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Public Works Packet 2009 07-21-09 0 United City of Yorkville 800 Game Farm Road EST. , =` 1636 Yorkville, Illinois 60560 o Telephone: 630-553-4350 9 20 Fax: 630-553-7575 AGENDA PUBLIC WORKS COMMITTEE MEETING Tuesday, July 21, 2009 6:30 p.m. City Hall Conference Room Presentation: Minutes for Correction/Approval: May 19, 2009 Items Recommended for Consent Agenda: 1 . PW 2009-53 Water Department Report for March 2009 2. PW 2009-54 Water Department Report for April 2009 3 . PW 2009-64 Water Department Report for May 2009 4. PW 2009-65 Water Department Report for June 2009 5 . PW 2009-66 IDOT Highway Permit and Resolution — Cannonball Trails 6. PW 2009-67 IDOT Highway Permit and Resolution — Rush-Copley 7. PW 2009-61 Stop Sign Warrant Analysis 8 . PW 2009-68 Water Meter Pricing 9 . PW 2009-43 High Water Levels — Status Report 10. PW 2009-69 Westbury East Village (Ocean Atlantic) — Call of Surety Bonds 11 . PW 2009-70 Resolution Recognizing Water Consumption Adjustment for Broken Pipes New Business: 1 . PW 2009-71 Prairie Pointe — Encroachment Agreement 2. PW 2009-72 Update to Snow Removal Plan 3 . PW 2009-73 Ownership and Maintenance of Subdivision Detention Areas Old Business: 1 . PW 2009-60 Fox Hill Unit 7 — Stormwater Basins Additional Business: UNITED CITY OF YORKVILLE WORKSHEET PUBLIC WORKS COMMITTEE Tuesday, July 21, 2009 6 :30 PM CITY CONFERENCE ROOM --------------------------------------------------------------------------------------------------------------------------------------- MINUTES FOR CORRECTION/APPROVAL: --------------------------------------------------------------------------------------------------------------------------------------- 1 . May 19, 2009 ❑ Approved as presented ❑ Approved with corrections --------------------------------------------------------------------------------------------------------------------------------------- ITEMS RECOMMENDED FOR CONSENT AGENDA: --------------------------------------------------------------------------------------------------------------------------------------- 1 . PW 2009-53 Water Department Report for March 2009 ❑ Moved forward to CC consent agenda? Y N ❑ Approved by Committee ❑ Bring back to Committee ❑ Informational Item ❑ Notes --------------------------------------------------------------------------------------------------------------------------------------- 2. PW 2009-54 Water Department Report for April 2009 ❑ Moved forward to CC consent agenda'? Y N ❑ Approved by Committee ❑ Bring back to Committee ❑ Informational Item ❑ Notes --------------------------------------------------------------------------------------------------------------------------------------- 3 . PW 2009-64 Water Department Report for May 2009 ❑ Moved forward to CC consent agenda? Y N ❑ Approved by Committee ❑ Bring back to Committee ❑ Informational Item ❑ Notes --------------------------------------------------------------------------------------------------------------------------------------- 4. PW 2009-65 Water Department Report for June 2009 ❑ Moved forward to CC consent agenda? Y N ❑ Approved by Committee ❑ Bring back to Committee ❑ Informational Item ❑ Notes --------------------------------------------------------------------------------------------------------------------------------------- 5. PW 2009-66 IDOT Highway Permit and Resolution — Cannonball Trails ❑ Moved forward to CC consent agenda? Y N ❑ Approved by Committee ❑ Bring back to Committee ❑ Informational Item ❑ Notes --------------------------------------------------------------------------------------------------------------------------------------- 6. PW 2009-67 IDOT Highway Permit and Resolution — Rush-Copley ❑ Moved forward to CC consent agenda? Y N ❑ Approved by Committee ❑ Bring back to Committee ❑ Informational Item ❑ Notes --------------------------------------------------------------------------------------------------------------------------------------- 7. PW 2009-61 Stop Sign Warrant Analysis ❑ Moved forward to CC consent agenda? Y N ❑ Approved by Committee ❑ Bring back to Committee ❑ Informational Item ❑ Notes --------------------------------------------------------------------------------------------------------------------------------------- 8 . PW 2009-68 Water Meter Pricing ❑ Moved forward to CC consent agenda? Y N ❑ Approved by Committee ❑ Bring back to Committee ❑ Informational Item ❑ Notes 9. PW 2009-43 High Water Levels — Status Report ❑ Moved forward to CC consent agenda? Y N ❑ Approved by Committee ❑ Bring back to Committee ❑ Informational Item ❑ Notes --------------------------------------------------------------------------------------------------------------------------------------- 10. PW 2009-69 Westbury East Village (Ocean Atlantic) — Call of Surety Bonds ❑ Moved forward to CC consent agenda? Y N ❑ Approved by Committee ❑ Bring back to Committee ❑ Informational Item ❑ Notes --------------------------------------------------------------------------------------------------------------------------------------- 11 . PW 2009-70 Resolution Recognizing Water Consumption Adjustment for Broken Pipes ❑ Moved forward to CC consent agenda? Y N ❑ Approved by Committee ❑ Bring back to Committee ❑ Informational Item ❑ Notes --------------------------------------------------------------------------------------------------------------------------------------- NEW BUSINESS : --------------------------------------------------------------------------------------------------------------------------------------- 1 . PW 2009-71 Prairie Pointe — Encroachment Agreement ❑ Moved forward to CC consent agenda? Y N ❑ Approved by Committee ❑ Bring back to Committee ❑ Informational Item ❑ Notes --------------------------------------------------------------------------------------------------------------------------------------- 2. PW 2009-72 Update to Snow Removal Plan ❑ Moved forward to CC consent agenda? Y N ❑ Approved by Committee ❑ Bring back to Committee ❑ Informational item ❑ Notes --------------------------------------------------------------------------------------------------------------------------------------- 3 . PW 2009-73 Ownership and Maintenance of Subdivision Detention Areas ❑ Moved forward to CC consent agenda? Y N ❑ Approved by Committee ❑ Bring back to Committee ❑ Informational Item ❑ Notes --------------------------------------------------------------------------------------------------------------------------------------- OLD BUSINESS : --------------------------------------------------------------------------------------------------------------------------------------- 1 . PW 2009-60 Fox Hill Unit 7 — Stormwater Basins ❑ Moved forward to CC consent agenda? Y N ❑ Approved by Committee ❑ Bring back to Committee ❑ Informational Item ❑ Notes --------------------------------------------------------------------------------------------------------------------------------------- ADDITIONAL BUSINESS : --------------------------------------------------------------------------------------------------------------------------------------- DRAFT Page 1 oft UNITED CITY OF YORKVILLEPUBLIC WORKS COMMITTEE MEETING TUESDAY, MAY 195 2009 6:00 P.M. City Hall Conference Room PRESENT: Alderman Joe Plocher Gerald Dudek Alderwoman Diane Teeling Frances Dudek Alderman George Gilson Jeff Freeman, EEI City Administrator, Brendan McLaughlin Bernie Pallardy, Pulte Public Works Director, Eric Dhuse Dudley Maynard City Engineer, Joe Wywrot Charles Walker Tony Scott, Record Annie Maynard Joe Beseo The meeting was called to order at 6: 18 pm. by Joe Plocher. Presentations : None. New Business : 1 . PW 2009-48 Windett Ridge — Update — Bank of America is to be the new developer. There was discussion on the punch list. Some of the Aldermen want action on the complete punch list, not just the top 5 issues. Kathy Orr will be contacted about the City' s options. EEI is looking into the different drainage issues. This will come back next month. Old Business : 2. PW 2009-43 High Water Levels — Update & Discussion — There was discussion on the water in the Autumn Creek development. The retention pond was pumped out, and a new drain pipe was put in to drain the pond to Blackberry Creek. Also, the drainage from the Bristol Lake subdivision was separated from the Autumn Creek subdivision Items Recommended for Consent Agenda: 1 . PW 2009-44 Bristol Bay — Collector Road Surface Course Agreement — This will move on to City Council for discussion. 2. PW 2009-45 Menard Store Expansion — Acceptance of Public Improvements and Bond Reduction #2 — This will move on to City Council on Consent Agenda. 3. PW 2009-46 Galena Road Shared-Use path Easement Agreements - — This will move on to City Council on Consent Agenda. 4. PW 2009-47 Westbury East Village — Call of Site work Bonds for Sanitary Sewer, Water main, and Storm Sewer - — This will move on to City Council on Consent Agenda. Page 2 of 2 Minutes for Approval/Correction: April 21 , 2009 — Minutes approves as presented. New Business: 2. PW 2009-49 Sale of Generators — The findings will be brought back to Public Works at a future date. 3. PW 2009-50 Kendall County Salt Storage Cooperative — The construction would be next year. This will come back to a future Public Works. 4. PW 2009-51 Future Meeting Dates and Times — Discussion — The day will remain the same, but the time will be changed to 6 :30 pm. No further action is needed. 5. PW 2009-52 Committee Liaison Appointments — Alderman Gilson will go to the YBSD meetings. Alderwoman Teeling will go to the Park Board meetings. Old Business: 1. PW 2009-42 Morgan Street Re-Paving (Fox St. to Washington St.) — This can not be part of the Fox Road LAPP project because it does not have logical termini and is not on the FAU route. There is no funding for this at this time. It will be put on the CIP in the fall. 2. PW 2009-43 High Water Levels — Update & Discussion — There was discussion on the high water levels on Van Emmon Road. A determination on where the water is coming from still needs to be made. This will come back in July. Additional Business There was information passed out about the Aldi' s redevelopment. This will move on to City Council . The meeting was adjourned at 7 :24 P.M. Minutes submitted by Laura Leppert M * 1 United City of Yorkville Pig' aoocl - 53 WATER DEPARTMENT REPORT MARCH 2009 MONTH/YEAR WELLS NO WELL DEPTH PUMP DEPTH WATER ABOVE PUMP THIS MONTH'S PUMPAGE FEET FEET FE GALLONS 3 1335 501 204 0 4 1393 542 188 10,158,000 7 1500 883 553 2,844,600 8 1500 861 477 0 9 1500 1125 576 27,474,000 TOTAL 40,476,600 CURRENT MONTH'S PUMPAGE IS 3,313,800 GALLONS MORE THAN LAST MONTH 1.584 300 GALLONS MORE THAN LAST MONTH DAILY AVERAGE PUMPED: 1,229,800 GALLONS DAILY MAXIMUM PUMPED: 1.988,100 GALLONS DAILY AVERAGE PER CAPITA USE: 79.6 GALLONS WATER TREATM ENT CHLORINE FED: 956.2 LBS. CALCULATED CONCENTRATION: 32 MG/L FLUORIDE FED: 456.8 LBS. CALCULATED CONCENTRATION: 0.26 MG/L WATER QUALITY AS DETERMINED FROM SAMPLES ANALYZED BY ILLINOIS ENVIRONMENTAL PROTECTION AGENCY BACTERIOLOGICAL: 18 SAMPLES TAKEN 18 SATISFACTORY UNSATISFACTORY (EXPLAIN) FLOURIDE: 3 SAMPLE(S)TAKEN CONCENTRATION: 1_02 MG/L MAINTENANCE NUMBER OF METERS REPLACED: 13 NUMBER OF LEAKS OR BREAKS REPAIRED: 0 MXU'S 11 NEW CUSTOMERS RESIDENTIAL: 11 COMMERCIAL: 1 INDUSTRIAL/GOVERNMENTAL: COMMENTS =.s�°�,T�o United City of Yorkville _ WATER DEPARTMENT REPORT ��LL�m` w �- o h<<E ,��= APRIL 2009 MONTH/YEAR WELLS NO WELL DEPTH PUMP DEPTH WATER ABOVE PUMP THIS MONTH'S