R2025-274 Resolution Authorizing an Agreement with the Illinois Department of Commerce and Economic Opportunity for a Site Readiness Planning Grant for the Northeast Water Main Extension

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Agreement No. 25-912014 EXHIBIT B DELIVERABLES OR MILESTONES To be stated on the initial submitted Periodic Performance Report(PPR), as directed by the Report Deliverable Schedule,the Grantee will provide a detailed task list of projected deliverables,which must be approved by Grantor. These tasks and associated due dates, and any subsequent revisions, shall be incorporated by reference into this Agreement. These tasks will be used to measure performance throughout the life of the Award and can be updated and reported on each PPR reporting due date. • Grantee will be required to submit the following items to DCEO, if applicable: o Architect/Engineering Designs o Detailed cost project analysis o Executed Contracts o Permits, pictures, and media articles • Grantee will construct, erect, and maintain in good condition throughout the construction period a sign (or signs) in a conspicuous place at the designated site defined in Exhibit A indicating that the Department of Commerce and Economic Opportunity is funding a portion of this project. Photograph evidence of sign is required. • To promote the sale or lease of site location, Grantee is required to provide documentation showing that the site improved as part of this Grant and is listed on Intersect Illinois Property Search site: Illinois Prospector • Grantee is required to disclose any sale of the property within three years of grant closeout to the Department and describe how the property will be developed.The Department may reject any sale inconsistent with the intent of the Regional site Readiness Program within that window, including the provision that the development is industrial in nature. If the sale proceeds despite the Department's rejection,the Department may deny additional reimbursement and/or seek the return of Grant funds. • Any map, analysis, survey, or report completed with Grant funds must be submitted to the Grant Manager. • A final narrative must be submitted with the final Periodic Performance Report outlining the following: o The completion of the project as described in Exhibit A. o Documentation of any next steps/due diligence or construction that will be taken to continue to prepare the site for future sale or lease for economic development purposes. State of Illinois GRANT AGREEMENT FISCAL YEAR 2026 Page 25 of 43