Public Works Packet 2015 04-21-15
AGENDA
PUBLIC WORKS COMMITTEE MEETING
Tuesday, April 21, 2015
6:00 p.m.
City Hall Conference Room
Citizen Comments:
Minutes for Correction/Approval: February 17, 2015
New Business:
1. PW 2015-07 Lighthouse Academy – Acceptance of Sidewalk
2. PW 2015-08 Route 47 ITEP – Streetlights
a. Joint Agreement
b. Phase III Engineering Agreement
3. PW 2015-09 Ridge Street Watermain Improvements – Contract Award
4. PW 2015-10 Route 34 (Eldamain to Center) – Preliminary Cost Concurrence
5. PW 2015-11 Kendall County Transportation Alternatives Program (KC-TAP) – Route 47 Sidewalks
6. PW 2015-12 MFT Appropriation Resolution for Public Works Storage Shed
7. PW 2015-13 Game Farm Road – Somonauk Street Project – Supplemental Paving Work
8. PW 2015-14 Game Farm Road – Somonauk Street Project – Electrical Work
9. PW 2015-15 Game Farm Road – Somonauk Street Project – Update
10. PW 2015-16 Road to Better Roads – 5 Year Plan – Update
Old Business:
1. CC 2014-59 Parking Restrictions in Whispering Meadows
a. Alan Dale – East Side of Alan Dale Lane between Faxon Road and McMurtrie Avenue
b. Winterberry
2. PW 2014-82 Water Study Discussion
Additional Business:
2014/2015 City Council Goals – Public Works Committee
Goal Priority Staff
“Capital Infrastructure Plan Funding” 5 Bart Olson & Rob Fredrickson
“City-wide Building Needs” 12 Eric Dhuse & Brad Sanderson
“Beecher Center and Park Upgrades” 13 Eric Dhuse & Scott Sleezer
“Replanting of Trees” 15 Eric Dhuse & Scott Sleezer
“Residential Sidewalk Plan Funding” 18 Bart Olson & Rob Fredrickson
“Master Facility Planning” 20 Bart Olson & Eric Dhuse
United City of Yorkville
800 Game Farm Road
Yorkville, Illinois 60560
Telephone: 630-553-4350
www.yorkville.il.us
UNITED CITY OF YORKVILLE
WORKSHEET
PUBLIC WORKS COMMITTEE
Tuesday, April 21, 2015
6:00 PM
CITY HALL CONFERENCE ROOM
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CITIZEN COMMENTS:
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MINUTES FOR CORRECTION/APPROVAL:
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1. February 17, 2015
□ Approved ________
□ As presented
□ With corrections
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NEW BUSINESS:
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1. PW 2015-07 Lighthouse Academy – Acceptance of Sidewalk
□ Moved forward to CC __________ consent agenda? Y N
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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2. PW 2015-08 Route 47 ITEP – Streetlights Joint Agreement and Phase III Engineering Agreement
□ Moved forward to CC __________ consent agenda? Y N
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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3. PW 2015-09 Ridge Street Watermain Improvements – Contract Award
□ Moved forward to CC __________ consent agenda? Y N
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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4. PW 2015-10 Route 34 (Eldamain to Center) – Preliminary Cost Concurrence
□ Moved forward to CC __________ consent agenda? Y N
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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5. PW 2015-11 Kendall County Transportation Alternatives Program (KC-TAP) – Route 47 Sidewalks
□ Moved forward to CC __________ consent agenda? Y N
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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6. PW 2015-12 MFT Appropriation Resolution for Public Works Storage Shed
□ Moved forward to CC __________ consent agenda? Y N
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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7. PW 2015-13 Game Farm Road – Somonauk Street Project – Supplemental Paving Work
□ Moved forward to CC __________ consent agenda? Y N
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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8. PW 2015-14 Game Farm Road – Somonauk Street Project – Electrical Work
□ Moved forward to CC __________ consent agenda? Y N
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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9. PW 2015-15 Game Farm Road – Somonauk Street Project - Update
□ Moved forward to CC __________ consent agenda? Y N
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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10. PW 2015-16 Road to Better Roads – 5 Year Plan - Update
□ Moved forward to CC __________ consent agenda? Y N
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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OLD BUSINESS:
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1. CC 2014-59 Parking Restrictions in Whispering Meadows
a. Alan Dale – East Side of Alan Dale Lane between Faxon Road and McMurtrie Avenue
b. Winterberry
□ Moved forward to CC __________ consent agenda? Y N
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
---------------------------------------------------------------------------------------------------------------------------------------
2. PW 2014-82 Water Study Discussion
□ Moved forward to CC __________ consent agenda? Y N
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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ADDITIONAL BUSINESS:
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Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Minutes
Tracking Number
Minutes of the Public Works Committee – February 17, 2015
Public Works Committee – April 21, 2015
Majority
Committee Approval
Minute Taker
Name Department
Page 1 of 3
DRAFT
UNITED CITY OF YORKVILLE
PUBLIC WORKS COMMITTEE
Tuesday, February 17, 2015, 6:00pm
Yorkville City Hall, Conference Room
800 Game Farm Road
IN ATTENDANCE:
Committee Members
Chairman Diane Teeling
Alderman Ken Koch
Alderman Jackie Milschewski
Alderman Larry Kot
Other City Officials
City Administrator Bart Olson
Public Works Director Eric Dhuse
Engineer Brad Sanderson, EEI
Other Guests:
Kurt Muth, EEI
The meeting was called to order at 6:00pm by Chairman Diane Teeling.
Previous Meeting Minutes: December 16, 2014
The minutes were approved as presented.
New Business:
(out of sequence)
2. PW 2015-02 Kennedy Road Widening – Change Order No. 2
Mr. Sanderson reported a $43,000 change order reduction to the contract a few months ago. The
current change order increases the cost by $13,000 for restoration work, but is still $40,000 less than
the original contract. He recommended approval and the committee agreed, so it will move to the
consent agenda.
1. PW 2015-01 Water Department Reports for September – December 2014
Mr. Dhuse said the reports were routine with one exception. A defective bolt caused a watermain break
at Rt. 47 and Garden in September. It was a 12” high-pressure pipe and 650,000 gallons of water were
lost. He said the water could be shut off, however, a shutoff would have affected many businesses,
daycare and senior housing.
Page 2 of 3
3. PW 2015-03 MFT Resolution for 2015 Road to Better Roads Program
A package will be submitted to IDOT and sent out for bid in April, if City Council approves this
resolution. Mr. Sanderson said the MFT portion is $300,000. Documents included in the agenda
packet show where the projects are located and what they encompass. Alderman Kot said he was
pleased to see the roads that will be redone and asked about the possibility of additional, adjacent roads
being repaired at the same time. Mr. Dhuse said Washington is scheduled for sewer and road rehab
next year and Blaine, Dolph and Orange will be reviewed also. For cost-effectiveness, Mr. Kot asked
about obtaining a bid for these additional streets ahead of time. Mr. Dhuse said calculations will be
done for that possibility. Repairs to Main Street will be discussed when road work meetings begin
again in March.
Since the Rt. 47 contract is up in July and it is likely roadwork will not be done at that time, Alderman
Koch asked if there could be any negotiations. Mr. Sanderson said since the contract is with IDOT,
the City cannot negotiate, however, the construction company will be fined each day over the contract
end date. This item moves to consent.
4. PW 2015-04 Corneils and Beecher Road Improvements – Bid Award
The City received a settlement of $410,000 for repairs to Corneils and Beecher for damages incurred
from ComEd improvement projects. Three bids for repair were received. Hardin Paving submitted the
lowest at $287,633 and Mr. Sanderson recommended awarding them the contract. The entire amount
received will be used to further improve the repairs and a change order will be forthcoming to account
for the additional improvements. This item moves to consent.
5. PW 20156-05 NPDES Annual Report
Mr. Sanderson said this is a report that must be done annually for IEPA and is part of EEI's NPDES
stormwater permit. It must be approved by City Council and it will move to the consent agenda.
6. PW 2015-06 Kennedy Road Shared-Use Path – IDNR Grant Application
The city has received an ITEP grant and the project design will be completed in 2015. Bids will be let
in 2015-2016. March 2nd is the deadline to apply for additional grant funds from IDNR and awards
will be announced in October. The grant funds are for construction costs up to 50% or $200,000. Mr.
Sanderson requested approval to submit the application for consideration.
Mr. Olson said the grant application process was approved by Governor Rauner so he is hopeful that
funds will actually be awarded. Alderman Koch asked about the amount that “Push for the Path” has
raised and Mr. Olson thought it was about $150,000. Alderman Teeling noted that this group holds a
golf outing each year to raise additional money. If the State grant is not received, Mr. Olson noted
there is a verbal commitment to donate the remainder of the needed funds. This item moves to the
consent agenda.
Old Business:
1. PW 2014-74 Railroad Quiet Zone Initiative
Mr. Sanderson presented follow-up on discussion in December regarding a question about a sunset
clause if funds were awarded for this project. He said funds are actually awarded to the railroad and
there is no such clause. He said the City, ICC and railroad must draft an agreement to determine all
details of the project.
Page 3 of 3
Alderman Kot recommended tabling this project until State funding is ascertained and the new State
budget is settled. All committee members agreed and Mr. Kot suggested bringing the item back in
three months. Mr. Olson said it was feasible to get the application started and recommended moving
forward at a later time.
Additional Business:
Alderman Milschewski noted that someone is parking on the parkway on Heustis where it has already
been seeded following street repairs. Mr. Olson will check with the Police Chief for legality.
-----
The proposed amphitheater on Van Emmon was discussed by Alderman Kot. He said a resident there
said car lights shine in her windows from the nearby parking lot. Mr. Olson said an additional fence
will be installed to alleviate or reduce the problem and landscaping will be planted later. Ms.
Milschewski noted illegally parked cars on Valentine's Day and Ms. Teeling added there is not adequate
parking at this location.
-----
Alderman Kot asked who maintains the property on Rt. 47 where houses were demolished for the road
project. Mr. Dhuse said the State will maintain those areas. He will inquire at upcoming meetings if
those areas might be offered for sale to adjacent property owners.
------
Mr. Koch reported the Park Board has not been able to find any tenants/businesses for the vacant
Riverfront building. Mr. Olson noted that some prospects have since approached the City and talks
continue.
There was no further business and the meeting was adjourned at 6:25pm.
Minutes respectfully transcribed by
Marlys Young, Minute Taker
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
NB #1
Tracking Number
PW 2015-07
Lighthouse Academy
Public Works Committee – April 21, 2015
Consideration of Acceptance
Acceptance of Sidewalk
Brad Sanderson Engineering
Name Department
Lighthouse Academy has requested that the City accept the public improvements for the
Development for ownership and maintenance.
At this time all work related to the public improvements, including punch list work has been
completed.
Attached is the draft Bill of Sale for the development. We recommend that the public
improvements for the sidewalk as described in the Bill of Sale be accepted for ownership and
maintenance by the City.
Typically with final acceptance, a performance guarantee (cash, LOC or bond) equal to 10% of
the original security value is to be on file with the City Clerk. In this case, the original value was
$5,200 therefore 10% would be $520. We are recommending that the 10% security be waived in
this case due to the low dollar value. The sidewalk has been installed for over six (6) months and
has survived a winter season.
Upon your approval of the acceptance and the executed Bill of Sale, the existing security may be
released.
If you have any questions or require additional information, please call.
Memorandum
To: Bart Olson, City Administrator
From: Brad Sanderson, EEI
CC: Eric Dhuse, Director of Public Works
Krysti Barksdale-Noble, Community Dev. Dir.
Lisa Pickering, Deputy City Clerk
Date: March 20, 2015
Subject: Lighthouse Academy Acceptance
EXHIBIT A
LIGHTHOUSE ACADEMY
UNITED CITY OF YORKVILLE
ITEM DESCRIPTIONUNITQUANTITY
PCC SIDEWALKSQ FT920
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PROVIDE CROSS BRACING
ON BACK SIDE OF GATE
FOR STL. TUBE FRAME
3"x3" PAINTED GALV. STL.
TUBE GATE FRAMING W/
STAINED 4"W T&G CEDAR
BOARDS ANCHORED TO BACK
OF STEEL TUBE FRAME,
HEAVY DUTY HINGES TO BE
RUST/CORROSION RESISTANT
PRE-FIN. ANOD. ALUM.
CAP, COLOR TO MATCH
BLDG. WINDOW FRAMES
DRILL TWO HOLES IN CONC.
SLAB FOR STL. BAR 'LOCK BOLTS'
CONCRETE CURB CONCRETE CURB
MASONRY 'B' HORIZ.
ACCENT COURSE
PROJECTED 1/2"
&21&)281'
BELOW TOP OF CURB
(OR GRADE).
TOP OF CONC. CURB
(OR GRADE LEVEL).
SEALANT OVER 1/2"
COMP. FILLER.
2'*$/967/07/78%(
FILL W/ CONC. (DOMED TOP),
PAINT FINISH-(SAFETY YELLOW).
FACE BRICK TO MATCH
BLDG'S. FACE BRICK,
RE: EXT. FIN. LIST ON A8
4"x4"x1/2" PAINTED
GALV. STL. GATE JAMB
POST EMBEDDED IN
CONC. FOUND. W/
WELDED TOP CAP
(PAINT TO MATCH GATE)
MASONRY 'A' BASE
COURSES
PRE-FIN. ANOD. ALUM.
CAP, COLOR TO MATCH
BLDG. WINDOW FRAMES
FACE BRICK TO MATCH
BLDG'S. FACE BRICK,
RE: EXT. FIN. LIST ON A8
MASONRY 'B' HORIZ.
ACCENT COURSE
PROJECTED 1/2"
MASONRY 'A' BASE
COURSES
RE: STRUCTURAL FOR
CONC. FOUND. & FTG. DTLS.