PUMPAGE FEET FEET FEET GALLONS 3 1335 501 402 0 4 1393 542 189 7,775,000 7 1500 883 552 6,349,000 8 1500 861 476 18,521,000 9 1500 1125 575 9,263,000 TOTAL 41,908,000 CURRENT MONTH'S PUMPAGE IS 1.431,400 GALLONS MORE THAN LAST MONTH 7,072,200 GALLONS LESS THAN LAST MONTH DAILY AVERAGE PUMPED: 1,336,400 GALLONS DAILY MAXIMUM PUMPED: 2,086,600 GALLONS DAILY AVERAGE PER CAPITA USE: 83.5 GALLONS WATER TREATMENT CHLORINE FED: 1177.1 LBS. CALCULATED CONCENTRATION: 3.0 MG/L FLUORIDE FED: 268.8 LBS. CALCULATED CONCENTRATION: 0.17 MG/L WATER QUALITY AS DETERMINED FROM SAMPLES ANALYZED BY ILLINOIS ENVIRONMENTAL PROTECTION AGENCY BACTERIOLOGICAL: 18 SAMPLES TAKEN 18 SATISFACTORY UNSATISFACTORY (EXPLAIN) FLUURIDE: 3 SAMPLES)TAKEN CONCENTRATION: .98 MG/L MAINTENANCE NUMBER OF METERS REPLACED: 15 NUMBER OF LEAKS OR BREAKS REPAIRED: 2 MXU'S 1 NEW CUSTOMERS RESIDENTIAL: 8 COMMERCIAL: 0 INDUSTRIAL/GOVERNMENTAL: 0 COMMENTS Repaired 2 water main breaks, old Countryside Shopping Mall, &E Main &Sanders Ct. 850.000 gallons of water lost due to breaks. Flushed every fire hydrant throughout town. 6A *3 United City of Yorkville m,. WATER DEPARTMENT REPORT MAY 2009 MONTH/YEAR WELLS NO WELL DEPTH PUMP DEPTH WATER ABOVE PUMP THIS MONTH'S PUMPAGE FE FE FE GALLONS 3 1335 501 204 0 4 1393 542 188 13,837,000 7 1500 883 553 4,059,800 8 1500 861 477 45,000 9 1500 1125 576 32,438,000 TOTAL 50,379,800 CURRENT MONTH'S PUMPAGE IS 8,471 800 GALLONS MORE THAN LAST MONTH 2,794,800 GALLONS MORE THAN LAST MONTH DAILY AVERAGE PUMPED: 1,539 000 GALLONS DAILY MAXIMUM PUMPED: 2,471,500 GALLONS DAILY AVERAGE PER CAPITA USE: 96.2 GALLONS WATER TREATMENT CHLORINE FED: 1206.4 LBS. CALCULATED CONCENTRATION: 3.2 MG/L FLUORIDE FED: 488.6 LBS. CALCULATED CONCENTRATION: 0.25 MG/L WATER QUALITY AS DETERMINED FROM SAMPLES ANALYZED BY ILLINOIS ENVIRONMENTAL PROTECTION AGENCY BACTERIOLOGICAL: 18 SAMPLES TAKEN 18 SATISFACTORY UNSATISFACTORY (EXPLAIN) FLOURIDE: 3 SAMPLE(S)TAKEN CONCENTRATION: 1_01 MG/L MAINTENANCE NUMBER OF METERS REPLACED: 6 NUMBER OF LEAKS OR BREAKS REPAIRED: 1 MXU'S 2 NEW CUSTOMERS RESIDENTIAL: 14 COMMERCIAL: 0 INDUSTRIAL/GOVERNMENTAL: 0 COMMENTS 2"Service leak at 203 Countryside Parkway. Replaced bad coupling. m 4 ' United City of Yorkville PW 1209 j WATER DEPARTMENT REPORT JUNE 2009 MONTH/YEAR WELLS NO WELL DEPTH PUMP DEPTH WATER ABOVE PUMP THIS MONTH'S PUMPAGE FEET FE FEET GALLONS 3 1335 501 202 0 4 1393 542 189 16,325,000 7 1500 883 552 4,381,800 8 1500 861 478 28,637,000 9 1500 1125 576 3,987,000 TOTAL 53,330,800 CURRENT MONTH'S PUMPAGE I5 2.951 000 GALLONS MORE THAN LAST MONTH 10,651,800 GALLONS MORE THAN LAST MONTH DAILY AVERAGE PUMPED: 1,712 100 GALLONS DAILY MAXIMUM PUMPED: 2.489,700 GALLONS DAILY AVERAGE PER CAPITA USE: 107 GALLONS WATER TREATMENT CHLORINE FED: 1435.7 LBS. CALCULATED CONCENTRATION: 33 MG/L FLUORIDE FED: 291 LBS. CALCULATED CONCENTRATION: 0.20 MG/L WATER QUALITY AS DETERMINED FROM SAMPLES ANALYZED BY ILLINOIS ENVIRONMENTAL PROTECTION AGENCY BACTERIOLOGICAL: 18 SAMPLES TAKEN 18 SATISFACTORY UNSATISFACTORY (EXPLAIN) FLOURIDE: 3 SAMPLE(S)TAKEN CONCENTRATION: 1.1 MG/L MAINTENANCE NUMBER OF METERS REPLACED: 13 NUMBER OF LEAKS OR BREAKS REPAIRED: 0 MXU'S 3 NEW CUSTOMERS RESIDENTIAL: 5 COMMERCIAL: 0 INDUSTRIAL/GOVERNMENTAL: 0 COMMENTS `QED C/;y Reviewed By: Agenda Item Number J� a A Legal ❑ C5 EST 1836 Finance ❑ i � f Engineer 4(°Q � Tracking Number I� .I City Administrator ❑ Consultant ❑❑ �� � n_ (D l4 Agenda Item Summary Memo Title:Cannonball Trails—IDOT Highway Permit Meeting and Date: July 21,2009 Public Works Committee Synopsis: Recommendation to pre-approve the IDOT highway permit application and corresponding resolution for a new entrance from Route 34 and utility crossings. Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Majority Council Action Requested: Approval Submitted by: Joe Wywrot Engineering Name Department Agenda Item Notes: , O� Memorandum esr , = less To: Brendan McLaughlin, City min. t a r 4 y From: Joe Wywrot, City Engineer 9 2p CC: Lisa Pickering, Deputy City 1 k rmscww ` <LE Date: July 9, 2009 Subject: Cannonball Trails—1DOT Highway Permit We have been informed that this development, located at the northeast corner of Route 34 and Cannonball Trail, will be proceeding to construction very soon. This development has a very fight window for getting work completed this construction season. In order to prevent delays regarding work within the IDOT right-of-way, I recommend that we pre-approve the IDOT highway permit application. This permit will be for one right-in/right-out entrance fi-om Route 34 and utility crossings. While the entrance roadway will be private, IDOT requires that the city be the permittee. The attachments are examples of similar permit paperwork that we have approved in the past. By passing the resolution the city is guaranteeing that the work will be performed satisfactorily. We in turn will require the developer to provide a guarantee to us in the form of a bond that they will perform the work and satisfy IDOT's requirements. We will not submit the formal permit application to IDOT until we receive a satisfactory bond and insurance certificate. I recommend that City Council authorize the Mayor and City Clerk to sign the IDOT highway permit application for Cannonball Trails when we receive it, and also adopt the corresponding resolution. Please place this item on the Public Works Committee agenda of July 21, 2009 for consideration. 111inois pepartment t>f 3r a�:sporlativ Highway Permit District Serial No. L-�910 City of YL kville for H & .1 Development (We) co 1yoZ16 Ennlneenno 1709 Ooden Avenue a fttame cl ,4pphcanll JNM[Ilna Maness) Lisle IL 6D532 Hereinafter termed the Applicant, {%Ely) {Blase) revues: permissictrt and authorh,;e to co ceniin work herein described on the right-of-way of the State Highway known IL Route 471126 Section — From station to Staff+on Kendall Cauntv. The work is described in detail on the attached sket.;h andloc as follows: Located at the Southeast Quadrant of Routes 471126. Upon approval this permit authorizes the applicant to locate, construct, operate and maintain at the above mentioned .location , Nvo bituminous surfaCed commercial entrances and related improvements as shown on the attached plans which become'a part hereof. The appiicant shall notify John Hurnenick, Field Engineer, phone: 636-553-7337 or the District Permit Section , Shone: 815-434-8490 meenty°four hours in advance of starling any work covered by this permit. Aggregate rnatarial shall be obtained from a state approved stockpile and shall be: SUE- EASE GRANULAR MATERIAL TYPE A (CA-6 GRADATION). (SEE THE ATTACHED SPECIAL PROVISIONS) It is understood that the worst authorized by this permit shall be completed within 180 days _ after the date this permit Is =pproved, olherwise the permit becomes null and void. This permit is subject to the conditions and restrictions printed on the reverse side of this sheet, This , ernrt. Y. hereby accepted and its provisions agreed to this Day of 20 Cn lli�osg Signed _. 5pp11cant. rvtaiGn;( Jt¢;driiss tdnllnig Aaiiress ti t) stag --.. city Spate SIGN AND RETURN TO: Region Engineer 706 Ernst Norris Gnve, Otta:sa, 11, 61350 Approved this clay of 20 Department of T ransportation c Applicant t2) Field engineer Finil Ins ecl?ar By,. Gepiey Mre U,101 HlotWrgyc. Ruq; ,Or, %nniWf First: The Applicant represents all parr,_ ., In interest and shall furnish material, all work, pay all costs. and shall in a reasonable length of time restore the damaged portions of the highway to a condition similar or equal to that existing before the commencement of the described work, including any seeding or sodding necessary. Second : The proposed work shall be located and constructed to the satistaction of the Region Engineer or his duly authorized representative. No revisions or additions shall be made to the proposed work, on the right-DI -Way without the written permission of the Region Engineer, Third : The Applicant shall at all times conduct the work in such a manner as to minimize hazards to vehicular and pedestrian traffic. Traffic controls and work site protection shall be in accordance with the applicable requirements of Chapter 6 (Traffic Controls for Highway Construction and Maintenance Operations) of the Illinois Manual on Uniform Traffic Control Devices for Streets and Highways and with the traffic, control plan if one is required elsewhere in the permit All signs, barricades, ftaggers , etc_, required for traffic control shall be I by the Applicant, The work may be done on any day except Sunday, New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day. Work shall be done only during daylight hours. Fourth: The wort; performed by [lie Applicant is for the bona fide purpose expressed and not for the purpo.nc 2f, nor will it result in , the parking or servicing of vehicles on the highway right-of-way, Signs located on or over hanging the right-of-way shall be prohibited , Fifth: The Applicant, his successors or assigns, agrees to hold harmless the State of Illinois and its duly appointed agents and employees against any action for personal injury or properly damage sustained by reason of the exercise of this permit, Sixth : The Applicant shall not trim, cut or in any way disturb any trees or shrubbery along the highway without the approval of the Region Engineer or his duly authorized representative. Seventh: The State reserves the right to make such changes , additions , repairs and relocation's within its statutory limits to the facilities constructed under this permit or their appurtenances on the right-of-way as may at any time be considered necessary to permit the relocation, reconstruction, widening or maintaining of the highway andlor provide proper protection to life and property on or adjacent to the State right-of-way, However, in the event this permit is granted to construct, locate, operate and maintain utility facilities on the State right-c - way, the Applicant, upon written request by the Region Engineer, shall perform such alterations or change of location of the facilities, without expense to the State, and should the Applicant fail to make satisfactory arrangements to comply with this request within a reasonable time, the State reserves the right to make such alterations or change of location or remove the work, and the Applicant agrees to pay for the cost incurred . Eighth : This permit is effective only insofar as the Department has Jurisdiction and does not presume to release the Applicant from compliance with the provisions of any existing statutes or local regulations relating to the construction of such work. Ninth : The Construction of access driveways is subject to the regulations listed in the "Policy on Permits for Access Driveways to State Highways " If, in the future, the land use of property served by an access driveway described and constructed in accordance with this permit changes so as to require a higher driveway type as defined in that policy, the owner shall apply for a neap.