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Public Works Packet 2003 07-28-03 N 0-<1 United City of Yorkville q i County S EST./4 eat of Kendall County 1836 �� 800 Game Farm Road C Yorkville, O I"al \ O Phone:630-553-4350Illinois60560 "? e.7,1,:::" _ l-- Fax:630-553-7575 ���E ‘�v PUBLIC WORKS COMMITTEE MEETING AGENDA Monday, July 28, 2003 7:00 PM City Hall Conference Room Revised: 7/25/03 Approval/Correction of Minutes: April 28, 2003 Presentations: None New Business: 1. Dickson Court - Results of Bid Opening 2. Update of 5-Year Capital Improvement Program 3. NPDES Phase 2 Storm Water Requirements 4. Route 34/Game Farm Road Traffic Signal - Change Order No. 2 5. Truck Purchases 6. Leaf Vacuum 7. In-Town Road Program Old Business: 1.. None Additional Business: United City of Yorkville -n 1County Seat of Kendall County EST. ®1836 800 Game Farm Road V) Yorkville,Illinois 60560 Q Q Phone:630-553-4350 I k. n v$' Fax:630-553-7575 `4 LE \\' PUBLIC WORKS COMMITTEE MEETING AGENDA Monday, July 28, 2003 7:00 PM City Hall Conference Room Approval/Correction of Minutes: April 28, 2003 Presentations: None New Business: 1. Dickson Court - Results of Bid Opening 2. Update of 5-Year Capital Improvement Program 3. NPDES Phase 2 Storm Water Requirements 4. Route 34/Game Farm Road Traffic Signal - Change Order No. 2 5. Truck Purchases 6. Leaf Vacuum Old Business: 1. None Additional Business: UNITED CITY OF YORKVILLE To: Tony Graff, City Administra or From: Joe Wywrot, City Engineer Subject: In-Town Road Program Date: July 25, 2003 Attached find one copy of the revised final report from Smith Engineering for the In-Town Road Program. The report was revised by adding Orange Street (Main to Bridge), E. Main (Bruen to Bridge), and Center Street(west end to Bridge). Smith has recommended that all of these additional streets be rehabilitated by pulverizing the existing asphalt surface and mixing it with the aggregate base, then compacting that new base and overlaying with a new asphalt surface. This is the most common type of recommended rehabilitation for the In- Town Road Program. Smith is also recommending some minor storm sewer construction on West Orange Street, and more extensive storm sewer systems on E. Main(between Bridge and Liberty) all of Center Street. The revised total cost for engineering and construction of roadway and utility improvements as recommended would be around $3,560,000. For comparison purposes, the cost of new construction would be around $6,050,000. Please refer to the attached spreadsheet for a more detailed breakdown of costs. Adding the streets mentioned above has increased the total program cost by around $790,000. Please place this item on the July 28, 2003 Public Works Committee agenda for discussion. Cc: Traci Pleckham, Director of Finance II Engineer's Opinion of Probable Cost-Summary City of Yorkville 2003 Road Program Maintenance Improvement Reconstruction Improvement Section Number Street Name Roadway Construction Stormwater Costs I Watermain Costs I Total Roadway Construction I Stormwater Costs I Watermain Costs I Total I II I I I I II I I I I 1 Hydraulic $ 58,955.68 $ 29,406.25 $ - $ 88,361.931 $ 109,650.00 $ 29,406.25 $ - $ 139,056.25 Van Emmon $ 93,269.20 $ 25,000.00 $ - $ 118,269.20 $ 120,000.00 $ 25,000.00 $ - $ 145,000.00 Madison $ 115,625.73 $ 25,000.00 $ - $ 140,625.73 $ 275,700.00 $ 25,000.00 $ - $ 300,700.00 Morgan $ 42,949.25 $ 65,937.50 $ - $ 108,886.75 $ 90,000.00 $ 65,937.50 $ - $ 155,937.50 Adams $ 136,771.78 $ 69,875.00 $ 52,075.00 $ 258,721.78 $ 294,900.00 $ 69,875.00 $ 52,075.00 $ 416,850.00 Section 1 Total $ 447,571.64 $ 215,218.75 $ 52,075.00 $ 714,865.39 $ 890,250.00 $ 215,218.75 $ 52,075.00 $ 1,157,543.75 I II I I I I II I I I I 2 Mill $ 366,000.00 $ 71,875.00 $ - $ 437,875.00 $ 366,000.00 $ 71,875.00 $ - $ 437,875.00 Heustis $ 144,959.50 $ 82,725.00 $ 109,145.00 $ 336,829.50 $ 356,580.00 $ 82,725.00 $ 109,145.00 $ 548,450.00 Fox $ 95,788.50 $ - $ 55,225.00 $ 151,013.50 $ 180,900.00 $ - $ 55,225.00 $ 236,125.00 Washington $ 86,044.13 $ - $ 46,850.00 $ 132,894.13 $ 155,400.00 $ - $ 46,850.00 $ 202,250.00 Orange $ 164,871.15 $ 102,625.00 $ - $ 267,496.15 $ 425,100.00 $ 102,625.00 $ - $ 527,725.00 Section 2 Total $ 857,663.28 $ 257,225.00 $ 211,220.00 $ 1,326,108.28 $ 1,483,980.00 $ 257,225.00 $ 211,220.00 $ 1,952,425.00 I II I I I I II I I I I 3 Colton $ 118,111.00 $ 80,581.25 $ - $ 198,692.25 $ 332,790.00 $ 80,581.25 $ - $ 413,371.25 Liberty $ 144,381.10 $ 111,672.50 $ - $ 256,053.60 $ 455,025.00 $ 111,672.50 $ - $ 566,697.50 Center $ 303,106.50 $ 168,312.50 $ - $ 471,419.00 $ 753,900.00 $ 168,312.50 $ - $ 922,212.50 Main $ 461,200.13 $ 136,250.00 $ - $ 597,450.13 $ 906,300.00 $ 136,250.00 $ - $ 1,042,550.00 Section 3 Total $ 1,026,798.73 $ 496,816.25 $ - $ 1,523,614.98 $ 2,448,015.00 $ 496,816.25 $ - $ 