RE: CIVIL DRWG'S. (PG. C3) FOR
CONC. SLAB DETAILS
FACE BRICK (TO MATCH FACE
BRICK ON BLDG.) W/ 8" CMU
BACKER, SEAL & PAINT
EXPOSED CMU FACE
TREATED 2x WOOD CAP
ANCHORED TO MASONRY
1/2" COMP. FILLER
PRE-FIN. ANOD. ALUM. CAP,
COLOR TO MATCH BLDG.
WINDOW FRAMES
MASONRY 'A' BASE COURSES
MASONRY 'B' HORIZ. ACCENT
COURSE PROJECTED 1/2"
SP2
4
PRE-FIN. ANOD. ALUM. 1 0R 2
SIDED SITE DIRECTIONAL SIGN,
SIGN FACE & 2"x2" POSTS TO BE
FINISHED WHITE THE MATCH THE
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COLORS WITH ARCH.)
PRE-FIN. ANOD. ALUM. 4" WIDE
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(VERIFY COLORS WITH ARCH.)
SIGN POST LEGS EMBEDDED IN
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Exhibit B
Sidewalk to Be Accepted
1
BILL OF SALE
Seller, _______________, in consideration of One and 00/100th Dollar ($1.00), receipt
hereby acknowledged, does hereby sell, assign, transfer and convey to the Buyer, the United City
of Yorkville, an Illinois municipal corporation, at 800 Game Farm Road, Yorkville, Illinois
60560, the following personal property to wit described in Exhibit A attached hereto for the
development known as Lighthouse Academy, and generally shown on Exhibit B.
Seller hereby represents and warrants to Buyer that Seller is the absolute owner of said
property, that said property is free and clear of all liens, charges and encumbrances, and that
Seller has full right, power, and authority to sell said property and to make this Bill of Sale.
IN WITNESS WHEREOF, Seller has signed and sealed this Bill of Sale at
___________________________________, this _____ day of _______________, 20__.
Subscribed and Sworn to
before me this _____ day
of _____________, 20__.
_______________________
Notary Public
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
NB #2
Tracking Number
PW 2015-08
Route 47 ITEP - Streetlights
Public Works Committee – April 21, 2015
Consideration of Approval
Consideration of Joint Agreement and Phase III Engineering Agreement
Brad Sanderson Engineering
Name Department
As you are aware, the City was awarded an Illinois Transportation Enhancement Program (ITEP)
Grant for street lighting along IL Rt 47 in the amount of $491,270 on February 13, 2013. We
have made our way through Phase I and II engineering and are currently scheduled for the IDOT
June 12th bid letting.
Attached you will find the joint agreement prepared by IDOT that describes the funding for
Phase III Engineering and Construction portion of the project. For this portion of the project, the
ITEP funds will cover up to $432,098, while the local share is estimated to be $184,352.
In addition, we have attached our Phase III Engineering Agreement for consideration. IDOT has
requested that both the Joint Agreement and Engineering Agreement be processed at the same
time.
Please place this on an upcoming Public Works Committee Agenda for consideration of
approving the Joint Agreement and Engineering Agreement. If you have any further questions
or need additional information, please call.
Memorandum
To: Bart Olson, City Administrator
From: Brad Sanderson, EEI
CC: Krysti Barksdale-Noble, Community Development Director
Eric Dhuse, Director of Public Works
Date: April 15, 2015
Subject: Rt 47 ITEP – Street Lights
Page 1 of 8 BLR 05611 (Rev. 11/21/13)
Printed on 4/14/2015 1:42:40 PM
Local Agency
United City of Yorkville
County
Kendall
Section
13-00043-00-LS
Project No.
TE-00D3(87)
Job No.
C-93-015-15
Contact Name/Phone/E-mail Address
Bart Olson/630-553-8357
bolson@yorkville.il.us
L
O
C
A
L
A
G
E
N
C
Y
Construction Engineering
Services Agreement
For
Federal Participation
C
O
N
S
U
L
T
A
N
T
Consultant
Engineering Enterprises, Inc.
Address
52 Wheeler Road
City
Sugar Grove
State
IL
Zip Code
60554
Contact Name/Phone/E-mail Address
Brad Sanderson/630-466-6720
bsanderson@eeiweb.com
THIS AGREEMENT is made and entered into this day of , 2015 between the above
Local Agency (LA) and Consultant (ENGINEER) and covers certain professional engineering services in connection with the PROJECT
described herein. Federal-aid funds allotted to the LA by the state of Illinois under the general supervision of the Illinois Department of
Transportation (STATE) will be used entirely or in part to finance engineering services as described under AGREEMENT PROVISIONS.
WHEREVER IN THIS AGREEMENT or attached exhibits the following terms are used, they shall be interpreted to mean:
Regional Engineer Deputy Director Division of Highways, Regional Engineer, Department of Transportation
Resident Construction Supervisor Authorized representative of the LA in immediate charge of the engineering details of the PROJECT
In Responsible Charge A full time LA employee authorized to administer inherently governmental PROJECT activities
Contractor Company or Companies to which the construction contract was awarded
Project Description
Name ITEP - Illinois Route 47 Streetscape Lighting Route FAP 326 Length 1.65 kM Structure No. 047-0048
Termini Illinois Route 126 (School House Road) to Somonauk Street
Description: Phase III Engineering Services for the installation of street and pedestrian lighting along Illinois Route 47.
Agreement Provisions
I. THE ENGINEER AGREES,
1.
To perform or be responsible for the performance of the engineering services for the LA, in connection with the PROJECT
hereinbefore described and checked below:
a.
b.
c.
d.
Proportion concrete according to applicable STATE Bureau of Materials and Physical Research (BMPR) Quality
Control/Quality Assurance (QC/QA) training documents or contract requirements and obtain samples and perform
testing as noted below.
Proportion hot mix asphalt according to applicable STATE BMPR QC/QA training documents and obtain samples
and perform testing as noted below.
For soils, to obtain samples and perform testing as noted below.
For aggregates, to obtain samples and perform testing as noted below.
NOTE: For 1a. through 1d. the ENGINEER is to obtain samples for testing according to the STATE BMPR “Project
Procedures Guide”, or as indicated in the specifications, or as attached herein by the LA; test according to the
STATE BMPR “Manual of Test Procedures for Materials”, submit STATE BMPR inspection reports; and verify
compliance with contract specifications.
Page 2 of 8 BLR 05611 (Rev. 11/21/13)
Printed on 4/14/2015 1:42:40 PM
e.
f.
g.
Inspection of all materials when inspection is not provided at the sources by the STATE BMPR, and submit
inspection reports to the LA and the STATE in accordance with the STATE BMPR “Project Procedures Guide” and
the policies of the STATE.
For Quality Assurance services, provide personnel who have completed the appropriate STATE BMPR QC/QA
trained technician classes.
Inspect, document and inform the LA employee In Responsible Charge of the adequacy of the establishment and
maintenance of the traffic control.
h.
i.
j.
k.
l.
m.
n.
Geometric control including all construction staking and construction layouts.
Quality control of the construction work in progress and the enforcement of the contract provisions in accordance with
the STATE Construction Manual.
Measurement and computation of pay items.
Maintain a daily record of the contractor’s activities throughout construction including sufficient information to permit
verification of the nature and cost of changes in plans and authorized extra work.
Preparation and submission to the LA by the required form and number of copies, all partial and final payment
estimates, change orders, records, documentation and reports required by the LA and the STATE.
Revision of contract drawings to reflect as built conditions.
Act as resident construction supervisor and coordinate with the LA employee In Responsible Charge.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Engineering services shall include all equipment, instruments, supplies, transportation and personnel required to perform the duties
of the ENGINEER in connection with the AGREEMENT.
To furnish the services as required herein within twenty-four hours of notification by the LA employee In Responsible Charge.
To attend meetings and visit the site of the work at any reasonable time when requested to do so by representatives of the LA or
STATE.
That none of the services to be furnished by the ENGINEER shall be sublet, assigned or transferred to any other party or parties
without the written consent of the LA. The consent to sublet, assign or otherwise transfer any portion of the services to be furnished
by the ENGINEER shall not be construed to relieve the ENGINEER of any responsibility for the fulfillment of this AGREEMENT.
The ENGINEER shall submit invoices, based on the ENGINEER’s progress reports, to the LA employee In Responsible Charge, no
more than once a month for partial payment on account for the ENGINEER’s work completed to date. Such invoices shall
represent the value, to the LA of the partially completed work, based on the sum of the actual costs incurred, plus a percentage
(equal to the percentage of the construction engineering completed) of the fixed fee for the fully completed work.
That the ENGINEER is qualified technically and is entirely conversant with the design standards and policies applicable to
improvement of the SECTION; and that the ENGINEER has sufficient properly trained, organized and experienced personnel to
perform the services enumerated herein.
That the ENGINEER shall be responsible for the accuracy of the ENGINEER’s work and correction of any errors, omissions or
ambiguities due to the ENGINEER’S negligence which may occur either during prosecution or after acceptance by the LA. Should
any damage to persons or property result from the ENGINEER’s error, omission or negligent act, the ENGINEER shall indemnify
the LA, the STATE and their employees from all accrued claims or liability and assume all restitution and repair costs arising from
such negligence. The ENGINEER shall give immediate attention to any remedial changes so there will be minimal delay to the
contractor and prepare such data as necessary to effectuate corrections, in consultation with and without further compensation from
the LA.
That the ENGINEER will comply with applicable federal statutes, state of Illinois statutes, and local laws or ordinances of the LA.
The undersigned certifies neither the ENGINEER nor I have:
a) employed or retained for commission, percentage, brokerage, contingent fee or other considerations, any firm or person (other
than a bona fide employee working solely for me or the above ENGINEER) to solicit or secure this AGREEMENT;
Page 3 of 8 BLR 05611 (Rev. 11/21/13)
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b) agreed, as an express or implied condition for obtaining this AGREEMENT, to employ or retain the services of any firm or
person in connection with carrying out the AGREEMENT or
c) paid, or agreed to pay any firm, organization or person (other than a bona fide employee working solely for me or the above
ENGINEER) any fee, contribution, donation or consideration of any kind for, or in connection with, procuring or carrying out
the AGREEMENT.
d) are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from covered
transactions by any Federal department or agency;
e) have not within a three-year period preceding the AGREEMENT been convicted of or had a civil judgment rendered against
them for commission of fraud or criminal offense in connection with obtaining, attempting to obtain or performing a public
(Federal, State or local) transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft,
forgery, bribery, falsification or destruction of records, making false statements or receiving stolen property;
f)
g)
are not presently indicted for or otherwise criminally or civilly charged by a government entity (Federal, State or local) with
commission of any of the offenses enumerated in paragraph (e) of this certification; and
have not within a three-year period preceding this AGREEMENT had one or more public transactions (Federal, State or local)
terminated for cause or default.
11. To pay its subconsultants for satisfactory performance no later than 30 days from receipt of each payment from the LA.
12. To submit all invoices to the LA within one year of the completion of the work called for in this AGREEMENT or any subsequent
Amendment or Supplement.
13. To submit BLR 05613, Engineering Payment Report, to the STATE upon completion of the work called for in the AGREEMENT.
14. To be prequalified with the STATE in Construction Inspection when the ENGINEER or the ENGINEER’s assigned staff is named as
resident construction supervisor. The onsite resident construction supervisor shall have a valid Documentation of Contract
Quantities certification.
15. Will provide, as required, project inspectors that have a valid Documentation of Contract Quantities certification.
II. THE LA AGREES,
1. To furnish a full time LA employee to be In Responsible Charge authorized to administer inherently governmental PROJECT
activities.
2. To furnish the necessary plans and specifications.
3. To notify the ENGINEER at least 24 hours in advance of the need for personnel or services.
4. To pay the ENGINEER as compensation for all services rendered in accordance with this AGREEMENT, on the basis of the
following compensation formulas:
Cost Plus Fixed Fee
Formulas
FF = 14.5%[DL + R(DL) + OH(DL) + IHDC], or
FF = 14.5%[(2.3 + R)DL + IHDC]
Where: DL = Direct Labor
IHDC = In House Direct Costs
OH = Consultant Firm’s Actual Overhead Factor
R = Complexity Factor
FF=Fixed Fee
SBO = Services by Others
Total Compensation = DL +IHDC+OH+FF+SBO
Specific Rate (Pay per element)
Lump Sum
Page 4 of 8 BLR 05611 (Rev. 11/21/13)
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5. To pay the ENGINEER using one of the following methods as required by 49 CFR part 26 and 605 ILCS 5/5-409:
With Retainage
a) For the first 50% of completed work, and upon receipt of monthly invoices from the ENGINEER and the approval thereof by
the LA, monthly payments for the work performed shall be due and payable to the ENGINEER, such payments to be equal to
90% of the value of the partially completed work minus all previous partial payments made to the ENGINEER.
b) After 50% of the work is completed, and upon receipt of monthly invoices from the ENGINEER and the approval thereof by
the LA, monthly payments covering work performed shall be due and payable to the ENGINEER, such payments to be equal to
95% of the value of the partially completed work minus all previous partial payments made to the ENGINEER.
c) Final Payment – Upon approval of the work by the LA but not later than 60 days after the work is completed and reports have
been made and accepted by the LA and the STATE, a sum of money equal to the basic fee as determined in this
AGREEMENT less the total of the amounts of partial payments previously paid to the ENGINEER shall be due and payable to
the ENGINEER.