+ permit and bear the costs for such revisions as may be required to conform to the regulations listed in the policy_ Utility installations shall be subject to the "Policy on lase Accommodation of Utilities on Right-of-I.Vay of the Illinois State Highway System." Tenth The Applicant affirms that the property lines shown on the attached sheet(s) are true and correct and binds and obligates Himself to perform the operation in accordance with the description and attached sketch and to abide by the policy regulations. SPECIAL PROVISIONS The state right of way shall he le-ft in good condition. (NQ advertising matter shall be placed on the state right of The ;petitioner, their successors , or assigns, shall maintain that portion of the driveway on state right of way in such a manner satis fan tory to the department, otherwise the department will maintain the shoulders included in the entrance driveways to the same standard that exists on adjacent shoulders, and if necessary. such areas will be. restored to the original cross section and earth shoulders. All turf areas which are disturbed during the course of this work shall be restored to the original line and grade and be promptly seeded in accordance with Standard State Specifications. Whenever anv of the work under this permit involves any obstruction or hazard to the free flow of traffic in the normal traffic lanes, plans for the proposed method of traffic control must be submitted to and approved by the Regional Engineer at least 72 hours, and preferable longer, before the start of work. All traffic control shall be in accordance with the State of Illinois Manual of Uniform Traffic Control Devices and amendments thereof. It should be noted that standards and typical placement of devices shown in the Uniform Manual are minimums- Many locations may require additional or supplemental devices. The petitioner agrees to furnish the necessary barricades , lights, and flagmen for the protection of traffic. Traffic shall be maintained at all times, The applicant agrees to notify the Department of Transportation upon completion of wort; covered under the terms and conditions of this permit so that a final inspection and acceptance can be made. To avoid any revisions to the work completed under the highway permit, the applicant should insure the conditions anu r �5tr ctions of this permit, the applicable supplemental permit specifications and permit drawing are fully understood . If this permit work is contracted out, it will be the responsibility of the applicant to furnish the contractor with a dopy of this highway permit, as the applicant will be responsible for the contractor's work. A copy of approved permit shall be present on jot; site at all times the work is in progress. The department reserves the right to reject or accept any contractor hired by the applicant:. No person. firm , corporation or institution , public or private, shall discharge or empty any type of sewage, including the effluent from septic tanks or other sewage treatment devices, or any other domestic, commercial or industrial waste, or any putrescible liquids , or cause the same to be discharged or emptied in any manner into open ditches along any public street or highway, or into any drain or drainage structure installed solely for street or highway drain age p rhos s. a!I evc�=vations shall be promptly backfilled , thoroughly'tamped and any excess material removed from the .`state right of way (including rock exposed during backfilling operations), Mounding or crowning of backfili will not be permitted . All material or equipment stored atoned the highway shall of placed as remote as practical from the edge of pavement in a manner to minimize its being a hazard to errant vehicles or an obstacle to highway maintenance, If material is to be stored on the highway right of way for more than two weeks prior to installation, written approval must be obtained from the department. RESOLUTION WHEREAS, the United City of Yorkville is located In the county of Kendall, state of Illinois, wishes to construct two commercial entrances and related improvements along Illinois 47/726 which by law comes under the jurisdiction and control of the Department of Transportation of the state of Illinois , and WHEREAS, a:permit from said department is required before said work can be legally undertaken by said Uniled City of Yorkville; now THEREFORE , be it resolved by the United City of Yorkville , county of Kendall, state of Illinois. FIRST: That we do hereby request from the Department of Transportation, state of Illinois , a permit authorizing the United City of Yorkville to proceed with the work herein described and as shown on enclosed detailed plans , SECOND_ Upon completion of the commercial entrances by the developer and acceptance by the city, the city guarantees that all work has beet) performed in accordance with the conditions of the permit to be granted by the Department of Transportation of the state of Illinois. Further, the city will hold the state of Illinois harmless for any damages that may occur to persons or property during such work. The city will require the developer to obtain a bond and a comprehensive general liability insurance policy in acceptable amounts and will require the developer to add the State of Illinois as an additional insured on both policies. THIRD: That we hereby state that the proposed work4A is not, (delete one) to be performed by the employees of the United City of Yorkville, FOURTH : That the proper officers of the United City of Yorkville are hereby instructed and authorized to sign said permit in behalf of the United City of Yorkville; hereby certify the above to be a City Clerk true copy of the resolution passed by the City Council of the United City of Yorkville, county of Kendall, State of Illinois. Dated this ' days A D, 2006 (Signature) (CORPORATE SEAL) li8SOLU7It7N `,(ee-,D C/p` Reviewed By: Agenda Item Number J2 C% Legal ❑ EST.. 1836 Finance El ,Ig109 1 == Engineer �' I� y Tracking Number City Administrator Consultant ❑ Agenda Item Summary Memo Title•Rush-Copley-IDOT Highway Permit No.2 Meeting and Date• July 21, 2009 Public Works Committee Synopsis: This permit is for correcting a drainage problem in the Route 34 right-of-way across Rush-Copley's frontage. Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Majority Council Action Requested: Approval Submitted by: Joe Wywrot Engineering Name Department Agenda Item Notes: ♦,"ED C/T1- ,� Memorandum EST. , 1836 To: Brendan McLaughlin, City A jjk i t O9 From: Joe Wywrot, City Engity neer U �p CC: Lisa Pickering, Depu City kE Date: July 9,2009 Subject: Rush-Copley—IDOT Highway Permit No.2 Attached find one copy each of the IDOT highway permit application and corresponding resolution for drainage revisions within the Route 34 right-of-way. The work consists of filling in a Swale and re-directing stonnwater from a short section of Route 34 to the Rush-Copley stormwater system. IDOT had requested that this work be performed because the grading of the Rush-Copley property had created a parkway swale without a positive outlet. By passing the resolution the city is guaranteeing that the work will be performed satisfactorily. We in turn will require the developer to provide a guarantee to us in the form of a bond that they will perform the work and satisfy IDOT's requirements. We will not submit the formal permit application to IDOT until we receive a satisfactory bond and insurance certificate. I recommend that City Council authorize the Mayor and City Clerk to sign the IDOT highway permit application and also adopt the corresponding resolution. Please place this item on the Public Works Committee agenda of July 21, 2009 for consideration. ® Illinois Department of Transportation Highway Permit District Serial No. Whereas, I (We) City of Yorkville/Rush-Copley Healthcare Center 2280 White Oak Circle, Suite 105 c/o Cemcon, Ltd. (Name of Applicant) ' (Mailing Address) Aurora IL 60502-9675 hereinafter termed the Applicant, (City) (State) request permission and authority to do certain work herein described on the right-of-way of the State Highway known as U.S. Route 34 Section from Station to Station County. The work is described in detail on the attached plan or sketch and/or as follows: * LOCATED WEST OF BEECHER ROAD Upon approval this permit authorizes the applicant to locate, construct, operate and maintain at the above mentioned location, grading and drainage improvements as shown on the attached plans which become a part hereof. The applicant shall notify John Humerick, Field Engineer, Phone 630-553-7337 or the District Permit Section, Phone: 815-434-8490 twenty-four hours in advance of starting any work covered by this permit. The state right-of-way shall be left in good condition. (No advertising matter shall be placed on the state right-of-way). All turf areas which are disturbed during the course of this work shall be restored to the original line and grade and be promptly seeded in accordance with Standard State Specifications. (SEE ATTACHED SPECIAL PROVISIONS) All work authorized by this permit shall be completed 180 days after the date this permit is approved, otherwise the permit becomes null and void. This permit is subject to the conditions and restrictions printed on the reverse side of this sheet. This permit is hereby accepted and its provisions agreed to this day of 2009 Witness Signed City of Yorkville 800 Game Farm Road City Clerk 800 Game Farm Road Agent for Applicant Mayor Mailing Address Mailing Address Yorkville Illinois. 60560 Yorkville IL 60560 City State City State SIGN AND RETURN TO: Regional Engineer Approved this day of Department of Transportation BY: Deputy Director of Highways, Regional Engineer Printed 7/8/2009 OPER 1045 (Rev. 08/07) First: The Applicant represents and warrants that he/she is the party in interest respecting this Permit and that he/she is the agent in fact with authority to bind all parties in interest to the obligations and undertakings agreed to in this Permit. The Applicant represents and warrants that the property lines shown on the attached plan sheet(s) or sketch are true and correct, and that all proposed work is accurately depicted thereon. Second: The proposed work shall be located and constructed to the satisfaction of the Regional Engineer or his/her duly authorized representative. No revisions or additions shall be made to the proposed work on the right-of-way without the written permission of the Regional Engineer. The Applicant agrees to complete all work to the standards and specifications identified by the Regional Engineer or his/her authorized representative as a condition of granting this Permit. The Applicant agrees to furnish all labor, equipment and material, and do all work and pay all costs associated with the work authorized by this Permit. The Applicant agrees to restore any and all damaged portions of the highway right-of-way to the condition satisfactory to the Regional Engineer or his/her authorized representative including, but not limited to, all landscape restoration. The Applicant shall not trim, cut or in any way disturb any trees or shrubbery along the highway without the approval of the Regional Engineer or his/her duly authorized representative. Any and all documents, writings and notes reflecting or identifying the standards, specifications, understandings and conditions applicable to the performance of the permitted work required by the Regional Engineer or his her authorized representative are hereby incorporated into this Permit by reference as though fully set forth herein. Third: The Applicant shall at all times conduct the work in such a manner as to minimize hazards to vehicular and pedestrian traffic. Traffic controls and work site protection shall be in accordance with the applicable requirements of Part 6 (Temporary Traffic Control) of the Illinois Manual on Uniform Traffic Control Devices and with the traffic control plan if one is required elsewhere in the permit. All