2,944,831.25 I II I I I I II I I I 1 I Ilorand Total I$ 2,332,033.65 I$ 969,260.00;$ 263,295.00 I$ 3,564,588.65 11$ 4,822,245.00 I$ 969,260.00 I$ 263,295.00 I$ 6,054,800.00 I Page 1 of 5 UNITED CITY OF YORKVILLE PUBLIC WORKS COMMITTEE MEETING DRAFT MONDAY,APRIL 28,2003 6:30 P.M. In Attendance: Mayor Art Prochaska Alderman Joe Besco Alderman Richard Sticka Public Works Director Eric Dhuse City Engineer Joe Wywrot Guests: Tom Muth of Fox Metro Approval/Corrections of Minutes There were none. PRESENTATIONS: FOX RIVER STUDY GROUP Fox Metro Representative Tom Muth stated that Fox Metro got involved with the Fox Study Group 2 1/2 years ago because the water quality problems in the Fox River. At that time there were water quality problems at north of Moose Heart and south of Elgin. Since that time there have been more samples analysis performed in the whole Fox River and chamber lakes all the way down to where it empties out into the all mighty river. It is on what is called the 303D list and a TMDO (Total Maximum Daily Loads)must be performed. He said that they know that Fox Metro and other water reclamation districts that if there is an inkling amount of water quality problems then they are at a great loss because they are the point source. Because they are highly regulated any problems with the Fox River they try to make the regulations more stringent. With regard to that they have decided that they are going to become proactive. Being pro-active they are sitting at the same table as the environmental people as the Sierra Club, IEPA, municipalities such as Aurora, Geneva, St. Charles and Batavia. Mr. Muth said that to be able to get on the 303D list there could be one sample that the IEPA took where there was over an extended period of time and now that sample was now with in their water quality criteria. They had a lot of quality violation that are on this list and knowing that they decided as a water reclamation district, that the City of Yorkville might have seen sampling being done on Rout 47 bridge every Tuesday morning. The samples have been taken every two weeks for a year now. They have accumulated an enormous amount of data about the Fox River. The samples taken over this year's time are in the same perimeters of what has transpired in a year's period. That data is being utilized as part of that Fox Valley Study. With Metro being involved with this study there are 4 phases that are being performed: PHASE I A critical comprehensive review of existing water quality and land base data. It is a copulation of everything that has been done in the past years and then observed to see what is the condition is. The IEPA is paying for this at the cost of$160,000. PHASE II Is the design and implement water shed model which involves a computerized comprehensive type of computer generated mechanism. It checks the flow base, accepts and distributes data, how high flow reacts with dams and what the water quality is at low levels, it looks at the side streams that flow in and what type of water quality they produce, and how growth can affect it. It also v- Page 2 of 5 checks the storm water discharge. Basically it takes the model and tells you what the problems are and what type of loadings that they are able to generate in specific areas so that positive water flow will continue. Phase III & IV These phases involve the water shed model collaboration, implementation and application. Mr. Muth stated that phases II, III, and IV will cost 1.4 million dollars. They are currently seeking to find grants to fund this. They have recently found a 501 C3 with a non-profit organization. In order for them to get a grant they have got to be able to put 1/4 of the money down. They could do in-kind services in which Fox Metro and Fox Road WRD are doing right now. They are using their personnel and lab to analyze results and all the perimeters as is the Fox River WRD. They have petitioned the city of Aurora and Yorkville District Sanitary District, both of which have past resolutions approving per-capita increase. On Aurora's behalf they are 50 cents per capita and they will allocate money in their budget that would be appropriate for this group. YDSD has allocated by resolution a 1/4 per their capita.The benefits to Yorkville would be that the cleaner the water is up stream, then the cleaner it will be for Yorkville's use. What ever the stringent water regulations might be, the more the City of Yorkville would benefit from it. Mr. Muth mentioned that Fox Metro has been very involved with the State Association because the environmental groups have become very active with regulatory groups. These groups sometimes can have an affect on the decision makers. Fox Metro has also become very active beside them so that they can have control over their own future. He said that they use