Without Retainage
a) For progressive payments – Upon receipt of monthly invoices from the ENGINEER and the approval thereof by the LA,
monthly payments for the work performed shall be due and payable to the ENGINEER, such payments to be equal to the value
of the partially completed work minus all previous partial payments made to the ENGINEER.
b) Final Payment – Upon approval of the work by the LA but not later than 60 days after the work is completed and reports have
been made and accepted by the LA and STATE, a sum of money equal to the basic fee as determined in this AGREEMENT
less the total of the amounts of partial payments previously paid to the ENGINEER shall be due and payable to the ENGINEER.
6. The recipient shall not discriminate on the basis on the basis of race, color, national origin or sex in the award and performance of
any DOT-assisted contract or in the administration of its DBE program or the requirements of 49 CFR part 26. The recipient shall
take all necessary and reasonable steps under 49 CFR part 26 to ensure nondiscrimination in the award and administration of DOT-
assisted contracts. The recipient’s DBE program, as required by 49 CFR part 26 and as approved by DOT, is incorporated by
reference in this agreement. Implementation of this program is a legal obligation and failure to carry out its terms shall be treated as
violation of this agreement. Upon notification to the recipient of its failure to carry out its approved program, the Department may
impose sanctions as provided for under part 26 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C.
1001 and/or the Program Fraud Civil Remedies Act of 1986 (31U.S.C. 3801 et seq.).
7. To submit approved form BC 775 (Exhibit C) and BC 776 (Exhibit D) with this AGREEMENT.
III. It is Mutually Agreed,
1.
2.
3.
4.
That the ENGINEER and the ENGINEER’s subcontractors will maintain all books, documents, papers, accounting records and
other evidence pertaining to cost incurred and to make such materials available at their respective offices at all reasonable times
during the AGREEMENT period and for three years from the date of final payment under this AGREEMENT, for inspection by the
STATE, Federal Highway Administration or any authorized representatives of the federal government and copies thereof shall be
furnished if requested.
That all services are to be furnished as required by construction progress and as determined by the LA employee In Responsible
Charge. The ENGINEER shall complete all services specified herein within a time considered reasonable to the LA, after the
CONTRACTOR has completed the construction contract.
That all field notes, test records and reports shall be turned over to and become the property of the LA and that during the
performance of the engineering services herein provided for, the ENGINEER shall be responsible for any loss or damage to the
documents herein enumerated while they are in the ENGINEER’s possession and any such loss or damage shall be restored at the
ENGINEER’s expense.
That this AGREEMENT may be terminated by the LA upon written notice to the ENGINEER, at the ENGINEER’s last known
address, with the understanding that should the AGREEMENT be terminated by the LA, the ENGINEER shall be paid for any
services completed and any services partially completed. The percentage of the total services which have been rendered by the
ENGINEER shall be mutually agreed by the parties hereto. The fixed fee stipulated in numbered paragraph 4d of Section II shall be
multiplied by this percentage and added to the ENGINEER’s actual costs to obtain the earned value of work performed. All field
notes, test records and reports completed or partially completed at the time of termination shall become the property of, and be
delivered to, the LA.
5.
6.
That any differences between the ENGINEER and the LA concerning the interpretation of the provisions of this AGREEMENT shall
be referred to a committee of disinterested parties consisting of one member appointed by the ENGINEER, one member appointed
by the LA, and a third member appointed by the two other members for disposition and that the committee’s decision shall be final.
That in the event the engineering and inspection services to be furnished and performed by the LA (including personnel furnished
by the ENGINEER) shall, in the opinion of the STATE be incompetent or inadequate, the STATE shall have the right to supplement
the engineering and inspection force or to replace the engineers or inspectors employed on such work at the expense of the LA.
Page 5 of 8 BLR 05611 (Rev. 11/21/13)
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7.
That the ENGINEER has not been retained or compensated to provide design and construction review services relating to the
contractor’s safety precautions, except as provided in numbered paragraph 1f of Section I.
8. This certification is required by the Drug Free Workplace Act (30ILCS 580). The Drug Free Workplace Act requires that no grantee
or contractor shall receive a grant or be considered for the purpose of being awarded a contract for the procurement of any property
or service from the State unless that grantee or contractor will provide a drug free workplace. False certification or violation of the
certification may result in sanctions including, but not limited to, suspension of contract or grant payments, termination of a contract
or grant and debarment of contracting or grant opportunities with the State for at least one (1) year but no more than five (5) years.
For the purpose of this certification, “grantee” or “contractor” means a corporation, partnership or other entity with twenty-five (25) or
more employees at the time of issuing the grant, or a department, division or other unit thereof, directly responsible for the specific
performance under a contract or grant of $5,000 or more from the State, as defined in the Act.
The contractor/grantee certifies and agrees that it will provide a drug free workplace by:
(a) Publishing a statement:
(1) Notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a
controlled substance, including cannabis, is prohibited in the grantee’s or contractor’s workplace.
(2) Specifying the actions that will be taken against employees for violations of such prohibition.
(3) Notifying the employee that, as a condition of employment on such contract or grant, the employee will:
(A) abide by the terms of the statement; and
(B) notify the employer of any criminal drug statute conviction for a violation occurring in the workplace
no later than five (5) days after such conviction.
(b) Establishing a drug free awareness program to inform employees about:
(1) the dangers of drug abuse in the workplace;
(2) the grantee’s or contractor’s policy of maintaining a drug free workplace;
(3) any available drug counseling, rehabilitation and employee assistance program; and
(4) the penalties that may be imposed upon an employee for drug violations.
(c) Providing a copy of the statement required by subparagraph (a) to each employee engaged in the performance
of the contract or grant and to post the statement in a prominent place in the workplace.
(d) Notifying the contracting or granting agency within ten (10) days after receiving notice under part (B) of
paragraph (3) of subsection (a) above from an employee or otherwise receiving actual notice of such conviction.
(e) Imposing a sanction on, or requiring the satisfactory participation in a drug abuse assistance or rehabilitation
program by, any employee who is convicted, as required by section S of the Drug Free Workplace Act.
(f) Assisting employees in selecting a course of action in the event drug counseling, treatment and rehabilitation is
required and indicating that a trained referral team is in place.
(g) Making a good faith effort to continue to maintain a drug free workplace through implementation of the Drug Free
Workplace Act.
9. The ENGINEER or subconsultant shall not discriminate on the basis of race, color, national origin or sex in the performance of this
AGREEMENT. The ENGINEER shall carry out applicable requirements of 49 CFR part 26 in the administration of DOT-assisted
contracts. Failure by the ENGINEER to carry out these requirements is a material breach of this AGREEMENT, which may result in
the termination this AGREEMENT or such other remedy as the LA deems appropriate.
Page 6 of 8 BLR 05611 (Rev. 11/21/13)
Printed on 4/14/2015 1:42:40 PM
Agreement Summary
Prime Consultant: TIN Number Agreement Amount
Engineering Enterprises, Inc. 36-3150869 $52,109.63
Sub-Consultants: TIN Number Agreement Amount
Sub-Consultant Total: 0
Prime Consultant Total: $52,109.63
Total for all Work: $52,109.63
Executed by the LA: United City of Yorkville
(Municipality/Township/County)
ATTEST:
By: By:
City Clerk Title: Mayor
(SEAL)
Executed by the ENGINEER:
ATTEST:
By: By:
Title: Executive Assistant Title: Vice President
DF-824-039
REV 12/04
PAYROLL RATES
FIRM NAME Engineering Enterprises, Inc.DATE 04/14/15
PRIME/SUPPLEMENT Prime
PSB NO.
ESCALATION FACTOR 0.00%
CLASSIFICATION CURRENT RATE CALCULATED RATE
Senior Principal $64.91 $64.91
Principal $52.28 $52.28
Senior Project Manager $48.80 $48.80
Project Manager $39.09 $39.09
Sr. Project Engineer/Planner/Surveyor II $38.10 $38.10
Sr. Project Engineer/Planner/Surveyor I $32.01 $32.01
Project Engineer/Planner/Surveyor $27.02 $27.02
Sr. Project Technician II $35.64 $35.64
Sr. Project Technician I $31.00 $31.00
Administrative Assistant $25.04 $25.04
PREPARED BY THE AGREEMENTS UNITPrinted 4/14/2015 1:44 PM
DF-824-039
REV 12/04
COST ESTIMATE OF CONSULTANT SERVICES
FIRM Engineering Enterprises, Inc.DATE 04/14/15
PSB OVERHEAD RATE 1.9932
PRIME/SUPPLEMENT Prime COMPLEXITY FACTOR 0
United City of Yorkville ITEP - IL Rte. 47 Streetscape Lighting FIXED FEE = 14.5%[DL+R(DL)+OH(DL)+IHDC]
Section 13-00043-00-LS Job: C-93-015-15, Proj. TE-00D3(87)
DBE OVERHEAD IN-HOUSE Outside SERVICES % OF
DROP ITEM MANHOURS PAYROLL &DIRECT FIXED Direct BY DBE TOTAL GRAND
BOX FRINGE BENF COSTS FEE Costs OTHERS TOTAL TOTAL
(A)(B)( C )(D)(E)(F)(G)(H)(B-G)
Pro. Start & Close Out 76 2,405.32 4,794.28 1,043.94 8,243.55 15.82%
Const. Inspect. & Doc.333 10,813.15 21,552.77 1,575.00 4,921.43 38,862.35 74.58%
Pro. Manage & Admin.36 1,460.00 2,910.07 633.66 5,003.73 9.60%
Subconsultant DL 0.00 0.00 0.00%
TOTALS 445 14,678.47 29,257.13 1,575.00 6,599.04 0.00 0.00 0.00 52,109.63 100.00%
DBE 0.00%
DBE
COST PLUS FIXED FEE
PREPARED BY THE AGREEMENTS UNIT Printed 4/14/2015 1:44 PM
DF-824-039
REV 12/04
AVERAGE HOURLY PROJECT RATES
FIRM Engineering Enterprises, Inc.
PSB DATE 04/14/15
PRIME/SUPPLEMENT Prime
United City of Yorkville ITEP - IL Rte. 47 Streetscape Lighting SHEET 1 OF 1
Section 13-00043-00-LS Job: C-93-015-15, Proj. TE-00D3(87)
PAYROLL AVG TOTAL PROJECT RATES Pro. Start & Close Out Const. Inspect. & Doc.Pro. Manage & Admin.
HOURLY Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd Hours %Wgtd
CLASSIFICATION RATES Part.Avg Part.Avg Part.Avg Part.Avg Part.Avg
Senior Principal 64.91 0
Principal 52.28 6 1.35%0.70 2 0.60%0.31 4 11.11%5.81
Senior Project Manager 48.80 0
Project Manager 39.09 52 11.69%4.57 4 5.26%2.06 16 4.80%1.88 32 88.89%34.75
Sr. Project Engineer/Planner/Surveyor II 38.10 0
Sr. Project Engineer/Planner/Surveyor I 32.01 379 85.17%27.26 64 84.21%26.96 315 94.59%30.28
Project Engineer/Planner/Surveyor 27.02 0
Sr. Project Technician II 35.64 0
Sr. Project Technician I 31.00 0
Administrative Assistant 25.04 8 1.80%0.45 8 10.53%2.64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTALS 445 100%$32.99 76 100.00%$31.65 333 100%$32.47 36 100%$40.56 0 0%$0.00
20,701.63
PREPARED BY THE AGREEMENTS UNIT Printed 4/14/2015 1:44 PM
SUMMARY OF DIRECT COSTS
Illinois 47 ITEP
Kendall County
Engineering Enterprises, Inc.
In-House Direct Costs No.Unit Cost/Unit Total Cost
Printing/Reports 0 Pages $0.10 $0.00
Printing/Plans 0 Sheets $1.00 $0.00
CAD 0 Hours $15.00 $0.00
Vehicle - Surveying 35 Days $45.00 $1,575.00
Subtotal $1,575.00
Outside Direct Costs No.Unit Cost/Unit Total Cost
Postage/Overnight Delivery Each $15.00 $0.00
Subtotal $0.00
TOTAL $1,575.00
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
NB #3
Tracking Number
PW 2015-09
Ridge Street Water Main Improvements
Public Works Committee – April 21, 2015
Consideration of Award
Recommendation of Contract Award
Brad Sanderson Engineering
Name Department
Bids were received, opened and tabulated for work to be done on the Ridge Street Water Main
Improvements at 10:00 a.m., April 14, 2015. Representatives of contractors bidding the project,
the City, and our firm were in attendance. A tabulation of the bids and the engineer’s estimate is
attached for your information and record. The low bid was below our engineer’s estimate and
within the planned FY2016 budget.
We recommend the acceptance of the bid and approval of award be made to the low bidder,
Plainfield Grading and Excavating, Inc., 7150 S. Ridge Road, Plainfield, IL 60544 in the amount
of $284,373.00.
If you have any questions or require additional information, please let us know.
Memorandum
To: Bart Olson, City Administrator
From: Brad Sanderson, EEI
CC: Eric Dhuse, Director of Public Works
Krysti Barksdale-Noble, Community Dev. Dir.
Lisa Pickering, Deputy City Clerk
Date: April 15, 2015
Subject: Ridge Street Water Main Improvements
Page 1 of 1
BID TABULATION
RIDGE STREET WATER MAIN IMPROVEMENTS
UNITED CITY OF YORKVILLE
BID TABULATION ENGINEER'S ESTIMATE PLAINFIELD GRADING & EXCAV.