signs, barricades, flaggers, etc., required for traffic control shall be furnished by the Applicant. The work may be done on any day except Sunday, New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day. Work shall be done only during daylight hours. Fourth: The work performed by the Applicant is for the bona fide purpose expressed and not for the purpose of, nor will it result in, the parking or servicing of vehicles on the highway right-of-way. Signs located on or overhanging the right-of-way shall be prohibited. Fifth: The Applicant shall engage in only the proposed work approved herein, and subject to the hazards incident to such activities, assumes all risks associated therewith. The Applicant assumes full and strict liability for the actions of itself, all parties in interest, its agents and employees, contractors, subcontractors and consultants. The Applicant and all parties in interest shall save, defend, hold harmless and indemnify the State of Illinois and each of its officers, agents, employees, invitees and others associated with it from and against any and all suits, claims, actions, losses, injuries, damages, judgments and expenses that are based on, or that arise or are alleged to have arisen out of the performance of the work approved herein, including, but not limited to, any act, willful or intended, or negligence of the Applicant and any party in interest, its agents and employees, contractors, subcontractors and consultants whether at law, in equity or common law. In the event the Applicant or any party in interest fails, neglects, or refuses to comply with any provision of this indemnity, the State of Illinois may take any action necessary to protect itself from liability, including any action to pay, settle, compromise and procure the discharge thereof, in which case the Applicant or any party in interest, jointly and severally, shall be liable and bound unto the State of Illinois for any and all expenses related thereto, including attorney's fees. Sixth: The State reserves the right to make such changes, additions, repairs and relocations within its statutory limits to the facilities constructed under this permit or their appurtenances on the right-of-way as may at any time be considered necessary to permit the relocation, reconstruction, widening or maintaining of the highway and/or provide proper protection to life and property on or adjacent to the State right-of-way. However, in the event this permit is granted to construct, locate, operate and maintain utility facilities on the State right- of-way, the Applicant, upon written request by the Regional Engineer, shall perform such alterations or change of location of the facilities, without expense to the State, and should the Applicant fail to make satisfactory arrangements to comply with this request within a reasonable time, the State reserves the right to make such alterations or change of location or remove the work, and the Applicant agrees to pay for the cost incurred. Seventh: This permit is effective only insofar as the Department has jurisdiction and does not presume to release the Applicant from compliance with the provisions of any existing statutes or local regulations relating to the construction of such work. Eighth: The Construction of access driveways is subject to the regulations listed in the "Policy on Permits for Access Driveways to State Highways." If, in the future, the land use of property served by an access driveway described and constructed in accordance with this permit changes so as to require a higher driveway type as defined in that policy, the owner shall apply for a new permit and bear the costs for such revisions as may be required to conform to the regulations listed in the policy. Utility installations shall be subject to the "Policy on the Accommodation of Utilities on Right-of-Way of the Illinois State Highway System." Ninth: If the work covered by this permit includes construction of additional lanes, turn lanes, median cross-overs or traffic signals on, along or adjacent to a highway under Department jurisdiction, the permittee shall use only contractor(s) approved by the Department of Transportation for the performance of said work on the State highway. A contractor currently prequalified by the Department in the work rating governing the said work shall be approved. Prior to the commencement of the said work on the State highway, the applicant shall furnish the Regional Engineer a copy of the contractor's current Certificate of Eligibility, or, if the permittee proposes to use a contractor not currently prequalified by the Department, information satisfactory to the Department evidencing the contractor's qualification and ability to perform the said work. No work on the State highway shall be performed until the Department issues an approval of the proposed contractor. Printed 7/8/2009 OPER 1045 (Rev. 08/07) SPECIAL PROVISIONS Whenever any of the work under this permit involves any obstruction or hazard to the free flow of traffic in the normal traffic lanes, plans for the proposed method of traffic control must be submitted to and approved by the Regional Engineer at least 72 hours, and preferably longer, before the start of work. All traffic control shall be in accordance with the State of Illinois Manual of Uniform Traffic Control Devices and amendments thereof. It should be noted that standards and typical placement of devices shown in the Uniform Manual are minimums. Many locations may require additional or supplemental devices. The petitioner agrees to furnish the necessary barricades, lights, and flagmen for the protection of traffic. Traffic shall be maintained at all times. The applicant agrees to notify the Department of Transportation upon completion of work covered under the terms and conditions of this permit so that a final inspection and acceptance can be made. To avoid any revisions to the work completed under the highway permit, the applicant should insure the conditions and restrictions of this permit, the applicable supplemental permit specifications and permit drawing are fully understood. If this permit work is contracted out, it will be the responsibility of the applicant to furnish the contractor with a copy of this highway permit, as the applicant will be responsible for the contractor's work. A copy of approved permit shall be present on job site at all times the work is in progress. The department reserves the right to reject or accept any contractor hired by the applicant. To ensure the fulfillment of the obligations assumed by the applicant, this permit is bonded by the in the amount of five thousand ($5,000.00) dollars for a period of five years after the date of approval. No person, firm, corporation or institution, public or private, shall discharge or empty any type of sewage, including the effluent from septic tanks or other sewage treatment devices, or any other domestic, commercial or industrial waste, or any putrescible liquids, or cause the same to be discharged or emptied in any manner into open ditches along any public street or highway, or into any drain or drainage structure installed solely for street or highway drainage purposes. All excavations shall be promptly backfilled, thoroughly tamped and any excess material removed from the state right of way (including rock exposed during backfilling operations). Mounding or crowning of backfill will not be permitted. Excavation adjacent to the edge of pavement shall be shored to prevent caving if the distance is less than ten feet plus the depth of excavation from the edge of pavement. All material or equipment stored along the highway shall be placed as remote as practical from the edge of pavement in a manner to minimize its being a hazard to errant vehicles or an obstacle to highway maintenance. If material is to be stored on the highway right of way for more than two weeks prior to installation, written approval must be obtained from the department. RESOLUTION WHEREAS, the city of Yorkville is located in the county of Kendall, state of Illinois, wishes to allow construction of grading and drainage improvements along U .S. 34 which by law comes under the jurisdiction and control of the Department of Transportation of the state of Illinois, and WHEREAS, a permit from said department is required before said work can be legally undertaken by said city of Yorkville; now THEREFORE, be it resolved by the city of Yorkville, county of Kendall, state of Illinois. FIRST: That we do hereby request from the Department of Transportation, state of Illinois, a permit authorizing the city of Yorkville to proceed with the work herein described and as shown on enclosed detailed plans. SECOND: Upon completion of the drainage improvements by the contractor and acceptance by the city, the city guarantees that all work has been performed in accordance with the conditions of the permit to be granted by the Department of Transportation of the state of Illinois. Further, the city will hold the state of Illinois harmless for any damages that may occur to persons or property during such work. The city will require the contractor to obtain a bond and a comprehensive general liability insurance policy in acceptable amounts and will require the contractor to add the State of Illinois as an additional insured on both policies. THIRD: That we hereby state that the proposed work 4P, is not, (delete one) to be performed by the employees of the city of Yorkville. FOURTH: That the proper officers of the city of Yorkville are hereby instructed and authorized to sign said permit in behalf of the city of Yorkville. Jacquelyn Milschewski hereby certify the above to be a City Clerk true copy of the resolution passed by the City Council of the city of Yorkville, county of Kendall, State of Illinois. Dated this day of A.D. 2009 (Signature) (CORPORATE SEAL) RESOLUTION ♦01 D C/;p.y Reviewed By: Agenda Item Number J= @ Legal ❑ CA Finance ❑ Esr. 1836 Engineer vrt Tracking Number City Administrator ❑ Consultant ❑ Pvq acccl _ U I ♦ ❑ <CE Agenda Item Summary Memo Title: Stop Sign Warrant Analyses Meeting and Date: JUIV 9.1, 2009 Public Works Committee Synopsis: We are proceeding with multi-way stop control analyses at the Western/Northland, Western/High Ridge, and Churcb/W. Main intersections. Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: None Council Action Requested: None Submitted by: Joe Wywrot Engineering Name Department Agenda Item Notes: ciT` Memorandum EST. 1836 To: Brendan McLaughlin, City A 'stxat OL, From: Joe Wywrot, City Engineer r 9 p CC: Lisa Pickering, Deputy City e Harold Martin, Chief of Police Date: June 10, 2009 Subject: Stop Sign Warrant Analyses The Engineering Department has been requested to conduct stop sign warrant analyses at the Western Lane/High Ridge Lane, Western Lane/Northland Lane, and Church Strect/W. Main Street intersections. The Westem/High Ridge intersection is a four-way intersection currently with Western yielding to High Ridge. The Western/Northland 'intersection is a three-way intersection without any control signage. Both of these intersections have experienced increased traffic since High Ridge and Northland were extended south to Blackberry Shore Lane in the Kendall Marketplace development. There have been no traffic accidents at these intersections within the past year. The Church/Main intersection is a four-way intersection currently with Church yielding to Main. There have been two accidents at this location within the past year. The Manual on Uniform Traffic Control Devices (MUTCD) has been adopted by the Federal Highway Administration and establishes nationwide standards regarding signage, traffic signals, and pavement marking. The MUTCD criteria that must be met before multi-way stop sign control can be placed at these intersections are as follows: 1 . A crash problem, as indicated by 5 or more reported crashes in a 12-month period that are susceptible to correction by a multi-way stop installation. 