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R-92-24 Authorizing and Allocating $500,000.00 of American Rescue2E1VIOIVT 418 Main Street I Lemont, IL 60439 TO: Village Board Meeting FROM: Ted Friedley, Public Works THROUGH: SUBJECT: A Resolution Authorizing and Allocating $500,000.00 of American Rescue Plan Act of 2021 Funding for the Purchase of Water Meter Registers from Water Resources, Inc DATE: November 25, 2024 SUMMARY/BACKGROUND The Village would like to allocate $500,000 in ARPA funds for the purchase of water meter registers in Fiscal Years 2025,2026, and 2027. Staff have identified 2,564 meter registers that need updating because they are unable to utilize the remote read functionality. This requires staff to go on private property to obtain the water meter reading. By upgrading these to the current Neptune 360 platform, they will be able to be read remotely and via future data collectors. Staff intend to purchase an additional $100,000 of meter registers in FY25, $250,000 in FY26, and $150,000 in FY27 in addition to the regularly budgeted amounts for new construction and meter replacements. Water Resources, Inc. has provided pricing through December 31, 2026 and the Village will save approximately $123,328 as outlined in Exhibit A. ANALYSIS A Budget Amendment is needed to purchase an additional $100,000 of water meter registers in FY25 Consistency with Village Policy STAFF RECOMMENDATION Pass Resolution Authorizing and Allocating $500,000 of American Rescue Plan Act of 2021 Funding for the Purchase of Water Meter Registers from Water Resources, Inc BOARD ACTION REQUESTED Pass Resolution Authorizing and Allocating $500,000 of American Rescue Plan Act of 2021 Funding for the Purchase of Water Meter Registers from Water Resources, Inc ATTACHMENTS A Resolution Authorizing and Allocating $500,000.00 of American Rescue Plan Act of 2021 Funding for the Purchase of Water Meter Registers from Water Resources, Inc.pdf VILLAGE OF LEMONT RESOLUTION NUMBER R- 24 A RESOLUTION AUTHORIZING AND ALLOCATING $500,000.00 OF AMERICAN RESCUE PLAN ACT OF 2021 FUNDING FOR THE PURCHASE OF WATER METER REGISTERS FROM WATER RESOURCES, INC. JOHN EGOFSKE, Village President CHARLENE M. SMOLLEN, Clerk JANELLE KITTRIDGE DA VE MAHER KEN MCCLAFFERTY KE VIN SHA UGHNESSY RICK SNIEGOWSKI RON STAPLETON Trustees Published in pamphlet form by authority of the Village President and Board of Trustees of the Village of Lemont on�� '1'2024 RESOLUTION NO. R- -24 A RESOLUTION AUTHORIZING AND ALLOCATING $500,000.00 OF AMERICAN RESCUE PLAN ACT OF 2021 FUNDING FOR THE PURCHASE OF WATER METER REGISTERS FROM WATER RESOURCES, INC. WHEREAS, ON March 11, 2021, President Joe Biden signed into law the American Rescue Plan Act of 2021 (ARPA) which includes Coronavirus State and Local Fiscal Recovery Funds (Fiscal Recovery Funds), providing federal payments to all State, Local, Tribal, and Territorial Governments in the United States that recipients may use, among other approved uses, to make necessary investments in water and sewer infrastructure; and WHEREAS, the Village of Lemont ("Village") proposes to allocate $500,000.00 of ARPA funds received for the purchase of Water Meter Registers from Water Resources, Inc.; and WHEREAS, the Village finds that authorizing and allocating $500,000.00 of ARPA finds to support the replacement of water meter registers is in the best interest of the health, safety, and welfare of the residents of the Village of Lemont; and WHEREAS, the American Rescue Plan Act requires that the funds be incurred and obligated no later than December 31, 2024 and expended no later than December 31, 2026; and WHEREAS, the water meter registers to be provided by Water Resources Inc. are compatible with the Village's existing systems and infrastructure; and WHEREAS, Section 5/8-9-1 of the Illinois Municipal Code (651LCS 5/8-9-1) allows the Board of Trustees of the Village ("Village Board") upon a vote of two-thirds of the trustees then holding office, to waive the requirements for competitive bidding; and WHEREAS, The Village Board has determined that it is advisable, necessary, and in the best interest of the Village to waive competitive bidding and authorized the purchase of additional replacement water meter registers utilizing ARPA finds from Water Resources Inc. at a price not to exceed $100,000.00 in Fiscal Year 2025, $250,000.00 in Fiscal Year 2026, and $150,000.00 in Fiscal Year 2027 as outlined in Exhibit A; and NOW, THEREFORE, BE IT RESOLVED by the President and Board of Trustees of the Village of Lemont, Counties of Cook, Will and DuPage, Illinois, as follows: SECTION 1: The Foregoing findings and recitals are hereby adopted as section One of this Resolution and are incorporated by reference as if set forth verbatim herein. SECTION 2: Waiver of Public Bid Requirements and Authority to Purchase. The Village Board hereby waives the competitive bidding requirements otherwise applicable to the purchase of additional water meter registers from Water Resources Inc. at a price not to exceed $100,000.00 in FY25, $250,000.00 in FY26, and $150,000.00 in FY27 as outlined in Exhibit A. SECTION 3: The Village Administrator or his designee is hereby authorized to execute any documents and take any