BIDS RECD 4/14/2015 52 Wheeler Road 7150 S. Ridge Road
Sugar Grove, IL 60554 Plainfield, IL 60544
ITEM UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT
NO.DESCRIPTION UNIT QUANTITY PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT
1 PRESSURE CONN. WITH TAPPING SLEEVE AND 6" TAPPING VALVE IN. 48" VAULT EACH 1 6,500.00$ 6,500.00$ 6,100.00$ 6,100.00$ 4,500.00$ 4,500.00$ 5,620.00$ 5,620.00$ 5,630.00$ 5,630.00$ 8,867.00$ 8,867.00$ 5,100.00$ 5,100.00$ 3,200.00$ 3,200.00$ 4,051.00$ 4,051.00$ 8,000.00$ 8,000.00$ 6,500.00$ 6,500.00$ 5,500.00$ 5,500.00$ 6,900.00$ 6,900.00$ 8,890.00$ 8,890.00$
2 PRESSURE CONN. WITH TAPPING SLEEVE AND 8" TAPPING VALVE IN. 60" VAULT EACH 1 7,000.00 7,000.00 6,250.00 6,250.00$ 6,000.00$ 6,000.00 6,580.00 6,580.00 6,300.00 6,300.00$ 9,657.00 9,657.00 6,100.00 6,100.00 4,300.00 4,300.00 5,168.00$ 5,168.00 9,000.00 9,000.00$ 7,000.00 7,000.00$ 7,000.00$ 7,000.00$ 7,400.00$ 7,400.00$ 9,210.00$ 9,210.00$
3 WATER MAIN, 6-INCH D.I.P., CLASS 52 WITH POLYETHYLENE WRAP FOOT 32 90.00 2,880.00 66.00 2,112.00$ 75.00$ 2,400.00 122.00 3,904.00 65.00 2,080.00$ 44.00 1,408.00 95.00 3,040.00 50.00 1,600.00 44.60$ 1,427.20 80.00 2,560.00$ 73.00 2,336.00$ 95.00$ 3,040.00$ 120.00$ 3,840.00$ 95.00$ 3,040.00$
4 WATER MAIN, 8-INCH D.I.P., CLASS 52 WITH POLYETHYLENE WRAP FOOT 1,370 100.00 137,000.00 71.00 97,270.00$ 92.00$ 126,040.00 77.00 105,490.00 93.00 127,410.00$ 82.50 113,025.00 77.50 106,175.00 67.50 92,475.00 100.50$ 137,685.00 80.00 109,600.00$ 75.00 102,750.00$ 125.00$ 171,250.00$ 130.00$ 178,100.00$ 111.00$ 152,070.00$
5 GATE VALVE, 8" (RESILENT SEAT), AND VALVE BOX EACH 2 1,500.00 3,000.00 2,438.00 4,876.00$ 2,000.00$ 4,000.00 2,210.00 4,420.00 2,300.00 4,600.00$ 1,845.00 3,690.00 2,000.00 4,000.00 2,535.00 5,070.00 2,009.00$ 4,018.00 1,800.00 3,600.00$ 1,800.00 3,600.00$ 2,500.00$ 5,000.00$ 1,600.00$ 3,200.00$ 2,990.00$ 5,980.00$
6 FIRE HYDRANT ASSEMBLY WITH AUXILIARY VALVE, 6-INCH MJ EACH 4 4,500.00 18,000.00 4,668.00 18,672.00$ 4,500.00$ 18,000.00 6,560.00 26,240.00 4,650.00 18,600.00$ 5,088.00 20,352.00 5,100.00 20,400.00 5,200.00 20,800.00 5,289.00$ 21,156.00 5,000.00 20,000.00$ 5,000.00 20,000.00$ 5,000.00$ 20,000.00$ 4,440.00$ 17,760.00$ 4,060.00$ 16,240.00$
7 DUCTILE IRON FITTINGS LB 910 8.00 7,280.00 4.00 3,640.00$ 7.00$ 6,370.00 0.10 91.00 8.00 7,280.00$ 10.60 9,646.00 8.00 7,280.00 9.00 8,190.00 8.35$ 7,598.50 7.50 6,825.00$ 5.00 4,550.00$ 0.01$ 9.10$ 6.00$ 5,460.00$ 8.00$ 7,280.00$
8 FOUNDATION MATERIAL CUYD 150 50.00 7,500.00 27.00 4,050.00$ 30.00$ 4,500.00 33.00 4,950.00 35.00 5,250.00$ 57.00 8,550.00 1.00 150.00 40.00 6,000.00 37.40$ 5,610.00 40.00 6,000.00$ 10.00 1,500.00$ 25.00$ 3,750.00$ 20.00$ 3,000.00$ 38.00$ 5,700.00$
9 CONNECT TO EXISTING WATER MAIN EACH 2 3,000.00 6,000.00 1,015.00 2,030.00$ 1,500.00$ 3,000.00 1,420.00 2,840.00 2,100.00 4,200.00$ 2,690.00 5,380.00 2,200.00 4,400.00 2,250.00 4,500.00 1,065.00$ 2,130.00 2,000.00 4,000.00$ 3,000.00 6,000.00$ 2,500.00$ 5,000.00$ 4,200.00$ 8,400.00$ 5,000.00$ 10,000.00$
10 WATER SERVICE CONNECTION, 1-INCH EACH 26 1,200.00 31,200.00 186.00 4,836.00$ 1,000.00$ 26,000.00 645.00 16,770.00 1,000.00 26,000.00$ 1,252.00 32,552.00 950.00 24,700.00 1,350.00 35,100.00 1,022.00$ 26,572.00 1,500.00 39,000.00$ 1,200.00 31,200.00$ 1,000.00$ 26,000.00$ 540.00$ 14,040.00$ 1,050.00$ 27,300.00$
11 WATER SERVICE PIPE, 1-INCH TYPE K COPPER FOOT 600 35.00 21,000.00 51.00 30,600.00$ 28.00$ 16,800.00 50.00 30,000.00 36.00 21,600.00$ 37.00 22,200.00 70.00 42,000.00 48.00 28,800.00 24.10$ 14,460.00 40.00 24,000.00$ 58.00 34,800.00$ 15.00$ 9,000.00$ 84.00$ 50,400.00$ 28.00$ 16,800.00$
12 DISCONNECT AND ABANDON EXISTING WATER MAIN EACH 3 1,500.00 4,500.00 560.00 1,680.00$ 1,500.00$ 4,500.00 1,835.00 5,505.00 1,100.00 3,300.00$ 2,330.00 6,990.00 2,400.00 7,200.00 2,000.00 6,000.00 1,002.00$ 3,006.00 1,500.00 4,500.00$ 1,800.00 5,400.00$ 1,850.00$ 5,550.00$ 4,000.00$ 12,000.00$ 6,200.00$ 18,600.00$
13 VALVE BOXES TO BE ABANDONED EACH 2 200.00 400.00 288.00 576.00$ 100.00$ 200.00 530.00 1,060.00 400.00 800.00$ 788.00 1,576.00 650.00 1,300.00 200.00 400.00 877.00$ 1,754.00 500.00 1,000.00$ 50.00 100.00$ 250.00$ 500.00$ 300.00$ 600.00$ 275.00$ 550.00$
14 WATER MAIN TESTING - PRESSURE AND DISINFECTION LSUM 1 2,500.00 2,500.00 2,875.00 2,875.00$ 1,000.00$ 1,000.00 2,635.00 2,635.00 2,000.00 2,000.00$ 5,483.00 5,483.00 7,000.00 7,000.00 2,800.00 2,800.00 1,781.00$ 1,781.00 3,500.00 3,500.00$ 1,500.00 1,500.00$ 2,000.00$ 2,000.00$ 2,500.00$ 2,500.00$ 6,200.00$ 6,200.00$
15 STORM SEWER, 4" PERFORATED HDPE WITH SOCK FOOT 80 35.00 2,800.00 11.00 880.00$ 20.00$ 1,600.00 37.00 2,960.00 18.00 1,440.00$ 28.00 2,240.00 36.00 2,880.00 28.00 2,240.00 25.05$ 2,004.00 30.00 2,400.00$ 35.00 2,800.00$ 85.00$ 6,800.00$ 27.00$ 2,160.00$ 30.00$ 2,400.00$
16 STORM SEWER, PVC, SDR-26, 6-INCH FOOT 94 50.00 4,700.00 31.00 2,914.00$ 30.00$ 2,820.00 45.00 4,230.00 47.50 4,465.00$ 31.00 2,914.00 58.00 5,452.00 40.00 3,760.00 23.30$ 2,190.20 35.00 3,290.00$ 35.00 3,290.00$ 100.00$ 9,400.00$ 36.00$ 3,384.00$ 36.00$ 3,384.00$
17 STORM SEWER, PVC, C-900, 6-INCH FOOT 69 60.00 4,140.00 56.00 3,864.00$ 35.00$ 2,415.00 62.00 4,278.00 50.00 3,450.00$ 33.00 2,277.00 67.00 4,623.00 45.00 3,105.00 26.05$ 1,797.45 40.00 2,760.00$ 42.00 2,898.00$ 105.00$ 7,245.00$ 48.00$ 3,312.00$ 42.00$ 2,898.00$
18 INLET, TYPE A, 2" DIA W/TYPE 8 FRAME EACH 3 1,500.00 4,500.00 1,033.00 3,099.00$ 700.00$ 2,100.00 925.00 2,775.00 900.00 2,700.00$ 1,059.00 3,177.00 1,000.00 3,000.00 1,355.00 4,065.00 1,081.00$ 3,243.00 1,500.00 4,500.00$ 1,000.00 3,000.00$ 1,500.00$ 4,500.00$ 910.00$ 2,730.00$ 1,100.00$ 3,300.00$
19 CONNECT TO EXISTING MANHOLE - CORE DRILL EACH 1 1,000.00 1,000.00 500.00 500.00$ 400.00$ 400.00 1,755.00 1,755.00 1,200.00 1,200.00$ 1,554.00 1,554.00 1,500.00 1,500.00 700.00 700.00 1,072.00$ 1,072.00 1,200.00 1,200.00$ 2,000.00 2,000.00$ 3,750.00$ 3,750.00$ 1,300.00$ 1,300.00$ 1,500.00$ 1,500.00$
20 SANITARY SEWER SERVICE, 6-INCH, PVC SDR-26 FOOT 25 65.00 1,625.00 119.00 2,975.00$ 50.00$ 1,250.00 95.00 2,375.00 120.00 3,000.00$ 83.00 2,075.00 184.00 4,600.00 75.00 1,875.00 34.00$ 850.00 100.00 2,500.00$ 120.00 3,000.00$ 105.00$ 2,625.00$ 46.00$ 1,150.00$ 72.00$ 1,800.00$
21 CLEANOUT FOR SANITARY SEWER SERVICE EACH 1 500.00 500.00 450.00 450.00$ 100.00$ 100.00 700.00 700.00 1,000.00 1,000.00$ 255.00 255.00 450.00 450.00 475.00 475.00 516.00$ 516.00 1,000.00 1,000.00$ 550.00 550.00$ 1,500.00$ 1,500.00$ 1,200.00$ 1,200.00$ 950.00$ 950.00$
22 TYPE A SANITARY MANHOLE, 4" DIAMETER, TYPE 1 FRAME AND CLOSED LID EACH 1 3,000.00 3,000.00 2,500.00 2,500.00$ 2,200.00$ 2,200.00 3,190.00 3,190.00 4,000.00 4,000.00$ 3,528.00 3,528.00 3,700.00 3,700.00 2,750.00 2,750.00 2,087.00$ 2,087.00 3,000.00 3,000.00$ 7,000.00 7,000.00$ 7,500.00$ 7,500.00$ 6,600.00$ 6,600.00$ 2,200.00$ 2,200.00$
23 REMOVE EXISTING SANITARY MANHOLE EACH 1 600.00 600.00 1,000.00 1,000.00$ 600.00$ 600.00 850.00 850.00 850.00 850.00$ 455.00 455.00 1,400.00 1,400.00 550.00 550.00 971.00$ 971.00 2,000.00 2,000.00$ 1,000.00 1,000.00$ 250.00$ 250.00$ 1,000.00$ 1,000.00$ 850.00$ 850.00$
24 SANITARY MANHOLE VACUUM TESTING EACH 1 500.00 500.00 750.00 750.00$ 300.00$ 300.00 250.00 250.00 900.00 900.00$ 1,000.00 1,000.00 390.00 390.00 400.00 400.00 822.00$ 822.00 300.00 300.00$ 1,000.00 1,000.00$ 850.00$ 850.00$ 1,000.00$ 1,000.00$ 200.00$ 200.00$
25 EXPLORATORY TRENCH EACH 10 750.00 7,500.00 500.00 5,000.00$ 400.00$ 4,000.00 475.00 4,750.00 250.00 2,500.00$ 655.00 6,550.00 500.00 5,000.00 500.00 5,000.00 1,556.00$ 15,560.00 1,000.00 10,000.00$ 100.00 1,000.00$ 150.00$ 1,500.00$ 900.00$ 9,000.00$ 3,400.00$ 34,000.00$
26 GRADING AND SHAPING DITCHES FOOT 80 15.00 1,200.00 26.00 2,080.00$ 10.00$ 800.00 10.00 800.00 18.00 1,440.00$ 12.00 960.00 12.00 960.00 20.00 1,600.00 9.55$ 764.00 20.00 1,600.00$ 30.00 2,400.00$ 25.00$ 2,000.00$ 30.00$ 2,400.00$ 25.00$ 2,000.00$
27 HOT-MIX ASPHALT PAVEMENT REMOVAL SQYD 255 10.00 2,550.00 15.00 3,825.00$ 2.50$ 637.50 11.00 2,805.00 14.00 3,570.00$ 11.00 2,805.00 8.50 2,167.50 10.00 2,550.00 11.50$ 2,932.50 10.00 2,550.00$ 10.00 2,550.00$ 15.00$ 3,825.00$ 16.00$ 4,080.00$ 6.00$ 1,530.00$
28 DRIVEWAY PAVEMENT REMOVAL SQYD 71 10.00 710.00 17.00 1,207.00$ 5.00$ 355.00 11.00 781.00 11.00 781.00$ 14.00 994.00 22.00 1,562.00 16.00 1,136.00 14.25$ 1,011.75 15.00 1,065.00$ 10.00 710.00$ 15.00$ 1,065.00$ 19.00$ 1,349.00$ 6.00$ 426.00$
29 PORTLAND CEMENT CONCRETE PAVEMENT, 6-INCH SQYD 6 150.00 900.00 217.00 1,302.00$ 130.00$ 780.00 380.00 2,280.00 95.00 570.00$ 101.00 606.00 222.00 1,332.00 150.00 900.00 102.00$ 612.00 120.00 720.00$ 89.00 534.00$ 250.00$ 1,500.00$ 105.00$ 630.00$ 100.00$ 600.00$
30 SIDEWALK REMOVAL AND REPLACEMENT SQFT 1,445 12.00 17,340.00 13.00 18,785.00$ 7.30$ 10,548.50 10.00 14,450.00 7.80 11,271.00$ 8.85 12,788.25 6.50 9,392.50 12.00 17,340.00 10.75$ 15,533.75 10.00 14,450.00$ 10.00 14,450.00$ 9.00$ 13,005.00$ 11.00$ 15,895.00$ 12.00$ 17,340.00$
31 DETECTABLES WARNINGS SQFT 24 30.00 720.00 42.00 1,008.00$ 35.00$ 840.00 40.00 960.00 44.00 1,056.00$ 30.00 720.00 35.00 840.00 40.00 960.00 37.75$ 906.00 35.00 840.00$ 32.00 768.00$ 30.00$ 720.00$ 42.00$ 1,008.00$ 50.00$ 1,200.00$
32 FIRE HYDRANT REMOVAL EACH 4 1,000.00 4,000.00 688.00 2,752.00$ 500.00$ 2,000.00 1,185.00 4,740.00 400.00 1,600.00$ 732.00 2,928.00 700.00 2,800.00 1,355.00 5,420.00 376.00$ 1,504.00 2,500.00 10,000.00$ 750.00 3,000.00$ 250.00$ 1,000.00$ 550.00$ 2,200.00$ 500.00$ 2,000.00$
33 SIGN TO BE REMOVED AND RESET EACH 3 200.00 600.00 125.00 375.00$ 100.00$ 300.00 500.00 1,500.00 350.00 1,050.00$ 245.00 735.00 100.00 300.00 475.00 1,425.00 191.00$ 573.00 300.00 900.00$ 100.00 300.00$ 150.00$ 450.00$ 75.00$ 225.00$ 200.00$ 600.00$
34 MAILBOX TO BE REMOVED AND REPLACED EACH 11 200.00 2,200.00 155.00 1,705.00$ 50.00$ 550.00 125.00 1,375.00 300.00 3,300.00$ 206.00 2,266.00 140.00 1,540.00 755.00 8,305.00 475.00$ 5,225.00 300.00 3,300.00$ 200.00 2,200.00$ 150.00$ 1,650.00$ 50.00$ 550.00$ 125.00$ 1,375.00$
