47714 BROWN PhA00-747-2312 EQUIPMENT COMPANY www.brownequipment.net Vehicle Quote Q1 7558 2111 /2026 19. DELIVERY. Unless otherwise agreed to in writing by the Seller, the Buyer hereby agrees to take delivery ofthe materials on this order within the later of five (5) days after the wanted date shown an the face of the order or within five (5) days after notification, oral or written, that the materials are ready for shipment. In the event that the Buyer does not arrange to take delivery of the materials fn accordance with this Contract, Seller, at Seller's option, may: a) invoice the Buyer for the materials less freight if applicable; store the material in Seller's yard for a period not to exceed sixty (60) days from the date of invoice; charge a storage fee not to exceed 5% per month or fraction thereof of the selling price of the stored materials; add any applicable price increases listed on the face of the order; charge for any repair work to protective coatings harmed by weathering while such material is being stored; and charge applicable freight when shipment to the Buyer is made. Materials remaining in storage after sixty (60) days from the invoice date shall become the property of the Seller for disposition at the Seller's discretion, In that event, Buyer shall not be liable for the invoice price of the materials, but shall be liable for the storage fee and any repair work to protective coatings; or b) cancel the order and invoice the Buyer for cancellation charges, which shall be 50% of the selling price of the materials if the materials are standard, in- stock material, or the full selling price if the materials are special or nonstandard in nature and were especially fabricated for the Buyer. 20, PERIOD OF LIMITATIONS. Buyer and Seller agree that any action by Buyer against Seller for a breach of this contract, including any action for breach of warranty, or otherwise in connection with the goods sold under this contract, must be commenced by Buyer against Seller within one year after the cause of action therefore accrues. 21. CONFLICTING PROVISIONS OFFERED BY BUYER. Any terms and conditions of any purchase order or other instrument issued by the Buyer, in connection with the subject matter ofthis document, which are in addition to or inconsistent with the terms and conditions expressed herein, will not be binding on Seller in any matter whatsoever unless accepted by Seller in writing. 22. SEVERABILITY. In case any provision of this contract shall be declared invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired. 23. APPLICABLE LAW. This contract shall be governed by, and construed and enforced in accordance with, the laws of the State of Indiana. Buyer and Seller specifically agree that any legal action brought relating to this contract will be brought and tried in the federal district court in Evansville, Indiana, or, in the absence ofjurisdictlon, the Vanderburgh County Court of Common Pleas in Evansville, IN. Joho'Puirceu Name(Printed) IkACov or Tit#e Signature 1, UAta Date THANK YOU FOR CHOOSING BROWN EQUIPMENT COMPANY 5of5 FACTORY CLEANING EQUIPMENT«C Sales • Service • Rental • Chemical 800-793-3790 ! www.thesweeper.com Yorkville Public Works 610 Tower Lane Yorkville IL 60560 Attn: Jesus Navarro New Factory Cat XR 46C Rider Scrubber Standard Equipment 46" Scrub Path 325 AH Battery Pack & 30 Amp Charger Cylindrical Scrub Brushes Central Command II Energy Management System 3 HP All -Gear Front Wheel Drive 65 Gallon Polyethylene Solution Tank with Solution Level Indicator 78 Gallon Recovery Tank with 2" Drain Hose 2-1.5 hp/350 rpm Scrub Motors Dual 3-Stage Vacuums Linatex Squeegee Blades 7 Gauge All Steel Frame, with Large Poly. Rollers L.C.D. Readout for Solution Flow, Brush Pressure, Battery Charge and Hour Meter Horn, Back-up Alarm Heavy Duty Chemical Resistant Tires Cleans 43,000 Square Feet/Hour Rear Bumper with Poly Rollers Choice of Brushes Squeegee Width-53" Included In Price 420 AH Battery Upgrade Single Point Watering Front Sidebroom Systems Amber Strobe Warranty New: 7 Years Tanks, 3 Years Parts, 2 Year Labor, 90 Days Travel Price New... Freight... Subject to Tax 1578a Beverly Ct., Aurcra, !L 60502 Phone:800-793-3790 Fax:630.235.2 December 18, 2025 39,475.00 300.00 FACTORY CLEANING EQUIPMENTUC Sales • Service • Rental • Chemical 800-793-3790 1 www.thesweeper.com 60 Month Financing 806.00/Month Subject to Tax & Freight Authorized Acceptance/Date .., Quoted By Greg Arndt Cell #630-542-0758 greg.arndt@thesweeper.com 1578a Beverly Ct., Aurora, IL 60502 Phony: 300-793-3790 Fax: 530 236.240S Purchase Order Number FACTORY CLEANING EQUIPMENTL« Sales • Service • Rental • Chemical 800-793-3790 1 www.thesweeper.com Yorkville Public Works 610 Tower Lane Yorkville IL 60560 Attn: Jesus Navarro December 18, 2025 Tennant T20 Scrubber Reconditioned Cylindrical Brushes 50 HP 2.01- LP Powered Engine MaxPro Hydraulic Technology Touch-N-Go Operation 1 Step Button Memory Scrubbing Controls LCD Screen Display Ergo Space Operator Compartment Hygenic Solution and Recovery Tanks 80 Gallon Solution Tank 95 Gallon Recovery Tank 15 Gallon Demisting Chamber Dura Track Parabolic Rear Squeegee EZ Remove Debris Tray Variable Drain Valves 40" Scrub Path Poly Brushes New Warranty: 3 Years Parts, 2 Years Labor, 6 Months Travel, 10 Years Tanks Price New... $ 75,455.00 Freight... $ 1,193.00 60 Month Financing 1,600.00/Month Subject to Tax r 5 Authorized Signature Terms Agreed To Quoted by: Greg Arndt Cell: 630-542-0758 Email: greg.arndt@thesweeper.com 15 78a Bpvarly Cz., Aurora, 1 60502 Phone: 840-793 3790 Fax 631236.2405 Purchase Order Number WA FACTORY CLEANING EQUIPMENT«U Sales • Service • Rental • Chemical 800-793-3790 1 www.thesweeper.com Yorkville Public Works November 18, 2025 610 Tower Lane Yorkville IL 60560 Attn: Jesus Navarro New PowerBoss Nautilus LD Scrubber Cleans 95,000 Square Feet/Hour 45" Cleaning Path LP Powered Kubota Engine 55 HP 1.6 L Tier 3 Cast Iron Engine Block Two 45' Cylindrical Scrub Brushes 2.1 Cubic Foot Debris Hopper Safety Dump Manual Hopper Quick View Hydraulic Squeegee 105 Gallon Solution Tank 105 Gallon Recovery Tank Durable Rust Free Poly Tanks Solution/Recovery Tank Warning Lights Automatic Squeegee Lift in Reverse Low LP Indicator Stainless Steel Scrub Deck Rotomolded Hopper with Stainless Bottom Warranty: 3 Years Parts, 2 Years Labor, 5 Years Engine, 6 Months Travel, 10 Years Tanks Price New... Freight... Subject to Tax 65,020.00 500.00 Options New Side Scrub Performance Package: Right Hand Side Scrub Brush, Rear Squeegee Protection, Parking Brake, Front Wheel Splash Fender.., $ 6,712.00 Safety Package: Amber Flashing Light, Backup Alarm, Safety Seat Switch, Fire Extiguisher, Sound Suppression... $ 1,932.00 TGT Heated Solution... $ 4,069.00 2578a Bcveriy Ct., aurora, IL 60502 Phone; 800-793-3790 Fav 630.236.2405 WWFACTORYCLEANING EQUIPMENTLU Sales • Service + Rental • Chemical 800-793-3790 1 www.the.5weeper.com Authorized Acceptance 60 Months Financing New 1,317.00/Month Subject to Tax Purchase Order Number Quote Submitted By: Greg Arndt greg.arndt@thesweeper.com 630-542-0758 1578a Beverly Ct., Aurora, IL 60507 Phone:800-793-3790 Pax:630.236.2405 STACK E Q U I P M E N T Inventory Services About Us Resources V Locations Specifications: Year 2026 Make Skyjack Model SJ4740E Lift Type Scissor Lift Platform Height 40 ft Load Capacity Hours 0.6 hrs Fuel Type DC Condition New Paint Original Serial Number A103008947 2026 Skyjack SJ 4740 E 33,500 In Stock Hartford, WI Request a Quote Description This 2026 Skyjack SJ4740E - New Scissor Lift is availabie and in stock today for $33500 and is located in our Hartford, WI yard. Contact us today for more information. Stack Equipment offers nationwide delivery! Sou rcewell Atlas Toyota Material Handling (MN) 8601 Xylon Ct Awarded Contract Minneapolis, MN 55445-1840 TOYOTA Phone: 763- 425-9066 Contract #053024-ATY hops://www-atlastoyota.com/ December 09, 2025 United City of Yorkville 651 Prairie Pointe Drive Yorkville, IL 60560 Dear John Sleever, We are pleased to submit the attached Toyota CLASS V (I.C. FORKLIFT) quotation for your review and approval. As an authorized Toyota dealer, Atlas Toyota Material Dandling can provide the high -quality equipment and service you would expect from the world's leading forklift manufacturer. This quotation reflects our understanding of your forklift needs, combined with a careful configuration of the appropriate equipment and options. To place your order, please sign and date the quotation where indicated and return to me. If you have any questions, please contact me. Thank you for your interest in our company and our Toyota products. We look forward to being of valuable service to you for your material handling needs. Sincerely, Greg Sanders Phone: 763-425- 9066 Email: GSanders@AtlasToyota.com 1 - Sourcewell a Awarded Contract Sourcewell Member To. United City of Yorkville 651 Prairie Pointe Drive Yorkville, IL 60560 Attn: John Sleever jsleever@yorkville.il.us Atlas Toyota Material Handling (MN) 8601 Xylon Ct Minneapolis, MN 55445-1840 Phone: 763-425-9066 https://www.atlastoyota.com/ Date: December 09, 2025 Quote No: 05520203 Phone: 630-878-7288 We respectfully submit this quotation for the following NEW Toyota Internal Combustion Lift Truck (1 each): Toyota... Proud to be the world's #1 forklift manufacturer! TOYOTA MODEL 5O-8FG35U, Internal Combustion Lift Truck, quality engineered with the following specifications: Solid Pneumatic Tires LP Gas Powered - UL Type "LP" Rating [{m` SYSTEM OF ACTIVE STABILITY`" (SAS) Toyota's industry exclusive System of Active Stability SAS) helps reduce lift truck instability by electronically monitoring and controlling various functions of the lift truck. Active Control Rear Stabilizer: Various lift truck sensors simultaneously monitor vehicle speed, fork height, load weight, and vehicle yaw (or angular acceleration). Should the operator inadvertently place the Photo may portray optional equipment not included in truck in a potentially unstable lateral condition, your quotation. the sensors trigger the S AS controller to activate the Active Control Rear Stabilizer to help reduce the likelihood of a lateral tip over. Active Mast Function Controller (AMC): Should the operator inadvertently place the lift truck in a potentially unstable longitudinal condition, these same sensors trigger the SAS controller to activate the AMC, which limits forward tilt and/or tilt back speed to help reduce the likelihood of a longitudinal tip over. AUTOMATIC FORK LEVELING Toyota's Automatic Fork Leveling feature increases productivity while reducing damage with a push of a button. By depressing the Automatic Fork Leveling button during forward tilt, operators are quickly and easily able to level the forks. 2- Sourcewell December 09, 2025 Quote: 05520203 Opportunity: 0041459247 FULL FLOATING PLANETARY DRIVE AXLE Your Toyota lift truck is outfitted with a rugged planetary drive axle. This planetary drive axle decreases the torsional stresses commonly experienced with power shifting, resulting in greater durability, reliability, which results in increased uptime. LCD MULTI -FUNCTION DISPLAY II Features on the new MFD II include data log functions, fuel information, & operation data log all with QR code output; fuel gauge (excluding LP); and password protected administrator level access that can manipulate functions such as travel, vehicle management, and operation data log functions. Mast 3-Stage (FSV) mast with full free lift provides excellent visibility to load and fork tips, while providing smooth, quiet and consistent operation. Mast Specifications: Maximum Fork Height - 187.0" Overall Lowered Height - 90.2" Over Head Guard Height - 87.00" Free Lift - 42.1" with standard Load Backrest Lifting Capacity Base Model Capacity — 8,000 ibs @24" load center Actual Capacity, based on quoted specifications - 7,700 Ibs @24" load center to 187.0" MFH Actual capacity ratings stated above are based on standard features, options, and at- tachments available through Toyota at the time of quoting. Non-standard features, options, and attachments may affect actual capacity ratings. Please contactyour Toyota sales representative for additional information. Tilt 6 degrees forward and 6 degrees backwards Carriage ITA Hook Type 46" Carriage Forks Forks 48" x 6" x 2" - Class III Load Backrest 48" High Load Backrest Attachments Cascade 46" Integral Sideshifting Fork Positioner (Maximum 96" Forks —forks longer than 96", consult Cascade) 4-Way Valve (with 3rd & 4th function hosing) Includes option A26A: Hi -Capacity Cooling Speeds Travel Speed: 14.70 mph Lift Speed: 102 fpm 3- Sourcewell December 09, 2025 Quote: 05520203 Opportunity: 0041459247 Engine 3.7L 1 FS-US 4 cylinder Industrial Engine Overhead valve (OHV) Distributor less ignition system Net Horsepower Rating: 87 @ 2350 rpm SAE HP Net Torque Rating: 212 @ 1500 rpm SAE ft-lb Transmission Automatic Transmission with Reverse Phase Type 2-Stator Torque Converter Steering Load Sensing Hydrostatic Power Steering with Tilt Steering Column Wheels and Tires Front Tires: 250-15-Solids (Pneumatic) Rear Tires: 7.00-12-Solids (Pneumatic) Additional Cascade Integral Sideshifting fork positioner Equipment UL Approved Model Type °LP" (tank not included) Included Drum Brake Rear View Mirrors (Left & Right Sides) 2-Stator Torque Converter Transmission (1 Speed) LED Strobe Light (Amber) LED Rear Combination Lights Steering Wheel with Knob Rear Assist Grip with Horn Button Back -Up Alarm Front Solid Pneumatic Tires - Including Quick Heel Style Rims Rear Solid Pneumatic Tires - Including Quick Heel Style Rims Quick Heel Mylnsights Standard Other Outstanding • EPA/CARE Certified Engine Toyota Features . Operator Presence Sensing System (OPSS) Dual Action Hand Parking Brake Electronic Shift Control Electronic Speed Control Low Entry Step Height Dual operator Assist Grips Dash Integrated Pen/Pencil/Cup Holder Durable Rubber Floor Mat High Visibility Overhead Guard LED Headlights Key Off/Headlight Off System Some standard items fisted within this quotation may be replaced or altered due to optional equipment. 4- Putting technology to work for you. SEnS Sourcewell December 09, 2025 Quote: 05520203 Opportunity: 0041459247 TovorA a.YrIf,o Scan the OR Code to learn more Not applicable to all models. Click here for more details: hltos://www.tgyotaforkiift.com/sens Mylnsights Standard telematics provided on most Toyota forklifts deliver valuable insights and telematics) actionable data for your business. Increase uptime, optimize your fleet, and view detailed analytics by completing your free registration at my.toyotaforklift.com today Standard Insights: Hour Meters, Error Codes, Impact detection, Location Tracking Warranty 12 Months or 2,000 hours whichever occurs first: Basic 36 Months or 6,000 hours whichever occurs first: Powertrain Warranty coverage for non-standard option components will be covered by the manufacturer of that component and not covered under the Toyota forklift stand- ard or powertrain warranty. We offer a Toyota factory authorized warranty on all new Toyota Material Handling Equipment. Investment Price -Toyota Model 50-8FG35U as specified above: $65,495.95 Each Net Price including delivery: $65,495,95 Each Currently delivery is about 90 days. Please budget a 3% price increase we expect (final amount has not been released) if the unit is not ordered in Demita, 2025. Financing and Toyota Industries Commercial Finance has been providing effective finance so#u- Maintenance tions to customers since 1985. As Toyota Material Handling's captive finance part- ner, we are committed to offering customized financing solutions, tailored financ- ing terms, unmatched industry experience, ultimate transparency, and an unparai- leled understanding of your unique business needs. In addition, Full Maintenance and Planned Maintenance programs are available. 5- Sourcewell December 09, 2025 Quote: 05520203 Opportunity: 0041459247 Terms and Condi- Payment: Net 30 days / Cash or Financed tions Delivery: Will advise at time of order. F.O.B.: Delivered Prices are exclusive of any sales or use taxes now in force or which may be made effective in the future by any federal, state, or local governments. Lease offerings subject to credit approval. Cancellation: Buyer may cancel its order, reduce quantities, revise specifications or extend schedules only by mutual agreement. Reasonable and proper cancellation charges (minimum of 20% of purchase price per unit) will apply and which shall take into account expense already incurred and commitments made by Seller and shall indemnify Seller against any loss. Performance and specifications stated are based on specific testing and operat- ing conditions. Actual performance and specifications may vary based on appli- cation, option configuration, operating conditions, and environmental factors. Some options and configurations may void UL. Conditions subject to change to those in effect at time of delivery. Your signature on this proposal constitutes an order. Please contact your Toyota sales representative for additional information. PRE -SHIPMENT PRICE INCREASES We are working to have this removed from our government proposal templates. We may, on one or more occasions, increase the price of the ordered equipment, and you shall pay the increased prices, if up to 30 days prior to date of shipment, a) the U.S. Material Handling Equipment Producer Price Index ("MHEPPI") has in- creased four percent (4%) or more as compared to the MH EPPI as of the date of customer's proposal acceptance; or (b) the manufacturer of the equipment in- creases the price the seller pays the manufacturer for the ordered equipment due to any new or increased government fees, tariffs or duties. Price increases will correlate to, as applicable, the percentage increase in the MHEPPI or manufac- turer price increase. Eel Sourcewell December 09, 2025 Quote: 05520203 Opportunity: 004145 9247 TELEMATICS AND DATA COLLECTION The equipment in this proposal is enabled with the Mylnsights system ("System"), which collects certain location and operational data concerning the equipment and transmits it to Toyota Material Handling, Inc. for processing and analytics. Your use of the System is subject to the Mylnsights Master Agreement or other written agreement explicitly governing your use of the System between you and Toyota Material Handling, Inc. (the "System Master Agreement'). If you and Toyota Material Handling, Inc. are not parties to a System Master Agreement, your use of the System is subject to the Mylnsights Telematics Terms and Condi- tions found at https://www.toyotaforklift.com/myinsights-legal ("System Terms"), which are incorporated herein by reference. Your acceptance of this proposal (as provided in the following paragraph), or otherwise using the equipment, consti- tutes your acceptance of the System Terms and the formation of an agreement between you and Toyota Material Handling, Inc. based on the System Terms. You may opt out of data collection features for the System as provided in, as applica- ble, the System Master Agreement and System Terms. Failure to opt out signifies your consent and agreement to the collection and usage of data in accordance with, as applicable, the System Master Agreement and System Terms. QUOTE ACCEPTANCE This proposal constitutes an offer by us that you may only accept on the terms set forth herein. To accept our offer, you shall (a) sign and return the signed pro- posal to us; or (b) issue a purchase order that attaches or otherwise references this proposal. If you issue a purchase order under the preceding sentence, the parties acknowledge that any terms (including pre-printed terms) appearing thereon will have no effect and are expressly disclaimed and your acceptance is limited to the terms of this proposal. Your acceptance of any item offered hereun- der will be deemed an acceptance of all terms set forth in this proposal. Servicing Dealer Atlas Toyota Material Handling Sincerely, Accepted: Atlas Toyota Material Handling (MN) Sourcewell Cash Price $ Financed Payment*Per Month By: Sy.