2. Minimum traffic volumes: a. The vehicular volume entering the intersection from the major street approaches averages at least 300 vehicles per hour for any 8 hours of an average day, and b. The combined vehicular, pedestrian, and bicycle volume entering the intersection from the minor street approaches averages at least 200 vehicles per hour for the same 8 hours. We are currently conducting traffic counts at these intersections. There are other criteria not related to traffic volumes or crashes that we will also evaluate. We plan to complete the warrant analyses at all three intersections and place them on the July Public Works Committee agenda for discussion. Please place this item on the June 16, 2009 Public Works Committee agenda for information only. Reviewed By: Agenda Item Number J� 0n Legal ❑ OA :IV D esr. 1 Finance 1-1 1836 1 Engineer Engi El-��_ Tracking Number < (0 City Administrator ❑ p Consultant ❑ P W a Oqq — 1p 0 <Le rte`' Agenda Item Summary Memo Title: Water meter pricing Meeting and Date: Public Works Committee July 21, 2009 Synopsis: New pricing for large water meters Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: positive Council Action Requested: approval Submitted by: Eric Dhuse Public Works Name Department Agenda Item Notes: ciry � Memorandum 8 To: Brendan McLaughlin, Administrator EST. ', <. 1836 From: Eric Dhuse, Director of Public Works CC : Date: July 16, 2009 Subject: Water meter price changes LE Brendan, The manufacturer of our water meters has discontinued our current line of large water meters and has replaced them with a new one. With this comes a change in pricing as well for meters that are 1 %2" — 6" in size. This change will not affect our standard residential meter pricing which are 5/8", 3/4", and 1 ". I have listed below both the current pricing and the proposed pricing. Meter Size Current Pricing Proposed New Pricing I ''/z" $790 $ 1630 2" $2800 $ 1790 3" $3550 $2200 4" $5420 $3680 6" $8875 $5820 As you can see, all but one of the meter prices actually went down. This is due to new technology being developed that uses many fewer moving parts. I would ask that this be placed on the July 21 , 2009 Public Works Committee agenda for discussion. If you have any questions, or need further information please let me know. `QED C/pr Reviewed By: Agenda Item Number Z) �.p Legal ❑ C � Finance ❑ EST. , 1836 Engineer El Tracking Number City Administrator ❑ Consultant ❑ P ^, Poo 01 _ q3 h<CE ��'�• Agenda Item Summary Memo Title: High Water Levels— Status Report Meeting and Date Public Works 7/21/09 Synopsis: Engineering Enterprises continues to make progress on the East Van Emmon Street Drainage Investigation and anticipates a presentation at the committee's August meeting. Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Simple majority Council Action Requested: Public Works Committee should vote to accept the status report. Submitted by: Brendan McLaughlin Administration Name Department Agenda Item Notes: MEMO To: Public Works Committee United City of Yorkville Englnaaring EnYarpriaas, From: Jeffrey W. Freeman, P. E. , CFM, LEED AP Vice President Date: July 15, 2009 Re: East Van Emmon Street Drainage Investigation United City of Yorkville, Kendall Co., IL EEI Job * Y00904 The purpose of this memorandum is to provide an update on the status of our investigation into the drainage issues on East Van Emmon Street. Work Items Completed We talked to and visited the homes of several of the residents along East Van Emmon who have expressed concerns about drainage issues to the City. During our visits and conversations, we collected background information and observed conditions regarding the nature of their drainage problems. As such , we have obtained a good understanding of the current state of the problems. These problems are primarily basement seepage and ground water related issues. We also have undertaken other research into the factors that could be contributing to the drainage problems along East Van Emmon Street. We are using this information to prepare alternatives to address the problems and develop recommendations and cost estimates for the City. However, we are working on obtaining additional information in order to finish our investigation and recommendations. Proposed Schedule We are meeting with City staff on Monday July 20, 2009 to discuss our current findings, and then determine the most cost-effective approach to completing the investigation. We plan to develop a draft report by early August. We plan to review the draft report with the Mayor and City Staff in mid-August, and then present our draft findings to the Public Works Committee at the Committee's August meeting . If you have any comments or questions, please do not hesitate to contact us. 52 Wheeler Road, Sugar Grove, IL 60554 Tel: 630/466-9350 Fax: 630/466-9380 www.eeiweb.com `,�O'D C/r` Reviewed By: Agenda Item Number J2 CT Legal ❑ CA O Finance ❑ EST. , -- 1836 � Engineer El Tracking Number City Administrator ■ Consultant ❑ V\1/ C c _ F-1 co 61 Agenda Item Summary Memo Title: Westbury East Village (Ocean Atlantic) -Call of Surety Bonds Meeting and Date: Public Works 7/21/09 Synopsis: Recommendation to call seven surety bonds in a total amount of$240,733.60 due to a claim from Falcon Consulting Enterprise, Inc. Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Majority Council Action Requested: Approval Submitted by: Brendan McLaughlin Administration Name Department Agenda Item Notes: See the attached letter for more information. LAW OFFICES DONNELLY , LIPINSKI & HARRIS , LLC 29 SOUTH LASALLE STREET, SUITE 1 2 10 CHICAGO, ILLINOIS 60603 PATRICK G. DONNELLY MARC S. LIPINSKI TELEPHONE: (3I 2) 564-5200 O ILNNO PARK OFFICE TIMOTHY J, HARRIS FAK; (3 1 2) 564"5230 10775 W. 163°' PLACE ORLAND PARK IL 60467 ELIZABETH J. SENK (700) 478- I ( 6B BRYAN O. GENBRACHT WWW.DLHIAWOFFIOES.COM MARC S. LIPINSKI DIRECT: (31 2) 564-5205 MLIPIN5KI`DLHLAWOFFICES.COM July 13, 2009 VIA FEDERAL EXPRESS Ms. Jackie Milschewski City Clerk United City of Yorkville 800 Game Farm Road Yorkvillle, Illinois 60560 Re: Westbury East Village, Ocean Atlantic/PFG-Westbury, LLC, owner Subdivision Improvement Bond Nos, B98815015131 , B98815015132, 1398815015133 , 1398815015134, B988150151365 B98815015143 and B98815012754 Dear Ms. Milchewski: The undersigned is counsel for Falcon Consulting Enterprise, Inc. ("Falcon"), Falcon furnished superintendent's services for the improvement of Westbury East Village, pursuant to a written contract with Ocean Atlantic Development Corporation. Falcon is a party to the lawsuit entitled Kennedy Funding, Inc. v. Ocean Atlantic/PFG- Weslbury, LLC, Case No. 2007 CH 0445 in the Circuit Court of the Sixteenth Judicial Circuit, Kendall County, Illinois (the "Lawsuit"). Falcon has a pending amended counterclaim and third party complaint in the Lawsuit, for the foreclosure of its mechanics lien against Westbury East Village, arising out of non-payment for Falcon's services. Falcon hereby submits its claim in the amount of $240,733.60 plus interest and costs to the United City of Yorkville, in connection with the above-referenced bonds for subdivision improvements for Westbury East Village. The principal amount of this claim broken down as follows: Ms. Jackie Milschewski City Clerk July 13, 2009 Page 2 a. Bond No. 98815015131 (sanitary sewers) - $2$,375.80 b. Bond No. 98815015132 (water main) - $30,000.00 C. Bond No. 98815015133 (storm sewers) - $49;492.10 d. Bond No. 98815015134 (streets) - $57,310.25, e. Bond No.98815015136 (erosion control improvements) - $ I , 138.80 f. Bond No. 98815015143 (landscape improvements) - $2,190.00 g. Bond No. 98815012754 (mass earthwork, including detention basin) - $72;226.65 With respect to Bond No. 98815012754, the improvements which are the subject of Falcon's claim consist of mass earthwork, including a detention basin, and were made on property located within Westbury, East Village, Phase I, and on other property within Westbury East Village that is adjacent to Phase J. All of this work benefitted Phase 1 , mid it is therefore submitted that this work, in its entirety, falls within the terms of this bond, notwithstanding the fact that this work also benefitted adjacent property within Westbury, East Village. DONNELLY, LIPINSKI & HARRIS; .1 LC', arc S. Lipinski cc: Kathleen Field Orr City Attorney e/�c.- C/T` Reviewed By: Agenda Item Number Legal ❑ I� Finance ❑ EST. ' '--y= 1836 Engineer El-�� Tracking Number City Administrator ❑ K ohm. O Consultant ❑ PW / (X)q--7D <LE ��� F-1 Agenda Item Summary Memo Title: Resolution Recognizing Water Consumption Adjustment for Broken Pipes Meeting and Date: Public Works Committee—July 20, 2009 Synopsis: This resolution recognizes that water consumption due to a broken pipe maybe adjusted to reflect an estimated monthly bill based on normal consumption patterns. Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Majority Council Action Requested: Pass Resolution Submitted by: Brendan McLaughlin Administration Name Department Agenda Item Notes: STATE OF ILLINOIS ) )ss COUNTY OF KENDALL ) RESOLUTION NO. 2009- RESOLUTION RECOGNIZING WATER CONSUMPTION FOR BROKEN PIPES WHEREAS, the United City of Yorkville, owns and operates a municipal water utility; and WHEREAS, there are occasional circumstances which result in significant water loss from the City water system; and WHEREAS, on occasion the loss occurs on the "customer" side of the meter; and WHEREAS, these losses can occur through no negative actions by the water customer; and WHEREAS, recognizing this water as being "consumed" would result in an overly burdensome utility bill; and WHEREAS, it is appropriate to classify this water as "loss" as it is not truly "consumed" by the customer. NOW THEREFORE BE IT RESOLVED, by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, that the City Council authorizes the adjustment of water consumed to estimated water consumed based on normal consumption patterns in cases where a water loss occurs on the "customer" side of the meter and such loss comes as a result of circa nstances outside the control of the consurer provided that the consumer exercised appropriate efforts to prevent further water loss. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this day of A.D. 2009. CITY CLERK ROBYN SUTCLIFF DIANE TEELING GARY GOLINSKI ARDEN JOE PLOCHER WALLY WERDERICH MARTY MUNNS ROSE SPEARS GEORGE GILSON, JR. Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this day of A.D. 2009. MAYOR `��eD C/py Reviewed By: Agenda Item Number Legal ❑ N ` Finance F1 EST. , 1836 Engineer El Tracking Number O I� u) City Administrator ❑ Consultant ❑ P" Pc Orjq _ - 1 El Agenda Item Summary Memo Title: Prairie Point Encroachment Agreement Meeting and Date: Public Works 7/21/09 Synopsis: This allows an existing sign to encroach into the public utility easement. Staff does not anticipate that the minor encroachment will impact utility operations. Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Majority Council Action Requested: Approve encroachment agreement Submitted by: Brendan McLaughlin Administration Name Department Agenda Item Notes: C/p ® Memorandum To : Public Works Committee EST. ^� _.,. WE From : Brendan McLaughlin, City Administrator Date: July 16, 2009 Subject: Prairie Point Encroachment Agreement C In the course of building the Prairie Point subdivision, the City granted a fifteen by ten foot exemption in our utility easement to allow for the location of a monument sign . Following the erection of the sign it was discovered that the sign slightly encroaches into the easement, under 1.5 feet. The practical impact is that the encroachment is negligible. The sanitary sewer in this location is twenty feet deep and by its nature is not likely to need to be excavated . In the unlikely circumstance that an excavation would be needed, even if the sign was in the exempted fifteen by ten foot area it would have to be removed in order to properly excavate the pipe. In the spirit of cooperation and to prevent the unnecessary business expense to relocate the sign by eighteen inches, staff recommends approval of the encroachment agreement. The City Attorney has reviewed and approved the encroachment agreement document. It is recommended for approval subject to one sentence being added to the agreement to recognize if the sign is ever removed, the reinstallation shall occur within the fifteen by ten foot exemption provided . The attorney for the sign company has agreed to this change. ENCROACHMENT AGREEMENT This agreement is entered into by and between, the City of Yorkville, (hereinafter referred to as "city"), Jason Poppen, Thomas Zanck, and Robert Wegener (hereinafter referred to as "owners"), and Prime Yorkville, LLC. Owners own a sign located within the Prairie Pointe Subdivision as depicted on the survey attached as Exhibit A. Said sign is encroaching on the lot owned by Prime Yorkville, LLC and the public utility and drainage easement dedicated to the City pursuant to that certain plat of subdivision recorded with the Kendall County Recorder on November 30, 2006 as document number 200600038768 . The City and Prime Yorkville, LLC agree to permanently allow said sign to encroach on its lot and easement as depicted in Exhibit A and the City agrees to indemnify the owners and hold them harmless for any damage to the sign caused by the City or its agents and agrees, in such event, to repair the sign to the same condition as before any damage had occurred. Mayor Date Jason Poppen Date Clerk Date Thomas Zanck Date Prime Yorkville, LLC Date Robert Wegener Date by Scott Dixon President rrrr.�G.b�.�r_r UGN LOCAMON TOaWY-Bfra-�PIe•Ir PRAIRIE POINTS -'--•�--�- A E 7 E. OF OF PART OF SECTIONS 21 AND 28, 7MP. 37 N., RANGE 7 E. OF THE THIRD P.M., IN 7H NITED CITY OF YORKWLLE, BRISTOL 7KP., WEND C0., ILLINOIS EXCLUDED FROM O� �61 PUBLIC U77LlTY � & DRAINAGE EASEMENT AREA EXISTING I o 10.0' P.U. & D.E. Q. ' N4849'05"E 25. 00' l °o I j h = \ N48 49'O5'E (� y U W W 500' OtUy \ Z> \A�, ti \ g '4 Q W o x. CF Q Q � l 4 22. 5 ' " �_ 1 W 1770' \ 192. 75' 20.0' P.U. - J & D.E. a Q 534-.81 '� _ - ? - D s3a4r Hier�p�y��� ` 10.0' PARKING w w ►I SETBACK 20.0' DRAINAGE AND UTILITY 80.0 EASEMENT SM LOCATION 010HT PRARE POME SLBONISM Ycoaffl q LLMOIS ere Dune. m am ieodt c mowa amo c m cue esir c s - r• - cd a Ym® to MJL fJie 3 Q� 3 n ur `11 0 C/py Reviewed By: Agenda Item Number J2 O Legal ❑ N a �fa EST. 1636 Finance F] 1 Engineer ❑ Tracking Number 4 r� ® W City Administrator ❑ Consultant ❑ 'p w 0 01 --7 R <LE F-1 Agenda Item Summary Memo Title: Update to snow removal plan Meeting and Date: Public Works committee July 21, 2009 Synopsis: Updates to the City snow removal plan Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: positive Council Action Requested: Approval of policy Submitted by: Eric Dhuse Public Works Name Department Agenda Item Notes: United City of Yorkville Public Works Department Snow Removal Policies and Standards September 2008 Introduction The United City of Yorkville's Public Works Department strives to provide safe and efficient snow and ice removal to the resident's of Yorkville and the motoring public in general. To assist in accomplishing this goal on a consistent basis, we have put in place the following plans, policies and procedures. Safety In any aspect of our job, safety is the number one priority. This is especially true with snow and ice removal due to the fact that we are trying to create safe environment while working in hazardous conditions. By following the policies and procedures outlined below, we can ensure that we are doing our part to be as safe as possible. 1 . Always check the vehicle or equipment to make sure it is in good working condition before beginning snow and ice removal operations. 2. Report any mechanical problems to your supervisor immediately. 3. Obey all traffic laws. 4. All vehicles must be operated at 20 mph or less depending on conditions. 5. No employee will work longer than 16 hours without having 8 hours off. 6. City vehicles or equipment may NOT be used to assist stranded motorists that are stuck. It is your responsibility to make sure that the motorist is not hurt, the roadway is safe and to notify the police and report the situation. Accidents Although you may be careful, there are times when you may become involved in an accident while performing snow and ice removal operations. If this happens, please follow the procedures outlined below: • Check for injuries to yourself and anyone else involved. • If injuries are sustained, call 911 immediately then call your supervisor • If injuries are sustained, the supervisor must fill out a first report of injury • If no injuries are present, call the police and your supervisor • When the police arrive, ask them to fill out an accident form that will be put on file and a copy given to the director. • When the supervisor arrives, you will be sent to the nearest drug testing center or emergency room depending on the time of day to take a mandatory drug and alcohol test. • Once the drug and alcohol test is complete, you will return to the shop and write your own account of the accident. Damage to Property Damage to property such as mailboxes or sod damage should be noted and turned into the supervisor at the end of the day. Damage to any other personal property should be reported to the supervisor immediately. The United City of Yorkville currently has a mailbox replacement policy that is attached to this plan for reference Plowin¢methods for intersections and cul-de-sacs The United City of Yorkville has determined the following methods to be the most effective methods to remove snow from intersections and cul-de-sacs. Intersections Pushing corners back onto the parkway will no longer be practiced. Snow should rather be pushed around the corner onto the cross street. The operator can then plow snow to the City right of ways as normally done. This allows pedestrians to cross at interconnecting streets and provides better visibility for the motoring public. Cul-de-sacs In order to provide service to all of the cul-de-sacs early on, they are to be plowed as follows: The driver will plow the right hand side of the centerline entering the cul-de-sac to the back of the bulb or island where they exist. The driver will then turn around and plows the other side of the centerline on the way out; this snow being carried out of the cul-de- sac to the adjoining though street where it is windrowed along the curb as the plow truck proceeds along the route. When it is decided to plow curb to curb, the following method will be used to finish the cul-de-sac. As the driver comes into the bulb itself he will lift the plow and deposit his load of snow where the throat meets the bulb. In the bulb the driver would push mounds of snow onto the parkway, in between obstacles such as mailboxes, driveways, street lights, and fire hydrants. The windrow is carried from the parking lane to the curb on the throat. After the driver has finished carefully aiming snow onto parkways in the bulb, he starts a spiral from the center of the cul-de-sac or from the edge of the island, it it is present, driving outward, picking up any remaining snow that has fallen off the plow. The spiral eventually reaches the outer curb line where the snow is uniformly distributed around the edge of the cul-de-sac, unfortunately some of it going in the driveway aprons. When the driver gets to the point where he unloaded snow at the juncture, this load of snow is pushed onto the parkway. We have found that this is about the best spot to deposit snow because there is seldom any driveway or any other obstacles located at this point. As the driver leaves, he carries any snow from the other side of the throat out of the cul-de-sac and distributes it in a windrow along the curb on the adjoining through street. Snow Removal Equipment The following vehicles and equipment are available for snow and ice removal operations 2- Tandem axle dump trucks with 12' snow plow and salt spreader 7 — Single axle dump trucks with 11 ' snow plow and salt spreader 12 — Pick up trucks with 8 ' — 81/2' snow plows 2 — Caterpillar backhoes 1 — Caterpillar wheel loader 1 - Bobcat skid steer with 10' snow plow 1 - Bobcat skid steer with 48" snow blower 2 — Toro snow throwers 1 — Honda power unit equipped with 48" power broom Snow Routes and Truck Assignments N1 Primary Roads Rosenwinkel St Bristol Bay Dr Bertram Dr Faxon Rd Beecher Rd E. Beecher Rd Comeils Rd Secondary Roads Shadow Wood Dr Lauren Dr Longview Dr Fontana Dr Gabriel Dr Nathan Dr Commercial Dr Jonathan Dr Wheaton Ave Caledonia Dr Barrett Dr Plymouth Ave Portage Ln Timbalier St Garritano St Camden Ln Half Moon Dr Gardiner Ave Pierpont Ln Harrison St Winchester Ln Pensacola St Tampa Dr Sarasota Ave Burnett St Marquette St Cul-De-Sacs/parking lots Willoughby Ct Biscayne Ln Pleasant Ct N2 Primary Roads Faxon Alice Ave Cannonball Tr Sycamore Rd. John St Beecher Rd Secondary Roads Alandale Ln McMurtie Way Elden Dr Goldenrod Dr Winterberry Dr Twinleaf Tr Honeysuckle Ln Redbud Dr Sumac Dr Yellowstone Ln Meadowview Ln Red Tail Ln Northland Ln Western Ln High Ridge Ln White Plains Ln Iroqois Ln Canyon Ln Willow Way Evergreen Ln Aspen Ln Chestnut Ln Cottonwood Tr Independence Blvd Carly Circle Purcell St Cul-De-Sacs/parking lots Denise Ct Canyon Tr Ct Red Tail Ct Sequoia Cir White Pine Ct Cottonwood Ct Cypress Ln Stoneridge Cir Stoneridge Ct Chestnut Ct N3 Primary Roads Center Parkway Countryside Parkway Game Farm Rd Somonauk St Secondary Roads E. Kendall W. Kendall Blackberry Ln Strawberry Ln Hillcrest Ave Sunset Ave Leisure St River St West Main West Center West St King St Church St West Spring St Cul-De-Sacs/parking lots Anderson Ct Conover Ct Naden Ct Dickson Ct Blackberry Ct Palmer Ct Mulhern Ct Powers Ct Appletree Ct N4 Primary Roads Kennedy Rd Mill Rd Tuscany Tr American Way Grande Tr Freedom Place Bristol Ridge Rd Secondary Roads Old Glory Dr Amos Ave Alden Ave Rood St Henning Ln McLellan Blvd Cryder Way Squire Cir Buff St Cranston Cir Hobbs Ln Ellsworth Dr Constitution Way Jeter St Matlock Dr Justice Dr Lehman Cr Berrywood Ln Seeley St Anna Maria Ln Bailey Rd Bissel Dr Beresford Dr Shoeger Dr Brady St Crooker Dr East Millbrook Cir Cul-De-Sacs/parking lots Old Glory Ct Patriot Ct Buff Ct Hobbs Ct Grande Trail Ct Hollenback Ct Cryder Ct Rehbehn Ct Jeter Ct Ellsworth Ct N5 Primary Roads E. Countryside Prky McHugh Rd Kennedy Rd Marketview Dr Autumn Creek Blvd Secondary Roads Menard Dr Carpenter St Wild Indigo Ln Prairie Rose Ln Switchgrass Ln Hayden Dr