all aspects of technology to add quality services which is a great benefit to the City of Yorkville. Alderman Richard Sticka asked if the study would include the impact of the removal of dams. Mr. Muth said that it would because of the Fox River's uniqueness with the great amount of dams that it has. In this study they will look at all aspects of what could affect river water quality. The modeling will take into account what the growth will do. It will set limits as to what the discharge rates can do. Alderman Sticka asked if Fox Metro would be asking the community to make a money contribution. Mr. Muth said yes that all the communities have that petition of the water shed. Alderman Sticka pointed out that that would be about 25 cents per capita per year. Alderman Sticka felt that it would behoove the City to participate in anything that affects the river since it is such a critical part of our lives. Both Mayor Prochasaka and Alderman Sticka felt that they City should participate in the river study. Mr. Muth said that Fox Metro could make up a draft resolution. The resolution will be sent to Attorney Dan Kramer for review. This item will go to COW on May 6, 2003. NEW BUSINESS: Mill/Van Emmon Watermain—License Agreement for Crossing Illinois Railnet City Engineer Joe Wywrot explained the need for the license agreement.He said that this is the first of what will be a standard procedure. He said that EEI prepared the document after they received information from the Illinois Railnet. He recommended sending this item forward. This item will go to COW on May 6, 2003. Page 3 of 5 Water Report for January 2003 Public Works Director Eric Dhuse stated that there was nothing unusual in this report. He pointed out that there were a couple service leaks in January and February. This item will go to COW on May 6, 2003. Bruell Street Pump Station—Design Engineering Services Mr. Wywrot stated that this is the design and infrastructure with Deuchler to proceed with the project. This item will go to COW on May 6, 2003. City Hall Parking Lot—Results of Bid Offering Mr. Wywrot pointed out that these numbers are better and with in the budget. This item will go to COW on May 6, 2003. Proposed Hires for FY 03/04 Mr. Dhuse passed a memo to the committee from Finance Director Traci Pleckham. Mr. Dhuse explained that he needed the hires to train someone to run the new plants when they open in the near future. Alderman Sticka felt that they would need to be sure that the money would be there to be able to finance it before they approve it. Mayor Prochaska suggested that they further discuss this subject in a meeting with Mrs. Pleckham and City Administrator Tony Graff. This item will be sent to the next available COW after the meeting. Well 7 Backup Generator Mr. Dhuse explained that the item was a summary of the new water system. He pointed out on the map that it would be the entire infrastructure in its place. He said that they are contemplating a backup generator at Well 7. He said it was suggested to him that instead of a generate:, to put in a manual-transfer switch at Wells 3, 4, and 7. That allows capabilities to hook up to a mobile generator. He said that the step-ups are $80,000 each. The generator is around$250,000. Alderman Besco thought that they should see if they could get help from developers to finance this project. Alderman Sticka felt that they should try ways of using more functional items. He thought the manual one aught to be put in first and the automatic generator could be added later if needed. Mr. Dhuse asked if the manual-transfer switches should be put in at Wells 3, 4, and 7. Mayor Prochaska thought it should be verified if the tower had the capability to serve in that location, then the switches would not be needed. Mr. Dhuse said that he would get verification for that from Jeff Freeman. An update will be brought back to committee when it is received. Page 4 of 5 Van Emmon Watermain Easements Mr. Wywrot stated that they need easements at to put hydrants in on Van Emmon. He said that he spoke with the bank and they do intend to sign the easements. This item will go to COW once Mr. Wywrot receives the signed easements. Crack Filling Project—Establish Bid Date Mr. Wywrot said that the bid date would need to be pushed back, possibly to the last week of May 28, 2003. This item will go to COW on June 3, 2003. Countryside Interceptor Engineering Agreement Amendment Mr. Wywrot showed on a map that the existing interceptor that crosses Rout 34 stops at a manhole west of Rob Roy Creek. The Countryside Interceptor will start at that manhole, across the creek and onto Countryside onto the permanent lift station. He said that Deuchler Engineering recommended that there should be another sewer installed. They felt it should be done while there is work already