- T Name: Greg Sanders Name: 5n tr Title: Title: Y Date: ; l I)AI n 7- Months Sourcewell December 09, 2025 Quote: 05520203 Opportunity: 004145 9247 Toyota 360 Support Options not included in this quotation) Item Price Accepted* 1. Toyota 360 Support Plus 3 $899 36 Months/6,000 Hrs Carriage to Counterweight Warranty 60 Months/6,000 Hrs Major Parts and Component Warranty Up to First (4) PM's Included (Parts and Labor) 2. Toyota 360 Support Plus 4 $1099 48 Months/8,000 Hrs Carriage to Counterweight Warranty 60 Months/8,000 Hrs Major Parts and Component Warranty Up to First (4) PM's Included (Parts and Labor) 3. Toyota 360 Support Plus 5 $1299 60 Months/10,000 Hrs Carriage to Counterweight Warranty 60 Months/10,000 Hrs Major Parts and Component Warranty Up to F rst (4) PM's Included (Parts and Labor) Customer., please signif r acceptance of an options initialing in the space provided. UPGRADETO 36o -h TUYUTA 360 SUPPOFi-A In€hides I year of scheduled planned maintenance (up to 4) and ad( Not applicable to all models. See mere for more details: www.ToyotaForklift.corn/360-sup port encl I C O M R A N I E 9 City Of Yorkville - Big Joe PDS25 Quote City Of Yorkville Yorkville, IL 50560 John Sleezer jsleezer@yorkville,i1.us We respectfully submit this quotation for the following: BIG JOE PD525-130 Power drive Straddle Stacker 130" Lift Height 83" Collapsed Height 2500lbs Capacity 42" Forks Maintenance Free Battery Pack (4) AGM Batteries On Board 110V Plug In Charger Standard Equipment 24V Travel Controller AC Drive Motor Battery Discharge indicator, hour meter, key switch Belly button reverse switch Anti Roll Back Regenerative braking Adjustable Straddle Legs: 38" to 50" ID in 4" increments 3" Wide Straddle Legs 32" x 36" tall Load Back Rest Lead time 2 to 4 weeks ITEM Big Joe PDS25 ATLAS TOYOTA MATERIAL HANDLING, LLC. Reference: 202602 02.164018974 Quote created: February 2, 2026 Quote expires, May 3, 2026 OTY UNIT PRICE TOTAL 1 $13,500. 00 $13,500.00 Shipping (tax extra) $ 750.00 Total $14,250. 00 A I General Terms of Sale 1, This order is tendered by Buyer for acceptance and shall become a hinding contract only when accepted by an officer of the Seller at its office in Elk Grave Village, IL. Upon said acceptance, this order shall be effective attar they shall survlve (1) the deliveryof the equipment ordered hereunder and ( 2) the signing of an additional security agreement(s) relating to said equipment If the terms hereof conflict with any security agreement, the terms of the latter shall control. 2. Unless otherwise specifically agreed, all prices are for material packed for domestic shipment and for defivery to paint of shipment. Shipping dates are approximate and based on prompt receipt of all necessary information. Title (subject to a security interest) shall pass when the goods have been delivered to Buyer and (hereupon all risks shall be upon the Buyer, Buyer shall pay al I transportation and delivery charges to final destination. 3. The amount of taxes slated on the reverse side hereof, If any, is approximate only. Buyer is liable for the full amount of all taxes appiieal3lg to or as a result of this transaction, exclusive of franchise taxes and taxes measured by the net income of Seller. Buyer shall pay the amount of all such taxes as at any time requested by Seller as if originally added to the price. If Seiler pays such taxes, Buyer shall reimburse Seller therefore. 4. Seller shall have a security interest in the equipment delivered hereunder until the total selling price, including taxes, delivery and other charges, is paid in full by Buyer. Buyer agrees to sign and deliver to Seller any additional security agreement required by Seller to secure the amount awed. Any deposit made by Buyer hereunder may be used by Seller pending acceptance or rejecllor of this order, 5. Buyer hereby warrants that is has good and marketable title to any trade-in equipment delivered or to be delivered to Seller as part corsideration of this sale, free and clear of any and all filers and encumbrances at the time of delivery thereof to the Seller) that Buyer has lawful right to n6 the same; and that the said trade-in equipment is to be delivered to Seiler in the same condition as it was when inspected by Seller or its aged. The Seiler reserves the right to accept or reject said trade in equipment at its option, if in its sale judgment the condition thereof, upon delivery to it. is not the same as when first inspected- It is agreed that the total liability of Seller to Buyer for such trade-in equipment shall be the allowance stated in this order, which amount shall be applied by Seller as partial payment upon the selling price of the equipment ordering hereunder. 6. Partial shipments may be made and paymems therefore shall become due In accordance with the terms hereof. 7. Finance charges are subject to rates in effect at lime of delivery of vehicle herein described. 8. The terms of the sale herein are subject to credit approval and Seller may at any time prior to delivery modify the terms of payment originally specified to require payment in advance. 9. Specification covering Seller's products, accessories and attachments therefore are subject to change without notice in the course of production. 10. If Buyer shall fail or refuse to accept delivery of the equipment and pans ordered hereunder or shall default in the performance of any of the terms, covenants and conditior•s of this agreement. Seller may retain the cash deposited or paid to it and/or equipment accepted by it on account of the sale price and to apply the same toward payment of 4 damages. It equipment ordered has been delivered to Buyer by Seller at the time of default, Seller may declare the lull amount due and payable without notice or demand and may repossess the equipment. Repossession and disposition of the equipment she be pursuant to applicable laws. 11. Seller shall not be liable for loss or damage due to delay in delivery or manufacture, resulting from any cause beyond Seller's reasonable control, including but not limited to, compliance with any regulations, orders. or instructions of any federal, state or municipal government or any department or any agency Ihereot, acts of God, acts of omission of the Buyer, acts of civil or mllitery authority, tires, still factory shutdowns or alterations, embargues, war, riot, delays in transportation, or inability due to causes beyond the Seller's reasonable control to obtain necessary labor. manufacturing facilities or materials from the Seller's usual sources; and any delays resulting from any such cause shall constitute cause for extending delivery dates and receipt of the goods shall constitute a waiver of all claims for damages. In no event shall any claim for special or corsequenbal damages be made by either party. 12, Buyer may cancel its order, reduce quantities, revise specifications or extend schedules only by mutual agreement as to reasonable and proper cancellation charges which shall take into account expense already incurred and commitments made by Seller and shall indemnify Seller against any loss. 12. Seller hereby warrants to the Buyer each new product to be free from defects m material and workmanship under normal use and maintenance as herein provided. Seller's sale obligation under this warranty shall be limited to repairing, replacing or allowing credit for, at Seller's option, any part of the product which under normal and proper use and maintenance proves defective in material or workmanship wilhln ninety (K) days after delivery to Buyer or five hundred (500} hours of use by the Buyer, whichever sha[I occur first; provided that notice of any such defect and satisfactory proof thereof is promptly given by Buyer to Seller. and thereafter such part is returned to Seller, with transportation charges prepaid, and Seller's examination proves such pan to have been defective_ This warranty does not apply in respect to damage to any product or accessory or attachment thereof caused by overloading or other misuse, neglect or accident, nor does this warranty apply to any product or accessary or attachment, thereof which shall have been repaired or altered in any way. THIS WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES (except of title) expressed or implied INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR PURPOSE, and in no event shall Seller be liable for consequential or special damages, This warranty does not apply to batteries, tires, distributor points. spark plugs or other trace accessories, which are covered by the existing warranties, if any, of the respective manufacturers thereof. 14. As to used products or equipment, they are sold "as is" and WITHOUT ANY WARRANTIES (except of title) express or implied INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR PURPOSE. As to products or equipment, the only warranty (except of title) is that set out in separate SELLER'S USED EQUIPMENT WARRANTY. 15, The rights and obligations of Seiler and Buyer under any order placed pursuant hereto shall be governed by the laws of Illinois. No waiver, modification or addition to any of the provisions of the face hereof shall be binding unless made in writing by an officer of Seller. Signature i I Mau e, Moab Signature J Date v , 3-ch n PU r Printed name Prepared By Jennifer Hogan Account Manager-Forklik Sales" jhogan@adastoyota.com 17085368003 Atlas Toyota Material Handling 1815 Landmoier Road Elk Grove Village, Illinois 60007 pre Agmv Learn more YU prei h Enter n Delivery Zip CodeAirgasa an Air Liquide company S_dr:h gases welding, 5afety products & more A One Time Payment Need an Accnurl- Register it Login Find a Branch Customer Service SOS Search Careers Cart (0) OFFERS & REBATES INDUSTRIES SOLUTIONS RESOURCES Are you currently located in California? Yes No Ho . 'Jategory Page / Weldirg Products Welding SUppnn Equipmanr r Fume Extraction Eguiprr7ant : MIL951 575 r q,ew larger pMu-- Miller? 208 -230V 900 CFM FILTAIR® Fume Extractor By Miller Electric Manufacturing Darashest Airgas Part #: MIL951575 Manufacturer Part #: 951575 120,43 952 Each Fravide your delivery Zip code or log into your account get up-to-date product avallability, pricing and delivery options. item Details Mlller7 FILTAIR39 Capture 5 The Capture Zgne, redefined Innovative, extended -capture, fume extraction system designed Speciftcaily for welding Exclusive ZonaFlow" technology createe a much larger capture area than existing soufce-capture products. Ideal for fabrication shops, manufacturing and training Show more details and specs Recently viewed by you FI Miller 115 V 675 CFM FILTAIRM Fume Extractor Customers also considered kEII r IJ , Miller Mlltermatict 256 Single Phase MIG Welder With 208 • 240 Input Voltage, 350 A... 9 MlllenS 250 Amp .035" -1l16" Spoolmaticg 30A Spool Gun With 30' Cahle AnnEnter a delivery Tip Code an Air Llquide company Search gases, welding, safety products & mitre egg Learn more Qoe Time Payment Need an Accow,t Register or Login Find a Branch Customer Service SOS Search Careers cart (0) A OFFERS&REBATES INDUSTRIES SOLUTIONS RESOURCES Are you currently located in California? res Nc Home Category Page / Welding Produrts , Welders& :miG'Welders MIL951766 Bove, ¢n; so• p"er .mage to v;ew argeF p rTx Miller® Millermatic0 255 Single Phase MIG Welder With guy this with ... 208 - 240 Input Voltage, 350 Amp Max Output, Auto - Set' Elite Parameters, EZ-Latch Cylinder Rack Running Gear And Accessory Package av Miller Electric Manufacturing 6atasheet Airgas Part k MIL951766 Manufacturer Part #f 951766 4,69300 ca,:h 4r iY Provide your delivery ztp cnde, or log into your account to get up-to-date product availability, pricing and delivery options. item Details Millermai 255 M°GrPulsed MIG Welderw/ =-Larch" Running Gear-208i240Y Show more details and specs Recently viewed by you Miller@ 250 Amp .035" -1/16" Spooimatic® 30A Spool Gun With 30' Cable 2,20600. 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One Time Payment ^+e =.1 r,n r-.:cane"' Register or Login n see procur,; wai'=G r:• Enter a DeRvery Zip Code Find a Branch Customer Service SIDS Search Careers Cart (D) an Air Liquide company Search gases, welding, safety products $ rrior a P OFFERS & REBATES INDUSTRIES SOLUTIONS RESOURCES Are you currently located in California? vas Ma Home r Category Page 'Neldiny Products ' Welders 8 Accessories ; Automated Welding 3 Cu-rng , Automated Plasma Machines i HYPOS3343 Hover ::ur>-ever .mage to v ea Barger aErtwe 014 Free Consur les Kit Available Hypertherm@ 200-600 V Powermax65 SYNCO Plasma Cutter With 75 Degree Handheld Torch And 25' Lead By Hypertherm Airgas Part #: HYPO83343 Manufacturer Part #: 083343 Ar 5 00 i -ach e your delivery zip code or log Wto your account to get up-to-date product allab Ericing and delivery options F. P,V Buy this with ... L24 Hypertherl Torch Sheath 1660D Item Details The Powermax65 SYNCA, is a next generation professional -grade au pEasma cutter that dramatic6y simplifies system operation fur cutting and gouging up to 20 mm (314-) Featuring automated system process setup via advanced RFnp-enabled SmartSYNCV torches and a revolutionary single-plece cartridge A Show more details and specs Hyperrtherl Replacment Filter 102001 Each Hypertherm® Deluxe Circle Cut Guide Kit For SmartSYNC'" Terchh 29400; Each VIEW MORE ACCESSORI Recently viewed by you Airgas an Air Liquide company Search gases, we€ding, safety products & mare Shopping Cart My Cart (5) Clear Can Agree Learn more One Time Payment Register Login Find a Branch Customer Service SIDS Search Careers A OFFERS & REBATES pii]USrRIES SOLUTIONS RESOURCES Order Gelivery Zip Code 7f) Nr.,rT•her optxwaf? Victi Heavy Duty 48' To get up-toda?e product availablllty, pricing and Curting'rorch delivery epticns. log it to your account Saf-T-Cart 2 Cylinder Cart With Pneumatic Wheels And Continuous Handle Estimated Ship We Ship It 04/28/26 StandardShrpping I Chap. Delivers 3-5 days after ship date To get jp-ro-date omduct availahiliry, prictrtg and delivery options, log in to your account. 0 1,805.98 1.805 9B i REVOV7 1,351.31 VictooD Heavy Duty/High Capacity Oxygen Single Stage Industrial Regulator Victorn Heavy Duty/High Capacity Acetylene Single Stage Industrial Regulator Estimated Ship Date Ship It 04/27/26 Standard Shipping I Change Delivers 3-5 days alter ship dale To get up-to-date product avariaolliry, pncing and deklvery •7ptil7ns. log 0 to your account. 1 charq. Estimated Ship Date Ship It 04/16/26 Standard Shipping I Ch=nyc Oailvers 3-5 days after ship dale To get up -to -dale product availability, pncln[l and delivery options, log in to your account Airgas True Estimated Ship Dale Ship it 04/16/26 Standard Shipping I i?jnge Delivers 3-5 days after ship date CoxreelsE• 1275W Series I To get up-to-date product availability, pricing and Hose Reel For 3/9" X 1 50' delivery options, lag in to your account 1 Hosew '.. :" -' ' Airgas Truck w;t av i bl> REMOVE 228.00 228.00 /Each Valid thru 06/30/26 ff- Save $210.89 (48%) REMOVE 228.00 228.00 each Valid thru 06/30126 bC38-'e'rIC-er= Save 5210.89 (48%j REMOVE 1,390.00 Estimated Ship Data Ship It 04/27/26 Standard Shipping I Change Delivers 3-5 days after ship date My Costs fill Subtotal (5 itefrts) $5,003.29 f tr7C777?IOr] L'I`a.''Vt Have a promo code ? Estimated Order Total* $5,457.93 The shipping, handling and freight charges displayed above are estimates only Actual shipping, handling and freight charges will he calculated upon shipment, Additional itemized charges such as special handling, cylinder rent, hazmat fees, taxes or other charges may apply. Final shipping, handling, freight, and any adchtional itemized charges will de communicated to you via final invoice Needhelp? Contact us at wecanhelp@airgas,com or call 866-935-3370 M-F, Sam-7prn ET. 0000 9 2026 Airgas, Ins_ All rtignts neserven Customer Service Privacy Policy Terms & Conditions Terms of Sale Do Not Sell/Share My Personal Information Website Accessibility Return Policy Webs to Accessibility AIR#— ELEMECH Quotatleti C L TRICA[. ANV M,S 14ANICAL CNCIHCERMG SERVICES City of Yorkville s . - July 18, 2025 IL 2507-047 attention: John Sleezer Email: jsleezer@yorkvilleJ1.us From; Brian Groszek Portalogic Water Fill Station bgroszek@elemech.com FS-63 - Hydrant 630} 499-7080 x 105 Payment Terms: JSY upon approval of submittal, NET30. 85% upon delivery of equipment, NET30 Itern, Part No. D. 1 FS-63 - Over Bulk Water Station 1 47,500.00 47,500.00 Hydrant 66"x36"x75" Painted Steel Enclosure, With Lockabie Door Terminal Window Kit, Latchable Door Keypad Access & Display panel Manual Shutoff Valve - 3" Backflow Prevention 3" Control Va Ive - 3" Meter - Single Outlet Configuration Drain 5olenoid - Cold Climate Package Installed over existing hydrant. Connection from hydrant to piping by owner/contractor. 2 Software Portalogic - Station and User Management software 1 0.00 0.Op Remote Software Training Session Portapay customer payment partaI Included 3 Warranty Parts Warranty- (1) Yearor 18 months from shipment 1 0.00 0.00 Software and IT Support- (1)Year 4 Crating Crating is included. Shipping to be charged at cost. 1 0.00 0.00 47,500.00 Aece tanceof uatat' 7' I accepted by signature with return o dgnrderCaelemech.com. Authorized Signature Date J Purchase Order No. EleMech Acceptance Date Page 1 of 2 ELEMECH INC. 2275 WHITE OAK CIR. . A{1RORA, IL 60502 o TELEPHONE f630) 499-7080 + FAX (630) 499-7760 P&ELEMECH ELECTRICAL AND MECHANICAL ENGINEERING SERVICE'S O tgtat9 o0,lp§..4S.,Qn 1. (]Isplay will prompt users to login with their established account number and PIN, 2, If dual outlet, display will prompt user to select top or bottom outlet. 3. Water purchases will be made by using either the customer's linked online payment method IPortapay}, credit/debit card reader (if added), or via generated invoice. 4. Display will prompt user to either enter desired volume or operate manually. 5. Start and Stop buttons will Control the water flow. 5. Transaction concluded when the volume Is dispensed or when Stop button pressed. 7. Volume is logged to Portalaglc along with date, time NOTES; 1. Additional panels and mounting hardware may be required based on total power requirements and location. Capacity does not include heaters, site lighting or other power consuming loads- Any additional mounting hardware that is required is not included within this scope of supply. 