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The total fee is not to exceed $90,700 and is covered within the grant. <br /> The total grant award for design, construction and construction engineering is 2,918,000. The total estimated <br /> cost is 2,312,457 which is under the grant award amount. The grant is a 25%match by the City for costs up to <br /> the maximum amount. <br /> The work will begin immediately,with all work estimated to be substantially complete by December 31, 2026 <br /> with all restoration to be completed by June 1, 2027. <br /> LEGAL REVIEW: The project plans and specifications were approved by the Legal Department on February <br /> 10, 2026. <br /> PRIOR COUNCIL ACTION: <br /> June 2, 2025—City Council approved R2025-198 approving Intergovernmental Agreement with Illinois DCEO <br /> for a site readiness planning grant for$149,000 for the Dewitt Wellfield Pipeline. <br /> June 16, 2025—City Council approved 82025-211 approving a professional Services Agreement with Burns <br /> and McDonnell Engineering Company for engineering services for the Dewett Wellfield Pipeline, C.P. 2023- <br /> 11, for$235,600. <br /> September 15, 2025—City Council approved R2025-274 approving Intergovernmental Agreement with Illinois <br /> DCEO for a site readiness planning grant for$2,918,000 for the Northeast Water Main Extension. <br /> September 15, 2025—City Council approved R2025-275 approving a professional Services Agreement with <br /> Clark Dietz for engineering services for the Northeast Water Main Extension, C.P. 2025-13, for $139,800. <br /> POTENTIAL OBJECTIONS: There are no known objections to this resolution. <br /> INPUT FROM OTHER SOURCES: <br /> The Illinois Department of Commerce and Economic Opportunity and Clark Dietz Inc. <br /> STAFF REFERENCE: Matt Newell and Paul Caswell, Matt will be in attendance at the City Council meeting <br /> to answer any questions of the Council on this item. <br /> BUDGET/TIME IMPLICATIONS: <br /> Budget Impact: The full funding allocation for this project was inadvertently left out of the approved 2026 <br /> capital budget. It is anticipated that an additional $1.5 million will be needed to cover the project in 2026, most <br /> of which is being reimbursed by the DCEO grant. Due to extensive material delivery times,planned electrical <br /> improvements at the South Water Treatment Plant are expected to spend less than half of its $13.5 million <br /> allocation in 2026. This will free up more than sufficient funds in the Water Capital Fund(Fund 81) for the <br /> increased expenditure. <br /> It is expected that this project will be 75% reimbursed by the Illinois DCEO. The total costs are as follows; <br /> design engineering services ($139.800), construction($2,081,975)and construction engineering services <br /> ($90,700). <br /> Staffing Impact: Staff time is allocated to manage the project. <br /> This memorandum was prepared by Paul Caswell, P.E. <br />