being done in the creek corridor. This would also prevent from disturbing the creek a second time. He felt that they should do it if they can find the funds for it. Mayor Prochaska felt that the costs should come out of the Sewer Expansion Funds. This item will go to COW on May 6, 2003. OLD BUSINESS Fox Hill Subdivision Acceptance—Update Mr. Wywrot said that they had a very productive meeting with Paul Dresden and Marvin Gallar and their attorney regarding the punch list. He said that they went through it item by item and discussed it. He said that there are still some unresolved items but that they are very few. He has also seen letters that show that they have addressed the issues with the sub-contractors and the dead lines that must be met. Geographic Information Study—EEI Proposal Mr. Wywrot recommended this item to go to COW on May 6,2003. Sunflower Estates Phase 2—Bond Reduction#1 Mr. Wywrot suggested this item to be sent to COW ob May 6,2003. Woodworth Lift Station Update Mr. Dhuse provided a drawing of the lift station and said that the drawing describes what they are doing and how it is being done. He mentioned that they did get a second pump motor for the lift station and they are now fully functional. He will seek approval of the invoices once they come in. ADDITIONAL BUSINESS Alderman Joe Wywrot said that they have a change order for the traffic signal to be put in at Route 34. It is on the agenda for the next COW and the total costs are$2,000 which the City share $150.00 of that total. He recommended approval. Page 5 of 5 Mr. Wywrot said that on Mill Street there is a storm sewer that dumps down into the Fox River that has an open joint and the ground water that has been flowing through that joint has been carrying rust and a slight sheen of oil. Though they have had it tested and the water is in limits, it still does not look good. He said that the Health Department has received complaints about it. He said there are two proposals to seal it. One was $940 and the other was $4,700. They will go with the cheaper of the two. It has been leaking since the retaining wall and culvert were put in there. There are plans to seal it off and the proposal has already been approved. Mr. Wywrot said that he received a supplemental engineering agreement from Smith Engineering. At the previous Committee of the Whole the committee wanted to add 3 more streets to the In Town Road Programming. The agreement is for the preliminary engineering for the 3 streets. It is not to exceed $8,433. This item will go to COW on May 6, 2003. The project is to be finished by May 30, 2003. Mr. Wywrot mentioned that Dixon Court is currently being served by a 2-inch water main. He said that the 2nd floors of the homes there are probably experiencing lower water pressure. The fire hydrant that sits near there probably does not do much of anything. He said that he spoke with property owners there to explain why they would need to put in a new water main there. They were fine with that. They did make some suggestions for the easement agreement. They are not happy with the York Meadow apartment complex there and would like to see a stock-aid fence put in along there so they do not have to look at the garages located at the back of the complex. It is about 500 ft. of frontage there. The approved plan for York Meadows does not call for a fence but landscaping. The landscaping will fill in well there but it is not in yet. Stock—aid fencing could run$15 a foot @ 500 ft. would cost$10,000. He said that he told the residents that he would take it to the committee to see if they would agree. He said that they agreed to maintain the fencing if it were put in. Mayor Prochaska said that he doesn't mind working with the residence to get something done there, but is not willing to pay tax payers money for the fencing. He suggested asking York Meadows to help out with the costs. This item will come back to the next Public Works meeting on May , 2003. Meeting adjourned: 8:17 p.m. Minutes by Theresa Brady UNITED CITY OF YORKVILLE To: Tony Graff, City Administrat From: Joe Wywrot, City Engineer �► Subject: Dickson Court Roadway Improvement•—Results of Bid Opening Date: July 24, 2003 Bids were received on July 24, 2003 for construction of roadway improvements on Dickson Court. This project includes curb replacement and sidewalk construction at various locations, and repaving of the roadway. The following bids were received: Meyer Paving, Inc. $ 64,659.46 50W363 Route 64 Maple Park, Illinois 60151 Aurora Blacktop, Inc. $ 70,725.75 1065 Sard Ave. Montgomery, Illinois 60538 Johnson Blacktop, Inc. $ 76,341.64 825 Hicks Drive Elburn, Illinois 60119 Engineer's Estimate $73,311.50 We contracted with Meyer Paving in 2000 for our Naden Court roadway project, which turned out well. Based on the