2- Any Item not specifically listed above is not Considered part of this scope of supply. Please contact our representatives listed above for further clarification. 3. Pricing is valid for (301 days from noted date and may be subject to change due to current market conditions. Special Information and Exceptions , Price does not include any unloading or any applicable fees or takes (Local, Federal, or i Destination) Prices are in U S. dollars unless noted otherwise Preight is not included. Actual price of delivery will be added to final invoice. Price does not include installation or building modifications Term of payment Payment terms shali be as stated below or as agreed upon terms- 15% upon approval or submittals in at 30 days) 85% upon delivery of equipment (net 30 days) All Terms NET 30, All Currency USO] Oue to supply chair issues and extended delays, EleMech reserves the right for partial invoice prier to project shipment Submittals EleMech will provide documentation to the customer per the following schedule, Drawings for approval including layouts, connection details, anchorage, and control panel complete gill of Material of all pieducts furnished. ipr All EleMech will maintain the following schedule. Submittals 2 weeks after acceptance of a written purchase order if required. Equipment delivery 8-10 weeks after approved submittal or notice to proceed O&M manuals prior to equipment start-up For any delays in delivery which are beyond Eleivterh's responsibility, a finance charge of 1-9% of the contract value per month will be due and payable to EleMech Page 2 of 2 ELEMECH INC. e 2275 WHITE OAK CIR. o AURORA, 1L 6050,2 . TELEPHONE (630) 499-7080 a FAX (630) 499-7760 PORTALOGIC114APRODUCTOFELEMECH, INC. WATER FILL STATION MODEL FS-63 Portalogic management software included) For controlling user access, flow metering, and billing Hydrant, reuse, potable, and frac Specifications ENCLOSURE Temperature controlled, outdoor rated, lockable walk in enclosure including pre -installed FS-20 control panel for a complete system. HAULER ACCESS Multiple access methods including keypad entry, swipe cards, key fobs, credit/debit cord, and others as required RECEIPT PRINTER Heavy dutyklosk-styleprinter, illuminated chute, large capacity roll INTERIOR Encloses a metered valve )2"-3"), backnow preventer, and power panel POWER. 240/I20VAC, 20 AMP FLOW RATE Lip to 1,100 gallons per min (4,164 liters per min) TEMPERATURE Operating temperature range -40°F to 122° F (-40°C to 50'Q SOFTWARE Station interfaces with Portologic management software for record keeping, billing, monitoring, and reporting CERTIFICATIONS 1 cU, us r] 75" 36 4- 1 T} e FS 63 wa!ef `ill sionor jS tamper -proof and easy far hau:2r5 to use This station provides 5,mOe and Secure hauler access by accc)unt number/PIN. or through nrher available me=hods. It houses a temperature controlled metering contrn valve and aacklow preventer and seamy s,iy cammunicote; with Porlalog,c managemenr software for simple management. A Outdoor rated card reader and keypad SOLAR POWERED Stotions can be powered by solar energy for remote installations COLD CLIMATE PACKAGE Heaters, insulalion, and }teat tracing can be added to protect The station in cold climates HOT CLIMATE PACKAGE Air conditioners and sunshields can be added to protect the station in hot climates GATE/DOOR CONTROL The station can interface with automatic gates and doors if needed Stations come fully assembled, tested, and ready to install. Aer access station operation I Hauler connects truck to outlet connection The station comes with Fortalogic management software 2 Hauler enters ID/PIN number which can be installed on any number of the facility's PCs. or RFID swipe cord (added option) 3 Hauler follows display prompts and enters information such as desired volume 4 Control valve opens and hauler begins All controller components furnished in specificafior to fill their truck are guaranteed for 18 months from date of shipment. 5 Water will outamatically hum off or the Management software updates and phone support is houler may press 'stop' provided for two years from date of shipment. PORTALGGIC For more information about Portalogic, please visit www.portalogic.info, or contact an EleMech engineer at: ElWec.h, Inc 1 2275 Whi'e Oak Orcla, Aurora IL 60502 1 630-499-7080 1 e!emech,nccom Mobile phone (optional) HAMMER441 STRENGTH Order summary C3 Lifecycle Exercise Bike Life Fitness 3-Tier Short Saddle Dumbbell Rack (5-50) Hammer Strength 12-Sided Urethane Dumbbells Hammer Strength Round Rubber Olympic Plates Hammer Strength Round Rubber Olympic Plates Hammer Strength Round Rubber Olympic Plates Hammer Strength Round Rubber Olympic Plates Hammer Strength Smith Machine Hammer Strength Urethane 12-Sided Olympic Plates 6 LB Q FREE PLAFES 1-55a2- `•)1 Hammer Strength Muiti-Adjustable BenchIN' harccal Fraine / 31ack Upholster, 39 476-ao 38,924.00 2,469. 1,681, 7,128. 1,352. 380. 156. 76. 7,230. 3,602.:'I Club Series+ Treadmill discount code Subtotal - 30 items Shipping Total of TOTAL SAVINGS $552.00 Express checkout Contact Email 0 Email me with news and offers Delivery Country/Region United States First name *REQUIRED Last name *REQUIRED Company (optional) 14,850. 38,924.00 38,924.00 Signin J Enter your email here... WHAT WE DO MY ACCOUNT CUSTOMER SERVICE FOLLOW US in X 2100 Golf Rd. Suite 230 Rolling Meadows, IL 60008 P 1-800-771-9665 11 K+ Reviews 5hopperApproved Copyright O 2026 It Supplies. All rights reserved. Powered by nopCommerce 1 SORT ::: DISPLAY sum J HP LATEX PRINTERS Ld Home > Brands >> HP » HP Wide Formal Printers i> HP Latex Printers HP Latex Printers allow print service providers to produce a wide range of applications using HP Latex Printing Technologies. Application options using HP Latex Printers include: outdoor signage and advertising, retail - point of purchase displays, vinyl banners for exhibitions and events, vehicle graphics and adverts and indoor wall and floor decor. The broad range of prints that can be produced using HP Latex Printers is truly stunning. Expand your business today with HP Latex Printing Technology. Application & versatility of HP Latex Printers Print on a wide range of latex media including vinyl, textile, film, paper and uncoated papers. HP Latex Printers produce vivid indoor and outdoor signage, retail point -of -purchase displays, vehicle graphics, and interior decoration. Signage is more durable and long-lasting than eco-solvent materials. IT SORT III DISPLAY J r 19mmmmmmm HP Latex R53O 64" Fiatbed Printer 96,899.00 aL". I M HP Latex 730 W 64" Wide Format Pri 23,595-00 HP Latex 730 64" Wide Format Printer 18,845.00 HP Latex 830 64" Wide Format Printer 26,345.00 l SORT M DISPLAY J 1 Horre printers & HarC1W8rF Y : )rmters r? r- 1 Plr>tt;rs >? HP CAC PICt_vr > HP designJet T950 36-in Printer HP DesignJet T950 35-in Printer A . M HP DesignJet T95O 36-in printer delivers fast CAD and poster printing up to 2400x1200 dpi, 21 sec Al speeds, HP Click workflow, and energy -efficient design. Manufacturer: Availability: SKU: ADD A LIFTCATE * Q ADD TO WISHLIST HP Call for Availability 2Y9H1A 4,109.00 aty: Home Tool Storage & Organization Icon Tool Storage Icon Roller Cabinets Icon 73 in. Roller Cabinets ICON 73 in. C? Choose Color: Blue x 25 in. Add to L_ st Professional IN] Roll Cab, Blue SKU: 56295 777) This fully modular 73 in. x 25 in. Professional Roll Cab is available Write a Review in 4 colors: red, blue, black, green. It comes with free door-to-door delivery and a lifetime warranty. A full line of replacement parts is Shop All ICON available. Read More 2999" X'8*Z ftdP C..gmpare to SNAP -ON KMP1023PBO at s16205 Save $13206 NO INTEREST, EVER. Learn More on Your 0% Interest Purchase Amounta 8 Im o I;'Oj' h Eyments3ly This fully modular 73 in. x 25 in. Professional Roll Cab is available in 4 colors: red, blue, black, green. It comes with free door-to-door delivery and a lifetime warranty. A full line of replacement parts is available. Read More Choose Color: Blue In -Store Only My Cali (1 5 Items) Subtotal: $3,889.85 1,409.97 469.99 each i d =i E fR- S 1 i; FRANKLIN 2.5 Ton Pallet Jack Qty: 3 Ado to My List Save For Later DAYTONA Qty, 1 1 $79.99 6 Ton Heavy Duty Ratcheting Jack Add to My List Stands, Green Save For Later Protect This with Extended Service Protection Darn ilv"ore IRW 2-Year Plan - '13.99 Best Value Year Plan - 19.99 Order Summary Subtotal: `3,889.85 Est. Tax: 388.99 Est. Shipping & Handling: Shipping Calculated at Checkout Est. $ 4 278.84Total., Z 3111Z.D0 rOLO' Have a Coupon? Why Do We Charge For Shipping? Get Help Customer Support: 100: 444-33 53 Support Center DAYTONA Qty: 1 $79.99 i 6 Ton Heavy Duty Ratcheting Jack Add to My List Stands, Blue Save Far Later Protect This with Extended Service Protection Learn More 2-Year Plan - 113.99 Best Value Year Plan - '9.99 DAYTONA Qty. 1 $79.99 6 Ton Heavy Duty Ratcheting Jack Add to My List Stands, Black Satre nor Later Protect This with Extended Service Protection Learr iMofe 2-Year Plan - 113.99 Best Value DAYTONA 4 Ton Professional Floor Jack With RAPID PUMP, Orange Year Plan - 19.99 Qty. 2 $539.96 269,99 Add to My List each Save For Later Protect This with Extended Service Protection 2-Year Plan - 169.99 Best Value Year Plan - 154.99 DAYTONA Qty; 2 $539.96 4 Ton s269.99 each Professbnal Add to My Lisi Floor Jack With save For Later RAPID PUMP, Blue Protect This with Extended Service Protection Learn More 2-Year Plan - $69.99 Best Value Year Plan - $54.99 I DAYTONA Qty: 2 $539.95 4 Ton ' 269.99 Add to M List eachProfessional044 Floor Jack With save For Later RAPID PUMP, Black Protect This with Extended Service Protection Learn More IRWV 2-Year Plan - 169.99 Best Value Year Plan - $54.99 DAYTONA Qty. z - $539.96 269.94 4 Ton each y PrOfessional Add to My List Floor Jack With Save For Later RAPID PUMP, Green Protect This with Extended Service Protection _r m 2-Year Plan - '69.99 Best Value Year Plan - 154.99 DAYTONA Qty: 1 $79.99 6 Ton Heavy Duty Ratcheting Jack Add to My List Stands, Slate Save For Later Gray Protect This with Extended Service Protection e-V f 2-Year Plan - '13.99 Best Value Year Plan - s9.99 Recommendations Based On Your Cart DAYTONA 3 Ton Long -Reach Low -Profile Professiona# Floor Jack with RAPID PUMP, Blue 26999 Add to Cart DAYTONA 3 Ton Low -Profile Superduty Floor Jack with RAPID PUMP, Metallic Green 28999 In -Store Only Home Automotive Jacks & Jack Stands Jack Stands 12 Ton Jack Stands SKU: 58341 DAYTONA d These jack stands are built to the highest standards with the most 12 Ton Add to List safety features on the market. Read More Heavy DUty s15999 Ratcheting Compare to SAFEGUARD 63121 at $299.99 Save $140 Jack Stands, These jack stands are built to the highest standards with the mostBlacksafetyfeaturesonthemarket. earl more 200) Write a Review Shop All DAYTONA in Stock at Arrington Heights, II. T Aisle 6 1 Check Nearby Stores rw ^ C/ o) M LA tiorto W s z cr CD D r- Q f Cl J n e z C rrcn D z C cn i m z z C LAcn D z C} s O G T T, z VI z G Cl z C7 I'+'1 mLO) D z 0 C mV7 0 a Q rmto O co C7 u+ X 0 LA 0 c5, 3:44 AM Industrial PVC Slatwall Accessories in Stock - Ulina I Inrr+, All Producis : Facilities Maintenance Tool Racks and Holders a:, _ o: -c_a_=, INDUSTRIAL PVC SLATWALL ACCESSORIES SNAP HOOK DOUBLE HOOK LOOP HOOK Heavy duty accessories lock Into place. Use with Industrial PVC Slatwali. Snap Hook - Hang paint brushes, J-Hook - Keep bikes, tires and Wire Baskets - Organize 5l knives and hand tools, ladders secure cieatning supplies and gardening cools. Double Hook - Holds shovels, rakes Loop Hook -Attach cables, hoses and brooms. and ropes to slotwall. Colored Bins - Display small parts and supplies. INDUSTRIAL SLATWALL HOOKS _ MODE! _ WT. - - — PRICE PER CARTON ADD TO NO CTN. 1".) QTYJ . DESCRIPTION SIZE -- 1 j 3+ CART H-8747 Sna Nook 1,+ 10 1 $2D S19 1 ADD H 8748 p 4" 2 22 21 5 ADD 13 12 ADDH8751 Double Hook 4,+ I i H 8745 B" 15 14 1,4 5 ADP H-8744 J-Hook b" 1 .I 2 15 14 ADD i 1 14 . _,.-- ---- 13 f i 4 ADDH-8749 Loop Hook 4; _-.-._.—. I H-8750 - 8°-- - 2 17 16 i ADD tNDNSMODEL I LL WIRE BASKETSTTRIALSLATWALL i PRICE PER CARTON T.. SIZE 61TY./ WT. ADD TO DESCRIPTION "'— —T - """"' L x W x H CTN. CUM.) 1 { g CART H 8752 12 x 9 x B" 3 $25 $23 t ADD H-8746 ! Wire Basket 18 x 13 x 8" 1 4 32 j 3C 2 ADD y I H-8753 24 x 12 — - x 5 1 4 34 32 1 ADDj .. . ------_..- ---.-.- SLATWAIL COLORED BINS Black Blue MODEL SIZE QTY./ Wt. - PRICE PER CARTON— ADD TO iDESCRIPTION ' CARTNO. W x D x H CTN. aes,> 1 2 g* 15 24935 5 112 x 4 1/2 x 3" 1 r 3 $36 $34 $32 5necify Color i Slatwoll Sins 1C 25493711x11x7" I I 15 145 1 140 - 135 apeclfy Color 1 SLATWALLCOLORED BIN DIVIDERS SOLD IN PACK QUANTITIES htLps:it w w.uiine.com/BL-2988/industrial-PVC-SiatwalI-Acressaries')keywords=Slat+Wall+Shelf+Brackets 112 o C• 3 W a N WMY S L O CO O 0 Q m C C7 IT. Q 0 s 7- X 0o cn cr, m W 7 FS 7 m to fD ci ::I a Q a cQ 4 p xCD Ci 0 LlasO0 I- CA N C? u' O Qfin} a o CL n CD 0 3 11 n 0 c0 N n 0. Z) n N 0 0 G n 0 n a 0 a 0 a n. n 4 O 4 m e r o k x x § RZ e < 9 ' Gk of arm o 2 i>0 w../. J E5z. o; o En e< @ o m r 3@y% i\ 0 7 / L, 7 Fj 0j c C_ 4 CL § c 00 0/ a CCDD O CD3 0 ° a K\ k o CD2 7 c 2 2 E t 7 m T k Cart Search The Store OM STOREMORESTORE Security & Weapons Storage / Security Cages & Wire Partitions / Wire Mesh Partitions Wire Mesh Partitions Wire mesh partitions are modular security systems designed to divide space and create secure storage areas within commercial, industrial, and institutional facilities. Commonly specified under CSI MasterFormat Section 10 22 13, these systems are used for equipment enclosures, tool cribs, tenant storage, weapons storage, and inventory control applications. Wire mesh partitions provide visibility, ventilation, and controlled access while integrating seamlessly into new construction and retrofit projects. Available in single -wall panels, multi - wail configurations, and complete enclosures with hinged or sliding doors, these systems offer a practical solution for secure space separation in warehouses, distribution centers, government buildings, and manufacturing environments. t ; I Sort By: Browse by Product Show Filters Featured Items Width, Product Depth & more Chat With Product Specialist Cart A_ STORE MORESTORE 5eoreMorsS[are.com SmreAlareSmrn.com Wire Mesh Parition, 150"WX2" DX 125.25" H, 1 Side, 3" 4,230.65 Wire Mesh Parition, 102"WX2"DX 101,25" H, 1 Side, 3" 3,313.90 Chat With Product Specialist tlCart AL STOREMQRESTORE ti1n, RMorl Stma.com SIa eMue$la_ rom Wire Mesh Parition, Wire Mesh Parition, 102" WX124"DX 200"WX2"DX 101. 25" H, 3 Side, 3" 125.25" H,1 Side, 3" 5, 221.38 4,646.08 Chat With Product Specialist Cart AWL STOREMORESTORE Slore Moreslare com 5 o4Mureslooe.com I Wire Mesh Parition, Wire Mesh Parition, 248"WX2"DX 358"WX2"DX 125.25" H, 1 Side, 3" 101,25" H, 1 Side, 4" 5,206.35 5,544.10 Chat With Product Specialist Cart STOREMORESTORE sm"M-sl- cam Wire Mesh Parition, Wire Mesh Parition, 310"WX2"DX 406"WX2"DX 101.25" H,1 Side, 4" 101.25" H, 1 Side, 4" 5,622.33 6,129.27 Chat With Product Specialist Cart STOREMORESTORE Wire Mesh Parition, Wire Mesh Parition, 456" W X 2" D X 504" W X 2" D X 101,25" H, 1 Side, 4" 101.25" H, 1 Side, 4" 6,247.27 6,385.69 Chat With Product Specialist AWL STOREMORESTORE 5[orR1 1Me51ora <om Wire Mesh Parition, 156" W X 112" D X 125.25" H, 2 Side, 3" u:...., -. n...._ 5,631.08 1 5rorerAareAarn.aa { Wire Mesh Parition, 174"WX64"DX 125.25" H, 2 Side, 4" 5,352.98 Chat With Product Specialist Cart Cart 04 STOREMORESTORE 5larsMar SlOra rum SlareMore9lar.cam Wire Mesh Parition, Wire Mesh Parition, 200"WX124"DX 224"WX124"DX 101.25" H, 2 Side, 4" 101.25" H, 2 Side, 4" 5,738.41 $5,482.46 Chat With Product Specialist Cart I= STOREMORESTORE Wire Mesh Parition, Wire Mesh Parition, 272" W X 124" Q X 248" W X 124" D X 101,25" H, 2 Side, 4" 101.25" H, 2 Side, 4" 5,982.98 $5,690.40 Chat With Product Specialist Cart SrureMnreS ura cnm 519iuMpra$19re .9rn , Wire Mesh Paritinn, Wire Mesh Parition, 296"WX124"DX 138"WX124"DX 125.25" H, 2 Side, 4" 125.25" H, 3 Side, 4" 7,154.15 $6,653.83 Chat With Product Specialist i Cart I- STOREMORESTORE SIOreMp,eS[o x c ; 51o lMO+lSin[e cnm Wire Mesh Parition, Wire Mesh Parition, 188"WX124"DX 234"WX124"DX 125,25" H, 3 Side, 4" 125.25" H, 3 Side, 4" 7,143.38 $7,459.00 Chat With Product Specialist 1- f: STOREMORESTORE S owkkrn5io n cum Wire Mesh Paritian, 236" W X 124" D X 125.25" H, 3 Side, 4" cti-3:-.... A- 7,100.38 SlweMateSlwe.cwn 1 Wire Mesh Paritian, 200"WX2"DX 125,25" H, 1 Side, 4" 5,004.35 Chat With Product Specialist Cart J Cart I- a= STOREMORESTORE g,i.M,.li.i. i ir SloreMurv5lora tam . Wire Mesh Parition, Wire Mesh Parition, 406"WX2"DX 456"WX2"DX 125.25" H, 1 Side, 3" 125,25" H,1 Side, 3" 6,654.65 6,915.63 Chat With Product Specialist j Cart I= AF STOREMORESTORE SineMwe5+v cum Stn.eMoe5cu e c o n Wire Mesh Parition, Wire Mesh Parition, 358" WX2"DX 156"WX124"DX 125. 25" H,1 Side, 3" 101.25" H, 2 Side, 3" 6, 019.31 5,022.25 i Chat With Product Specialist cart STOREMORESTORE Wire Mesh Parition, Wire Mesh Parition, 102"WX2"DX 174"WX76"DX 125.25" H, 1 Side, 3" 101.25" H, 2 Side, 4" 3,681.33 4,862.93 Chat With Product Specialist STOREMORESTORE i E 5toreMoraSlwe [nm 51alMkNwSlwe[om Wire Mesh Parition, 200" W X 124" D X 125.25" H, 2 side, 3" 6,230.27 Wire Mesh Parition, 224" W X 124" D X 125.25" H, 2 Side, 3" 5,952.38 2 3 4 5 6 BETTERBUSINESS 4;Ilhnricc,Ncl Company About Us Industries Category List Contact Us Account Info My Account Login/Register Chat With Product Specialist FAQ/Help 1 E Cart Terms & Conditions Part Number Reference Cart Privacy 79 6TOREMORESTORE Tax Exempt / PO Application AIF Form W-9 7-' 2026 StareMoreStofe. All Rights Reserved. f Q MauerCav Chat With Product Specialist Customer Service L!5v Shop Search p I war.irna:es Account Cart ryes warena,.sa ntas2,y ra-.„ I_Isls 1 Buy Again 9 Y-1 it4 an" Faeurtiv Mambw murc.rx[ a[ Ptlo 0.ta GeW 51n a 6rYn¢rs hours Hart at aP00 4M Cart (4 Items) GE30' 53cu ft, ELECYNIi Range with Cor lon, No Preheat Air Fry item 1SIMt te-5WIMera Steel 979.99 Price includes %705av€ngs. Price rand thrwil 4ft126 A Cos Membership A required .purchase thls Item I +- This item N requQed to ship on the same dry ami m the same address as sIrl items Delivery dales for these items will ddj— Ip the same day after setecting or chenying a data I have confirmed the Item dimensI.. and delivery access wlit i ova€late to -sure the item a successfully dellvered. n4i Dell and lnstallat€mv$ervicq FADa Il and Set Ii Shipping F s+aridtin9 lac Wded 4- peM taanday, 130. 2026 sdeCed 0arhe,y Pere tt nday, 130.2026 I)dNury Doted, Services TWA g79.99 included Services Deliveryof allAppliances Basic InstalEaden of Electric Appliances HfI away Included at the lime of delivery for bask hookup Items(refrigerators. freezers, or electric dryers -ranges -all In ones} or at time of insta0.alion if a secondary appointment is required (dishwashers, gas apptiances. built-in applances such as n krowaves, wail ovens, cooktops). I mplarill Information ftj Delivery may beperfarmed by a third -parry carrier. D —it medifical or code upgrades are required (such - air gaps, GFCI outlets, cabinet or countertop modifications), memhercan hire our 3rd party installer on-slte pram i nge Independently whit a 3rd party of their choice. Add to L'at [ Save for Later GE 41 dB. Top Control Dishwasher with 3rd Rack, 51ain1eaa Sleel Yu's Steam 5ani1 Cyde, Dry 0p 1 It 18a9n Cop'Sum— 5.6 699.99 prtcf Includes 524o savings. Price valid through 411126 A Castro Membership 3 required to purchase this Item I + Iaemaw Th.) rem sregv,ired to ship on till— day aM to the same address as sirtim ii D rvery dates far these Items wM adult to the same day after selecting or changing a date f ha+ e mnflrnad the item dlmenstolts and deirvery access Ill lee available to er-1, the aem €s suttessfully delMered in -Home DeOvey and Installatbn Ser.lce FAps Total 699. 