35 RESTORATION SQYD 800 8.00 6,400.00 7.00 5,600.00$ 8.00$ 6,400.00 10.00 8,000.00 11.00 8,800.00$ 11.00 8,800.00 12.00 9,600.00 20.00 16,000.00 16.50$ 13,200.00 10.00 8,000.00$ 7.00 5,600.00$ 15.00$ 12,000.00$ 12.00$ 9,600.00$ 8.00$ 6,400.00$
36 SANITARY SEWER SPOT REPAIR EACH 4 5,000.00 20,000.00 5,000.00 20,000.00$ 5,000.00$ 20,000.00 5,000.00 20,000.00 5,000.00 20,000.00$ 5,000.00 20,000.00 5,000.00 20,000.00 5,000.00 20,000.00 5,000.00$ 20,000.00 5,000.00 20,000.00$ 5,000.00 20,000.00$ 5,000.00$ 20,000.00$ 5,000.00$ 20,000.00$ 5,000.00$ 20,000.00$
37 TREE ROOT PRUNING FOOT 15 20.00 300.00 169.00 2,535.00$ 20.00$ 300.00 26.00 390.00 35.00 525.00$ 10.00 150.00 35.00 525.00 85.00 1,275.00 94.10$ 1,411.50 20.00 300.00$ 10.00 150.00$ 12.00$ 180.00$ 150.00$ 2,250.00$ 50.00$ 750.00$
38 NON-SPECIAL, NON-HAZARDOUS SOIL WASTE DISPOSAL, TYPE 1 TON 50 70.00 3,500.00 96.00 4,800.00$ 20.00$ 1,000.00 68.50 3,425.00 40.00 2,000.00$ 27.00 1,350.00 50.00 2,500.00 55.00 2,750.00 83.75$ 4,187.50 75.00 3,750.00$ 52.00 2,600.00$ 5.00$ 250.00$ 45.00$ 2,250.00$ 110.00$ 5,500.00$
39 NON-SPECIAL, NON-HAZARDOUS SOIL WASTE DISPOSAL, TYPE 2 TON 50 70.00 3,500.00 113.00 5,650.00$ 20.00$ 1,000.00 43.00 2,150.00 15.00 750.00$ 21.00 1,050.00 50.00 2,500.00 75.00 3,750.00 18.70$ 935.00 50.00 2,500.00$ 52.00 2,600.00$ 5.00$ 250.00$ 80.00$ 4,000.00$ 20.00$ 1,000.00$
40 TRAFFIC CONTROL AND PROTECTION LSUM 1 15,000.00 15,000.00 3,250.00 3,250.00$ 5,000.00$ 5,000.00 2,000.00 2,000.00 10,000.00 10,000.00$ 2,000.00 2,000.00 7,000.00 7,000.00 7,769.00 7,769.00 3,567.65$ 3,567.65 10,000.00 10,000.00$ 45,000.00 45,000.00$ 25,000.00$ 25,000.00$ 3,600.00$ 3,600.00$ 17,190.00$ 17,190.00$
TOTAL FOR ALL BID ITEMS 1-40 364,545.00 284,373.00 291,606.00 309,874.00 327,268.00 333,553.25 334,859.00 335,335.00 339,893.00 354,510.00 357,636.00 392,414.10 416,473.00 419,253.00
% BELOW/ABOVE ENGINEER'S ESTIMATE -21.99%-20.01%-15.00%-10.23%-8.50%-8.14%-8.01%-6.76% -2.75% -1.90%7.64%14.24%15.01%
VIAN CONSTRUCTION
1041 Martha
Elk Grove, IL 60007
STARK & SON TRENCHING
45W826 Rohrsen Road
Hampshire, IL 60140
H. LINDEN & SONS SEWER & WATER
722 E. South Street -Unit D
Plano, IL 60545
J. CONGDON SEWER SERVICE
170 A Alexandra Way
Carol Stream, IL 60188
151 Springfield Ave- Ste 10
Joliet, IL 60436
TBS CONSTRUCTION & EXCAV.
31W325 Schoger Drive
Naperville, IL 60564
D. CONSTRUCTION
1488 South Broadway
Coal City, IL 60416
2125 Oak Leaf Street385 East Hoover Street
CONSTRUCTION BY CAMCOBRANDT BUILDERS, INC.
1733 Terry Drive
Joliet, IL 60436Morris, IL 60450
CRYSTAL SEWER & WATER, INC.CONLEY EXCAVATING, INC.
1555 Gramercy Place
Morris, IL 60450
GENE WREN CONSTRUCTION, LLC
555 S. Broadway
Coal City, IL 60416 Joliet, IL 60435
LEN COX & SONS EXCAV
ENGINEERING ENTERPRISES, INC.
52 WHEELER ROAD, SUGAR GROVE, ILLINOIS
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
NB #4
Tracking Number
PW 2015-10
Rt 34 Improvements (Eldamain to Center)
Public Works Committee – April 21, 2015
Approval of Summary
Local Cost and Maintenance Summary
Brad Sanderson Engineering
Name Department
Attached is a letter from IDOT in regards to the above referenced project. The intent of the letter is to
summarize the anticipated costs and maintenance responsibilities to the City for the project. Currently,
the work is tentatively scheduled to be performed in IDOT’s FY 2015-2020 Proposed Highway
Improvement Program.
The total local share is anticipated to be $454,000 as noted below.
Cost Share Item Est. Const. Cost
Est. Local
Share of
Const.
Cost
Est. Local
Share of
Eng. Cost
Total Est.
Local Cost
Share
Public Traffic Signals $ 1,200,000 $ 106,000 $ 16,000 $ 122,000
Isabel Dr. Traffic Signals $ 70,000 $ 70,000 $ 11,000 $ 81,000
Emergency Pre-Emption $ 38,000 $ 38,000 $ 6,000 $ 44,000
Combination Highway Lighting $ 43,000 $ 43,000 $ 6,000 $ 49,000
City Owned Utilities $ 40,000 $ 40,000 $ 6,000 $ 46,000
Shared Use Path $ 341,000 $ 68,000 $ 10,000 $ 78,000
Sidewalk $ 220,000 $ 44,000 $ 7,000 $ 51,000
Credit for Existing Sidewalk $ 73,000 $ (15,000) $ (2,000) $ (17,000)
Total: $ 394,000 $ 60,000 $ 454,000
After construction, the Cities maintenance responsibilities will be:
Traffic signal maintenance (shared based on legs)
100% Traffic signal maintenance at Isabel Drive
100% of emergency pre-emption
100% of combination highway lighting
100% city Owned Utilities
100% Shared Use Path
100% Sidewalk
The responsibilities noted above are consistent with IDOT policy and recent City/IDOT agreements (Rt
47).
Memorandum
To: Bart Olson, City Administrator
From: Brad Sanderson, EEI
CC: Eric Dhuse, Director of Public Works
Krysti Barksdale-Noble, Community Dev. Dir.
Lisa Pickering, Deputy City Clerk
Date: March 31, 2015
Subject: Rt 34 Improvements (Eldamain to Center)
At this time, IDOT is requesting that the City concur with the preliminary cost participation and also
agrees to the maintenance responsibilities as described in the letter. We are recommending concurrence.
If you have any questions or require additional information, please let us know.
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
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Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
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Agenda Item Number
NB #5
Tracking Number
PW 2015-11
TAP Grant Intergovernmental Agreement
Public Works – April 21, 2015
Majority
Approval
See attached memo.
Bart Olson Administration
Name Department
Summary
Approval of an intergovernmental agreement with Kendall County for acceptance of a
Transportation Alternatives Program grant in the amount of $5,000.
Background
For the third year in a row, the City Council was approved for a $5,000 Kendall County
Transportation Alternatives Program grant for construction of Route 47 sidewalks. The attached
intergovernmental agreement is the same agreement the City approved last year.
With City Council approval of the new agreement, we would immediately submit for
reimbursement, as we have incurred more than enough sidewalk related expenses on the Route 47
project.
Recommendation
Staff recommends approval of the attached intergovernmental agreement with Kendall County
for the Transportation Alternatives Program.
Memorandum
To: City Council
From: Bart Olson, City Administrator
CC:
Date: April 15, 2015
Subject: TAP Grant
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
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Type of Vote Required:
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Submitted by:
Agenda Item Notes:
Reviewed By:
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Finance
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City Administrator
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Police
Public Works
Agenda Item Number
NB #6
Tracking Number
PW 2015-12
Public Works Storage Shed
Public Works Committee – April 21, 2015
Consideration of Approval
MFT Appropriation Resolution Consideration
Brad Sanderson Engineering
Name Department
In accordance with the budget, we are proceeding with the Public Works Storage Shed. The
funding of the project consists of MFT and DCEO grant funds.
Attached are copies of the MFT Appropriation Resolution in the amount of $150,000 for the
MFT portion of the funding. Approval by the City Council of the resolution is required in order
to utilize the MFT funds.
If you have any questions or require additional information, please let us know.
Memorandum
To: Bart Olson, City Administrator
From: Brad Sanderson, EEI
CC: Eric Dhuse, Director of Public Works
Krysti Barksdale-Noble, Community Dev. Dir.
Lisa Pickering, Deputy City Clerk
Date: April 13, 2015
Subject: Public Works Storage Shed
Printed 4/14/2015 BLR 09111 (Rev. 11/06)
Resolution for Improvement by
Municipality Under the Illinois
Highway Code
BE IT RESOLVED, by the City Council of the
Council or President and Board of Trustees
United City of Yorkville Illinois
City, Town or Village
that the following described street(s) be improved under the Illinois Highway Code:
Name of Thoroughfare Route FromTo
N/A N/A N/A N/A
BE IT FURTHER RESOLVED,
1. That the proposed improvement shall consist of construction of a storage shed at the Public Works
facility (610 Tower Lane, Yorkville, IL 60560) in accordance with the plans, specifications and all other
applicable standards.
and shall be constructed N/A wide
and be designated as Section 15-00048-00-MG
2. That there is hereby appropriated the (additional Yes No) sum of
one hundred fifty thousand and 00/100----------------------------- Dollars ($150,000.00 ) for the
improvement of said section from the municipality’s allotment of Motor Fuel Tax funds.
3. That work shall be done by Contract ; and,
Specify Contract or Day Labor
BE IT FURTHER RESOLVED, that the Clerk is hereby directed to transmit two certified copies of this resolution to the
district office of the Department of Transportation.
Approved I, Beth Warren Clerk in and for the
United City of Yorkville
City, Town or Village
County of Kendall , hereby certify the
Date
foregoing to be a true, perfect and complete copy of a resolution adopted
by the City Council
Council or President and Board of Trustees
Department of Transportation at a meeting on April 28, 2015
Date IN TESTIMONY WHEREOF, I have hereunto set my hand and seal this
28th day of April, 2015
Regional Engineer
(SEAL)
City, Town, or Village Clerk
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
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Finance
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Agenda Item Number
NB #7
Tracking Number
PW 2015-13
Game Farm Road and Somonauk Improvements
Public Works Committee – April 21, 2015
Consideration of Approval
Consideration of Additional Work – Additional Paving on West Somonauk
Brad Sanderson Engineering
Name Department
We have received a quote from Geneva Construction to perform additional work adjacent to the
on-going project. The quote is to patch and overlay West Somonauk Street as noted on the
attached location map.
