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Resolution 2014-06 Resolution for Maintenance of 1111nob Department Streets and Highways by Municipality of Transportation Under the Illinois Highway Code BE IT RESOLVED, by the Mayor and City Council of the (Council or President and Board of Trustees) United City of Yorkville Illinois, that there is hereby (City,Town or Village) (Name) appropriated the sum of $103,500.00 of Motor Fuel Tax funds for the purpose of maintaining streets and highways under the applicable provisions of the Illinois Highway Code from May 1, 2014 (Date) to April 30, 2014 (Date) BE IT FURTHER RESOLVED, that only those streets, highways, and operations as listed and described on the approved Municipal Estimate of Maintenance Costs, including supplemental or revised estimates approved in connection with this resolution, are eligible for maintenance with Motor Fuel Tax funds during the period as specified above. BE IT FURTHER RESOLVED, that the Clerk shall, as soon a practicable after the close of the period as given above, submit to the Department of Transportation, on forms furnished by said Department, a certified statement showing expenditures from and balances remaining in the account(s) for this period; and BE IT FURTHER RESOLVED, that the Clerk shall immediately transmit two certified copies of this resolution to the district office of the Department of Transportation, at 07T.A W-A Illinois. I, Beth Warren Clerk in and for the United City (City,Town or Village) of Yorkville County of Kendall hereby certify the foregoing to be a true, perfect and complete copy of a resolution adopted by the Mayor and City Council at a meeting on March 25, 2014 (Council or President and Board of Trustees) Date IN TESTIMONY WHEREOF, I have hereunto set my hand and seal this 31 day of fi4,4,06fi i (SEAL) L' (TV Clerk (City,Town or Village) i Approved Regional Engineer Department of Transportation yhlh� Date III Printed 3/7/2014 BLR 14230(Rev.07/15/13) Illinois Department Municipal Estimate of of Transportation Maintenance Costs Local Public Agency: United City of Yorkville County: Kendall Maintenance Period 5/1/2014 to 4/30/20/$ Section Number: 14-00000-00-GM Estimated Cost of Maintenance O erations Maintenance For Group I,IIA,116,or III Est Total Operation Maint. Insp. Unit Item Operation No.Description) Grout) Re q. Item Unit Quantity Price Cost Cost Maintenance and Operation of an 1 Electricity $103,500.00 existinq municipal lighting system I - Electricity supplied by Com Ed and Constellation energy. ' I I Total Estimated Maintenance Operation Costl 103,500.00 Estimated Cost MFT Portion Other Funds Preliminary Engineering Maintenance Engineering Inspection Maint En g - Material Testing Totals:l Advertising Bridge Inspections Total Estimated Maintenance Engineering Cost - Total Estimated Maintenance Cost 103,500.00 Submitted: \ Approved: ~ All Municipal Ofricial Title RegOral Engineer LL 1$6-1 k Date to BLR 14231(Rev 02/18/14) Printed on 3/7/2014 1:46 PM BUREAU OF LOCAL ROADS &STREETS Oct 2013 MAINTENANCE- MFT 14-1(5) 14-1.03(d) Bridges Routine bridge maintenance can be done as part of the general maintenance program. This includes such items as bridge inspection expenses, debris removal, minor scour repair, deck patching, and minor repairs. More extensive repairs, especially those requiring the review of the Bureau of Bridges and Structures, should be done as individual projects. MFT funds may be used for the maintenance of movable bridges, but cannot be used for the wages of the operator or the cost of energy used in the operation of bridges. 