99 Dativary and Sat Up: 5hippirai H—i I iudad li.i—. aaaery Moo in Mandy aa. 2046 oNrnry 0— Monday. March 30.20215 Delivery Devils Services D One or more items require a secondaryappolnlmert far installation based on ypur, lacat-on- Y uwili receive a ca[i From an agent to schedule Included Services Delivery of all Applkances Dishwasher Usic installation by installation contractor Code upgrades {air gaps, GFCI outlets, cabinet ar covntertop modifications) are not included and may require an additional fee The delivery team cannot connect nor disconnect dishwashers. This can only he performed by an installation contractor. A second appointment may he necessary. Haol away included at the time of delivery for hi hookup items (refrigerators, freezers. or electric dryers-raniji in ones) or at time of installation if a secondary appointment is required (dishwashers, gas appliances, built -In appliances such as microwaves, wall ovens, cockmps). Imporlant Information o Delivery and instatlatfon may be perfe—ed bya third party carrier or installer. d Your dishwasher requires a second instailatlon appointment. 3; "It modifications or code upgrades are required (Such as air gaps, GFG outlets, cabinet or countertop modificatii member can hire our 3rd party installer on-slte or arfange independently with a 3rd party of their choice. Add to List I Save for Later GE Prelite i.D cu. It Top Load Infuses wash"th Mlcroban Technology. Tangle Central. WR Inem 15330W Wlw-ou 0Gray Sidg99 Nca Includes $15D Savings on Whneaed 5250 an Diamond Gray. Price val'A Ihrpugh 411f26 A Comte Membership Is ragIudred to pvrchese this ite t + Remove This Item is required to ship an the same day and to the same address at yimilaT items Delivery dates for these items wall adjust 1p the same day altar selecting or changing a date - I have tonlirmed theitem d-torlens and delivery e — wan be available td ensure the teem is succee utly delivered. Inatome Delivery and lrn,wiJ bn 5ervke FAC3 Totat 5749.99 Delivery and set up :Shipplayt a Handling 3neluded Eadiast oeli.ary Monday, March 3n. ZUG 5eteered pi— qqaa Monday. March 30, 2025 I2 Deiivery Details Services Included Services Delivery of all Appliances v Basic Installation of Electric Appliances Haut away inclucleciat the time of delivery for basic hookup items (refrigerators, freezers, or electric dryers -ranges -all In onesi or at time of installation if a secondary appointment is required (dishwashers, gas appliances. built-in appliances such as microwaves. wall ovens. cddktaps). Important Information r of the structure on which it is installed. If the washer will be placed an a frsi floor concrete slab, Due in building codes in many areas, a drip pan maybe required depending on the flop with no basement below. a drio pan is typically not required; however, if the washer is being installed above a basearri at Other floors, a drip pan is required. If modifications or code upgrades are required (such as air gaps. GFCI cutlets, cabinet or countertop modifications), member can hire our 3rd party installer an -site or arrange independently with a 3rd party of their choice_ Add to Llst 15—for Later GE PmH al.4 cu. nu ELECTRIC Dryerwith SensarOry. Sanih re Cycle,v9iG nan Mora Celpr canard Gm 5749.99 riceincludes$ISO Wins en Write end 5250 an Diamond Gray. Prim valid through 4/1/26 ACnitto Klemherhip %required to purchase VI 1 Total t T 5749.99 Re — This it,, isreguired to ship on the same day and tothe same address ns simile Atoms. Dellvery dates fnrthesedirrs will adjust to the same day after saler=ling w changing a date I have confirmed the hem dvemr—and dsNery access will he available t cndare the Item is successfully delivered. 3n-Home Delivery and Installation Service PAC, Dethiery and setup: Shipping & Handling Included Ea.I1est nanaaq Monday. March 30.IMIS re teao w rvoar< MGntlay. Wrdt 10.2026 Delivery Details Services Inciwled Services Delivery of all Appliances Basic Installation of Electric Appliances Haul away Included at the time of delivery for hasic hookup hams (refrigerators. freezers. or electric dryers -ranges -all in ones) or at time of installation if a se —dart' appointment is required (dishwashers, gas appliances, built-iil appliances such as microwaves, wad ovens, coc ktopc. Important information D Delivery may beperformedby a third -party carrier. Ch "If modifications or code upgrades are required (such as air gaps, GFCI outlets, cabinet or countertop modifications), member ran hire our 3rd party installer on -site or arrange independently with a Rd party of thalr choice. W Dryersinstalled in garage must be installed at least 18 inches above the floor. Arid to List ) Save for Later EARN 2%17ASH SACK REWARDS at Costca warehpuses or at CatstW.Lom with the CMMO Anywhere Vlaaa Card by Od 5%cn4aat[oarco and 4%ee athe, sLglh[a9u and nctwgng, Psi and a% cam.. .--tined 57— spa. Par year—ns rhe.ean v 3%on rafts ... is a enable tra {Insi,$19 SMeo Transit Y an ens Urla9 duo 5ee if You're Prequahfied with no Impact to your credit score Subtotal DisrnutlL pa Order 5hlvpirg&Handhngfor 60560 e t5#df l Applicable lanes will be okulated al checkrnd. Checkout Recently Viewed Products Apply Today 113319.96 30O.OD r 1" I so.Da Back to lop rA C•,!rter,r!Fi:e=, Ceiemn.r!'miy lrvr C>;. ,Gnk.ra,- CA1 Lfi. S.Rcu„i[.MRsa.swapasiix GEP..mide53.cu..it..F.rua[Lgasf GE.Prstffl S.d.cu..fLFiaoLAead WO. T.CtNQ..F.rxlhi.L.9t)W. L GE.P.rafl.WAZ.TeMIO.asheracd. WOW Smsr.[ErpnkLaad.Washec.mth!1'pshat.vtltlz.UlztaF[xsh.Rn.t '/IIashe[x!ith.UliraFtashYnnS QA.5.QN. cr. 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(11A) skit#** 1396) G O Wrest co V iOLZ4ALl 5hap I Search vy wslluouv M—y—bn p seer'., [ atTsco o0en unlit a:30 RnI Cart (72 ftemsS Available delivery dates for some items may have changed due to items in your cart SAKUS Home 41 ?'- RW Fua Maton TV Moumt kem rr3aG4s j99,99 snndard : Shipping F HandBng tnc Weed nimated D,Iry ueadM March to, 2026 R.t,-1 to 2 Business Daye:55218O rsumared nawary Monday, Much a. 2a2a 0.1—'Y 0eleils Add to List I Save for Later l customer Service us- r J waronwaee nccramt can Lists! Buy Agaln Tntal 1,744.3 Allstate 3 Yean (Fat TVs', S50O to $1.0O01 Allstate Your TV isc ,ad fie mm hadlr l and elaNe tatun5 R—n r—I use during years 3-3 PItpTCC1pN9LASa5 nem Is?* 5 LU$ 63.99 Total 6 + 5389.94 Remove Peliwty sria Ema11:5hlpplmg S Xendling Irtcloded ONhrery Uatalls Add to List f Save latare, 5- sung AV [lass - 07F OLEb Series- 4K Vision At Smart TV - Allstate 3-vear Pmwaion Plan Buodle lndoded For S Years o` Totat Coverage 85' QLE bnPiZ SMART I-95asCn1 1,099.g9 price valid thrwgh 3f9126 O Bii@Is for C—,- Oirect Savings. See lil9dUC Oetal{s. Total 6$9994 Remove Thm,tem is required in sh,p an!he same" and to the same address as similar items. belivery daresforthese items will Ad m to the same day after oelecdng or charginq a d— Room of Shaka:Shipping E. Handlirglrrctuded Eames' Bal'rvay Saturday, Maroh r. 2076 5— 0e —nets Saturday, Mall, T, 2026 Delivery and Set Up 5160.00 Delivery retaas Add to List I Savefor Later Allstate PflO'fEC310N P1AN5 6 + Remove De6vary via Emil :Shipping 6 HandLing Intruded tdellvery Oetalls Add to GI5—for Later 6 + Remove Standard: Shlppfrsg a Handling lncluded M— claq. March 9, 2026 ERpmz I to 2 Business Days. 5234.66 estmared 06W Friday, Marsh & 2026 pellvery Dared. Add to List I Sava for Later 65' QLED 6OHz SMARI 2 + Aasta[ e 3 rears IFOf TVs ovnr S1,400i mar ry is covered imm mechanical end electric faitures ham normal use during yeas 3.5 599. 99 5amaung H%Y-873:AZA S.t Ch Se Bihar with DTS Ynua1:K antl WUeiee9 Svlsxoofer nem tlllfi 9 5299. 99 s- g 65' Class- 07F OLED Series - 4K vlsion Al Smart Tv - Altstate 3—Yea, Pmteetion Plan 0undle included For 5 yearn of It tal Cuverage- een9% 500y 499. 99 Qualifies far Cosrco Dlract Savings, See Product OKRIPs Remote rtas items required to ship on the same tlay and tothe same addrp,55 as slmlar items Delivery dates!or these dam+wiit adjustto the same day after selecting or dh., ng adate. Total 5599. 94 Total 1. 799. 94 Tatai 5999. 98 Room of Clalae :9hippin9 6 H-sitirg h,ctuded Earf- N—, SalurdaY• March 7. Z626 crce urfrrery uau Saturday. March 7 2026 Delivery and Se, Up: $60.00 Pick -Up lMembsrs Only) 9 Sterling Warehouse 21390 PRICE CASCADES PLZ STERLING, YA 2Ot64-66D6 Check Nearby Werehneses Dall—y E Pic ,Up Details Add to List I Save for Later V! a y Televisions 2 + Remove 0ellvrry via EmaA: Shipping s HandOnp Inclutl W Add tc List I Save For Later Aaslate 3 Years (For Ns Under S5001 Your TV is covmnd Irnm mechanical and electric failure, from ngrmal use during ,all 3 5 n —'s 534.99 Samsung 55'Class 07FOLE05eries 4NVisio1AISmart TY Austate 3-Year Protection Plan 6undie Included roc 5 Years of Total Cm—ga 55' OLE 60HZ SMAH L 1-95asam 399. 99 Oue46es for Cnatco olren Saylegs. See Product oiini!,. Total S649s Toil 12 + 54.799.BB Remove This item is required Io Ship Pn the same day aid to ?he same address.;imilar RemS. Dais., dales for these RemS mil ad].. to the same day after gelectin9 or [hanging. date. Raem eN Qleice :5hIPPiu9 6 Handling Incwdetl Saturday, March 7.2024 Sei— DN— Date as Saturday, March 7, 2C26 Dslivery aid Set Up: 5360.OD Pkk- Up (MM13— Onty) SteAlrrg Warehouse 2[ 39S PRICE CASCADES PLZ STERLING, LA 20164-5605 heck Nearby Vb` areho—s Delivery 6 plck- uy 0.0hs Add to L., 15-1., later QA[Istate PRoicci10NPLANS 12 + R4 .- GeUrory via Fadea: Shipping 6 He n4Ung Inc Wded Add to Llst i Save for Later Allstzte3 Years (For WS under 5500) Yd, TV Is covered from m4 NNa at and etxtris faW— from normal os0 d W hg years 3-3 Item OM78 34.99 EARN 2%CAS14 SACK REWARDS atCMtG atehWSgs oral Cestcmcam with the Costm Arywhece V-mt Card by Chi 5%ar pas at Codcoantl 4: M ether q:glWe Sae and E4 charg ne.i%and a%¢ers it nr a rameined $7.000 spud per yeer, than-%rha.ea}*er xor rglawertts era el,pihh Ireul ncl tllnp Costso iraval I%nn everytM9 elu See it You're Prequalined with no Impact [o your Credit scare Appky today Tnlal 54t9 as Subtotal 517,479.28 Olacennt - Order . 51,490 00 5000 Shipping 60560 84RPI AppOrable taxes rill be calculata0 ai ChMhOUt. [IIQCkOut 4 1 Back to top Recently Viewed Products 85' OLEO 144Hz SMART 65' QLEU 144Hz SMART 55" OLEO 144Hz SMART 442 i T 1„Q,f H.S].CG,5muldliar..wittt T.CLBS'.CI>7.5s.-.C 77.K5t:dPs:9115 Tel.fi.4'_CWss.;.R73,K5eties.:.9k ICLSS°.lass:_AfIAC.5erzI.-AK Sams.Hpme.65':..L9A'..i.1EtMn5ran Satnsu l faal6y.Atnnas.AZS,M.anA.Yfllrelt:sa t1NQ.Lli. A.Smartl!L:.Rltxtaxe.:. llNf.41LEll. InacklY.:.AAstata:,i- t1kIA.4i.Fa_S1t1a[t]Y_:AWdIc-3. Extca.LarQe.TY.Mount 5ari s.w Suklwaular Yeac.P.tnta tian.P.tan.pundAe.- YeacPratt:J:ianPtan.HundYe.. Year.P.LatectianPlandundte,. p031 : AlLctau 141 j223) i (223) I223] t CI a- p TOL' a Mlml=n TCL y OM6K Pro QLEI p TCLa3 .. NG '_;. TCL t, QM6R Peo LJ T Sloss, oMr 2o e[xs.: T.SUXQ45s-.4TT.K.setigs:_4.15 Ar.93..P[Rm!w...-?.P.r.QTY.MRerstia9 19-T :_ 4.I.VJdB.S R Mri4 R SmaRTY=. U !? 9 R mac .l.Y...Altsta[a.3 Uryt;.a aKSlHP.9t7 MLA i A.S.maR.7al.:. S.eria K vstca 5mact.?Y.: 9K_UH 7 1.4iiti7R.iC.: YeaT_Pr.9les3ior..PHT^. Y,C.rll r,OiR.SS14.0.P1d0.tiWllf la... ***** (45461 F.eii.SkAtR..7f.RCgLB.9t19R.P.IdLF AttS :.iR,r...:r^r.. ``.:">P.lafk- f.1 5id1E.. 1140} *#*#* (2231 ** i** (ig01 ##### (76) ****1 0 0 a I RESTAURANT' 5UPPLY com Your Cart y Empura Refrigeration E-KB27F 27 Inch Reach -In Freezer with Solid Door 1.799.00.90 _ 1 FREE Shipping f QuicKsmr 1,799.00 s.xrge-ea Empura E-KB54R 54 inch Reach -in Refrigerator Stainless Steel with 41.6 Cu Ft Capacity 2,299.00 FREE Shipping 0 QuicKSf91P 1 2 + 12 4598.00=a;3ecre6 r. w-- Empura Stainless 1824WMS18G 241nch Wall Mount Microwave Shelf NSF Standard Duty 18 Gauge Stainless Steel with Brackets 119.99 a FREE Shipping f CWFMHIP 4 + 7u 479.96 F Summit SMB1271200 Watts 24 inch Countertop Microwave Oven Stainless Steel with Child Lock 897.00 c, FREE Shipping f Q"Ksw'P 11 + u ub'o._J 3,588.00 0 1 • Empura E-MCHB500 Air Cooled Ice Machine Cube -Style with Bin 525 Lb/Day f 2.999.a0_t-_-'-B FREE Shipping f q-Kssip u Subtotal 2,999.00 •'moo You may also like... mm Empura Refrigeration E-KUC27 27.8 Inch Undercounter Reach -In Refrigerator Electric with Stainless Steel Exterior 5.4 Cu Ft Capacity 783 1,199.00 FREE Shipping Order summary Taxes, discounts and shipping calculated at checkout. Subtotal: 13,463.96 USa Checkout shop F I pay O 2026 Restaurant5upply.com All Rights Reserved. a @ 2cl L 0 G Q p y m 9 2 o Q m c 2 ` J J m Q m @' L 7 m 2 a no n w m O J @ n- @ G 4-1 A L-A . w A." 2 Z3 % 6yLL2LEn @ CLZ 1< y 2 JJ2 w$ IT, 2 \ e 9 5R G 2 % y 3 C w e 0 V! gLD P J w 2 e q \ z \ g a G S p R p m e @ 2 J £ m 2 / 0-1 Q w IN D Q ai ; o 0 0 y c h y Q C =r m z a ro l< (D(D0C_5• n CD 0 C N `c Q} r' O L15 n rt O Z7, rDD d (xD 0-CD :3 crQ CD (D w 3 (DCD C C Cl 0 O F3 -fico m o v a CU O O' O CD VS CD 0 w x' N a a y D o m N 3 33yO CD Z -0 CD (0 CD m a N. CD m O O O- a O O CD 77 3 v fl y y a CD (D y y CD X. O =' O O O m 0 77 -+ a- N Q y a Q 3 E — co 3 a 'Z O C] x C y -0 a 3 a CDmOf/l C LO O N ZI CD 2 ro O N 3 Z) Q y w 0 m 0 Ul 0 O 00 c cs7 ro u a N o m a a. y Q fl (a Q m fD m a < d o ED N CT r« (D C a a O CD S17 oy CD m O r 0 0 r o o n x v r_n El 0a m 5 CD n 6 QLn m 0- m C r^ Z m m Z m Z V) 9 00 0zzz n z O cD Z m o- m 0 Ca Q n mZ rrn r r i 0 0 0 z j + (n omnwmmor 0 Dp m C- c m z co Na ooM o Dm C m 0 2 7, 0 O W O (D ry fD O N m n- x c)00am rn ocrafo0 o_ U) a)A c Q N +D Z N V U, m ID C°_ (D r r C7 CD CD r D m ro < m o x a GJ N w N 00 N D D Z O m m n m y m n 22 jeq0 N _( w Q CO Z 4 in 0 6GN i'I)8ih Home Equipment Work Tables CWT CWT1428CutWorkTab{e-4'x8' CWT mrlm= WTIM Aopp CWT 1428 Cut Work Table - 4' X 8' CART ORj Ask a question I Write a review CWT 14,800,00 Pay in 4 interest -free payments on purchases under $2,000 with payPof. Learn more Financing Options: E11 Gene4_acapilsl C-4 click lease plk Credit Score Credit Score As Low As $3111MO As Low As $4361mo 1. R `E Q W-, i t For 60 Month, OAF For E0 Months. OAC Size Required 4 x8 Add m Wish L-St 1 in : S"TOR Please call us for availability 800) 315-9676 Illinois ( N 800) 611-0693 Wisconsin? This item will ship via LTi_ Freight With an actual working area of 8' 5" X 4' 9", the CWT 1429 series cut work tables are the affordable alternative to time-consuming hand finishing with rollers and squeegees. Now even the smallest shops can compete for bigger jobs with confidence! The CWT 1428 Series will shorten production time, increase profitability and produce consistently professional results by delivering essential featuresfound on systems costing thousands more. Transfer Laminate Layout Cut The work table is easy to use so no need for a special staff! Most people operate the applicator Wthin one hour with fantastic results.0urflat bed applicator gives much better control and less wastethan conventional roll iaminatorsdue to the easy and precise positioning of the materials and allows a much wider range of materials to be laminated. Product Reviews 0/5 0 Reviews Reviews by TargetBay 5 * (0) 4 tlk (0) 3 dr (0) 2 (0) Questia ns (0) Sortbry. Most Recent IG k OUTLET. sVolrI: CWT 1640 Regular Cut Work CWr 1640 Premium Cut Work CV Table* - 5' X 13' Table - 5' X 13' T FREE LOCAL DELIVERY NEXT DAY DELIVERY ORDER BY SPM CST SAVE 2% ON PICKUP _ LOW RATE FINANCING Y 0 FLAT RATE SHIPPING JOIN OUR MAILING, IST Email address... urr.r,7, s.rol 0 Privacy Policy Terms & Conditions CONTACT US CONNECT WITH US Customer Service: Of (HOD) 315-9676 Store hours: Monday- Thursday. Ram - 6pm Fridays: Ram . 5pm Saturday - Sunday-Cloaed Copyright 2026 Production Plus Graphics DBA Sign Outlet Store All Rights Reserved. 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Sign Up & Save Ideals?src=sitewide—ban ner) Here' s what's in your shopping cart B Email Quote / Invoice 8 Begin Checkout (/Checkout/Authenticate) Samsung 75 or 85" Flip Pro Touch Screen Whiteboard, 4K, 20pt IR, Wall Mount - White https:// www.displays2go.com/M- 1231/ Touch-Screen-Whiteboard- Samsung- Interactive-Flipchart- Display? variantld=57443) SKU: SH085LW https:// www.displays2go e:85" 1231/ Touch-Screen- fj Ships in 3 days Whiteboard- Samsung= 2 5, 139.99 ea 10, 279.98 Interactive- Flipchart- Remove (/ ShoppingCart/DeIete RAYi jQwNQ%3d%3d Display? variantld= 57443) Items Total Shipping Sales Tax Items Total: $10,279.98 10, 279.98 Calculate Shipping Sub Total (USD) $10,279.98 Add a Coupon Code 8 Begin Checkout (/Checkout/Authenticate) ACCEPTED PAYMENT METHODS Enter Postal Code for Shipping options Ater Postal Cade Calculate Shipping Estimated Lead Time: Lead Time is an estimate only and is based on business days. Holidays and weekends are not included in this estimate. 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Hi, 1171 Rows, your,hcpping assistant, My answers are powered by Al, so I may not always get things right Learn more Here are some things I can help with: Is it easy to assemble? Can It store other hazardous materials? noes it have adjustable shelves? Compare with similar What do customers say? Why you +night like this Ask Rufus a question hi,jutin,al r 5c:e .ld : - Search Amazon Industrial & Scientific lanitonal & Facilities Safety Supplies Medical Supplies Food Service Diagnosm Equipment Mat Shop now Industnal & icentific , pi upationai Health &a di-i i pre,.l.,rt•, . Ha.: ,:; 1,-.,1,, -`In!' .il Hlndling • Hsr!., -j..._ _: pnvnent. , C3Ow r5 Aft istrite 45 Gallon lal (- Ii Click to see full view enable Storage let, 18 Gauge 2 Shelves, 2 Doo abinet, 65" x 43" lade in The USA, w, 894500 Justrite Store 1i9i I -Search this page a 11,502s6 4 c0 history Or 330052 /mo (5 Mi Select frc Ins With Amazon Business, you would saved $ 90.84 in the last year• Creat tree account and save up to 7% toe Delivery & Support b nuecs Sito learn more 0 Ask Rufus U6 Can it store other hazardous materials? Room of ships From 30-1 eASY Custori Choke Arnazori returns 5upport 15 it easy to a5semhle7 Does it have adjustable shelves? uelivery m available Adr SvIle Manual -close Self - close Manual -close I Si7c 45 Gallon A 30 Gallon 45 Gallon 60 Gallon 90 Gallon Oth I I oloi Yellow New Sae 3 opt10n5 with no 1, 502.56 featured 81T FREE Oeiivery Thu slay I L Al Sav Wit I Purchase options and add- ons Welcome! li, I'm Auius. pour ;lioppiny assistant My answers are powered by Al. so I may not always get things right. Learn more Here are some things I can help with: Is it easy to assemble? Can it store other hazardous materials? Does it have adjustable shelves? Compare with simila3 What do customers say? Wily you might like this q) Want a bit of help with this product? Our expert solutions make it easy: Product only Room of Choice Delivery 19.99 Delivery to your room of choice. Does NOT include unpacking, product assembly, packaging removal or haul away. Learn more Brand Justrite Color Yellow Material 18 Gauge Steel Recommended Manufacturing Uses for Product Product 1 B"D x 43"W x 55"H Dimensions About this item 18 Gauge Steel Made in the USA Helps Keep Your Space Safe - Our classic fiamma ble liquid storage cabinet is essential for the proper storage and handling of flammable liquids, and for adherence to relevant safety standards Justrite Quality - Made in America from 18 gauge steel with 1.5 inches of insulating air space for fire resistance, our safety storage cabinets are thicker and stronger than our flimsy competitors Manual -Close Doors - The fail safe 3- point self -latching doors include a cylinder lock with key, and are held by continuous piano hinges, ensuring that our flammable cabinet closes smoothly every time Safety Features - Ourflammal safety cabinet also features dual vents with flame arresters, four adjustable feet, a built-in grounding connector, and a powder -coat finish that resists cli lcals Encourages Compliance - Our fuel storage cabinet is FM approved and boasts a fire resistance that meets OSHA and NFPA standards, keeping your space up to date on strict regulations when used correctly r See more product details Report an issue with this product or seller Eagi s l'; Welcome! Hr Fm Rufus, your stiopprny assistant My answers are pflwere+3 by Al, so I may nct ahvays get things nght Learn more Here are some things I can help with: Is it easy to assemble? Can it store other hazardous materials? Does it have adjustable shelves? Compare with similar What do customers say? Why you might like this Justrite products customers bought together r a ipanscred This item: Justrite 45 Gallon Justrite I Gallon Galvanized Manual. Close Flammable Storage Steel Oily Waste Can, 13" x 14" Cabinet, 18 Gauge Steel, 2... Metal Oil Rag Safety Can With... 4 139 4.7 1,821 s1,5025r -8% s959e a4',> More from frequently bought brands 1,,,..o„_•1ti Total price: $1,598.42 Add bath to Cart One of rhese items ships sooner than the other. 