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Home My WebLink About22-210 Resolution No. 22-210 RESOLUTION AUTHORIZING CERTAIN REIMBURSEMENTS IN CONNECTION WITH THE CITY'S LEAD SERVICE LINE REPLACEMENT REIMBURSEMENT PROGRAM BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that reimbursements to property owners that proactively replaced lead based water service lines at their properties from 2018 through 2021 listed in the reimbursement tabulation attached hereto and made a part hereof be and are hereby authorized in the total amount not to exceed $400,000. s/David J. Kaptain David J. Kaptain, Mayor Presented: December 7, 2022 Adopted: December 7, 2022 Omnibus Vote: Yeas: 9 Nays: 0 Attest: s/Kimberly Dewis Kimberly Dewis, City Clerk COST OF SUPPORTING ADDRESS REIMBURSEMENT DOCUMENTATION 252 ORANGE STREET $ 5,500.00 CITY ISSUED LOAN 262 JEWETT STREET $ 5,040.00 CITY ISSUED LOAN 263 ORANGE STREET $ 5,650.00 CITY ISSUED LOAN 269 HAMILTON AVENUENUE $ 7,596.00 CITY ISSUED LOAN 315 ELM STREET $ 4,840.00 CITY ISSUED LOAN 320 E.CHICAGO $ 4,350.00 CITY ISSUED LOAN 325 E.CHICAGO $ 5,110.00 CITY ISSUED LOAN 363 VINCENT PLACE $ 6,600.00 CITY ISSUED LOAN 377 WALNUT AVENUE $ 6,000.00 CITY ISSUED LOAN 379 DUPAGE STREET $ 4,920.00 CITY ISSUED LOAN 402 ORANGE STREET $ 5,350.00 CITY ISSUED LOAN 445 S.STATE STREET $ 5,500.00 CITY ISSUED LOAN 449 S.STATE STREET $ 7,400.00 CITY ISSUED LOAN 504 DOUGLAS AVENUE $ 6,690.00 CITY ISSUED LOAN 524 BENT STREET $ 4,970.00 CITY ISSUED LOAN 601 S.LIBERTY STREET $ 5,176.00 CITY ISSUED LOAN 602 WALNUT AVENUE $ 4,500.00 CITY ISSUED LOAN 619 ILLINOIS AVENUE $ 4,976.00 CITY ISSUED LOAN - 645 ILLINOIS AVENUE $ 4,750.00 CITY ISSUED LOAN 661 ILLINOIS AVENUE $ 5,500.00 CITY ISSUED LOAN 670 N.CRYSTAL STREET $ 4,500.00 CITY ISSUED LOAN 674 ILLINOIS AVENUE $ 4,710.00 CITY ISSUED LOAN 684 ILLINOIS AVENUE • $ 4,870.00 CITY ISSUED LOAN 702 ILLINOIS AVENUE $ 5,050.00 CITY ISSUED LOAN 703 S.LIBERTY STREET $ 5,250.00 CITY ISSUED LOAN 721 ILLINOIS AVENUE $ 6,000.00 CITY ISSUED LOAN 834 SOUTH STREET $ 6,300.00 CITY ISSUED LOAN TOTAL FOR LOANS $ 147,098.00 210 JEWETT STREET $ 5,040.00 - INVOICE 327 E.CHICAGO STREET $ 5,420.00 INVOICE 362 ELM STREET $ 4,785.00 INVOICE 364 ELM STREET $ 4,940.00 INVOICE 370 WALNUT AVENUE $ 5,040.00 INVOICE 4-6 S.GENEVA STREET $ 5,970.00 INVOICE 408 N.SPRING STREET $ 5,400.00 INVOICE 418 ELM STREET $ 4,400.00 INVOICE 435 E.CHICAGO STREET • $ 7,100.00 INVOICE 439 S.STATE STREET $ 6,210.00 INVOICE 460 E.CHICAGO STREET $ 4,500.00 INVOICE 517 E.CHICAGO STREET $ 5,400.00 INVOICE 528E.CHICAGOSTREET $ 4,760.00 INVOICE 532 E.CHICAGO STREET $ 4,655.00 INVOICE 675 ILLINOIS AVENUE $ 5,800.00 INVOICE • 685 ILLINOIS AVENUE $ 5,400.00 INVOICE 200 WING PARK BOULEVARD $ 6,400.00 INVOICE 210 WING PARK BOULEVARD $ 6,400.00 INVOICE 218 WING PARK BOULEVARD $ 6,400.00 INVOICE 338 N.CRYSTAL STREET $ 5,750.00 INVOICE 814 N.SPRING STREET $ 5,450.00 INVOICE 1041 ST.JOHN STREET $ 7,850.00 INVOICE 944 DUNCAN AVENUE $ 4,795.00 INVOICE 353 CENTER STREET $ 2,300.00 INVOICE 118 JEWETT STREET $ 5,500.00 COPY OF CANCELED CHECKS 339 ELM STREET $ 5,100.00 COPY OF CANCELED CHECKS 214 GERTRUDE STREET $ 5,000.00 QUOTE 664 MAY STREET $ 8,235.00 QUOTE 668 MAY STREET $ 8,967.00 QUOTE TOTAL FOR OTHER DOCUMENTATION RECEIVED $ 162,967.00 207 JEWETT STREET $ 3,000.00 VERBAL FROM OWNER 431 ELM STREET $ 7,500.00 VERBAL FROM OWNER 661 HASTINGS STREET $ 4,000.00 VERBAL FROM OWNER 464 E.CHICAGO STREET $ 5,000.00 VERBAL FROM OWNER 481 E.CHICAGO STREET $ 3,000.00 VERBAL FROM OWNER 153 JEWETT STREET $ 3,800.00 VERBAL FROM OWNER 124 JEWETT STREET $ 6,000.00 PERMIT RECORD COST TOTAL FOR VERBAL OR PERMIT CONFIRMATION $ 32,300.00 425 E.CHICAGO STREET $ 5,540.00 "NONE 1003 ADAMS STREET $ 5,540.00 'NONE 421 RAYMOND STREET $ 5,540.00 ."NONE 400 DUNDEE AVENUE $ 5,540.00 "NONE 400 JEWETT STREET $ 5,540.00 "NONE TOTAL FOR NO DOCUMENTION RECEIVED $ 27,700.00 TOTAL COST OF PROGRAM $ 370,065.00 "NONE-BASED ON ESTIMATED AVERAGE OF ALL OTHERS