results of the bids, I recommend that we award the contract for this project to Meyer Paving, Inc. for the bid amount of$64,659.46. Please place this item on the Public Works Committee agenda of July 28, 2003 for review. Cc: Traci Pleckham, Director of Finance UNITED CITY OF YORKVILLE To: Tony Gram City Administrat r From: Joe Wywrot, City Engineer Subject: 5-Year Capital Improvement rogram Date: July 24, 2003 Attached find proposed revisions to last year's 5-year Capital Improvement Program. This list also shows projects completed or planned for the current fiscal year. Multi-year projects are listed with their total cost only in the year they are scheduled to begin, unless they will be constructed as separate, phased projects. All project costs are for construction and related construction engineering unless indicated otherwise. Debt service for past projects are no longer listed as separate projects. The attached schedule is a first draft, and I would like to get input from the Public Works Committee before recalculating project costs. Proposed revisions to last year's approved plan are as follows: Water • The Van Emmon Watermain Replacement scheduled for 06-07 was incorporated into the 03-04 Mil/Van Emmon Watermain project. • The Apple Tree Court Watermain project was added in Year 03-04 to coincide with the Apple Tree Court roadway project. • The State Street Watermain 04-05 project and the State/Beecher/Main Watermain 05-06 project would be merged and become the 05-06 State Street Watermain project. • Watermain replacement projects on Adams, Fox, Heustis, and Washington would be added to coincide with the street projects in these areas. • Well No. 6 and its treatment plant would be pushed back 3 years due to lack of sanitary sewers at the North Tower site. • The Main Street Watermain Replacement project would be added in Year 08-09 to replace this 100-year old watermain. Sanitary • The Blackberry Creek Interceptor project was renamed as the Countryside Interceptor and Lift Station. • The 412 Center Parkway Service Replacement was merged into the Countryside Interceptor and Lift Station project. • The Wooddale Lift Station project was renamed as the Bruell Street Lift Station. • The Hydraulic Ave. Interceptor Replacement became a city project. • Rob Roy Creek Interceptor design engineering would be moved up one year to accommodate anticipated demand. • Construction of the Rob Roy Creek Interceptor would be split into phases to be constructed over three years, from 04-05 to 06-07. • Projects for Miscellaneous Sewer Repairs and Extensions would be added in Year 08-09. Streets • Van Emmon Street Overlay(Ball Field to Route 47)was added in Year 04-05. This is joint MFT project, with Kendall County being the lead agency, • The Countryside Parkway(Center Pkwy to E. Kendall)project was pushed back one year due to construction of the Countryside Interceptor and Lift Station project. This project would also be merged with the Countryside Parkway(W. Kendall to Center Pkwy)project, which was already programmed for Year 04-05. • Game Farm Road Phase 1 Engineering and ROW acquisition was moved up one year. This is a federally funded project, and FHWA requirements result in a slow, methodical design process that can take years to complete. We should begin work on this project, therefore, so that construction can occur before the road deteriorates to an unacceptable level. • The 2002 Road Program was renamed to the In-Town Road Program and separated into three distinct project areas, those being southwest, southeast, and northeast. Phase 1 is the southeast area, Phase 2 is the southwest area, and Phase 3 is the northeast area. This program calls for roadway construction to lag utility construction by one year, making this a 4-year construction program I recommend that we will pledge a substantial portion of General Funds to this program each year in an effort to keep our debt down. We would be able to resume individual General Fund project construction in Year 08-09. In the interim, we will still be working on other roads in town using MFT funds. • The Year 07-08 East Main Street project was merged with the In-Town Roadway program. • Two individual street projects would be added for Year 08-09. The MFT project would be East Kendall Drive and Muihern Court. The General Fund project would be the streets in Countryside Subdivision Units 8 & 9. These streets are Hillcrest Avenue, Leisure Street, and those parts of Sunset Avenue and Prairie Lane north of Pleasure Drive. • The reconstruction of Bristol Ridge Road,Kennedy Road, and Mill Road adjacent to the Grande Reserve subdivision were added to the program. • Sidewalk replacement funding would be increased from $15,000/yr to $35,000/yr. We have included some new sidewalk construction in our annual sidewalk project