5how details w F -v y I R 43" x 18" x 65' Sleet YOU TO 45 Gallon SPECRAFT 32-4D Gal 170 Gal Industrial Flammable Liquid Flammable Storage Flammable Safety Flammable Storage Cabinet, Industry Safety Cabinet, W 43 x D 18 x H Cabinet, 65x34x18 Inch, Cabinet Metal Locking Storage, 45 Gal Fla.. 44 in fire Resistant Ca.- 3-in-1 Stmager Adjusta... Cabinet for Flammable. 26 3 1 1 51&o 130la s1,04999 S71900 1,099p0 You pay$330.00 Mthcaupon lip'_A Products related to this item ,r--,io r 65 Gallon Flammable YOEXTO Flammable Storage Cabinet with Storage Cabinet 43" x Adjustable Shelf x2, 65H 18" x 65', Galvanized x 34W x 34D Doubt... Steel Flammable... 26 5 1,159- %90900 Product information Features & Specs Materials & Care ryas -- _ o n SPECRAFT Flammable koxuyim Industry Safety Cabinet, 30 Gal, Fireproof Cabinet 44" H 44x3lx1BInch, Cold- Explosion Proof Double Palled Steel,... Wall Constru... 1 22 539999 389990 You pay $349.913 with coupon Style item details Measurements Warranty & Support Manufacturer's warranty can be requested from customer service. Click Welcome! here to make a request to customer service. Feedback Hi_ I'm Rufus, your shopping assistant. My answers are powered by Al. so I may not Would you like to tell us about a lower price? aluaays get things right. Learn more Here are some things I can help with: From the brand Is it easy to assemble? Can it store other hazardous materials? Does it have adjustable shelves? Compare with similar What do cr:stomers say? Why you might like this rT From the manufacturer User guide I M Standard Cabinets Slimline Undercounter Countertop Pig Available Si2rs 30, 45, 60, 40 22 Gallon 22 Gallon 2, 4, 12, 15 Gallon 12, Gallon Available Colors Gray, Red, White, Gray, Red, White, Gray, Fled, White, Gray, Red, White, Gray, Yellow Yellow Yellow Yetlow 41able Door Styles Manual or Self Manual or Self Manual or Self Manual or Seif Mar . Ouse Close Close Close Made in America 0 Looking for specific info? Ask Rufus or search reviews and Q&A Welcome! Can It s1we other hazardous materials? Is It easy to assemble? sloes it have adjustable shelves? Hi, I111 RA115, your Shopping a5515tant. Illy answers are powered 'oy Al, so i may not always get things right. Learn more Here are some things I can help with; Product Videos Is it easy to assemble? Can it store other hazardous materials? I Does it have adjustable shelves? Compare with similar What do customers say? Why you might like this s Product Description Protect workers, reduce fire risks, and improve productivity. Store Flammable fuels and chemicals M code -compliant JLLStritl Justrite cabinets are constructed of sturdy 18-gauge (1-mm) thick double -wall. welded steel. They have 1-1/2-in (38-mm) r resistance. A Justrite fireproof cabinet has high-performance, setf-iatching doors. They close easily and securely for maximt conditions. The doors include a three-point stain€ess steel bullet latching system.. A fait -safe closing mechanism ensures tht security, the handle comes with a cylinder lock and key set. or accepts an optional padlock. Manual -close door(s) open to a full 180 degrees and self latch when pushed dosed. Self -close doors) shut and latch autos i at 165F (74C) under fire conditions. A unique, concealed setf-closing mechanism offers obstruction -free access to contents. NFPA 30. Self -close door styles also meek NFPA 1 and the international Fire Code. Shelf versions feature ad;ustable patented SpillSlope galvanized steel shelves. These shelves direct spills to the back and b; sump Justrite cabs nets also feature: Ocial side vents with flame arresters Four adjustable feet for perfect leveling A grounding Connector A reflective trilingual warning label A durable lead-free powder -coat finish that provides excellent chemical resistance Justrite Rammah#e cabinets are FM approved. They are proudly made in the USA, and come with a ten-year warranty. Related products with free delivery ;r—sr,d o Welcome! Hi, I'm Rulus, your shupping assrstant My answers are powered by Al. so I may not always get things right. Learn more Here are somethings I can help with: Is it easy to assemble? Can it stare other hazardous materials? Does it have adjustable shelves? Compare with similar What do customers say? Why you might like this l •j ',J cc 30 koxuyim Intlustry Safety lanlro 30 Gallon Fireproof Cabinet 65.2" Flammable Safety H Explosion Proof Cabinet, Steel Double Wall Const... Flammable Storage. . 22 13 i1,099- 51,325- Similar brands on Amazon 9 VEVOR Flammable EIIteEdge 45 Gal Cabinet 18" x 43" x 50", Flammable Safety Cold -Rolled Steel Cabinet, 43" x 18' x 65" Flammable Liquid, - Galvanized Steel... 188 76999 1 7% $71906 u ;a -? Justrite 2 Gallon Manual Close Greenvelly 72' H Metal Storage Countertop Flammable Starage Lapin.- 36" W x 18" D Black Locking M3 4.1 ; y 4.2 2 _" s678.24 s138.99 Customer reviews Customers say 4 out of 5 Customers find the storage cabinet solidly built with no dens its flammability features, with one noting its insulating air sf 139 global ratings cabinet is we[1-made, works great, and offers ample storage nitre five -gallon containers. They like the door closure mechi 5 star Go°/ smoothly, and consider it good value for money. 4 star t7w ai ten _ Flip Fe, t of rustar•"r rea!e Js 3 star 5% Select to learn more Sturdiness V Quality 1 t U Value for money 2 star 4Ob Flammability I41 Functionality 141 storage cad 1 star 14% Reviews with imagesHowcustomerreviewsandrath39swork Wetcome'. Fir, I m Rufus. your shopping assistant. My answers are powered by Al. so I may not g always get thirtigs right Learn more Here are some things I can help with: Is it easy to assemble? Can it store other hazardous materials? Does it have adjustabte shelves? Compare with similar What do customers say? Why you might like this Top reviews from the United States Beach Man 59 Great quality cabinet. Reviewed in the United States un August 10, 2024 Style Self -close Size_ 30 Gakon color Yellow Verified Purchase Great quality. What you would expect from a leading manufacturer. Gi gaiter capacity. Good size to comfortably store everything. 5 gallon ce no problem. You still have room to remove the cans easily. The cabinet or scratches. The delivery company never called to set up a delivery aF delivery was a week later than what was shown when it was ordered. 1 checking on Amazon to see when it will arrive. Also the detivery time v 5:00 pm. So be aware that someone wit[ need to be at home all day to Helpful Peaorr Marko Rairi Great indestructible cabinet Review„d in the Lnitad States on June 13. 2025 Style Self-closr? Si?e45 Galion Color' Yell w, Venfled Purchase Arrived and almost met expectations, was just missing one of the two Ordered the second one separately vs dealing with Amazon. Timely de delivery men refused to unwrap the thick shipping plastic so it was im dents or scratches. Fortunately, there were none. Unit works as intend I shelf, which Ht perfectly. Helpful Report Amazon Custamer Damaged in delivery Revaewed in the 'Jni ted States on October _a 2r325 style: h4anual-_lose Size 45 Ga€Ic:n Lnlur Y lko,% VerlficdYurch: great product Terrible delivery. Damaged off loading and non respone One person found this helpfut Helpful Report Marcus Loewen Its a cabinet Reviewed in The United Srates on July 12, 2025 Style: Self -close Size 60 Gallon Color Yellow verified Purchase Nice cabinet, but came in damaged of course. Helpful Report William McQueen Does the job at a great price. Reviewed in the United States an May 22, 2025 Style. Manual -close Size: 45 Gallon Color: Yellow Verltied Purch: Great fire cabinet, far better deal than other suppliers. Helpful R.epoT dac Store ay flammable liquid safely with this cabinet. Welcome! Hi, i m Rufu:, your shopping assistant. My answers are powered by Al ;o i may not always get things right Learn more Here are some things I can help with: Is it easy to assemble? Can it store other hazardous matefials? Does it have adjustable shelves? Compare with similar What do customers say? Why you might like this d Style: Manual -close `ySize: 45 Gallon` Color Yellow VerifiedPurch, The JUSTRiTE 894500 Sure -Grip EX Standard Safety Cabinet is a 45-g, cabinet with two shelves and two dours. It is designed to store flamme chemicals safety and is compliant with OSHA and NFPA standards. The constructed with a sturdy 18-gauge (1-mm) thick steel double -wail, w insutating air space for fire resistance. The cahinet also features dual v arresters, four adjustable self -leveling feet, and a built-in grounding u The exterior &mensions of the cabinet are 65 in H x 43 in W x 18 in D mm W x 457 rum 6) . The cabinet can store 45 gallons (170 L) of ftamr cabinet comes with a cylinder fork and key set, or you can choose to u Helpful Rcpsit Randy225 Justrite Grip EX Flammable Liquid Storage Cabinet Reviewed in the United States on February 21. 2C24 5ryle: Manual -close Size- 90 Gallen Color: Yellow Verified Purchr Very well built, heavy and solid as a tank. I was worried that it would a dents but that was not the case. The delivery company that bought it getting it to me undamaged. They placed it in the shop exactly where was very well packaged on a pallet without a single dent or blemish_ I i with it. Perfect for storing gasoline and other flammable hazardous it( Helpful Reperr R. N. Frank Top Quality Revia•,ved in the Lhlired Stares eri tune 25. 2010 Style: Manual -close Size zp Gallon Color Yelfaw, Verified Porch: I see why these cost so much... this is the finest steel cabinet I have evr open and close smoothly. Absolutely no binding or friction in the door from Amazon and Superkleen was the most cost effective of anyone o shipped this in only about 2 days... very fast for this kind of product. T getting it delivered by a semi-tocai trucking company where I live. Sup UPS Freight and that was much faster than I expected. UPS transferrer trucking company and progress hit the brakes there. I live on a dirt roa city and that caused about 1 week delay. Kind of understandable. Al[ ii at the hest price I found (including shipping). I am impressed with Ami UPS Freight. 4 people found this helpful Helpful Report See more reviews, Welcome! rii. I in puftrs. your Shopping asslStaltt. My answers are powered by Al, so I may not aiways get things righr, Learn mare Here are some things I can help with, Is it easy to assemble? Can it store other hazardous materials? Does it have adjustable shelves? Compare with similar What do customers say? 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Bridge Street, PO Box 152 Yorkville, IL 60560 8005502337 Cardiac Solutions qFsales@scsolutions.net United City of Yorkville 651 Prairie Pointe Drive Yorkville, IL 60560 25-012-3101-Q 1211612026 SHIP VIA SCCS Delivery United City of Yorkville Attn: Jesus Navarro 651 Prairie Pointe Drive Yorkville, IL 60560 TRACKING NO. NIA Illinois State AED and Supplies Contract - 25-416CMS-BOS84-P-84945 1 0.00 0.00T All of the items below quoted at our Illinois State AED Contract price. 8000-004007.01 3 1,596.25 4,794.75T Zoil AED Plus Package Includes: Soft -sided Carry Case Fast Response Kit 7-year AED Warranty CPR-D-padzO electrode pad with Real CPR Help 5 Years Lithium Batteries - 5 Year Life Serial Number - Zoll AED Plus 1 0,00 O.00T GEN1-SC 3 145.00 435.00T AED Cabinet with Alarm TSP 3 0.00T Donated By Second Chance Cardiac Solutions Triangular AED Wall Sign - Each Face 6.5'W x 7.75"H x .125" Thick. AED Inspection Tag 3 0.00 O.00T AED Inspection Tag - Utilized to document AED inspections as recommended by the manufacturer. AED Setup 3 0.00 0.00T Initial setup of AED - will he Rescue -ready upon delivery AED ProTracker 0.00 0.00T Online AED Program Management - 1 Year License 1. AED Equipment tracking & reporting 2. Pad and Battery expiration notices 3. Inspection reminders 4. nteractive reporting console Website: www.AEDProtracker.com Login: email address Password: aed123 AED Loaner Program 1 0.04 O,OOT Loaner AED provided within 24 hours of AED being called in for a deployed or an AED that needs service. Free Shipping 1 0,00 O.00T Free shipping on orders over$100 To Initiate order, please reply to the email with your authorization or issue a SUBTOTAL 5,229.75 purchase order if required by your organization. TAX (0%) 0.00 TOTAL 5,229.75 Accepted By Accepted Date Thank you for the opportunity to earn your business and support your life-saving efforts! 10131/25, 8:11 AM Wilton - Mechanics Pro Bench Vise: 10" Jaw NYdth. 12" Jaw Opening I MSC Direct C WILTON Mechanics Pro Bench Vise: 10" Jaw Width, 12" Jaw Opening Double Lockdown Base, Swivel, Iron Sign In For Your Best MSC # 47592191 1 Mfr # 28814 Price 4 Well A $1,349M Price ea. Total $ 1 , 349.00 Quantity 1 In Stock See full specifications Hassle Free Guarantee Learn Mor v We'll exchange or refund any product that doesn't meet your expectations. Big Book Page # 128 Catalog Compliance and View Restrictions details v https:llwAvi mscdirer-t.comlprcd=' detailsl47592191?cid=ppc-google-&mk,,vid=ldc&perid=&rd=k&product_id=47592191 &gc[src=aw.ds&gad_scurce=l . 1118 ZUe lutue de" cyan geed in a Qu&4d wtaaa4m. Questions or Help Ordering, Call 800-321-926Q Skat Blast® USA 1536 Champion Abrasive Blasting Cabinet View Lafy_c q Watch videos Flow to Sandblast with a Skat Blast Cabinet Rem# 1536 MPN# 1536 UPC#728044190173 Made in America Skat Blast Cabinets - Start to Finish 1*1 i 11li (5 Ratings) v%-ite R=vie%,y Read y Rev aws Ask a Question Sale $4,488.00 Reg: $&,a99:88 411.00 off P Pcy%J Starting al 5241.791rno or as low as 0% APR- Leam more Q Heavy Item: See Zane 5h9ppLg ;harge Below. Zone 1 Zone 2 Zone 3 © 4 5300,00 5425.0{! 5575.00 Qty 1 In -Stock Ground Ship Only Details Warranty USA -Made Video How -To Video MADE IN USA - FULLY ASSEMBLED! Extra -Large 58"W, 34"D, 36"H Work Area This welded commercial -grade blast cabinet is designed for HEAVY USEi ii` you're serious about abrasive blasting, the 1536 is just what you need! Mode} 1536 features: strong I 1-14 gauge steel construction and heavy angle -iron door framework, metal work screen that holds up to 300lb objects. I SO -DC HEPA Dust Collector for improved visibility, Tungsten Carbide Nozzle for increased production and longer life over ceramic type, and longer 32" Super -Pro Gloves to bring objects within easy reach. Easy to use:just Insert part through either side -loading door and press foot pedal. C-3S-C Foot -Pedal -Operated Power Gun with large air and abrasive passages removes rust, paint, and scale to bare metal FAST!Abraslve continually recycles from bottom hopper onto workplece, so you don't have to stop to reload, Adian photo in gallery {]W) shown with optional Hi -Pro High -volume Power Heod. HUGE 36" rear inside height lets you blast door skins, fenders, tires (on rims), motorcycle frames, panels, and more with ease! 1536 SKAT BLASTS Cabinet Includes: Powerful 180-DC HEPA Dust Collector to removedust within cabinet as you blast C-35-C Foot -Pedal -Operated Power Gun with Tungsten Carbide Nozzle (outlasts 30 ceramic nozzles) Foot Pedal with 7 ft air hose Tempered glass lens, 12" x 45" x 3/16" with peel -off inner lens protector Molded glove and lens trim - prevents leaks 32"L Super -Pro Cabinet Gloves (provide 1 Ox the life of standard cabinet gloves) 45 Ibs fast -cutting Skat Magic Abrasive Automatic abrasive recycling system Two full-size 11 gauge steel side -loading doors with welded angle -iron framework Strong 11-14 gauge USA steel construction Expanded metal screen holds objects up to 300 Ibs Two adjustable 11 S volt LED floodlights with on/off switch Quick -change trap door for fast abrasive changes Replacement parts IN STOCK! SPECIFICATIONS: Overall size - 61-i12"w, 35"d, 73-1/4"1 Work area - 58"w, 34"d, 36"h. Two 11 gauge steel doors with welded angle -iron framework, 14 ga steel body. Requires 10-15 cfm @ 80 psi. 125 psi max. Fully Assembled. Crate size: 68"w, 42"d, 76"h. Ship wr. 775 Ibs. INSTOCK- Ships Quick- within 24-48 hours!Made In USA1 Our Technicians Suggest CZ 1 W r x Cif 1 m w i 1 iry thU v O1 C a7 z CD E V) W. G A r-r a O L1 o Cl ca L 1 K c J rt o ro a Io o n' ID of ro tj LP o m p n to n- rn r O W ti N C Continue Shopping Shopping Cart Add Product by Model # Cart I Shore Model # Description ety Price Total Remove H-3688GR Uline Trash Can - 44 Gallon, Gray 50 $48.001EA $2,400.00 Related Products available: May We Suggest SUBTOTAL _ $2,400.00 Update Shipping I Sale Code: Add $300+ orders are el!glble for a free Item. ME Bench Grinders 1 Item# 70607 NORTHERN TOOL + EQUIPMENT JET Benchtop Shop Grinder with Stand, Sin. Dia. Wheel, Model# J BG-SAIJ PS-2A 5_0 ,(9) Write a Review Ask a Question Instant Answers by Northern Tool Is the grinder suitable for small shops? Is the grinder UL listed? Does it have spark guards? Does it come with a stand? What materials are the wheel guards made of? Ask a question about this item Powered by ;-' I ` This is an Al tool. Please double-check product details before purchasing. 648.99 poypof Starting at $34.961mo or as low as 0% APR. Learn more Quantity Oty:1 v QSave to List Shipping: Free shipping (lower 48 states) - Factory shipped See Shipping Options 9 Store Pickup: Not available - online only Totally enclosed, pre -lubricated ball bearings for smooth operation Rubber mounts prevent movement m rD Q N o W CL o z mCD a CfD o U? 7 d fD C1 k F' r cn a C N a CDro w n. i a m CDD m n N X m GO n rD 7 p a 3 s 0) D o x C a O ra DZ D coeD n s 00 z o D f a GJ cr r.