14-1.03(e) Sidewalks Road districts and counties can use MFT funds to maintain or repair existing sidewalks. Municipalities may maintain and repair existing sidewalks with MFT funds (605 ILCS 5/7-202.15). Short gaps on existing sidewalk systems may also be filled in as part of a maintenance operation provided there are no problems with sidewalk grades or cross slopes and the work can be done within the existing right-of-way. 14-1.03(f) Existing Street Lighting System Municipalities may use MFT funds for the maintenance and operation of existing lighting systems that meet the following conditions: • the street lighting is on an improved municipal street, county highway, or State highway; and • the system is in satisfactory condition. This includes the payment of rental charges for facilities owned by a utility. The lighting must be for street purposes and provide relatively uniform lighting levels on the section of street on which MFT funds are being used. 14-1.03(8) Traffic Control Devices I MFT funds may be used for the maintenance and operation of warranted traffic control devices. These traffic control devices may include, but are not limited to, traffic signals, beacons, signs, and pavement markings. All traffic control devices can only be installed where the ILMUTCD warrants have been met and where the devices are maintained in accordance with the provisions of the ILMUTCD. This includes software necessary for traffic signal maintenance or programming. 14-1.03(h) Parking Facilities for Municipalities MFT funds may be used for the maintenance of parking facilities provided MFT funds were used in their construction. Any revenue obtained from the use of these facilities must be used for maintenance before MFT funds can be used. FY 2012 FY 2013 FY 2014 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Account Number Description Actual Actual Budget' Projected Proposed Projected Projected Projected Projected Motor Fuel Tax -15 15-00041-00-4112 MOTOR FUEL TAX 417,416 402,932 410,000 400,000, 400,000 400,000 400,000 400,000 400,000 15-00041-004113 MFT HIGH GROWTH 39,197 39,164 "40,000 41,814 40,000 40,000 40,000 40,000 40,000 15-00041-004172 ILLINOIS JOBS NOW PROCEEDS 73,122 73,122 73,122 15-000-41-00-4183 STATE GRANTS-GAME FARM RD ROW 30,293 106,250 15-00041-00-4184 STATE GRANTS-DOWNTOWN PARKING LOT 492,000 492,000" 15-00041-00-4185 STATE GRANTS-MATERIALS STORAGE FACILITY 40,000 15-000-45-00-4500 INVESTMENT EARNINGS 570 3,368r 12,000 3,500 3,000 3,000 3,000 3,000 3,000 15-000-46-004690 REIMB-MISCELLANEOUS 257 =110 Revenue 560,598 518,843 944,000 1,116,796 483,000 443,000 443,000 443,000 443,000 15-155-54-00-5438 SALT STORAGE 7,500 7,500 7,500 7,500 7,500 7,500 7,500 - 15-155-54-00-5482 STREET LIGHTING - - 103,500 109,710 116,293 123,271 130,667 15-155-54-00-5495 OUTSIDE REPAIR&MAINTENANCE 16,000 16,000 15-155-56-00-5618 SALT 129,391 58,875 126,000 100,000 132,300 138,915 145,861 153,154 153,154 15-155-56-00-5619 SIGNS 6,732 15,943 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15-155-56-00-5632 PATCHING 47,093 47,007 50,000 15-155-56-00-5633 COLD PATCH 5,855 10,621 12,826 12,826" 14,109 15,520 17,072 18,779 20,657 15-155-56-00-5634 HOT PATCH 11,284 10,327 15,730 15,730 17,303 19,033 20,936 23,030 25,333 15-155-60-00-6003 MATERIAL STORAGE BLDG CONSTRUCTION 75,000 75,000 15-155-60-00-6004 BASELINE ROAD BRIDGE REPAIRS - 50,000 15-155-60-00-6025 ROAD TO BETTER ROADS PROGRAM 250,000 250,000 300,000 300,000 300,000 154,000 104,000 15-155-60-00-6072 DOWNTOWN PARKING LOT 875 24,271 492,000 492,000 15-155-60-00-6073 GAME FARM ROAD PROJECT 68,086 30,000 212,500 212,500 15-155-60-00-6075 RIVER ROAD BRIDGE PROJECT 6,825 15-155-60-00-6079 ROUTE 47 EXPANSION 76,652 121,900 121,900 73,787 73,787 73,787 73,787 73,787 15-155-60-00-6089 CANNONBALL LAFO PROJECT 35,000 35,000 100,000 Expenditures 276,141 281,196 1,429,456 1,278,456 888,499 679,465 696,449 568,521 522,598 Surplus(Deficit) 284,457 237,647 (485,456) (161,660) (405,499) (236,465) (253,449) (125,521) (79,598) Fund Balance 924,857 1,162,506 605,132 1,000,846 595,347 358,882 105,433 (20,088) (99,686) o o o o ill lo 'o o � ° weo _ -- � o� _ - No$oom � W - - _ osNm� eo�$ �- �a� r joy - =��� $ „=�w$ �ge�oo„ � oJ$ � J W k W-W o> o J ' _ -- - - o _ _ o s o W a N o W$ - - n W o $o o o J ^ °> o ¢ c o o Y a¢ o $ e >S'i ° °>3 z o o __ o J o W o o J o - ry > o z t= - o ^ ^a o°^v S ° °_^v °>^o e t ?