for the past several years, and this increase in funding would formally commit to continuing that pattern. • Funding for crack filling would be increased by $10,000/year to place more emphasis on proactive maintenance. Please place this item on the Public Works Committee agenda of July 28, 2003 for discussion. cc: Eric Dhuse, Director of Public Works Traci Pleckham, Director of Finance 7/24/03 Proposed Water Capital Improvement Program Year Project Estimated Cost 03-04 a)Booster Station&Watermain to North Tower $1,235,000 b)Water Treatment Plant $9,970,000 c)Well No. 3 Raw Watermain $ d)Mill/Van Emmon Watermain $ e)Liberty Street Watermain $ f) South Tower Construction $ g) South Booster Station $ h) South Pressure Reducing Station $ i)Well No. 7 $ j)Well No. 7 Treatment Plant $ k)EEI Design Engineering for future projects $ I) Apple Tree Court Watermain $ 40,000 04-05 a)Well No. 4 Rehabilitation $ b)Fox/Washington Watermain Replacement $ 105,000 c)Heustis Watermain Replacement $ 110,000 05-06 a) State Street Watermain $ b) Game Farm/Somonauk Road Watermains $ 65,000 c) Adams Street Watermain Replacement $ 55,000 06-07 a) Well No. 6 $ 836,000 b)Well No. 6 Treatment Plant $ 07-08 South Tower Painting $ 100,000 08-09 Main Street Watermain Replacement $ SUB-TOTAL $ 7/24/03 Proposed Sanitary Capital Improvement Program Year Project Estimated Cost - 03-04 a)Countryside Interceptor&Lift Station $ b)Bruell Lift Station $ c)Hydraulic Ave. Interceptor $ d)Rob Roy Creek Interceptor(design) $ 04-05 a)Rob Roy Creek Interceptor(Phase 1) $ 05-06 a)Rob Roy Creek Interceptor(Phase 2) $ b) Game Farm Road Sanitary Sewer Repairs $ 10,000 06-07 Rob Roy Creek Interceptor(Phase 3) $ 07-08 a)Miscellaneous Repairs $ 30,000 b) Sewer Extensions $ 150,000 $ 180,000 08-09 a)Miscellaneous Repairs $ 30,000 b) Sewer Extensions $ 150,000 $ 180,000 SUB-TOTAL $ 7124/03 Proposed Street Capital Improvement Program • Year Project Estimated Cost 03-04 a)Asphalt Pavement Treatment $ 32,000 b) Sidewalk Replacement Program $ 35,000 c) Crack Sealing(MFT) $ 22,000 d) Apple Tree Ct. $ 44,000 e)Dickson Ct. $ 75,000 f) City Hall Parking Lot $ 83,000 g) In-Town Road Program (Phase 1)Design $ 50,000 $ 04-05 a) Asphalt Pavement Treatment $ 40,000 b) Sidewalk Replacement Program $ 35,000 c) Crack Sealing(MET) $ 30,000 d)Van Emmon Street Overlay(Ball Fields to Route 47) $100,000 e) Countryside Pkwy(W. Kendall to E. Kendall) -MFT $260,000 f) Cannonball Trail overlay(Rt. 34 to 2500' north) $100,000 g) In-Town Road Program(Phase 1)Utilities $ h) In-Town Road Program(Phase 2)Design $ i)Bristol Ridge Road (Rt.34 to Kennedy) $ j) Game Farm Road (Phase lEngineering)-MFT $100,000 k) Game Farm Road (ROW)—MFT $ 10,000 05-06 a) Asphalt Pavement Treatment $ 50,000 b) Sidewalk Replacement Program $ 35,000 c) Crack Sealing (MET) $ 40,000 d)Palmer Court $ 60,000 e) In-Town Road Program(Phase 1)—Roadway $ f) In-Town Road Program(Phase 2) -Utilities $ 50,000 g)In-Town Road Program(Phase 3)—Design $ h)Kennedy Road(Bristol Ridge to RR tracks) $ i) Game Farm Road (Phase 2 Engineering)-MFT $ 7/24/03 Proposed Street Capital Improvement Program 06-07 a)Asphalt Pavement Treatment $ 50,000 b) Sidewalk Replacement Program $ 35,000 c) Crack Sealing(MFT) $ 40,000 d)Powers Ct. (MFT) $ 60,000 e)In-Town Road Program(Phase 2)-Roadway $250,000 f)In-Town Road Program(Phase 3)—Utilities $ g)Kennedy Road(RR tracks to Galena) $ h)Mill Road(Kennedy to east end Grande Reserve) $ i)Game Farm Road(Construction)—MFT& STP $400,000 07-08 a) Asphalt Pavement Treatment $ 50,000 b) Sidewalk Replacement Program $ 35,000 c) Crack Sealing(MFT) $ 40,000 d) Strawberry Lane/Conover Ct. (MFT) $100,000 e) In-Town Road Program(Phase 3)-Roadway $250,000 f)Kennedy Road (Bristol Ridge to west end of $ Grande Reserve) $ 08-09 a)Asphalt Pavement Treatment $ 50,000 b) Sidewalk Replacement Program $ 35,000 c) Crack Sealing(MFT) $ 40,000 d)E. Kendall Drive&Mulhern Court- MFT $ e) Countryside Subdivision Units 8& 9 $ SUB-TOTAL $ MFT -Project to be funded either wholly or in part with MFT funds STP—Federal project (75%/25% split). Dollar amount listed is 100% of cost. ILLINOIS ENVIRONMENTAL PROTECTION AGENCY 1021 NORTH GRAND AVENUE EAST, P.O. Box 19276, SPRINGFIELD, ILLINOIS 62794-9276, 217-782-3397 JAMES R.THOMPSON CENTER, 100 WEST RANDOLPH, SUITE 1 1-300, CHICAGO, IL 60601, 312-814-6026 ROD R. BLAGOJEVICH, GOVERNOR RENEE CIPRIANO, DIRECTOR 217/782-0610 June 30, 2003 Re: NONCOMPLIANCE ADVISORY LETTER-NPDES Phase 1I Storm Water Program for Municipal Separate Storm Sewer Systems of Municipalities Listed in the 1990 & 2000 Census Dear Urban Area Entity: Your entity has been listed in the latest Decennial Census by the Bureau of the Census as being in an urbanized area. This means that if your entity operates a small municipal separate storm sewer system (MS4), you