> . AZL O CO 4a D R sD C rWa D W R rD 4 K =F r -k G N W y zr n C7 @ C T roca v 7 r w T m K O rL m W Cv e-M CIO CD O g 0 CD2 jf Report image feedback ZEP Parts Washer Mfr # PW00269 Zaro # G908385503 0 ratings I write a Review e- ':4:'e.; special del,e-y charges. A S25a.fl0 perirem surcharpe will -e applied Delivering to Ships in 1 business day Limited Stuck f . Subtozal:$2,397.99 r Unlock 30-day payment terms Lo Business customers can apply for Net 30—no fees, no interest, fast approval Free 30-Day Returns LL) 0 a i v LLI D a W y IIIfi LLJ U L[3n LU Q I- JI LJ Q Ld. rll Z LL r Z 7 r y C a' A 0 0 6 Nr t4 Ln f L E L LL.L s Lou Q o LL Ln m r_ LLJ 0 Y Qj K J Q L S O j U L.L. QJ m al kon°/;of+!l1!I'If e.f1 TetehandterWorkP[attormMan Basket Umitec4 rime otter 33 Reviews) Telehandter Work Ptatfarm Man Basket 2o— 9-1 ram" $1,999.97 33%off (Save $1,000.02) We' re here to he[p! Chat here or call our X Sales Team at 800-605-7595 Q YOUR CART Order by V 3. --St jrid min, r_•rde 5 s,i e sa^+a tley, r6 Congratulations! FREE Expedited Shipping antad(Ed. Handling Fee $75.00 Remove ----b, Telehandier Work Platform Man Basket - 4' x 7'8" TetehandlerWork $1,999.97 Platform Man Basket 1 Remcce Recommended for you Pro Series i flatlet For... 839,96 Extreme Root... 2,199.97 Mobile lndustriat Conduit and Pipe Rac.._ h+ - $ 499.97 Shipping Protection 1 Route '. $67.80 Subtotal $ 2,074,97 IWL Shop RoomResources loin a The Solutions Live — Demo Nest Cart Order Summary Mee#inT Product Owl 4+ Subtotal: $ 1,999 1'999 Due Today: $1,999 j + Free 30-day [3 -year Shipping returns warranty COMPANY . ii,ti: x.ERSCC}NTACT UJ j About Become a s STAY Press Reseiler C; ues ont;lr., Find a t!; CON N ECTE 15areers Resekr sjp' j[ r HeIF & FAC? OContactMeetingUs n Owl App Press 1 sj, ---, M ,I Ylslt Mary HaVyXt_gLQ; r Mary Haugen Heavy Duty Fork Mounted Trailer Spotter SKUe Mf9A Nuae.aw,. ELrNt'1Laxr: {N;; f FLASX 6ALL Avauahlr to Or 3erU Q GrlivcrY lu sn:2f FBI Ner,ver Fn Febh Frr+;?h I Y FPn:n. n,. Alt. Made In USA Q Item,equiresspecial handling, aJJltiona fcha.gesmay apply . 79 AcmeT Pis ,ua.inteh . 799°a 26OFF X CONE: NEWYEAR v Ex[UIgIYl INxl6 :a. :. rya: rrva va+r.. n.. wv uEn._a,x 5eivcted l]ehvery Met M1u1. Shippltlg tna',vFr: Febg -- rIF% VII bf Wat Avaruhlrl sick UJ SHFPPING • I PICK UP IN STORE I + 4 m e1: 59: 66 L t(i 4er:,re Checkout an PSY over lime DON'T FORGET 40 6^ f1 r :tl. Mam Haugen gwi.el Hack Mary Haugen Fork Mary Haugen Pwnatum Hm LFL-BE"HF 115y %ala,nazao CoWChuek Crescent l.ln Straight law FAS-70PTM&TopperB <W121n:H;rl9T— wdTnaiierSpattermmb... KwMWSwiwiHeehs I. S*Wel Haakv,th l a99tr... gin Walk-9.H tlS-fl-Ll... for SC Cameo Lprking Prh,e Tonneau Caver Far aSFL.. Geteral Purp—Rls H—i',rl ':a 1". 11 tu. At„ .va,•::0. IC, ,e" Cte1,- T-i.•i , : 110"1": 1,43560 $1,19906 $1,8950p $4,969G0 $52500 $129g $1,3990, $2197 616NFF +4160R-1160Fi-$16NFF .5260Ff +$16 PFF-626CFF r116 OFF i..: -:-... ,,.. "'.gin -... .T 9( COOE RMLAR g( CONF: NEWYIAR (D9F: NFwum X CONE NEWYL(R aC (OW AEWMFAR X LOAF. NVOUR X ME. NTWMFAA 8C LODE NEWYE A9NT91ART +ANNTOUNI +APOIC[An tA0N16WRT__ I 6AN919GUF +A91lOCARI +A96ro UAl }AN919 UAT 1/3 Shop Spring Sayings (larflcleljanuar .-machine-sales-0) Nk FREE SHIPPING All Search U 616-879-6962 TEL:616-879-6962) Efite Advantage (/elite -advantage) F4jd';ATIQN HYDRAUl,IG PRESS HSP-Soon-C Sign In (/user/login) Articles (/articles) Financing (/financing) v) FREE SHIPPINGVeW Customersts &Tooling (Inode19969) (/user/register) Owned (/pre -owned) MSRP: $41, L, (/cart) 9 519 Save L_ s Help (/let -us -help) a 2,176.92! Is 0 AS low as 0 click lease309.361month https://www.clicklease.corrirei'/lwww.ciicklease.c metal -tools!) metal -tools/) Image may display optional items not included with purchase. In Baileigh Industrial (/manufacturers/baileigh- industrial) Write the first review (luserllogin? destination =lproduct/131311add-review), Baileigh Two Station Hydraulic Press HSP-30M-C METALWORKING {!TOOL-SHOPIMETALWORKING) » HYDRAULIC PRESSES ((TOOL-SHOPIMETALWORKINGIHYDRAULIC-PRESSES) )r H- FRAME SHOP PRESSES (ITOOL-SHOPIMETALWORKINGIHYDRAULIC- PRESSESIH-FRAME-SHOP-PRESSES),» ELECTRIC OPERATED SHOP PRESSES ITOQL-SH0PIMETALWORKINGIHYDRAULIC- PRESSESIH- FRAM E-SHOP-PR ESSES/ELECTRIC-OPERATED-SHOP-PRE SSES). Manufacturer Part: EMT ID: BA, `IR6 th a human. 10659 Request Sale Price Add To Cart Trade In Request a Call j2 Download Brochure printlpdf/ commerce product variation/ 10659) 0 F00, x 112 https://w R ad hl=en) metal - tools) SHOP COZY nua5li0ZY-wiq rs.CoR,n a Type Search Terms.._ Q 0 A kA a a • • a • • a i a • a a • a • s a • Williams 24 Pair Wall Mounted Boot Dryer by _ __ -- tfo6 iliOnGIiLN Need Your Price Help? 4149.oa WDD-24 Due to the oversized nature of this prnducl. Freight Charges apply and can only he Calculator after the checkout. We will contact you with thB exact amount. ADD TO CART For Government and Corporate Sales, call _ _ jilel.ieoo34o152e) or Email Us 11w-lacy) Supplying Military, Government, Law Enforcement. First Responders, and Corporate businesses since 2002. DESCRIPTION View details View Customer Reviews Dry 24 Pair of Boots with Ambient Air or Warmed Air! The Williams boot dryer delivers high volume, room temperature air, or warmed air, inside of your boots, shoes or gloves to dry them safely, gently and thoroughly. Plus, its safe to run for extended periods of time and not risk the possibility of damaging your boot liners. The compact space saving design gets the boot clutter off the floor and is Ideal for tight locations. The simple low maintenance design of this commercial ski boot dryer is built for years of trouble free operation. Additional Features: Boats are stored up side down preventing contamination by debris from above. The drying arms deliver airflow directly to the most difficult part of the boot to dry first - the toeprying occurs from the toe back, Sturdy welded 16ga steel construction. Semi gloss, highly durable, white powder coated finish. Plugs into a standard 110V outlet and is CSA tested and inspected. Compact and space saving design Supported on feet at floor level and fastened to the wall at the top of the dryer. You will need to rind the wall studs to secure the dryer at this top location. Electrical cord length is 8 feet. There is a switch to turn the dryer on, off, or to turn from warmed air to ambient air. A plug in wall timer is included with the dryer. Delivers high volume ambient (room temperature) air OR warm air (your choice) Drying lime is about an hour, depending on air temperature, humidity, elevation and relative wetness. OnlQiflOn energy management switch with 24 hour plug in wall timer. Hand built in North America This wall -mounted boat dryer unit is built to order and can take up to an additional 10-20 business days to ship. DETAILS Specifications: Description: Wail Mounted - 24 pair boot dryer Dimensions; 48"W x 20"p x 90`H (mm = 1220W x 51 OD x 2030H) Weight: 135lbs Blower CFM: 490 cfm (+f-) Built in Warmer: Yes Amps: 10A Volts: 110vAC (also available in 220V, 5A) Watts ( Heat): 1250 Sound ( empty or full): 58 dB (+/-) Finish Semi Glass White Finish Construction: Sturdy welded 16ga steel Warranty: 5 Year Warranty on superstructure. 2 year on electrical. Notes; Switch to turn from warmed air to ambient air Note: Machine is floor supported and attached at the wall. Air Distribution Need Warmed air is mechanically distributed either to the farthest or hardest part of a garment (or boot, or glove, etc) to dry. Help? The air delivery system creates a positive pressure differential between the interior and exterior of the garment. As the air exits the garment it passes over the interior suri'aces picking up water vapor. Contlnue Shopping Shopping Cart Empty Cod I Share Add Product by Model M Model # Description Qty Price Total Remove H-1951 Rubbermaid® Fork Linable Tilt Truck - 1 Cubic Yard 2 $1,290,OMA $2.580.00 SUBTOTAL = $2,580.00 Update Shipping I sole Code: Add $300+ orders are eligible for a Bee Item. C=60-1 Weber Genesis S-315 3 Burner Liquid Propane Grill Stainless Steel Shop all Weber Item # 8091353 1 M(r # 1500568 2729 Reviews 1 83 Questions 0 1 i899.00 999-89 Save 10% U Roll over image to Zoom p Sale 899.00 Starting at 548.43lmo cr as low as 0 %APR with PayPal. Loam more Promotions Free assembly and delivery on grills $399+ for Ace Rewards members. Color: Stainless Steel 13 Fuel Type: Liquid Propane Liquid Propane Natural Gas Number of Main Burners 3 Burner 3 Burner 4 Burner l ?") 3 people have this in their cart right now Ships to Store for Pickup O Delivery 9 Get it wed, Apr 22 Get it Wed, Apr 22 FREE FREE Ave Rewards Delivery. 19 available on qualifying orders of $5Q+- Sign In / Join Downers Grove - Main St O Get it faster at 10 nearby stores 1 Add -on SerVice Add to cart to select an available service Assembly FREE Returns Free returns on most items within 30 days. 899.00 i995-69 Save10% ADO TO CART U View color list Change store 0 Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Community Development Economic Development Police Public Works Parks and Recreation Agenda Item Number New Business #5 Tracking Number PW 2026-77 WIFIA Loan Application – Engineering Change Order No. 2 & Contract Amendment Public Works Committee – October 20, 2026 Majority Approval Please see the attached memo. Bart Olson Administration Name Department Summary Consideration of a change order to the engineering agreement with EEI (subconsultant Stantec) covering WIFIA application services. Background This item was last discussed by the City Council in October 2024 when the City Council approved a first change order to cover extra time spent during the WIFIA application process brought on by federal government delays. Since then, the City’s WIFIA loan has closed and the City has already received its first disbursement of funds. Accordingly, EEI has tallied up their efforts and have requested a change order to cover additional time and effort on the application process in an amount of $9,996. This will take the total contract value from $141,066 to $151,062, and this will be the final change order on the contract. While this money is not budgeted specifically, the various water fund line-items can easily cover this expenditure in the FY 27 budget without a budget amendment. Recommendation Staff recommends approval of the change order to the engineering agreement with EEI covering WIFIA application services. Memorandum To: City Council From: Bart Olson, City Administrator CC: Date: October 15, 2026 Subject: WIFIA application – engineering change order #2 To: Bart Olson Change Order Number: 2 City Administrator Change Order Date: 10/9/26 United City of Yorkville 651 Prairie Pointe Drive Project Name: Lake Michigan – WIFIA Loan Application Yorkville, IL 60560 Project Number: YO2341-P Description of Work / Scope Change / Reason for Change The City submitted a WIFIA Loan Application for various projects required to bring Lake Michigan water to their community. Delays in the WIFIA Loan due diligence and closing, including additional meetings and items requested by USEPA, required additional level of effort to facilitate completing the loan closing process. Additional scope items required for this work are identified in Attachment B. Please find attached a level of effort (Attachment C). The amounts are summarized below: Total Value of Change (Amount) = $ 9,996.00 Original Contract Sum $ 84,066.00 Net change by previous authorized Change Orders $ 57,000.00 Contract Sum prior to the Change Order $ 141,066.00 Sum of this Change Order $ 9,996.00 New Contract Sum $ 151,062.00 Authorized by: Authorized by Owner/Client/Agent: Engineering Enterprises, Inc. 52 Wheeler Road Sugar Grove, IL 60554 By:_____________________________ By:____________________________ Date:___________________________ Date:___________________________ CHANGE ORDER Bart Olson City Administrator United City of Yorkville 651 Prairie Pointe Drive Yorkville, IL 60560 Description of Work 1 Scope Change 1 Reason for Change Change Order Number: Change Order Date: 1 1018124 Project Name: Lake Michigan — WIFIA Loan Application Project Number: YO2341-P The City has submitted a WIFIA Loan Application for various projects required to bring Lake Michigan water to their community, and additional scope items have been identified by EPA as necessary to complete the technical and environmental due diligence process for the WIFIA loan. Additional scope items required for this work are identified in Attachment B. This additional scope requires additional engineering fees and subconsultant fees. Please find attached a level of effort (Attachment C). The amounts are summarized below: Additional EEI Expenses (Hourly NTE)= $ 29,400.00 Additional Subconsultant Expenses = $ 27,600.00 Total Value of Change (Amount) _ $ 57,000.00 Original Contract Sum $ 84,006.00 Net change by previous authorized Change Orders $ 0.00 Contract Sum prior to the Change Order $ 84,006.00 Sum of this Change Order $ 57,000.00 New Contract Sum $ 141,006.00 Authorized by: Engineering Enterprises, Inc. 52 Wheeler Road Sugar Grove, IL 60554 By- Date: o Authorized by Owner/Ciient/Agent: By: T(I,) Date: I UNITED CITY OF YORKVILLE LAKE MICHIGAN - WIFIA LOAN APPLICATION Agreement for Professional Services Lake Michigan — WIFIA Loan Application CONTRACT AMENDMENT This Agreement, made this as OCA day of 0 M bfA' , 2024 by and between the United City of Yorkville, Kendall County, Illinois, a municipal corporation of the State of Illinois hereinafter referred to as the "CITY") and Engineering Enterprises, Inc. of 52 Wheeler Road, Sugar Grove, Illinois, 60554 (hereinafter referred to as the "ENGINEER"). In consideration of the mutual covenants and agreements contained in this Agreement, the CITY and the ENGINEER agree, covenant and bind themselves as follows: Services: ENGINEER agrees to perform for the CITY the scope of services described in Attachment B. 2. Direction: The City Administrator or his written designee, shall act as the CITY'S representative with respect to the Services to be provided by the ENGINEER under this Agreement and shall transmit instructions and receive information with respect to the Consulting Engineering Services. 3. Compensation: The work items, estimated staff time, and projected fees for each work item are summarized within Attachment C. Based on this computation, the CITY agrees to pay the ENGINEER for providing the Services set forth herein on a time and material basis for actual expenses incurred, which shall be hourly not to exceed in the amount of 57,000. 4. Term: The term of this Agreement shall be active through May 31, 2024, unless otherwise extended through written confirmation by both parties. It is anticipated that this work will be complete within eight (8) months of notice to proceed. 5. Payment: Engineer shall invoice the CITY on a monthly basis for Services performed and any costs and expenses incurred during the previous thirty (30) day period. The CITY shall pay the ENGINEER within thirty (30) days of receipt of said invoice. 6. Termination: This Agreement may be terminated upon fourteen (14) days written notice of either party. In the event of termination, the ENGINEER shall prepare a final invoice and be due compensation calculated as described in paragraph 3 for all costs incurred through the date of termination. 7. Documents: All related writings, notes, documents, information, files, etc., created, compiled, prepared and/or obtained by the ENGINEER on behalf of the CITY for the Services provided herein shall be used solely for the intended project. 6E 1 UNITED CITY OF YORKVILLE LAKE MICHIGAN - WIFIA LOAN APPLICATION 8. Notices: All notices given pursuant to this Agreement shall be sent Certified Mail, postage prepaid, to the parties at the following addresses: The CITY: The ENGINEER: United City of Yorkville Engineering Enterprises, Inc. 651 Prairie Pointe Drive 52 Wheeler Road Yorkville, IL 60560 Sugar Grove, IL 60554 Attn: Bart Olson Attn: Brad Sanderson, P.E. City Administrator 9. Waiver: The failure of either party hereto, at any time, to insist upon performance or observation of any term, covenant, agreement or condition contained herein shall not in any manner be constructed as a waiver of any right to enforce any term, covenant, agreement or condition hereto contained. 10. Amendment: No purported oral amendment, change or alteration hereto shall be allowed. Any amendment hereto shall be in writing by the governing body of the CITY and signed by the ENGINEER. 11. Succession: This Agreement shall ensure to the benefit of the parties hereto, their heirs, successors and assigns. IN WITNESS WHEREOF, we have hereunto signed our names the day and year first above written. UNITED CITY OF YORKVILLE: Jo rcell ,X Mayor ATTEST: Jori Behland City Clerk ENGINEERING ENTERPRISES, INC.: Brad Sanderson, PE Chief Operating Officer 1 President ATTEST: Angie Smith Executive Assistant kG E 2 UNITED CITY OF YORKVILLE LAKE MICHIGAN - WIFIA LOAN APPLICATION Lake Michigan - WIFIA Loan Application United City of Yorkville, IL Professional Services Agreement CONTRACT AMENDMENT Attachment B - Scope of Services Introduction: The United City of Yorkville (City), along with its Waterlink partners (Villages of Montgomery and Oswego), have selected Lake Michigan as their long-term sustainable water source and intend to connect to the Du Page Water Commission (DWC). The City has identified the USEPA WIFIA program as a viable option for project financing. The City has submitted a WIFIA loan application for various projects required to bring Lake Michigan water to their community, and additional items remain to complete the technical and environmental due diligence process for the WIFIA loan. The proposed additional work items for this project are as follows: WIFIA LOAN TECHNICAL AND ENVIRONMENTAL DUE DILIGENCE SUPPORT: 1.1 Project Administration and Management 1.2 Meetings with City and EPA Bi-weekly meetings with EPA and City throughout the duration of the Due Diligence Process (assumed through July 2025). Coordination of the Project Team, Communications and Meetings with City Staff, and Other Consultants and Monitoring Schedule and Budget. 1.3 Coordination with EPA and Agencies on Application Due Diligence Gather additional project information to provide to the EPA and respond to RFI requests. Assist City and City's municipal financial advisor in responding to EPA's financial questions. Develop templates and frameworks to organize information, communicate and meet with City staff including project managers to confirm available information, and present information to the EPA in agreed upon deadlines. Stantec Consulting Services, Inc. will continue to be a subconsultant to EEI for the scope items identified herein and as noted on Attachment C: Estimate of Level of Effort and Associated Cost. Their contract amendment proposal is also included in this PSA package for reference. Additional Comments — Items Excluded Additional meetings beyond those identified in the above scope, including meetings beyond the estimated completion date. The above scope summarizes the additional work items that will be completed for this contract amendment. Any further additional work items shall be considered outside the scope of the base contract and will be billed in accordance with the Standard Schedule of Charges. U) wcozCLXWd' OCDgJQHO cacaa UNITED CITY OF YORKVILLE LAKE MICHIGAN-WIFIA LOAN APPLICATION Agreement for Professional Services Lake Michigan— WIFIA Loan Application This Agreement, made this 01-9 day ofIVrlbe( , 2023 by and between the United City of Yorkville, Kendall County, Illinois, a municipal corporation of the State of Illinois hereinafter referred to as the "CITY") and Engineering Enterprises, Inc. of 52 Wheeler Road, Sugar Grove, Illinois, 60554 (hereinafter referred to as the "ENGINEER"). In consideration of the mutual covenants and agreements contained in this Agreement, the CITY and the ENGINEER agree, covenant and bind themselves as follows: 1. Services: ENGINEER agrees to perform for the CITY the scope of services described in Attachment B. 2. Direction: The City Administrator or his written designee, shall act as the CITY'S representative with respect to the Services to be provided by the ENGINEER under this Agreement and shall transmit instructions and receive information with respect to the Consulting Engineering Services. 