$ '<> 0 j o y z J W ^Q o o i o s ° o d o i i i o o x g z .1 m o o c o 0 o a° 3 0 0 a a' G J>'K`� m o J z C' u G s o°>S G W o 3: o o``Gr' c>s C`3 f¢$y E o Go '� o° x x�,�� :?um�`�"3oGioo° ��. icio� 33w sz°000 ��>oyo `� 3&3oau9oN °��3z 3ao'ao3 i 3 ° oo�o a �G° ate„ x¢ °w'3GGoG W u> moiamw 3O' °a° ".n>W °e5 ¢ p ¢iS >o > N t�C �zz��a”, J d z�:am 3i" a w ao o orz P o"z o c°a„° a W y3wW r'�Giu��oo�e r„ m°x¢ m °z mmstJ .,�m0m k �ug mLLaaaS"ca�Jg .S LL° LLa^i � � �6�0 z �$a '"� Q�„gi"°'�Fo G>� �z W mm� .°. a�'etGoz 'LL� z2 3'mJ' 3m<6 da3 3xw .nwa.a�engda 3 ^'q o33 33Fs qq3 + r'FLL W w3S"o �o3 �ae z3 $�3 °Lf°+ W W oc °3:��`»' GF�r�W k id 3rv '" �^ d„��z'an °o m. 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SSs8o S8888885m8a 888 S� 2S � 2L� RR� � I I I� � ��� � ���0Q... .... .._ S2 2 S2 to t to r L ti t L tz G t ti r rz r w to r ru to to W ti ti ti to ru ru to r r ru G,to lu w ti ru ti ru W��to to ti ru to ti L5 t5 L�t�ru ru ti n r E� �4+ l RECEwE' aopDs 03 - LOCAL � Illinois Department of Transportation Division of Highways/Region 2/District 3 700 East Norris Drive 1 Ottawa, Illinois 161350-0697 Telephone 815/434-6131 April 14, 2014 Ms. Beth Warren Yorkville City Clerk 800 Game Farm Road Yorkville, IL 60560 CITY-MFT City of Yorkville Section: 14-00000-00-GM Dear Ms. Warren: The resolution adopted by the City Council of Yorkville on March 25 2014 appropriating $103,500.00 of Motor Fuel Tax funds for the maintenance of streets and highways in the city from May 1, 2014 to April 30, 2015 was approved on April 11, 2014. The municipal estimate of maintenance costs for $103,500.00, the maintenance engineering statement, and the deliver and install, proposal were approved on April 11, 2014. This maintenance program is approved with the understanding that any claims for labor and equipment for day labor and routine maintenance will be on file and available for compliance review by Local Roads and Streets and audit by Office of Quality and Compliance Review. Authorization to expend $103,500.00 for maintenance engineering of Motor Fuel Tax funds for this section has been approved and should appear on the city's next Motor Fuel Tax transaction detail. Authorization to expend additional Motor Fuel Tax funds will be given upon approval of a contract and/or Acceptance of Proposal to Furnish Materials and Approval of Award (BLR 12330)for this section. Bids are required for purchases of materials if the expenditures exceed $20,000 during any maintenance period either (1) for the same type of materials, or (2) from any one vendor if the purchase includes the placement or incorporation of the material. Please be advised that ALL projects involving pavement alterations, and/or replacement/repair of sidewalks, shall have curb ramps that comply with the current Americans with Disabilities Act(ADA) Guidelines. Ms. Beth Warren April 14, 2014 Page 2 For Group IV items, the Contractor's Certificate of Eligibility must be submitted with the fully executed contract, when prequalification was a bidding requirement. One copy of the approved maintenance papers has been forwarded to Public Works Director, Eric Dhusel. Should you have any questions, please contact Dan Meagher at 815-433- 7088. Sincerely, Paul A. Loete, P.E. Deputy Director of Highways, Region Two Engineer la�gej By: Donald R. Ernat, P.E. Local Roads and Streets Engineer cc: Eric Dhusel, Public Works Director Compliance Review W M:pjs/GMApprova1Yorkville14-00000-00-GM#2