are required to submit a Notice of Intent(N01) application for NPDES permit coverage. This application was to have been submitted by you to the Illinois Environmental Protection Agency(Illinois EPA) by March 10, 2003. To date, the Illinois EPA has not received an NPDES permit application for your entity. In order to help you determine whether or not you have an MS4, definitions for"Small Municipal Separate Storm Sewer System", "Conveyance", and other pertinent terms from the Federal Register are included as an Attachment to this letter. The Illinois EPA requests that your entity submit an application for NPDES permit coverage within 45 days of the date of this letter. Also attached is a copy of the NOI application form for small MS4s. We have a computer input NOI form that is also available on our website at www.epa.state.il.us. To request forms by telephone, call the Permit Section at(217) 782-0610. E-mail requests should be addressed to marilyn.davenport(a)epa.state.il.us. If you have any questions or need any assistance, please contact Marilyn Davenport at the above telephone number and address. Very truly yours, To Frevert, P.E. Manager Division of Water Pollution Control TF: SAK:MED:ms4reminderltr Enclosure cc: Records Unit Regional Offices ROCKFORD-4302 North Main Street, Rockford, IL 61 103-1815)987-7760 • DES PLAINES-9511 W. Harrison St., Des Plaines, IL 60016-(847)294-4000 ELGIN—595 South State,Elgin,IL 60123-(847)608-3131 • PEORIA-5415 N.University St.,Peoria, IL 61614-(309)693-5463 BUREAU OF LAND-PEORIA-7620 N. University St.,Peoria,IL 61614—(309)693-5462 • CHAMPAIGN-2125 South First Street,Champaign,IL 61820-(21 7)278-5800 SPRINGFIELD-4500 S.Sixth Street Rd.,Springfield, IL 62706-(21 7) 786-6892 • COLLINSVILLE-2009 Mall Street,Collinsville, IL 62234-(618)346-5120 MARION-2309 W.Main St.,Suite 116,Marion, IL 62959-(618)993-7200 PRINTED ON RECYCLED PAPER PART VI. DEFINITIONS AND ACRONYMS (SEE ALSO SPECIAL CONDITIONS) All definitions contained in Section 502 of the Clean Water Act, 40 CFR 122, and 35 I11. Adm. Code 309 shall apply to this permit and are incorporated herein by reference. For convenience, simplified explanations of some regulatory/statutory definitions have been provided, but in the event of a conflict, the definition found in the statute or regulation takes precedence. Best Management Practices (BMPs) means schedules of activities, prohibitions of practices, maintenance procedures, and other management practices to prevent or reduce the pollution of waters of the state. BMPs also include treatment requirements. operating procedures. and practices to control runoff, spillage or leaks, sludge or waste disposal, or drainage from raw material storage. BMP is an acronym for"Best Management Practices." CFR is an acronym for"Code of Federal Regulations." Control pleasure as used in this permit, refers to any Best Management Practice or other method used to prevent or reduce the discharge of pollutants to waters of the United States. CWA or The Act means the Clean Water Act(formerly referred to as the Federal Water Pollution Control Act or Federal Water Pollution Control Act Amendments of 1972) Pub. L. 92-500, as amended Pub. L. 95-217, Pub. L. 95- 576, Pub. L. 96-483 and Pub. L. 97-117, 33 U.S.C. 1251 et. seq. Discharge, when used without a qualifier, refers to discharge of a pollutant as defined at 40 CFR 122.2. Illicit Connection means any man-made conveyance connecting an illicit discharge directly to a municipal separate storm sewer. Illicit Discharge is defined at 40 CFR 122.26(b)(2) and refers to any discharge to a municipal separate storm sewer that is not composed entirely of storm water, except discharges authorized under an NPDES permit (other than the NPDES permit for discharges from the MS4)and discharges resulting from fire fighting activities. MEP is an acronym for "Maximum Extent Practicable," the technology-based discharge standard for Municipal Separate Storm Sewer Systems to reduce pollutants in storm water discharges that was established by CWA,Section 402(p). A discussion of MEP as it applies to small MS4s is found at 40 CFR 122.34. MS4 is an acronym for "Municipal Separate Storm Sewer System" and is used to refer to either a Large, Medium, or Small Municipal Separate Storm Sewer System (e.g. "the Dallas MS4"). The term is used to refer to either the system operated by a single entity or a group of systems within an area that are operated by multiple entities (e.g.,the Houston MS4 includes MS4s operated by the city of Houston, the Texas Department of Transportation. the Harris County Flood Control District, Harris County, and others). Municipal Separate Storm Sewer is defined at 40 CFR 122.26(b)(8) and means a conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters. ditches, man-made channels. or storm