3. Compensation: The work items, estimated staff time, and projected fees for each work item are summarized within Attachment C. Based on this computation, the CITY agrees to pay the ENGINEER for providing the Services set forth herein a fixed fee amount of 84,066. 4. Term: The term of this Agreement shall be active through May 31, 2024, unless otherwise extended through written confirmation by both parties. It is anticipated that this work will be complete within eight (8) months of notice to proceed. 5. Payment: Engineer shall invoice the CITY on a monthly basis for Services performed and any costs and expenses incurred during the previous thirty (30) day period. The CITY shall pay the ENGINEER within thirty (30) days of receipt of said invoice. 6. Termination: This Agreement may be terminated upon fourteen (14) days written notice of either party. In the event of termination, the ENGINEER shall prepare a final invoice and be due compensation calculated as described in paragraph 3 for all costs incurred through the date of termination. 7. Documents: All related writings, notes, documents, information, files, etc., created, compiled, prepared and/or obtained by the ENGINEER on behalf of the CITY for the Services provided herein shall be used solely for the intended project. 8. Notices: All notices given pursuant to this Agreement shall be sent Certified Mail, postage prepaid, to the parties at the following addresses: 411 PAGE 1 UNITED CITY OF YORKVILLE LAKE MICHIGAN-WIFIA LOAN APPLICATION The CITY: The ENGINEER: United City of Yorkville Engineering Enterprises, Inc. 651 Prairie Pointe Drive 52 Wheeler Road Yorkville, IL 60560 Sugar Grove, IL 60554 Attn: Bart Olson Attn: Brad Sanderson, P.E. City Administrator 9. Waiver: The failure of either party hereto, at any time, to insist upon performance or observation of any term, covenant, agreement or condition contained herein shall not in any manner be constructed as a waiver of any right to enforce any term, covenant, agreement or condition hereto contained. 10. Amendment: No purported oral amendment, change or alteration hereto shall be allowed. Any amendment hereto shall be in writing by the governing body of the CITY and signed by the ENGINEER. 11. Succession: This Agreement shall ensure to the benefit of the parties hereto, their heirs, successors and assigns. IN WITNESS WHEREOF, we have hereunto signed our names the day and year first above written. UNITED CI OF YORKVILLE:ENGINEERING ENTERPRIS John Purcell Brad Sanderson, PE Mayor Chief Operating Officer/ President ATTEST: ATTEST: Aylf19f.,A Jori Beh and Angie Smith City Clerk Executive Assistant PAGE 2 ENGINEERING ENTERPRISES, INC.JUNE 2023 STANDARD TERMS AND CONDITIONS Agreement: These Standard Terms and Conditions, together with the Professional Services Agreement, constitute the entire integrated agreement between the OWNER and Engineering Enterprises, Inc. (EEI)(hereinafter"Agreement"),and take precedence over any other provisions between the Parties.These terms may be amended,but only if both parties consent in writing. Standard of Care: In providing services under this Agreement,the ENGINEER will endeavor to perform in a matter consistent with that degree of care and skill ordinarily exercised by members of the same profession currently practicing under same circumstancesinthesamelocality. ENGINEER makes no other warranties,express or implied,written or oral under this Agreement or otherwise,inconnectionwithENGINEER'S service. Construction Engineering and Inspection: The ENGINEER shall not supervise, direct, control, or have authority over anycontractorwork, nor have authority over or be responsible for the means, methods, techniques sequences, or procedures of construction selected or used by any contractor,or the safety precautions and programs incident thereto,for security or safety of thesite, nor for any failure of a contractor to comply with laws and regulations applicable to such contractor's furnishing and performingofitswork. The ENGINEER neither guarantees the performance of any contractor nor assumes responsibility for contractor's failure to furnishandperformtheworkinaccordancewiththecontractdocuments. The ENGINEER is not responsible for the acts or omissions of any contractor, subcontractor, or supplies, or any of their agents or employees or any other person at the site or otherwise furnishing or performing any work. Shop drawing and submittal review by the ENGINEER shall apply to only the items in the submissions and only for the purpose ofassessingifuponinstallationorincorporationintheprojectworktheyaregenerallyconsistentwiththeconstructiondocuments. OWNER agrees that the contractor is solely responsible for the submissions and for compliance with the construction documents. OWNER further agrees that the ENGINEER'S review and action in relation to these submissions shall not constitute the provision of means, methods, techniques, sequencing or procedures of construction or extend or safety programs or precautions. TheENGINEER'S consideration of a component does not constitute acceptance of the assembled items. The ENGINEER'S site observation during construction shall be at the times agreed upon in the Project Scope. Through standard, reasonable means the ENGINEER will become generally familiar with observable completed work. If the ENGINEER observes completed work that is inconsistent with the construction documents, that information shall be communicated to the contractorandOWNERforthemtoaddress. Opinion of Probable Construction Costs: ENGINEER'S opinion of probable construction costs represents ENGINEER'S best and reasonable judgment as a professional engineer. OWNER acknowledges that ENGINEER has no control over construction costs of contractor's methods of determining pricing, or over competitive bidding by contractors, or of market conditions or changes thereto. ENGINEER cannot and does not guarantee that proposals,bids or actual construction costs will not vary from ENGINEER'S opinionofprobableconstructioncosts. Copies of Documents&Electronic Compatibility: Copies of Documents that may be relied upon by OWNER are limited to theprintedcopies(also known as hard copies)that are signed or sealed by the ENGINEER.Files in electronic media format of text,data, graphics, or of other types that are furnished by ENGINEER to OWNER are only for convenience of OWNER. Any conclusion orinformationobtainedorderivedfromsuchelectronicfileswillbeattheuser's sole risk. When transferring documents in electronic media format,ENGINEER makes no representations as to long term compatibility,usability,or readability of documents resulting fromtheuseofsoftwareapplicationpackages, operating systems, or computer hardware differing from those used by ENGINEER at thebeginningoftheproject. Changed Conditions: If,during the term of this Agreement,circumstances or conditions that were not originally contemplated by orknowntotheENGINEERarerevealed, to the extent that they affect the scope of services, compensation, schedule, allocation of risks,or other material terms of this Agreement,the ENGINEER may call for renegotiation of appropriate portions of this Agreement. The ENGINEER shall notify the OWNER of the changed conditions necessitating renegotiation,and the ENGINEER and the OWNER shall promptly and in good faith enter into renegotiation of this Agreement to address the changed conditions. If terms cannot be agreed to,the parties agree that either party has the absolute right to terminate this Agreement, in accordance with the terminationprovisionhereof. Hazardous Conditions: OWNER represents to ENGINEER that to the best of its knowledge no Hazardous Conditions environmental or otherwise)exist on the project site. If a Hazardous Condition is encountered or alleged, ENGINEER shall have the obligation to notify OWNER and, to the extent of applicable Laws and Regulations, appropriate governmental officials. It is acknowledged by both parties that ENGINEER's scope of services does not include any services related to a Hazardous Condition. In the event ENGINEER or any other party encounters a Hazardous Condition,ENGINEER may,at its option and without liability forconsequentialoranyotherdamages, suspend performance of services on the portion of the project affected thereby until OWNER:i) retains appropriate specialist consultant(s) or contractor(s) to identify and, as appropriate, abate, remediate, or remove theHazardousCondition;and(ii)warrants that the project site is in full compliance with applicable Laws and Regulations. Consequential Damages: Notwithstanding any other provision of this Agreement,and to the fullest extent permitted by law,neithertheOWNERnortheENGINEER,their respective officers,directors,partners,employees,contractors,or subcontractors shall be liable to the other or shall make any claim for any incidental, indirect,or consequential damages arising out of or connected in any way totheProjectortothisAgreement.This mutual waiver of consequential damages shall include,but is not limited to, loss of use, loss of PAGE 1 ENGINEERING ENTERPRISES, INC.JUNE 2023 profit, loss of business, loss of income, loss of reputation, or any other consequential damages that either party may have incurredfromanycauseofactionincludingnegligence, strict liability, breach of contract, and breach of strict or implied warranty. Both theOWNERandtheENGINEERshallrequiresimilarwaiversofconsequentialdamagesprotectingalltheentitiesorpersonsnamedhereininallcontractsandsubcontractswithothersinvolvedinthisproject. Termination: This Agreement may be terminated for convenience,without cause, upon fourteen (14)days written notice of either party. In the event of termination,the ENGINEER shall prepare a final invoice and be due compensation as set forth in the ProfessionalServicesAgreementforallcostsincurredthroughthedateoftermination. Either party may terminate this Agreement for cause upon giving the other party not less than seven(7)calendar days'written noticeforthefollowingreasons: a) Substantial failure by the other party to comply with or perform in accordance with the terms of the Agreement and through no fault of the terminating party; b) Assignment of the Agreement or transfer of the project without the prior written consent of the other party; c) Suspension of the project or the ENGINEER'S services by the OWNER for a period of greater than ninety(90)calendar days,consecutive or in the aggregate. d) Material changes in the conditions under which this Agreement was entered into, the scope of services or the nature of the project, and the failure of the parties to reach agreement on the compensation and schedule adjustments necessitated by such changes. Payment of Invoices: Invoices are due and payable within 30 days of receipt unless otherwise agreed to in writing. Third Party Beneficiaries: Nothing contained in this Agreement shall create a contractual relationship with or a cause of action in favor of a third party against either the OWNER or the ENGINEER. The ENGINEER'S services under this Agreement are beingperformedsolelyandexclusivelyfortheOWNER'S benefit,and no other party or entity shall have any claim against the ENGINEER because of this Agreement or the performance or nonperformance of services hereunder. The OWNER and ENGINEER agree to require a similar provision in all contracts with contractors,subcontractors,vendors and other entities involved in this Project to carryouttheintentofthisprovision. Force Majeure: Each Party shall be excused from the performance of its obligations under this Agreement to the extent that such performance is prevented by force majeure(defined below)and the nonperforming party promptly provides notice of such prevention to the other party.Such excuse shall be continued so long as the condition constituting force majeure continues.The party affectedbysuchforcemajeurealsoshallnotifytheotherpartyoftheanticipateddurationofsuchforcemajeure, any actions being taken to avoid or minimize its effect after such occurrence, and shall take reasonable efforts to remove the condition constituting such force majeure. For purposes of this Agreement, "force majeure"shall include conditions beyond the control of the parties, including an actofGod, acts of terrorism,voluntary or involuntary compliance with any regulation, law or order of any government,war, acts of war whether war be declared or not), labor strike or lock-out, civil commotion, epidemic,failure or default of public utilities or common carriers, destruction of production facilities or materials by fire, earthquake, storm or like catastrophe. The payment of invoices due and owing hereunder shall in no event be delayed by the payer because of a force majeure affecting the payer. Additional Terms or Modification: All prior understandings and agreements between the parties are merged into this Agreement, and this Agreement may not be modified orally or in any manner other than by an Agreement in writing signed by both parties. In the event that any provisions of this Agreement shall be held to be invalid or unenforceable,the remaining provisions shall be valid andbindingontheparties. Assignment: Neither party to this Agreement shall transfer or assign any rights or duties under or interest in this Agreement without the prior written consent of the other party. Subcontracting normally contemplated by the ENGINEER shall not be considered anassignmentforpurposesofthisAgreement. Waiver: A party's waiver of, or the failure or delay in enforcing any provision of this Agreement shall not constitute a waiver of the provision, nor shall it affect the enforceability of that provision or of the remainder of this Agreement. Attorney's Fees: In the event of any action or proceeding brought by either party against the other under this Agreement, the prevailing party shall be entitled to recover from the other all costs and expenses including without limitation the reasonable fees of its attorneys in such action or proceeding, including costs of appeal,if any, in such amount as the Court may adjudge reasonable. Fiduciary Duty: Nothing in this Agreement is intended to create, nor shall it be construed to create,a fiduciary duty owed to eitherpartytotheotherparty. EEI makes no warranty,express or implied,as to its professional services rendered. Headings: The headings used in this Agreement are inserted only as a matter of convenience only, and in no way define, limit, enlarge,modify,explain or define the text thereof nor affect the construction or interpretation of this Agreement. PAGE 2 UNITED CITY OF YORKVILLE LAKE MICHIGAN-WIFIA LOAN APPLICATION Lake Michigan - WIFIA Loan Application United City of Yorkville, IL Professional Services Agreement Attachment B- Scope of Services Introduction: The United City of Yorkville (City), along with its Waterlink partners (Villages of Montgomery andOswego), have selected Lake Michigan as their long-term sustainable water source and intend to connect to the DuPage Water Commission (DWC). The City has identified the USEPA WIFIA program as a viable option for project financing. The City is planning to submit WIFIA loan application for various projects required to bring Lake Michigan water to their community. The proposed work items for this project are as follows: WIFIA LOAN APPLICATION SUPPORT 1.1 Project Administration and Management 1.2 WIFIA Loan Application Development Gather and review all available, current, and pertinent project information. Review all sections of the WIFIA Application for consistent and comprehensive presentation of the project (or program of projects). The consultant team will provide recommendations to the City on including information to improve sections of the Application and expedite the EPA Due Diligence process. Prepare the Programmatic Environmental Assessment Questionnaire. Revise the Application according to direction from the City and support the timelysubmissionofthecompletedApplication. Deliverable: Completed WIFIA Loan Application. 1.3 Financial Analysis Work with City Staff to update the Pro Forma developed for the WIFIA Letter of Interest. Includes additional scenario analyses. Coordination with the City's Financial Advisor. Provide support on related sections of the WIFIA Loan Application. Deliverables Include: o Pro Forma to support the WIFIA Application projecting: Revenues and associated rate increases Operations and Maintenance Costs Capital Costs Debt Service Key Performance Indicators (debt service coverage, days cash on hand) Fund Balances Escalation o Technical memoranda (approximately 5 pages with assumptions workbook). Technical memoranda will include a calendar of funding and financing activities and needs. it, PAGE 1 UNITED CITY OF YORKVILLE LAKE MICHIGAN-WIFIA LOAN APPLICATION 1.4 Coordination and Meetings with City, Agencies, Waterlink Partners and Stantec throughout the loan application process. Stantec Consulting Services, Inc. will be a subconsultant to EEI for the scope items identified hereinandasnotedonAttachmentC: Estimate of Level of Effort and Associated Cost. Their proposal isalsoincludedinthisPSApackageforreference. The above scope summarizes the work items that will be completed for this contract. Additional work items shall be considered outside the scope of the base contract and will be billed in accordance with the Standard Schedule of Charges. II it PAGE 2 e CO CO tel e m o 0 to a Co 4 0 e / r \ / . CO CO m _ CA- m _ EA- EA CA ( A _ _ _ _ G 2 0 CO u• g 0 C \ Z / Z 2 2 t w \ uLCXnL 0 c }E g 2 5 § < 2 m z o q z H k j r w w ƒ M Cl) L 0 g \ m u)0 2 j 0 0C 0 C) Co I 0) ' © 2 $ N ° 3 § 2 oEA- C CDm CO 00 CO C..) a O CD CO o C. ID}- cocou \ 5 CO I- 2 u) i_ c 0 Cr I k $ W 0 1 m ce CO 0 o u ® om w 0 < CCO. E0 > - 02 0 e } 0 a <k 0 kz a2k 2 E a H 2 / % w j ) P = 3 2 = d 0 . 