The work is estimated at $18,803.00 and will be performed at the unit prices shown on the
attached document. This work is recommended as this section of roadway is in poor condition as
noted in the picture below.
The unit price quotations appear to be appropriate and in line with the overall Game Farm Road
project. Staff is recommending that we proceed with the additional work. If you have any
questions or require additional information, please let us know.
Memorandum
To: Bart Olson, City Administrator
From: Brad Sanderson, EEI
CC: Eric Dhuse, Director of Public Works
Krysti Barksdale-Noble, Community Dev. Dir.
Lisa Pickering, Deputy City Clerk
Date: April 15, 2015
Subject: Game Farm Road and Somonauk Street Improvements
*DATE 4/10/2015
*
*
*
PROPOSAL UNIT DESCRIPTION UNIT PRICE TOTAL
90 SY 4" ASPHALT PATCHING $34.00 $3,060.00
25 SY MILL BUTT JOINT $12.00 $300.00
1014 SY SWEEP AND TACK $0.50 $507.00
88 TON HMA LEVEL BINDER N50 $79.00 $6,952.00
88 TON HMA SURFACE COURSE MIX D N50 $79.00 $6,952.00
12 TON INCIDENTAL HMA SURFACING DRIVEWAYS $86.00 $1,032.00
TOTAL $18,803.00
liquid asphalt will be provided for verification
The above proposal is accepted:
Name, Title,Date
Page 1 of 2
per ton prior to the completion of the project. A surcharge of $0.06 per ton will apply for each $1.00 per ton over the base price of
Cass W. Price, Vice President
GENEVA CONSTRUCTION COMPANY
CITY OF YORKVILLE
* For information regarding scheduling of construction, please contact our Paving Department at (630) 892-4357.
made a part of this proposal.
Due to the volatile pricing of Liquid Asphalt, Asphalt prices are subject to a surcharge if the Liquid Asphalt prices rise above $550.00
* This proposal is made in DUPLICATE and will constitute a binding agreement providing it is accepted within 60 days from date hereof.
* This proposal is subject to the terms, specifications and conditions of sale printed on the second page of this proposal hereof, which are
TERMS: Final settlement will be based upon actual units of work completed at the bid price per unit.
$550.00 per ton of Liquid Asphalt. Should the price decrease below $550.00 per ton , a similar credit will be given. Copies of incoices for
NOTES: If accepted, this work will not be scheduled for construction until one signed copy of the proposal has been received at our office.
GENEVA CONSTRUCTION COMPANY
INDIAN TRAIL and Route 25 * P.O. Box 998 - AURORA, ILLINOIS 60507
Phone: (630) 892-4357 - Fax: (630) 892-7738
SOMONAUK ST WEST OF GAME FARM ROAD
We propose to furnish the following described construction, including all labor, materials and equipment according to standard construction practices.
Center
King
S o m o n a u k
Game Farm
West
0200400
Feet
Engineering Enterprises
52 Wheeler Road
Sugar Grove, Illinois 60554
(630) 466-6700
SOMONAUK STREET
LOCATION MAP
www.eeiweb.com
DATE:
PROJECT NO.:
FILE:
PATH:
BY:
April 2015
YO1113
YO1113-Location2.mxd
H:\GIS\PUBLIC\YORKVILLE\2011\
KKP ³
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
NB #8
Tracking Number
PW 2015-14
Game Farm Road and Somonauk Improvements
Public Works Committee – April 21, 2015
Consideration of Approval
Consideration of Additional Work – Electrical Service
Brad Sanderson Engineering
Name Department
As you know, ComEd has installed new power poles along the project route to accommodate the
roadway improvements. The location of the new power pole adjacent to the Yorkville Grade
School has resulted in the need to re-route the main electrical service line from the new pole to
the grade school. Please note that it is the City’s responsibility to provide this connection as
ComEd’s responsibilities stop at the main line pole installation.
Accordingly, we solicited quotes from five (5) local electrical contractors to perform this work.
Request for quotes were sought for two options:
Option A: Re-use the existing conductor (i.e. wire)
Option B: Install new conductor
Three of the five contractors were not willing to quote Option A due to the inherent risk of the
wire being too short and being damaged (possibly undetected) during the removal process and
thus resulting in loss of power at a later date. Upon discussion with the school district (Brian
DeBolt) it was determined by all parties that the safest and most responsible decision was to only
consider Option B.
At this time, we are recommending that R&R Electrical Contractors, Inc. perform the work in the
amount of $38,417.00. Please note that R&R installed the existing service at the grade school
approximately 8 years ago and therefore has working knowledge of the system and an
established relationship with the school district.
This work would be performed during summer break.
If you have any questions or require additional information, please let us know.
Memorandum
To: Bart Olson, City Administrator
From: Brad Sanderson, EEI
CC: Eric Dhuse, Director of Public Works
Krysti Barksdale-Noble, Community Dev. Dir.
Lisa Pickering, Deputy City Clerk
Date: April 16, 2015
Subject: Game Farm Road and Somonauk Street Improvements
A B Overtime Generator Comments
Volt 16,527.00$ 40,963.00$ $44/hr 1,200.00$
Aact 23,900.00$ 46,575.00$ $146.50/hr 11,950.00$ Non-Union; Prevailing Wage
R&R N/A 38,417.00$ N/A -$ Rejects Option A. +No charge if generator required. Does not anticipate overtime.
Fitzgerald N/A 46,360.00$ 54.75/hr 4,800.00$
Rejects Option A. Proposed directional boring conduit from pole to inside school. Includes
sawcutting and repairs to conc. floor. Keeps existing service in place longer. Add $5/gallon
for fuel at a rate of 15-25 gallons/hr. Estimates a 4-8 hr. shutdown.
Correct N/A 46,537.00$ $57.50/hr 2,000.00$ Rejects Option A
Option A:Re-lay existing service from sidewalk to new ComEd Pole
Option B:Install new service from panel to new ComEd pole; re-use existing conduit under building; re-lay new conduit outside of building
Notes:
Prices based on providing copper wire
Salvage rights to City if Option B is chosen
Work performed during summer break
Landscape restoration by others
Options Add-Ons
YORKVILLE GRADE SCHOOL ELECTRICAL SERVICE QUOTES
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
NB #9
Tracking Number
PW 2015-15
Game Farm Road and Somonauk Street Project - Update
Public Works Committee – April 21, 2015
Verbal update at meeting.
Brad Sanderson Engineering
Name Department
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
NB #10
Tracking Number
PW 2015-16
Road to Better Roads – 5 Year Plan Update
Public Works Committee – April 21, 2015
Brad Sanderson Engineering
Name Department
Pavement Management System
Status Update
April 21, 2015
Presented By:
Brad Sanderson, P.E.
Eric Dhuse, Director of Public Works
Discussion Outline
•Review of Project Goals
•2012 Inspection Results
•RTBR Accomplishments
•2015 Update
•Maintenance and Rehabilitation
•Recommended Plan
Project Goals
•Establish a Pavement Management
System for the City
–Database of all Roadways
–Database of Signs and Streetlights
–Tool to Develop Cost-Effective Maintenance
and Rehabilitation Plan
•Develop Multi-Year Rehabilitation Plan
–Identify Rehabilitation and Maintenance
Techniques
–Review Budget Needs and Impacts
2012 Inspection Results
•Overall Road Condition – 3 Components
–Surface Condition
•Cracking, rutting, ride quality
–Deflection Condition
•Dynaflect maximum deflection and traffic
–Dynamic Condition
•Surface curvature index, base curvature index, percent
spreadability (all three deal with the change in
deflection readings as you move away from the loading
point)
2012 Inspection Results
•107 Miles of Roadway in the City were Tested
•25 Miles of Roadway - Binder Only (Not-Accepted)
•Current Overall Rating of 82
•87% of Roadways “Good or Better”, 13% “Fair or Worse”
% of Total System Mileage
4.5%
8.8%
24.7%
38.1%
23.8%
Current Condition
10-39 = VERY POOR
40-59 = POOR
60-69 = FAIR
70-79 = GOOD
80-89 = VERY GOOD
90-100 = EXCELLENT
2012 Inspection Results
0.0
3.7
7.2
20.2
31.0
19.4
0
5
10
15
20
25
30
35
10-39 = VERY POOR 40-59 = POOR 60-69 = FAIR 70-79 = GOOD 80-89 = VERY GOOD 90-100 = EXCELLENT
MI
L
E
S
O
F
R
O
A
D
W
A
Y
CURRENT OVERALL CONDITION
CURRENT CONDITION CATEGORY BREAKDOWN BY MILEAGE
RTBR Accomplishments
•City Investment – RTBR (2013 & 2014)
–$1.3 M Invested
–3.0 Miles of Street Upgraded (Mill & Overlay)
–$50,000 of Crack Sealing
RTBR Accomplishments
•City Investment – Other Projects
–Cannonball Trail LAFO
•$341,000 Invested
•0.75 Miles of Street Upgraded
–Kennedy Road
•$1.2 M Invested
•0.63 Miles of Street Upgraded
•Development Projects
–9 Miles of Binder Only Streets Paved
2015 Update
•107 Miles of Roadway
•16 Miles of Roadway - Binder Only (Not-Accepted)
•Current Overall Rating of 83 (Projected Through Program)
•86% of Roadways “Good or Better”, 14% “Fair or Worse”
4.8%
9.2%
18.4%
37.8%
29.8%
Current Condition
10-39 = Very Poor
40-59 = Poor
60-69 = Fair
70-79 = Good
80-89 = Very Good
90-100 = Excellent
% of Total System
2015 Update
0
4.4
8.4
16.8
34.6
27.3
0
5
10
15
20
25
30
35
40
10-39 = Very Poor 40-59 = Poor 60-69 = Fair 70-79 = Good 80-89 = Very Good 90-100 = Excellent
MI
L
E
S
O
F
R
O
A
D
W
A
Y
CURRENT OVERALL CONDITION
CURRENT CONDITION CATEGORY BREAKDOWN BY MILEAGE
Analysis
•Scenario #1 – Do Nothing…..
–Future Overall Rating will be 74 in 5 Years
–31% of Roadways “Fair or Worse” (14% Currently)
3.6%
15.4%
11.7%
16.2%
53.2%
Future Condition
10-39 = Very Poor
40-59 = Poor
60-69 = Fair
70-79 = Good
80-89 = Very Good
90-100 = Excellent
Analysis
•Scenario #1 – Do Nothing….
3.3
14.4
10.9
15.0
49.5
0.0
0.0
10.0
20.0
30.0
40.0
50.0
60.0
10-39 = Very Poor 40-59 = Poor 60-69 = Fair 70-79 = Good 80-89 = Very Good 90-100 = Excellent
MI
L
E
S
O
F
R
A
O
D
W
A
Y
FUTURE OVERALL CONDITION
FUTURE CONDITION CATEGORY BREAKDOWN BY MILEAGE
Analysis
•Scenario #2 – $600K Option…..
–Future Overall Rating will be 77 in 5 Years
–24% of Roadways “Fair or Worse” (14% Currently)
12.0%
11.9%
17.6%
58.5%
FUTURE CONDITION
10-39 = Very Poor
40-59 = Poor
60-69 = Fair
70-79 = Good
80-89 = Very Good
90-100 = Excellent
Analysis
•Scenario #2 – $600K Option….
0.0
11.0 10.9
16.1
53.6
0.00
10.00
20.00
30.00
40.00
50.00
60.00
10-39 = Very Poor 40-59 = Poor 60-69 = Fair 70-79 = Good 80-89 = Very Good 90-100 = Excellent
MI
L
E
S
O
R
R
O
A
D
W
A
Y
FUTURE OVERALL CONDITION
FUTURE CONDITION CATEGORY BREAKDOWN BY MILEAGE
Analysis
•Scenario #3 – $1 Million Dollar Option…..
–Future Overall Rating will be 79 in 5 Years
–16% of Roadways “Fair or Worse” (14% Currently)
4.1%
11.9%
20.1% 63.9%
FUTURE CONDITION
10-39 = Very Poor
40-59 = Poor
60-69 = Fair
70-79 = Good
80-89 = Very Good
90-100 = Excellent
Analysis
•Scenario #3 – $1 Million Dollar Option….