Bluestem Dr Lavendar Way Sienna Dr Emerald Ln Orchid St Coral Dr Crimson Ln Cul-De-Sacs/parking lots Coneflower Ct Sage Ct Cobalt Ct Madden Ct N6 Primary Roads E. Somonauk St. E. Spring St E. Main St McHugh Rd Landmark Ave Market Place Dr Secondary Roads E. Center St Park St Elm St Jackson St Walnut St Dalton St Bristol Ave Freemont St Colton St Liberty St Woodworth St Bruell St Behrens St Omaha Dr Clearwater Dr Auburn Dr Grace Dr Birchwood Dr Bluejay Dr Redwood Dr Taus Cir Deerpath Dr Kate Dr Heritage Dr Arrowhead Dr Homestead Dr Heartland Dr Dakota Dr Farmstead Dr. Cul-De-Sacs/parking lots Worsley St Gawne Ln Oakwood St Johnson St Teri Ln Stillwater Ct Haley Ct Wheatland Ct Mistwood Ct Sanders Ct S7 Primary Roads Hydraulic Ave Mill St Heustis St S. Main St State St Morgan St Orange St Fox St Van Emmon St Secondary Roads Elizabeth St Blaine St Adrian St Dolph St Beecher St Washington St W Ridge St Madison St Jefferson St Illini Dr Walter St White Oak Way Norway Circle River Birch Dr Poplar Dr Flint Creek Ln Red Horse Ln Kelly Ave Windham Cir Stony Creek Ln Adams St Cul-De-Sacs/Dead Ends/parking lots Tyler Creek Ct Fir Ct Spruce Ct E Ridge St E Fox St E Washington St Olsen St Bell St Madison Ct Illini Ct W Dolph St W Washington St Alley between S Main and State S8 Primary Roads Walsh Dr Greenbriar Rd Beaver St Deer St Garden St Secondary Roads Walsh Cir Columbine Dr Aster Dr W Barberry Cir E Barberry Cir Burning Bush Dr Garden Cir Badger St Wolf St Deer St Colonial Prky Candleberry Ln Crooked Creek Dr Wood Sage Ave Cornerstone Dr Westwind Dr Cul-De-Sacs/parking lots Columbine Ct Sunflower Ct Walsh Ct Hawthorne Ct Buckthome Ct Spicebush Ct Coralberry Ct Candleberry Ct Meadow Rose Ln Trillium Ct S9 Primary Roads Prairie Crossing Dr Country Hills Dr Raintree Rd Village View Dr Windett Ridge Rd Parkside Ln Secondary Roads Hazeltine Way Banbury Ave Weston Ave Kingmill St Greenfield Turn Meadowlark Ln Hampton Ln Deeproint Ln Ingemunson Ln Bluebird Ln Canary Ave Goldfinch Ave Tremont Ave Hearthstone Ave Hartfield Ave Warbler Ln Coach Rd Manchester Ln Sutton St Fairfax Way Kentshire Dr Cul-de-sacs/parking lots Baltrusol Ct Clover Ct Sunnydell Ct Harvest Tr Fawn Ridge Ct Claremont Ct Drayton Ct Winterthur Green Waverly Cir Wilton Ct Fitzhugh Turn Phelps Ct Parking Lots East Alley West Alley East Hydraulic Ave City Hall Library Beecher Center Rec Center Sidewalks Town Square Bridge Mill St from Hydraulic to Orange City Hall Library Beecher Center Rec Center Salt Routes and Truck Assignments Salt routes will be the same as route assignments. The Street Department foreman will determine the salting application on a case by case basis. Storm Categories Category 1 This would be a storm of little significance to the safety of the motoring public. This would include accumulations of anywhere from a dusting up to 1 ". The snow removal operation in this instance would be to salt the collector roads, school routes, and any sharp curves, hills, and sidewalks in front of city buildings. In this operation, no other streets would be plowed or salted. This would not be a full crew operation. Instead, there would be up to 9 salt trucks on the street at any time salting and removing any necessary snow. Category 2 This would be considered our "typical"' storm. This would be a storm that would accumulate 1 "- 6" of snow over the course of a day or night. The entire crew would be deployed to clear the streets starting with the collector streets, then clearing the secondary roads, cul-de-sacs, and parking lots. Usually in this type of operation, the crew will open up the roads without salting anything except the hills and school routes. After the storm has passed, they will return to clean up any residual snow and salt the collector streets. Category 3 Category 3 storms are any storm that is forecast to accumulate more than 6" of snow or snowfalls of lesser amounts if it is forecast to have blowing and drifting snow for long periods of time. Once it has been determined to be a category 3 storm by the concurrence of the street foreman and the director of public works, the following procedures are to be followed: All employees will be expected to work for the duration of the snow event unless there has been a scheduled vacation approved. It will be determined at the beginning of the season a rotational shift of employees that will be sent home after 8 hours of plowing to rest and return in 8 hours for up to a sixteen hour shift. The employees that are not sent home will work a sixteen hour shift and be relieved for 8 hours to rest and then return to work. Collector streets will be given the highest priority followed by secondary streets then cul- de-sacs. By following these priorities, we will be able to move the most traffic safely. If the storm intensity is such that we find that we cannot keep the collector streets passable with our large trucks, we will then take employees in smaller trucks from the secondary and cul-de-sac routes to assist in clearing the collector streets until such time that the street foreman or person in charge is satisfied that the smaller trucks may return to their normal routes. During the snow event, there will be no salt spread except for the hills, dangerous curves and intersections. Once the snowfall has ended, the final clean up can begin. At this time, the large salt trucks will begin clearing the collector streets while the smaller trucks start on the secondary streets and cul-de-sacs. Once the collector streets are complete, the large trucks will begin salting the secondary streets, then cul-de-sacs. Parking lots and sidewalks will be plowed and salted after all city streets are cleared of snow and salted. Category 4 Category 4 storms are any type of freezing or frozen precipitation. With this type of storm, the public works department will have to make operational decisions with each storm due to the fact that the weather is very unstable at this time and may change throughout the course of the storm. In most cases, we will use caution and pre-salt all roadways to protect them from icing. Post storm procedures When the storm is over, the following items should be completed • Fill out time sheet and overtime worksheet if applicable • Fill out and turn in any property damage forms to the street foreman • Fill out and turn in any vehicle/equipment repair forms to the street foreman `'�e,v C/py Reviewed By: Agenda Item Number J= T Legal ❑ N 3 ,01d Finance ❑ EST. , 1836 Engineer En i ❑ -�` g Tracking Number .4 City Administrator ❑ ^ O Consultant ❑❑ a w Roo 01 <LEc l Agenda Item Summary Memo Title: Ownership and Maintenance of Subdivision Detention Areas Meeting and Date: Public Works 7/21/09 Synopsis: At the June 9, 2009 City Council Meeting, this topic was referred to the Public Works Committee for discussion. There is a concern that proper wetland maintenance may not be performed on basins as they are turned over to the various Homeowner Associations. The committee is asked to discuss what role the City may be able to play in ensuring these assets are maintained properly. Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: No Action Required—Discussion Only Submitted by: Brendan McLaughlin Administration Name Department Agenda Item Notes: Reviewed By: Agenda Item Number J2 F T Legal ❑ bB -11�-1. Finance ❑ EST.. , 1836 Engineer tACC( -�� g Tracking Number City Administrator Consultant ❑❑ PW a© SCE ��• Agenda Item Summary Memo Title: Fox Hill Unit 7—Stormwater Basins Meeting and Date: Tull ail .2009 Public Works Committee Synopsis: Summary of the remaining punchlist items for Fox Hill Unit 7. Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: None Council Action Requested: Direction regarding future action. Submitted by: Joe Wywrot Engineering Name Department Agenda Item Notes: `�fpD CJT, Memorandum EST. = 1836 To: Brendan McLaughlin, City Ad inistratm\__ 4 -� From: Joe Wywrot, City Engineer U^ CC: Lisa Pickering, Deputy City C er <LE Date: July 8, 2009 Subject: Fox Hill Unit 7 -Update This morning I visited Fox Hill Unit 7 to see if Paul Dresden had performed any of the remaining punchlist items. I saw that nothing had been performed to date, but Paul happened to be onsite so I stopped and asked him what his schedule was for completing the punchlist. He said that the dirt stockpile by the creek would be removed today, and that the landscaping work would begin within the next week. That landscaping work consists of replacing dead, dying, or missing trees and shrubs along Eldamain Road and the parkways within the development. Paul questioned how we can require him to replace landscaping on private property. I explained that the city's landscape requirements also include buffer areas, which are almost always located on private property. He also said that many missing parkway trees are supposed to be planted by George Javier, who is the builder in Unit 7. 1 told Paul that the city doesn't care who plants the trees,but they must comply with the landscape plan and that we look to the developer to guarantee that the work is done. He understood, but said that he would ask that the city not grant occupancy permits until the builder plants the parkway trees. I asked him to get me that request in writing and I would forward it to the city attorney to determine what our response would be. We also spoke about the stormwater basins. I told Paul that he needs to retain a wetland consultant to tend and monitor the basins. Paul insisted that the basins were landscaped per plan and that he has performed some maintenance. He also said that he supplied documentation regarding the initial landscaping, and that Laura Haake has misinterpreted the information that was supplied. Paul said that this type of basin,without a vegetated low-flow channel, will always look like these basins because the water spreads such that it's not practical to get maintenance crews in to perform work on the bottom. If that is the case, it is likely that once the basins are turned over to the Homeowner's Association,they will not maintain it properly and it will revert back to the current condition. We agreed that we both should focus on this matter and resolve it now. `�fpD CITy Memorandum MT. 1836 To: Brendan McLaughlin, City From: Joe Wywrot, City Engineer 09 p CC: Lisa Pickering, Deputy City Vk <LE v�`2 Date: June 10, 2009 Subject: Fox Hill Unit 7 — Stormwater Basins The residential component of Fox Hill Unit 7 has two stormwater basins. Please refer to the attachments. These are naturalized basins to help clean stormwater before discharging to Rob Roy Creek. Unit 7 was accepted by the City on February 26, 2008, but a few issues remained and a letter of credit in the amount of $41 ,443 .05 is currently in place to guarantee completion of those items. Those issues were public sidewalk, removal of a dirt stockpile, and landscaping. The developer has completed the sidewalk, and is planning to remove the dirt stockpile near the creek soon. Laura Haake has performed a review of parkway and buffer landscaping and 1 forwarded that to the developer. The landscaping of the basins has been an issue since at least 2007. See the attached correspondence. The developer has not hired a wetland consultant to monitor and tend the basin for the required 3-year period. The bottom of the basin is covered with a combination of live and dead plants that tend to act like a sponge and retain water. The builder of the townhomes in Unit 7 has called complaining about the appearance of the basins. We have again forwarded information to the developer about the need to hire a wetland consultant to bring the basins into compliance with the landscape plan. Please place this item on the Public Works Committee agenda of June 16, 2009 for discussion. I I I - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - I I -1 '.