5 # 7 k L o w } R g / { w g 0 / g o_ 2 2 a@ 6 I s om z• W c \ ] 8 - Co u 005zo 2 ® i I- 5 - m a / CL z Lww & k g Engineering Enterprises, Inc. ATTACHMENT D 41 STANDARD SCHEDULE OF CHARGES—JANUARY 1, 2023 EMPLOYEE DESIGNATION CLASSIFICATION HOURLY RATE Senior Principal E-4 239.00 Principal E-3 234.00 Senior Project Manager E-2 227.00 Project Manager E-1 204.00 Senior Project Engineer/Surveyor II P-6 192.00 Senior Project Engineer/Surveyor I P-5 179.00 Project Engineer/Surveyor P-4 162.00 Senior Engineer/Surveyor P-3 149.00 Engineer/Surveyor P-2 135.00 Associate Engineer/Surveyor P-1 122.00 Senior Project Technician II T-6 167.00 Senior Project Technician I T-5 156.00 Project Technician T-4 146.00 Senior Technician T-3 135.00 Technician T-2 122.00 Associate Technician T-1 107.00 GIS Technician II G-2 119.00 GIS Technician I G-1 110.00 Engineering/Land Surveying Intern I-1 79.00 Executive Administrative Assistant A-4 75.00 Administrative Assistant A-3 70.00 VEHICLES. REPROGRAPHICS, DIRECT COSTS, DRONE AND EXPERT TESTIMONY Vehicle for Construction Observation 15.00 In-House Scanning and Reproduction 0.25/Sq. Ft. (Black & White) 1.00/Sq. Ft. (Color) Reimbursable Expenses (Direct Costs) Cost Services by Others (Direct Costs) Cost + 10% Unmanned Aircraft System / Unmanned Aerial Vehicle / Drone 216.00 Expert Testimony 271.00 52 Wheeler Road • Sugar Grove, IL 60554 • Tel:630.466.6700 • Fax: 630.466.6701 • www.eeiweb.com Stantec Consulting Services Inc. 350 North Orleans Street,Suite 1301 Stantec Chicago IL 60654-1983 September 19, 2023 Project/File: City of Yorkville WIFIA Application Jeffrey Freeman 52 Wheeler Rd. Sugar Grove, IL 60554 Dear Jeff Freeman, Reference: City of Yorkville WIFIA Application Stantec Consulting Services Inc. is pleased to submit a proposal to Engineering Enterprises, Inc. (EEI) to provided funding support services for the WIFIA Application for the City of Yorkville, Illinois alternative water source project. WIFIA Application Stantec will perform the services as described below to support EEI's request. Task 1 —WIFIA Application As requested, Stantec will lead the development, submittal, and coordination with WIFIA staff for the WIFIA Application with support from EEI and the City. As needed funding support services may consist of, but not limited to: Gather and review all available, current, and pertinent project information. Application development in coordination with the City, Montgomery and Oswego. Review all sections of the WIFIA Application for consistent and comprehensive presentation of the project(or program of projects). The Consultant will provide recommendations to the City on including information to improve sections of the Application and expedite the EPA Due Diligence process. Revise the Application according to direction from the City and support the timely submission of the completed Application. As necessary, the Consultant will schedule, coordinate, and facilitate meetings with the City, legal counsel, and other Consultants to achieve desired consistency. This scope assumes EEI will be developing the Programmatic Environmental Assessment Questionnaire of the application. Anticipated schedule for this task is 8 months after Notice to Proceed. Task 1 - Deliverables Design with community in mind September 19,2023 Jeffrey Freeman Page 2 of 4 Reference: City of Yorkville WIFIA Application 1. WIFIA Application Package Task 2 — Financial Analysis To support Task 1, Stantec, in coordination with the City's Finance Department, will update the Pro Forma developed for the WIFIA Letter of Interest. Services will include: Additional scenario analyses. Coordination with the City's Financial Advisor. Update the Pro Forma. Provide support on related sections of the Application. Anticipated schedule for this task is 8 months after Notice to Proceed. Task 1 - Deliverables 1. Pro Forma to support the WIFIA Application projecting: o Revenues and associated rate increases o Operations and Maintenance Costs o Capital Costs o Debt Service o Key Performance Indicators (debt service coverage, days cash on hand) o Fund Balances o Escalation 2. Technical memoranda (approximately 5 pages with assumptions workbook). Technical memoranda will include a calendar of funding and financing activities and needs. Basis for Compensation Table 1 summarizes Stantec's estimate level of effort and fee for performing these services. Compensation will be based on Time and Materials. Total compensation for these services will not exceed $49,930.00 without prior written approval from EEI. Design with community in mind September 19,2023 Jeffrey Freeman Page 3 of 4 Reference: City of Yorkville WIFIA Application Table 1 - Estimated Level of Effort and Fee Task Labor Labor Direct Total Hours Billings Cost Billings Billings Task 1 — WIFIA Application 176 27,878.50 $100.00 $27,978.50 Task 2—Financial Analysis 138 $21,951.50 $0.00 $21,951.50 Total All Tasks 314 49,830.00 $100.00 $49,930.00 Total Labor Billings 49,830.00 Reimbursable Direct Costs 100.00 Total Fee 49,930.00 Thank you for this opportunity to be of assistance to EEI. Please indicate your acceptance of this proposal and the attached terms and conditions by signing this letter proposal in the space below and return one fully executed copy to my attention. Should you have any questions regarding this proposal, please feel to contact me. Sincerely, STANTEC CONSULTING SERVICES INC. Tonya Wells PE,CFM Principal, Project Manager Phone: (312)262-2220 Mobile:773-718-6578 tonya.wells@stantec.com Attachment:Attachment 1 Professional Services Terms and Conditions Design with community in mind September 19,2023 Jeffrey Freeman Page4of4 Reference: City of Yorkville WIFIA Application By signing this proposal, Engineering Enterprises; Inc.authorizes Stantec to proceed with the services herein described and the Client acknowledges that it has read and agrees to be bound by the attached Professional Services Terms and Conditions. This proposal is accepted and agreed on the of Per: Design with community in mind Attachment 1 Design with community in mind Stantec PROFESSIONAL SERVICES TERMS AND CONDITIONS Page 1 of 2 The following Terms and Conditions are attached to and form part of a proposal for services to be performed by Consultant and together, when the Client authorizes Consultant to proceed with the services,constitute the Agreement. Consultant means the Stantec entity issuing the Proposal. DESCRIPTION OF WORK Consultant shall renderthe services described in the Proposal(hereinafter called the"Services")to the Client TERMS AND CONDITIONS: No terms,conditions,understandings,or agreements purporting to modify or vary these Terms and Conditions shall be binding unless hereafter made in writing and signed bythe Client and Consultant. In the event of any conflict between the Proposal and these Terms and Conditions,these Terms and Conditions shall take precedence. This Agreement supercedes all previous agreements,arrangements or understandings between the parties whether written or oral in connection with or i nd den tal to the Project. COMPENSATION: Payment is due to Consultant upon receipt of invoice. Failure to make any payment when due is a material breach of this Agreement and will entitle Consultant,at its option,to suspend or terminate this Agreement and the provision of the Services. Interest will accrue on accounts overdue by 30 days at the lesser of 1.5 percent per month(18 percentper annum)orthe maximum legal rate of interest.Unless otherwise noted,the fees in this agreement do not include any value added,sales,or other taxes th at may be applied by Government on fees for services.Such taxes will be added to all invoices as required. The Client will make payment by Electronic Funds Transfer when requested by Consultant. NOTICES: Each party shall designate a representative who is authorized to act on behalf of that party.All notices,consents,and approvals required to be given hereunder shall be in writing and shall be given to the representatives of each party. TERMINATION: Either party may terminate the Agreement without cause upon th irty(30)days notice in writing.If either party breaches the Agreement and fails to remedy such breach within seven(7)days of notice to do so by the non-defaulting party,the non-defaulting party may immediately terminate the Agreement.Non-payment by the Client of Consultant's invoices within 30 days of Consultant rendering same is agreed to constitute a material breach and, upon written notice as prescribed above,the duties,obligations and responsibilities of Consultant are terminated.On termination by either p arty,the Client shall forthwith pay Consultant all fees and charges for the Services provided to the effective date of termination. ENVIRONMENTAL: Except as specifically described in this Agreement, Consultant's field investigation, laboratory testing and engineering recommendations will not address o revaluate pollution of soil or pollution of groundwater.Consultant is entitled to rely upon information provided by the Client,its consultants,and third-party sources provided such third party is,in Consultant's opinion,a reasonable source for such information,relating to subterranean structures or utilities.The Client releases Consultant from any liability and agrees to defend, indemnify and hold Consultant harmless from any and all claims,damages,losses and/or expenses,direct and indirect,or consequential damages relatingto subterranean structures orutilitieswhich are notcorrectly identified in such information. PROFESSIONAL RESPONSIBILITY: In performing the Services,Consultant will provide and exercise the standard of care,skill and diligence required by customarily accepted professional practices normally provided in the performance of the Services at the time and the location in which the Services were performed. INDEMNITY: The Client releases Consultant from any liability and agrees to defend,indemnifyand hold Consultant h armless from aiy and all claims,damages,losses,and/or expenses,direct and indirect,or consequential damages,induding but not limited to attomey's fees and charges and court and arbitration costs,arising out of,or claimed to arise out of,the performance of the Services,excepting liability arising from the sole negligence of Consultant. LIMITATION OF LIABILITY: It is agreed that,to the fullest extent possible under the applicable law,the total amount of all claims the Client may have against Consultant un derth is Agreement,induding but not limited to claims for negligence,negligent misrepresentation and/orbreach of contract,shall be strictly limited to the lesserof professional fees paid to Consultant forthe Services or$50,000.00. No claim may be brought against Consultant more than two (2)years after the cause of action arose. As the Client's sole and exclusive remedy under this Ag reement an y claim,demand or suit shall be directed and/or asserted only against Consultant and not against any of Consultant's employees,officers or directors. Consultant's liabilitywith respect to any claims arising out of this Agreement shall be absolutely limited to direct damages arising out of the Services and Consultant shall bear no liability whatsoever foran y consequential loss,injury o rd amage incurred by the Client,including but not limited to claims for loss of use,loss of profits and/or loss of markets. In no event shall Consultant's obligation to pay damages ofany kind exceed its proportionate share of I iabil ityfo r causing such damages. DOCUMENTS: All of the documents prepared by or on behalf of Consultant in connection with the Project are instruments of service for the execution of the Project. Consultant retains the property and copyright in these documents,whether the Project is executed or not These documents may not be used for any other purpose without the prior written consent of Consultant. In the event Consultant's documents are subsequently reused or modified in any material respect without the prior consent of Consultant,the Client agrees to defend, hold harmless and indemnify Consultant from any claims advanced on account of said reuse or modification. Any document produced by Consultant in relation to the Services is intended for the sole use of Client.The documents may not be relied upon by any other p arty wi thout the express written consent of Consultant,which may be withheld at Consultant's discretion.Any such con sent will provide no greater rights to the third party than those held by the Client underth a contract and will only be authorized p uisuant to the conditions of Consultant's standard form reliance letter. Consultant cannot guarantee the authenticity,integrity or completeness of data files supplied in electronic format("Electronic Files").Client shall release,indemnify and hold Consultant,its officers,employees,Consultant's and agents harmless from any claims or damages arising from the use of Electronic Files. Electronic files will not contain stamps orseals,remain the p roperty of Consultant,are not to be used for any purpose otherthan that for which they were transmitted,and are notto be retransmitted to a third party without Consultant's written consent. Professonal Services Terms and Conddons on StanNet Forms>Company Forns>Rsk Management>Standard Form Agreements Stantec PROFESSIONAL SERVICES TERMS AND CONDITIONS Page 2 of 2 FIELD SERVICES: Consultant shall not be responsible for construction means,methods,techniques,sequences or procedures,orfor safety precautions and programs in connection with work o n the Project,and shall not be responsible for any contractor's failure to carry out the work in accordance with the contract documents. Consultant shall not be responsible for the acts or omissions of any contractor, subcontractor,any of thei r agents or employees,or any other persons performing any of the work in connection with the Project.Constilait shall not be the prime contractor or similar under any occupational health and safety legislation. GOVERNING LAW/COMPLIANCE WITH LAWS: The Agreement shall be governed,construed and enforced in accordance with the laws of the jurisdiction in which the majority of the Services are performed.Consultant shall observe and comply with all applicable laws, continue to provide equal employment opportunity to all qualified persons,and to recruit,hire,train,promote and compensate persons in all jobs without regard to race,color,religion,sex,age,disabilityornational origin or any other basis prohibited by applicable laws. DISPUTE RESOLUTION: If requested in writing by eitherthe Client or Consultant,the Client and Consultant shall attempt to resolve my dispute between them arising out of or in connection with this Agreement by entering into structured non-binding negotiations with the assistance of a mediatoron a without prejudice basis. The mediator shall be appointed by agreement of the parties. The Parties agree that any actions under this Agreement will be brought in the appropriate court in the jurisdicti on of the Governing Law,or elsewhere by mutual agreement.Nothing herein however prevents Consultant from any exercising statutory lien rights or remedies in accordance with legislation where the project site is located. ASSIGNMENT: The Client shall not,without the prior written consent of Consultant,assign the benefit or in any way transfer the obligations under these Terms and Conditions or any part hereof. SEVERABILITY: If any term,condition or covenant of the Agreement is held by a court of competent jurisdiction to be invalid,void,or unenforceable,the remaining provisions of the Agreement shall be binding on the Client and Consultant. FORCE MAJEURE: Any default in the performance of this Agreement caused by any of the following events and without fault or negligence on the part of the defaulting party shall not constitute a breach of contract,labor strikes,riots,war,acts of governmental authorities,un usually severe weatherconditions o rothernatural catastrophe,disease,epidemic or pandemic,o ran y other cause beyond the reasonable control or contemplation of either party.Nothing herein relieves the Client of its obligation to payConsulta ntfor services rendered. COVID-19: The parties acknowledge the ongoing COVID-19 pandemic and agree that the fee and schedule in the proposal is based on what is currently understood.Where conditions change,the parties may have further discussions to manage and mitigate the im pact of this evolving situation on the Project. CONTRA PROFERENTEM:The parties agree that in the event this Ag reement is subject to interpretation or construction by a third party, such third party shall not construe this Agreement or any part of it against either party as the drafter of this Agreement. BUSINESS PRACTICES:Each Party shall comply with all applicable laws,contractual requirements and mandatory or best practice guidance regarding improper or illegal payments,gifts,or gratuities,and will not pay,promise to pay or authorize the payment of any money or anything of value,directly or indirectly,to any person(whether a government official or private individual)or entityforthe pupose or illegally or improperly inducing a decision or obtaining or retaining business in connection with this Agreement or the Services. FLORIDA CONTRACTS: PURSUANT TO FLORIDA STATUTES CHAPTER 558.0035 AN INDIVIDUAL EMPLOYEE OR AGENT MAY NOT BE HELD INDIVIDUALLY LIABLE FOR DAMAGES RESULTING FROM NEGLIGENCE. Professional Services Terns and Condtens on StanNet Forms>CompanyForms>Rsk Management>Standard Form Agreements Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Community Development Economic Development Police Public Works Parks and Recreation Agenda Item Number New Business #6 Tracking Number PW 2026-78 Meeting Schedule for 2027 Public Works Committee – October 20, 2026 Majority Approval Proposed meeting schedule for 2027. Jori Contrino Administration Name Department Summary Proposed 2027 meeting schedule for the Public Works Committee. Meeting Schedule for 2027 Listed below are the proposed meeting dates for the Public Works Committee meeting for 2027. The proposed schedule has the committee continuing to meet on the third Tuesday of the month at 6:00 p.m. • January 19, 2027 • February 16, 2027 • March 16, 2027 • April 20, 2027 • May 18, 2027 • June 15, 2027 • July 20, 2027 • August 17, 2027 • September 21, 2027 • October 19, 2027 • November 16, 2027 • December 21, 2027 Recommendation Staff recommends review of the proposed meeting dates and time so that a meeting schedule can be finalized for 2027. Memorandum To: Public Works Committee From: Jori Contrino, City Clerk CC: Bart Olson, City Administrator Date: September 15, 2026 Subject: Public Works Committee Meeting Schedule for 2027 September Su Mo Tu We Th Fr Sa 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 October Su Mo Tu We Th Fr Sa 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 November Su Mo Tu We Th Fr Sa 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 December Su Mo Tu We Th Fr Sa 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 May Su Mo Tu We Th Fr Sa 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 June Su Mo Tu We Th Fr Sa 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 July Su Mo Tu We Th Fr Sa 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 August Su Mo Tu We Th Fr Sa 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 January Su Mo Tu We Th Fr Sa 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 February Su Mo Tu We Th Fr Sa 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 March Su Mo Tu We Th Fr Sa 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 April Su Mo Tu We Th Fr Sa 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2027 Calendar © Calendar-12.com