other steps necessary to purchase water meter registers from Water Resources Inc. utilizing ARPA funds at a price not to exceed $100,000.00 in FY25, $250,000.00 in FY26, and $150,000.00 in FY27, and to otherwise conduct this resolution. SECTION 4: This Resolution shall be in frill force and effect from and after its passage and approval as provided by law. PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMON ', COUNTIES OF COOK, WILL, AND DUPAGE, ILLINOIS, ON THIS6 DAY OF ��,� 2024. Janelle Kittridge Dave Maher Ken McClafferty Kevin Shaughnessy Rick Sniegowski Ron Stapleton PRESIDENT AND VILLAGE BOARD MEMBERS: AYES: NAYES 1 ATTEST: CHARLENE M.SMOLLEN Village Clerk ABSENT: ABSTAIN: JOHN EGOFSKE President Exhibit A Water Resources Purchase Agreement and Pricing Schedule W RTER RESOURCES Title: Village of Lemont and Water Resources Inc. Purchase Agreement This Purchase Agreement (hereinafter referred to as the "Agreement") is made and entered into on the day of November 25, 2024 by and between: Water Resources Incorporated, with its corporate office located at 390 Sadler Avenue, Elgin Illinois 60120. (hereinafter referred to as the "Seller"), and Village of Lemont, with the address of 418 Main Street, Lemont, IL 60439 (hereinafter referred to as the "Buyer"). Purpose: The purpose of this Agreement is to provide for the sale and purchase of the following property (hereinafter referred to as the "Property"): Neptune Water Meters, Registers, and other Equipment used for the Village of Lemont's meter reading system upgrade program. • See Lemont Special Project Pricing. The Property will be delivered to the Buyer upon receipt from manufacturing. Additional delivery schedule terms include: • Weekly Shipments to begin in December for 2 years, depending on lead times from Neptune Technology Group (NTG). • Pricing must stay in effect for a period of 2 years. • Quantities will be provided to Water Resources in advance of shipment (30 days advanced notice for size and quantities needed). • Adjustments to the schedule and the quantities with 7 days -notice. • The Village, at any time, may increase the total number of units ordered. 390 Sadler Ave Elgin, IL 60120 (p) 847.742.3400 (f) 847.697.3700 11)RTFrR RE5OURCE�; Sale and Purchase: The Seller agrees to sell, and the Buyer agrees to purchase, the Property for the purchase price as indicated in Lemont Special Project Pricing (hereinafter referred to as the "Purchase Price"). The Purchase Price shall be paid as follows: Net 30 days at the full price. Net 15 days at the full price with a discount of 1.5%. The closing of this sale shall take place at 16680 New Avenue, Lemont, IL 60439 from December 2024 to December 2026. The Seller warrants and represents that the Property is being sold free and clear of all liens and encumbrances. The Buyer warrants and represents that they have the legal capacity to enter into this Agreement and to purchase the Property. Governing Law: This Agreement shall be governed by and construed in accordance with the laws of the State of Illinois. Entire Agreement: This Agreement constitutes the entire agreement between the parties and supersedes all prior agreements or understandings, whether written or oral. This Agreement may not be amended or modified except in writing signed by both parties. 390 Sadler Ave Elgin, IL 60120 (p) 847.742.3400 (f) 847.697.3700 W FITER RESOURCES Signatures: [Seller Name] [Date] [Buyer Name] [Date] 390 Sadler Ave Elgin, IL 60120 (p) 847.742.3400 (f) 847.697.3700 Water Resources, Project Special Pricing, Village of Lemont Meters 5/8"x 1/2" T-10 Pro -Coder Gallon Meter (I/S) $166.40 R900 MIU's (V4 —Wall Version) 25' wire $146.90 Total regular pricing = $313.30 5/8"x 1/2" T-10 Pro -Coder Gallon Meter (I/S) R900 MIU's (V4 —Wall Version) 25' wire, potted to register Total special pricing = $303.00 3/4" T-10 Pro -Coder Gallon Meter (I/S) $240.50 R900 MIU's (V4 — Wall Version) 25' wire $146.90 Total regular pricing = $387.40 3/4" T-10 Pro -Coder Gallon Meter (I/S) R900 MIU's (V4 —Wall Version) 25' wire, potted to register Total special pricing = $376.00 1" T-10 Pro -Coder Gallon Meter (I/S) $335.40 R900 MIU's (V4 —Wall Version) 25' wire $146.90 Total regular pricing = $482.30 1" T-10 Pro -Coder Gallon Meter (I/S) R900 MIU's (V4— Wall Version) 25' wire, potted to register Total special pricing = $467.00 Registers 5/811, %", 111, 1-1/211, 2" (5/8"-2") T-10 ProCoder Inside Set Register $96.20 ea R900 MIU's (V4 — Wall Version) 25' wire $146.90 Total regular pricing = $243.10 5/8", 3/", 1", 1-1/2", 2" (5/8"-2") T-10 ProCoder Pit Register & R900 MIU's (V4 — Wall Version) 25' wire, potted to the register Total special pricing = $195.00 5/811, %", 111, 1-1/211, 2" (5/8"-2") T-10 E-Coder Inside Set Register $96.20 ea R900 MIU's (V4 —Wall Version) 25' wire $146.90 Total regular pricing = $243.10 5/8", %", 1", 1-1/2", 2" (5/8"-2") T-10 E-Coder Pit Register & R900 MIU's (V4 — Wall Version) 25' wire, potted to the register Total special pricing = $195.00 Regular pricing total on estimated purchase of 2,564 total registers $623,308.00 Special pricing total on estimated purchase of 2,564 total registers $499,980.00 Savings of $123,328.00 This pricing is valid for Village of Lemont Special Project.