0.0 3.7
10.9
18.4
58.5
0.0
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
10-39 = Very Poor 40-59 = Poor 60-69 = Fair 70-79 = Good 80-89 = Very Good 90-100 = Excellent
MI
L
E
S
O
F
R
O
A
D
W
A
Y
FUTURE OVERALL CONDITION
FUTURE CONDITION CATEGORY BREAKDOWN BY
MILEAGE
Analysis
Scenario #4
0
10
20
30
40
50
60
70
80
90
Fair or Worse 10-69 Good or Better 70-100
MI
L
E
S
O
F
R
O
A
D
W
A
Y
5 YEAR CONDITION WITH VARIOUS BUDGETS
Current No Improvement $600K $1 M
Recommended Plan
•Budget as RTBR Allows ($600 K)
•Utilize Software
–Identify Timelines for Preventative Maintenance
–Review Rehabilitation Methods
•Develop Improvement Schedules
–Multi-Year Plan
–Prioritization to Maximize Budget Effectiveness
Not Necessarily “Worst First”
Recommended Plan
•Program Recommendations
–Several Countryside Development Streets
–Mill Road
–Kennedy Road
–Baseline Road
Projects Currently not Proposed in
RTBR Plan
Recommended Plan
•Additional Budget Considerations
–Estimated Costs will need to be Annually Monitored
–Budgets do not Include Utility Work
•Plan Considerations
̶Strategic Value to Advancing/Delaying Projects
̶Underground Utility Projects
̶Project Locations
̶Connected to an Adjacent Improvement
Recommended Plan
STREET FROM TO STRATEGY COST
APPLETREE COURT N. BRIDGE STREET WEST END MILL & OVERLAY $26,228
CHURCH STREET W. SPRING STREET W. RIVER STREET MILL & OVERLAY $72,956
FAXON ROAD CITY LIMIT 1300' EAST MILL & OVERLAY $57,222
FREEMONT STREET SOUTH END ELM STREET MILL & OVERLAY $87,438
HILLCREST AVENUE PRAIRE LANE SUNSET AVENUE MILL & OVERLAY $65,303
INDEPENDENCE BLVD WEST END EAST END MILL & OVERLAY $62,387
JOHN STREET INDEPENDENCE BLVD CORNELL LANE MILL & OVERLAY $60,519
SUNSET AVENUE HILLCREST AVENUE SOUTH END MILL & OVERLAY $73,732
WEST STREET SOMONAUK STREET CENTER STREET MILL & OVERLAY $21,983
WHEATON AVENUE N. BRIDGE STREET SHADOW WOOD DRIVE MILL & OVERLAY $124,568
$652,336
2016 (FY17) STREET REHABILITATION LIST
TOTAL
Recommended Plan
STREET FROM TO STRATEGY COST
ELIZIBETH STREET WEST END S. MAIN STREET MILL & OVERLAY $52,522
MADISON COURT W. MADISON STREET WEST END MILL & OVERLAY $7,657
MADISON STREET WEST END MORGAN STREET MILL & OVERLAY $24,463
MAIN STREET W. VAN EMMON STEET W. HYDRAULIC AVENUE MILL & OVERLAY $12,397
MAIN STREET S. BRIDGE STREET W. RIDGE STREET MILL & OVERLAY $123,747
MILL STREET SCHOOLHOUSE ROAD E. FOX STREET MILL & OVERLAY $143,061
PAVILLION ROAD FOX ROAD CITY LIMIT MILL & OVERLAY 139039
RIDGE STREET JEFFERSON STREET S. MAIN STREET MILL & OVERLAY $15,085
STATE STREET W. HYDRAULIC STEET W. RIDGE STREET MILL & OVERLAY $44,025
WASHINGTON STREET W. MORGAN STREET S. MAIN STREET MILL & OVERLAY $40,147
$602,143
2017 (FY18) STREET REHABILITATION LIST
TOTAL
Recommended Plan
STREET FROM TO STRATEGY COST
ALANDALE LANE RED TAIL COURT REDBUD DRIVE MILL & OVERLAY $108,786
BEHRENS STREET JOHNSON STREET OAKWOOD STREET MILL & OVERLAY $33,748
BRUELL STREET JOHNSON STREET OAKWOOD STREET MILL & OVERLAY $50,058
ELM STREET MCHUGH ROAD FREEMONT STREET MILL & OVERLAY $59,432
JACKSON STREET FREEMONT STREET MARTIN AVENUE MILL & OVERLAY $62,688
JOHNSON STREET BEHRENS STREET SOUTH END MILL & OVERLAY $37,809
LIBERTY STREET SOUTH END E. SPRING STREET MILL & OVERLAY $45,420
MAIN STREET JOHNSON STREET BRUELL STREET MILL & OVERLAY $55,583
OAKWOOD STREET SOUTH END BEHRENS STREET MILL & OVERLAY $39,463
PARK STREET MCHUGH ROAD BRIDGE STREET MILL & OVERLAY $125,094
SANDERS COURT E. MAIN STREET NORTH END MILL & OVERLAY $44,118
$662,199
2018 (FY19) STREET REHABILITATION LIST
TOTAL
Recommended Plan
STREET FROM TO STRATEGY COST
ALICE AVENUE CANNONBALL TRAIL FAXON ROAD MILL & OVERLAY $148,440
COTTONWOOD TRAIL JOHN STREET JOHN STREET MILL & OVERLAY $126,701
COTTONWOOD COURT COTTONWOOD TRAIL WEST END MILL & OVERLAY $9,128
OLSEN STREET MILL STREET EAST END MILL & OVERLAY $40,121
ORANGE STREET MILL STREET EAST END MILL & OVERLAY $36,087
RIDGE STREET EAST END MILL STREET MILL & OVERLAY $32,242
SPRING STREET W. SPRING STREET QUINSEY ROAD MILL & OVERLAY $268,206
$660,925TOTAL
2019 (FY20) STREET REHABILITATION LIST
Recommended Plan
STREET FROM TO STRATEGY COST
BARBERRY CIRCLE - WEST WALSH DRIVE WALSH DRIVE MILL & OVERLAY $118,609
BARBERRY CIRCLE - EAST WALSH DRIVE WALSH DRIVE MILL & OVERLAY $99,266
BEAVER STREET S. BRIDGE STREET DEER STREET MILL & OVERLAY $81,744
BURNING BUSH DRIVE WALSH DRIVE WEST END MILL & OVERLAY $43,970
COLONIAL PARKWAY S. BRIDGE STREET SCHOOLHOUSE ROAD MILL & OVERLAY $90,403
DEER STREET WOLF STREET SCHOOLHOUSE ROAD MILL & OVERLAY $100,333
DEIHL FARM ROAD JOHN STREET W. VETERANS PRKWY MILL & OVERLAY $66,882
SYCAMORE ROAD W. VETERANS PRKWY CITY LIMIT MILL & OVERLAY $88,753
$689,960TOTAL
2020 (FY21) STREET REHABILITATION LIST
Maintenance and Rehabilitation
0
20
40
60
80
100
120
0 5 10 15 20 25
RA
N
K
Time (Years)
Standard Pavement
Rank Reduction Curve
Time for Preventative
Measures ($0.15-
$1.00/SF)
Time for
Resurfacing
($3.00 -
$5.00/SF)Time for
Reconstruction ($8.00 -
$15.00/SF)
Condition vs. Time
Maintenance and Rehabilitation
•Preventative Maintenance – Extend
Serviceability of Roadways ($0.15 -
$1.00/SF)
–Crack Sealing
–Intermediate Patching Program
–Microsurfacing or Other Surface Treatments
(5-7 Years of Additional Service Life)
•Resurfacing ($3.00 - $5.00/SF)
•Reconstruction ($8.00 - $15.00+/SF)
Questions
I l l i n o i s R a i l w a y R R
B N S F R R
Rob Roy Creek
Rob Roy Creek
F o x R i v e r
Rob Roy Creek
Rob Roy Creek
R o b R oy C reek
B la c k b erry C re e k
Blackberry Creek
F o x R i ve r
Ro
b
R
o
y
C
r
e
e
k
B la c k b e r r y C reek
B l a ck b e r r y C r ee k
Fox River
B l a c kb e r r y C r e e k
Blackberry Creek
F o x R iv e r
Big
M o r g a n C r e e k
F o x R i ve r
Fox River
Eldamain Rd
Eldamain Rd
S Bridg
e St
E Highpoint Rd
M
i
n
k
l
e
r
R
d
Minkler Rd
Beecher Rd
Gra nde Trl
Grande Trl
G o r d o n R d
Gor
S u n d o w n L n
Manchester Dr
P a r k s i d e L n
Pecos Cir
Big Bend Dr
Rosenwinkel St
Rebecca Cir
S Main St
G r e e n fi e l d T u r n
N R o y a l O a k s D r
M a d e li n e D r
O l d G lory Dr
chel Dr
N Cypress Dr
F a i r h a v e n Dr
Ronhill Rd
Walsh Cir
McLellan Blvd
Nawakwa Ln
S u m a c D r
C ra n sto n C ir
Timber Cre
e
k
D
r
E
White
Rose
Dr
Hartfield
Dr
Yellowstone Ln
Ellsworth Dr
N o r w a y C i r
Cryder Way
W
h
ite Oak W ay
Heather Ln
Monarchos Ln
W
i
n
d
h
a
m
C
i
r
Kelly Ave
S q u ir e C ir
Stac
Iroqois Ln
Patron Ln
Deer St
Aspen Ln
Shadow Creek Ln
T w i n l e a f T r l
Ashley Ln
Tim ber Ridge Dr
Hideaway Ln
Danielle Ln
E Barberry Cir
R
i
c
hm
o
n
d
A
v
e
Gard i n e r Ave
Burr
St
M
u
r
f
i
e
l
d
D
r
F
o
x Gle n D r W
Jason Dr
W Lexington Cir
D
e
e
r
p
a
t
h
D
r
W
i
n
g
R
d
Prairie Ln
W o o d S age Av
e
Barrett Dr
W
R
o
yal Oaks Dr
Illini Dr
Majestic Prince Ln
T a u s Cir
Bruell St
Marketview Dr
M
a
r
k
et Place Dr
Homestead Dr
Game Farm Rd
Freemont St
Arrowhead Dr
W Kendall Dr
W Kendall Dr
D
i
e
h
l
F
a
r
m
Rd
H ay d e n D r
McHugh Rd
Center Pkwy
K en n ed y R d
K
e
n
n
e
d
y
R
d
J o h n S t
Ca
rolyn Ct
Wacker Dr
Galena Rd
Illinois Route 12
Corneils Rd
Ashley Rd
Cannonball Trl
Immanuel Rd
Va n E m m o n R d
L e g i o n R d
Di
ckson Rd
B
ris
t
o
l
R
i
d
g
e
R
d
Cannonball Trl
Pavillion Rd
W Beecher Rd
F i e l d s Dr
Block Rd
Tuma
R
d
E Beecher Rd
W F o x S t
Faxon Rd
C
Audrey Ave
F
airfax
W
ay
Bristol Bay Dr
Windett Ridge Rd
Reservation Rd
Troon Dr
Country Hills Dr
E
m
e
r
al
d
L
n
Prairie Crossing Dr
Mill St
Hilltop Rd
W
in
din
g C
reek R
d
B r o o k s i d e L n
Tanglewood Trails Dr
Walsh
Dr
Hawk Hollow Dr
H a m p t o n L n
E Van Emmon St
Riva Rid g e R d
R
iv
e
r
si
d
e
D
r
Hillsi
de Dr
Foster Dr
Poplar Dr
Highview Dr
Autumn Creek
B
l
v
d
M c M urtrie Way
Thunder Gulch Rd
K
i
n
g
s
m
i
l
l
S
t
Alice Ave
Patterson Rd
Margaret Dr
P
a
r
k
w
a
y
D
r
A l d e n Ave
R
a
i
n
t
r
e
e
R
d
Crooked Creek Dr
S u t t o n St
Green Briar Rd
Whirlaway Ln
Simon Dr
Western Ln
V e n e ti a n W a y
Fairfield Ave
Maple Ln
Lillian Ln
Heustis St
E Countryside Pkwy
Quinsey Ln
Ev
e
r
green Ln
Commercial Dr
W Madison St
W Ridge St
E Fox St
K
e
ntshire Dr
High Ridge Ln
Coach Rd
P e n man Rd
S Royal Oaks Dr
Shad o w Wood Dr
Colonial Pkwy
Ponde ro sa Dr
E Washington St
W Highland Dr
Julie Ln
E Highland Dr
B eaver St
Ridge St
Plymouth Ave
Teri Ln
E Veterans Pkwy
Northland Ln
Wheaton Ave
G o l de nr o d D r
E l d e n D r
Robert Ln
F
o
r
d D
r
R i v e r Bi r ch Dr
Lauren Dr
W Van Emmon St
Huntington Ln
Rose Hill Ln
Elizabeth St
River Birch Ln
Morgan S
t
Wooden Bridge Dr
West St
Manchester Ln
O a k S t
Adrian St
Coral Dr
W i n t e rb e rry D r
B
a
n
b
u
r
y
A
v
e
Burnett St
Pensacola St
Garritano St
W
h
i
t
e
O
a
k
W
a
y
W arbler Ln
Br
istol Ave
Drayto
n
C
t
King St
Juli
u
s
C
t
Appletree Ct
Savanna Ct
Fox
G
l
e
n
D
r
E
F l i n t C r e e k L n
t
Omaha Dr
H a r v e s t T rl
Cedar Ct
B
l
u
eja
y
D
r
O a k L n
Colton St
P i n e C t
Denise Ct
Gar
den Cir
Rose Hill Ct
Quantock L
n
Jennifer Ct
L i n d en A v e
S u n s et A v e
O a kla w n A v e
Burr Ct
Ho
bbs Ct
Grande TrailCt
L
y
m
a
n
L
o
o
p
Henning Ln
Amos Ave
Bristol Rid
ge R
d
Montclaire L
n
J o n a than Dr
W
e
s
t
o
n
A
v
e
Artesian Ln
H o n e y s uc k l e Ln
E Elm St
Riley Rd
W Veterans Pkwy
C
a
ndleberry Ln
Gawne Ln
A
m
e
r
i
c
a
n
W
a
y
K a t e D r
B e r e sford Dr
Blaine St
S
w
it
c
h
g
r
a
ss Ln
Yorkville Rd
G oldfinch Ave
Rood St
Hobbs L n
Garden St
Ferdinand Ln
C l a r e m o n t Ct
Su
mmerwind Dr
Cypress Dr
T
h
o
r
n
h
ill
C
t
E
m
ily Ct
Boomer
Ln
C
olumbine Dr
Aste
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RTBR PROJECT HISTORY
AND 5-YEAR PLAN
DATE:
PROJECT NO.:
FILE:
BY:
APRIL 2015
YO1444
YO1444 CURRENT AND FUTURE WORK.MXD
CJO
PAVEMENT MANAGEMENT
SYSTEM
UNITED CITY OF YORKVILLE, ILLINOIS
Engineering Enterprises, Inc.