� E—' E�E� E �—� •v I — — f LOT 12 �I / I 1 s_ _ LOT 13 I Lor LOT II Cxsmxc ComOUres I I I \ \ / ITT Tim 2*W _ T ill_ Y— — — 1 rI!—I 1 I LOT B LOT I (/ ° PmG RoWRkN I1 - Q — t ° tie 11 ITT LOT LOT 2 FlOWWRY 1 I Y \s t Lai 3 U / T s . 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Although the basin bottom is well established, the basin slopes should be properly managed with removal of the Canada thistle, quack grass, and establishment of a stabilized native vegetative slope, not a turfgrass slope. Current methods show that the slope has been mowed to the wet edge. This is not correct establishment or management techniques and only 5% of the existing species are native. At this time Staff does not recommend approval of the site or release from the warranty. Proper management should remove invasive species, establish native species, and a full report should be submitted each year until basic standards are met. ���� c''y Memorandum EST. 1 1836 To: Jennifer Fischer, Engineering Administrative Assistant From: Laura Haake, City Park Designer 0 y CC: Joe Wywrot, City Engineer 9 cowu� '' �O Travis Miller, Community Development Director CE `��? Date: December 10, 2007 Subject: Fox Hill Unit VII Basin Landscape Review The approved landscape plans dated July 25, 2004 by Ives/Ryan Group, Inc., for Fox Hill Unit VII state that the native plant mixes will be maintained by the installing contractor for three (3) years for all native prairie pond banks and native pond bottoms. The I " through 3rd growing maintenance guidelines are outlined on sheet L-2. Under the title "Native Mix Acceptance and Guarantee" states the following: "The Contractor shall be responsible for the satisfactory growth ofpermanent species of grasses, forbs, rushes, reeds and sedges on all areas seeded and/or planted under the Contract until final acceptance of the work. The Contractor shall provide an expert inspector (e.g. seed source vendor) to conduct an inspection of the native planting areas during the P and 2nd growing seasons and provide the Village and or Owner with a written assessment by January 31' of the following year of the establishment progress and any remedial action taken or proposed. A more detailed inspection shall be conducted at the end of the 3'd growing season for purposes of Final Acceptance. A written report of this inspection shall also be provided to Village and/or Owner by Jan. 31" of the following year. Acceptance of the work will be determined using a time meander search. The time meander search shall be conducted at the end of the third fidl growing season after seeding and/or plantings (not to exceed thirty-six [36] months). The search will sample 20% of each plant community that was seeded and/or planted are alive and apparent and the sample area has 80% ground cover of those permanent species, the work will be approved. If not accepted, the Contractor will replant, to fulfill Contract responsibility, at no cost to the owner. " If the plant mixes were planted in 2005 as shown in invoices provided to the City, then reports should have been submitted in 2006, 2007, and finally in 2008 following each growing season. To this date the City has not received any reports or copies of reports requested from the owners. Staff cannot give approval until a report on the plant material and quality is reviewed. If these reports have never been completed, and ongoing maintenance, other than re-seeding, has not occurred, the meander search shall be conducted after May of 2008 by a licensed professional and official reports shall be submitted to the City. If the plant community has not reached the standards in the aforementioned paragraph, then continued maintenance will be required until standards have been met. Proper documentation and reports must be provided to show the site has been maintained in accordance with the submitted and approved plans. Only upon receipt and review of such documents to verify that such standards have been met can Staff give approval. �OD �T`� United City of Yorkville 85f. lei°� 1838 County Seat of Kendall County Z 800 Game Farm Road H 9 `'2o Yorkville, Illinois, 60560 Telephone: 630-553-4350 Fax: 630-553-7575 Website: www.vorkville. il . us March 7, 2008 Mr. Paul Dresden DCI Charrington, Inc. P.O. Box 790 Mokena, Illinois 60448 Re: Fox Hill (Unit 7) - Final Acceptance Old Second Bank LOC #2942 Dear Mr. Dresden: At their meeting on February 26, 2008, the Yorkville City Council accepted for ownership and maintenance of all public improvements for the referenced development. Corresponding to acceptance, a reduction to Old Second Bank Letter of Credit No. 2942 was also approved in the amount of $ 181 ,235.37. The remaining amount of the letter of credit is $53,067. 13 . This letter of credit shall remain in effect until the following punchlist items are satisfactorily completed: • Completion of sidewalks. • Removal of a dirt stockpile near Rob Roy Creek. • Successful completion of landscaping, primarily in the stormwater basins, and completion of the three year monitoring period for the basins. The city policy regarding Fox Hill is that the normal one year warranty period is waived. This policy is based on verbal commitments made many years ago, and was formalized in a letter to you in 1999. If you have any questions concerning this matter, please call me at (630) 553-8527. Very truly yours, Joseph Wywrot City Engineer cc: Brendan McLaughlin, City Administrator Eric Dhuse, Director of Public Works Memorandum To: Paul Dresden EST. , `1.: 1838 From: Laura Haake, City Park Designer < �� b y CC: Joe Wywrot, City Engineer �O Travis Miller, Community Development Director George Haviar Date: April 29, 2008 Subject: Fox Hill Unit VII Basin Follow Up Paul, As a reminder, the City is expecting a professional report on the existing plant material at the Fox Hill Unit VII basins after May of 2008. This report is required to fulfill the lack of supplemental material (2005-2008 reports) on the installation and maintenance of the naturalized stormwater basins. Staff requests that the report be received prior to June 30, 2008 . Please be sure to include the plant material, listed in both scientific and common names, and the full report gathered from the meander search. The City expects the approved landscape plan specifications to be met. These specifications are outlined on sheet L-2 on the approved plans dated July 25, 2004. Please feel free to contact me with any questions at 630.553 .8574 or lhaake(a,yorkville.il.us. Thank you, Laura `QCD C/J.y Memorandum ESL 1 ,` 1836 To: Brendan McLaughlin, City Administrator 04 ^1 From: Joe Wywrot, City Engineer p , CC: Laura Haake, City Park Designer <LE Date: January 26, 2009 Subject: Fox Hill Unit 7 7 Meeting Minutes A meeting was held on January 26, 2009 at l Oam at Yorkville City Hall to discuss punchlist items for Fox Hill Unit 7. Present were Paul Dresden, Laura Haake, and Joe Wywrot. The following summarizes the discussions during the meeting. Paul asked about the Sycamore trees (which is a prohibited tree) that the city claims were planted in the public right-of-way. The tree nursery said that Sycamore trees were not planted. Joe said that it appears that some Sycamore trees were planted because the bark on some of the trees looks like Sycamore. We will know for sure in the spring when the trees leaf out. Paul will fax the information to us that he got from the nursery. The bulk of the meeting was about the stormwater basin landscaping. Paul said that his landscaper was under contract to landscape the basin, but not to monitor it. Laura said that Paul needs to hire a wetland consultant to monitor the progress of the basin and tend the basin to help the approved landscaping become established. Paul said that Travis Miller had referred Paul to the stormwater basins in Grande Reserve for examples of what the Fox Hill Unit 7 basin should look like. The Grande Reserve basins, however, have low-flow channels that keep the majority of the basin bottom dry. The Fox Hill Unit 7 basin does not have low-flow channels, and the bottom is very soggy. Laura said that there are other basins in Grande Reserve that don't have low-flow channels. Joe said that Travis' intent was probably just to show Paul what a dry-bottom naturalized basin looks like. Laura said that all basins are unique, and there may not be another basin in Yorkville that is exactly like the basin that is supposed to exist in Fox Hill Unit 7. Paul said that he has mowed the basin embankment slopes and also removed debris and invasive plants from the pond. If the wetland consultant evaluations indicate that the approved landscaping is not likely to become established, then a mutually agreeable revised landscape plan would need to be prepared. Paul will contact Encap and Ives Ryan to obtain proposals from them for basin monitoring and maintenance. Joe mentioned that another punchlist item is the removal of a dirt stockpile near Rob Roy Creek. Paul acknowledged that that work needed to be done. The meeting ended at 10:30am. Page 1 of 3 Joe Wywrot From: dresd6 @aol.com Sent: Sunday, June 07, 2009 4:53 PM To: Joe Wywrot; Brendan McLaughlin; Laura Haake Cc: kspaeth @oldsecond.com; RG2 @quades.com Subject: Re: Fox Hill Unit 7 landscape survey Joe, I understand the LOC#2942 issued by OLD SECOND BANK for Fox Hill Pod#10 Unit#7 needs to remain in effect until the items on the punch list are completed. This has been the procedure for Fox Hill. This is in regards to the landscape issues only. The attached letter dated March 7th, 2008 that you refer to, has three bullet points on it. One --- completion of public walks. This bullet point was completed during 2008, and a reduction in the letter of credit was authorized by the City for a corresponding dollar value of $ 11 ,624.08 on DEC. 22 2008. Two---remove dirt stockpile near Rob Roy creek. As soon as the spring rains quit, and the ground dry's out, this will be done. I believe within the next couple of weeks. Three---successful completion of the landscaping, primarily in the storm water basins, and completion of the three year monitoring period for the basins. This is the only bullet point that I am asking about. Have any additional punch list items been generated by the City in regards to the Landscaping. Laura H. has completed her recent on-site landscape inspection, and I received the punch list. If the City has any other Ian dscape punch list items, please forward at this time. I will address the punch list that I have received from the city. Thank You, Paul D -----Original Message----- From: Joe Wywrot <JWywrot @yorkville.il.us> To: Paul Dresden (dresd6 @aol.com) <dresd6 @aol.com> Cc: Laura Haake <LHaake @yorkville.il.us>; Brendan McLaughlin <BMcLaughlin @yorkville.il.us> Sent: Fri, 5 Jun 2009 8:05 am Subject: FW: Fox Hill Unit 7 landscape survey Paul, Old Second Bank LOC #2942 is currently at $41 ,443.05 needs to remain in effect until the all the items on the attached letter are completed. Joe Wywrot Yorkville City Engineer (630)553-8527 (630)553-3436 fax (630)878-2021 mobile From: Laura Haake Sent: Thursday, June 04, 2009 6:20 PM To: Joe Wywrot Cc: Brendan McLaughlin Subject: FW: Fox Hill Unit 7 landscape survey 6/10/2009