52 Wheeler Road
Sugar Grove, Illinois 60554
(630) 466-6700
www.eeiweb.com
PATH:H:\GIS\PUBLIC\YORKVILLE\2014\YO1444
United City of Yorkville
800 Game Farm Road
Yorkville, IL 60560
NORTH
°
Legend
YEAR OF IMPROVEMENT
2013-2014
2015
2016
2017
2018
2019
2020
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
OB #1
Tracking Number
CC 2014-59
Parking restrictions in Whispering Meadows
Public Works – April 21, 2015
N/A
Majority
Approval
Review of a decision not to enact a parking restriction along Alan Dale Lane and
consideration of a new parking restriction along Winterberry Drive
Bart Olson Administration
Name Department
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
CA #9
Tracking Number
CC 2014-59
Parking Restrictions in Whispering Meadows Subdivision
City Council – August 26, 2014
N/A
Majority
Approval
See attached memo.
Bart Olson Administration
Name Department
Summary
Consideration of an ordinance restricting parking on the east side of Alan Dale Lane between
Faxon Rd and McMurtrie Ave.
Background
This item was last discussed by the City Council at the June 24 meeting. At that meeting, the
City Council directed City staff to send letters to residents adjacent to the proposed parking restriction,
inviting them to a future Public Works Committee meeting. A sample letter is attached.
Staff has received no email comments prior to the meeting. Residents may be in attendance at
the meeting to provide feedback in person.
Recommendation
Staff recommends approval of the ordinance.
Memorandum
To: City Council
From: Bart Olson, City Administrator
CC:
Date: August 14, 2014
Subject: Parking Restrictions in Whispering Meadows
Ordinance No. 2014-____
Page 1
Ordinance No. 2014-_____
AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE UNITED CITY OF
YORKVILLE, KENDALL COUNTY, ILLINOIS REGULATING ON-STREET PARKING
NOW THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United City of
Yorkville, Kendall County, Illinois, as follows:
Section 1. Title 6, Chapter 2, Section 2, of the United City of Yorkville Code of Ordinances is
hereby amended by deleting the following:
6-2-2: PARKING PROHIBITED ON DESIGNATED STREETS:
ALAN DALE LANE
A “no parking” zone shall be created on the east side of Alan Dale Lane from
McMurtrie Way to Faxon Road, to be effective Monday through Friday, between
the hours of five o'clock (5:00) P.M. until nine o'clock (9:00) P.M. during the
months of April, May, June, and July
ALAN DALE LANE
A “no parking” zone shall be created on the east side of Alan Dale Lane from
Faxon Road to Alice Avenue.
Section 2. Title 6, Chapter 2, Section 2, of the United City of Yorkville Code of Ordinances is
hereby amended by adding the following:
ALAN DALE LANE
A “no parking” zone shall be created on the east side of Alan Dale Lane from
McMurtrie Way to Alice Avenue.
Section 3. If any Section, subsection, sentence, clause, phrase or portion of this Chapter is for
any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be
deemed a separate, distinct, and independent provision, and such holding shall not affect the validity of
the remaining portions hereof.
Section 4. This Ordinance shall be in full force and effect upon its passage, approval, and
publication as provided by law.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this _____ day
of ____________________, 2014.
______________________________
CITY CLERK
Ordinance No. 2014-____
Page 2
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ LARRY KOT ________
CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________
ROSE ANN SPEARS ________ DIANE TEELING ________
Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois this _____ day
of ____________________, 2014.
____________________________________
MAYOR
Summary
Consideration of a parking restriction on the west side of Winterberry Drive just south of Faxon
Rd.
Background
The City received a resident complaint about cars parked on the west side of Winterberry Lane,
immediately south of Faxon Rd. When cars park on the curve of Winterberry, sightlines for vehicular
traffic are impeded. This obstruction results in cars travelling in both directions to utilize the farthest
traffic lane possible from the inner radius of the curve. Because of the sight line issues, this has created
a few near miss situations for both vehicles and pedestrians. The resident would like to restrict parking
on the west side of Winterberry along the curve, and will be present at the committee meeting.
Recommendation
In general, staff is supportive of the request. There are dozens of other similar issues throughout
the City that we would recommend similar restrictions. If this restriction is approved, we would work to
begin the process of identifying those curves and making a recommendation to City Council for a
parking restriction at each curve.
As a reminder, the City Council approval process for parking restrictions has historically
involved discussion at a committee, City Council endorsement of the proposal to go to a future meeting,
resident letters inviting the adjacent residents to said meeting, and then consideration by the Public
Works Committee and City Council.
Memorandum
To: City Council
From: Bart Olson, City Administrator
CC:
Date: April 16, 2015
Subject: Parking restrictions along Winterberry Drive
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Human Resources
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
OB #2
Tracking Number
PW 2014-82
Water Study Discussion
Public Works – April 21, 2015
Bart Olson Administration
Name Department
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P
l
a
n
n
i
n
g
No
r
t
h
w
e
s
t
W
a
t
e
r
P
l
a
n
n
i
n
g
A
l
l
i
a
n
c
e
(
N
W
P
A
)
Represents
•
NW
P
A
R
e
p
r
e
s
e
n
t
s
o
Gr
o
u
n
d
w
a
t
e
r
a
n
d
I
n
l
a
n
d
Su
r
f
a
c
e
W
a
t
e
r
Co
m
m
u
n
i
t
i
e
s
o
5
C
o
u
n
t
i
e
s
o
80
C
o
m
m
u
n
i
t
i
e
s
o
1.
3
M
i
l
l
i
o
n
P
e
o
p
l
e
+
/
-
Mu
n
i
c
i
p
a
l
a
n
d
C
o
u
n
t
y
P
a
r
t
n
e
r
s
h
i
p
Fo
r
m
e
d
B
y
I
G
A
a
n
d
E
s
t
a
b
l
i
s
h
e
d
i
n
S
e
p
t
e
m
b
e
r
o
f
2
0
1
0
Ma
n
a
g
e
d
B
y
1
4
E
l
e
c
t
e
d
P
u
b
l
i
c
O
f
f
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c
i
a
l
s
(
E
x
e
c
u
t
i
v
e
Co
m
m
i
t
t
e
e
)
R
e
p
r
e
s
e
n
t
i
n
g
t
h
e
C
O
G
s
a
n
d
C
o
u
n
t
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e
s
Vo
l
u
n
t
a
r
y
O
r
g
a
n
i
z
a
t
i
o
n
D
e
d
i
c
a
t
e
d
t
o
t
h
e
A
d
v
a
n
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e
m
e
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t
of
I
n
t
e
l
l
i
g
e
n
t
W
a
t
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r
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o
l
i
c
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e
s
a
n
d
P
l
a
n
n
i
n
g
Ad
v
o
c
a
t
e
f
o
r
M
u
n
i
c
i
p
a
l
I
n
t
e
r
e
s
t
s
NWPA
De
f
e
r
r
e
d
C
a
p
a
c
i
t
y
I
n
c
r
e
a
s
e
s
D
u
e
T
o
W
a
t
e
r
U
s
e
R
e
d
u
c
t
i
o
n
0510
Peak Demand/Capacity (MGD)
Ye
a
r
20
0
0
20
2
0
20
1
0
2030
Ba
s
e
l
i
n
e
De
m
a
n
d
A
f
t
e
r
Co
n
s
e
r
v
a
t
i
o
n
Ex
i
s
t
i
n
g
C
a
p
a
c
i
t
y
Re
q
u
i
r
e
d
C
a
p
a
c
i
t
y
Be
f
o
r
e
C
o
n
s
e
r
v
a
t
i
o
n
De
l
a
y
Downsizing
Wa
t
e
r
C
o
n
s
e
r
v
a
t
i
o
n
C
o
n
s
i
d
e
r
a
t
i
o
n
s
Ke
n
d
a
l
l
C
o
u
n
t
y
G
r
o
u
n
d
w
a
t
e
r
S
t
u
d
y
So
u
r
c
e
:
ISWS
No
r
t
h
e
a
s
t
e
r
n
Il
l
i
n
o
i
s
Mo
d
e
l
25
0
0
’
mi
n
i
m
u
m
gr
i
d
21
la
y
e
r
s
In
c
o
r
p
o
r
a
t
i
o
n
of
th
e
Sa
n
d
w
i
c
h
Fa
u
l
t
In
c
o
r
p
o
r
a
t
i
o
n
an
d
in
t
e
r
‐aq
u
i
f
e
r
co
n
n
e
c
t
i
o
n
s
Re
c
a
l
i
b
r
a
t
i
o
n
of
th
e
mo
d
e
l
wi
t
h
ma
s
s
me
a
s
u
r
e
m
e
n
t
da
t
a
Source: ISWS
Ke
n
d
a
l
l
C
o
u
n
t
y
G
r
o
u
n
d
w
a
t
e
r
S
t
u
d
y
Mo
d
e
l
Mo
d
i
f
i
c
a
t
i
o
n
s
So
u
r
c
e
:
IS
W
S
Ke
n
d
a
l
l
C
o
u
n
t
y
G
r
o
u
n
d
w
a
t
e
r
S
t
u
d
y
Ke
n
d
a
l
l
C
o
u
n
t
y
G
r
o
u
n
d
w
a
t
e
r
S
t
u
d
y
Source: ISWS
Wa
t
e
r
Le
v
e
l
El
e
v
a
t
i
o
n
s
in
th
e
De
e
p
Sa
n
d
s
t
o
n
e
Aq
u
i
f
e
r
Ke
n
d
a
l
l
C
o
u
n
t
y
G
r
o
u
n
d
w
a
t
e
r
S
t
u
d
y
So
u
r
c
e
:
IS
W
S
Pr
o
j
e
c
t
e
d
Fu
t
u
r
e
Pu
m
p
a
g
e
Ke
n
d
a
l
l
C
o
u
n
t
y
Y
o
r
k
v
i
l
l
e
Ke
n
d
a
l
l
C
o
u
n
t
y
G
r
o
u
n
d
w
a
t
e
r
S
t
u
d
y
So
u
r
c
e
:
IS
W
S
Ke
n
d
a
l
l
C
o
u
n
t
y
G
r
o
u
n
d
w
a
t
e
r
S
t
u
d
y
So
u
r
c
e
:
IS
W
S
Tr
a
n
s
i
e
n
t
C
a
l
i
b
r
a
t
i
o
n
a
n
d
P
r
o
j
e
c
t
e
d
W
a
t
e
r
L
e
v
e
l
s
t
o
2
0
5
0
Pa
r
t
i
a
l
De
s
a
t
u
r
a
t
i
o
n
of
th
e
De
e
p
Aq
u
i
f
e
r
(A
n
c
e
l
l
)
•
D
e
e
p
gr
o
u
n
d
w
a
t
e
r
wi
t
h
d
r
a
w
a
l
s
re
s
u
l
t
in
dr
a
w
d
o
w
n
of
de
e
p
he
a
d
s
•
D
e
e
p
dr
a
w
d
o
w
n
ma
y
:
–
I
n
d
u
c
e
fl
o
w
fr
o
m
th
e
sh
a
l
l
o
w
aq
u
i
f
e
r
to
th
e
de
e
p
aq
u
i
f
e
r
–
I
n
d
u
c
e
up
w
a
r
d
fl
o
w
of
sa
l
i
n
e
wa
t
e
r
fr
o
m
de
e
p
un
i
t
s
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e
a
d
to
pa
r
t
i
a
l
de
s
a
t
u
r
a
t
i
o
n
•
P
a
r
t
i
a
l
de
s
a
t
u
r
a
t
i
o
n
le
a
d
s
to
:
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o
s
s
in
tr
a
n
s
m
i
s
s
i
v
i
t
y
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e
d
o
x
ch
a
n
g
e
s
Ke
n
d
a
l
l
C
o
u
n
t
y
G
r
o
u
n
d
w
a
t
e
r
S
t
u
d
y
Source: ISWS
As
s
e
s
s
S
y
s
t
e
m
C
a
p
a
c
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t
y
a
n
d
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m
a
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f
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e
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o
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a
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h
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l
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n
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n
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a
l
u
a
t
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t
h
e
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m
p
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c
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f
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e
r
v
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t
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n
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p
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r
e
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l
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t
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r
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p
p
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e
f
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u
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h
o
r
t
a
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d
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o
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g
T
e
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m
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x
t
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t
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p
s
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e
r
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i
s
N
o
“
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n
e
S
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z
e
F
i
t
s
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l
l
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S
o
l
u
t
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n
Co
n
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e
r
v
a
t
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S
h
a
l
l
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w
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r
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u
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d
w
a
t
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F
o
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R
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r
/
L
a
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i
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m
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t
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h
o
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l
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be
o
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a
b
l
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d
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s
s
t
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u
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r
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a
t
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p
p
l
y
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s
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v
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v
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o
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t
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d
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k
v
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W
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t
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k
s
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s
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m
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c
r
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p
t
i
o
n
5
W
a
t
e
r
W
e
l
l
s
3
W
a
t
e
r
T
r
e
a
t
m
e
n
t
P
l
a
n
t
s
(
W
T
P
)
5
E
l
e
v
a
t
e
d
W
a
t
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r
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t
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r
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g
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T
a
n
k
s
(
E
W
S
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)
4
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r
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o
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s
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r
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p
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P
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)
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t
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t
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s
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r
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g
V
a
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s
13
5
+
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f
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a
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r
M
a
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n
21
0
0
+
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p
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Ac
q
u
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s
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t
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n
(
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A
)
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s
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m
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p
p
l
y
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s
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r
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g
e Controls
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r
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d
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