drains): (i) Owned or operated by a State, city, town, borough, county, parish, district, association, or other public body (created by or pursuant to State law) having jurisdiction over disposal of sewage, industrial wastes, storm water, or other wastes, including special districts under State law such as a sewer district, flood control district or drainage district, or similar entity, or an Indian tribe or an authorized Indian tribal organization, or a designated and approved management agency under Section 208 of the CWA that discharges to waters of the United States: (ii) Designed or used for collecting or conveying storm water; (iii) Which is not a combined sewer; and(iv) Which is not part of a Publicly Owned Treatment Works (POTW) as defined at 40 CFR 122.2. NOI is an acronym for"Notice of Intent" to be covered by this permit and is the mechanism used to "register" for coverage under a general permit. NPDES is an acronym for"National Pollutant Discharge Elimination System." Outfall is defined at 40 CFR 122.26(b)(9) and means a point source as defined by 40 CFR 122.2 at the point where a municipal separate storm sewer discharges to waters of the United States and does not include open conveyances connecting two municipal storm sewers, or pipes, tunnels or other conveyances which connect segments of the same stream or other waters of the United States and are used to convey waters of the United States. Owner or Operator is defined at 40 CFR 122.2 and means the owner or operator of any "facility or activity" subject to regulation under the NPDES program. Permitting Authority means the Illinois EPA. Point Source is defined at 40 CFR 122.2 and means any discernable, confined and discrete conveyance, including but not limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure, container, rolling stock, concentrated animal feeding operation, landfill leachate collection system, vessel or other floating craft from which pollutants are or may be discharged. This term does not include return flows from irrigated agriculture or agricultural storm water runoff. Qualifying Local Program is defined at 40 CFR 122.34(c) and means a local, state, or Tribal municipal storm water management program that imposes, at a minimum, the relevant requirements of paragraph (b) of Section 122.34. Small Municipal Separate Storm Sewer System is defined at 40 CFR 122.26(b)(16) and refers to all separate storm sewers that are owned or operated by the United States, a State [sic], city, town, borough, county, parish, district, association, or other public body (created by or pursuant to State [sic] law) having jurisdiction over disposal of sewage, industrial wastes, storm water, or other wastes, including special districts under State law such as a sewer district, flood control district or drainage district, or similar entity, or an Indian tribe or an authorized Indian tribal organization, or a designated and approved management agency under Section 208 of the CWA that discharges to waters of the United States, but is not defined as "large"or "medium" municipal separate storm sewer system. This term includes systems similar to separate storm sewer systems in municipalities, such as systems at military bases, large hospital or prison complexes. and highways and other thoroughfares. The term does not include separate storm sewers in very discrete areas. such as individual buildings. "corm Water is defined at 40 CFR 122.26(b)(13) and means storm water runoff, snowmelt runoff. and surface runoff and drainage. Storm Water Management Program (SWMP) refers to a comprehensive program to manage the quality of storm water discharged from the municipal separate storm sewer system. SWMP is an acronym for"Storm Water Management Program." TMDL is an acronym for"Total Maximum Daily Load." Waters (also referred to as waters of the state or receiving water) is defined at Section 301.440 of Title 35: Subtitle C: Chapter 1 of the Illinois Pollution Control Board Regulations and means all accumulations of water, surface and underground. natural. and artificial, public and private, or parts thereof, which are wholly or partially within, flow through, or border upon the State of Illinois, except that sewers and treatment works are not included except as specially mentioned: provided, that nothing herein contained shall authorize the use of natural or otherwise protected waters as sewers or treatment works except that in-stream aeration under Agency permit is allowable. "You" and "Your"as used in this permit is intended to refer to the permittee. the operator. o~ the discharger as the context indicates and that party's responsibilities (e.g., the city, the country, the flood control district, the U.S. Air Force, etc.). ILLINOIS ENVIRONMENTAL PROTECTION AGENCY Input forms in Word format are available NOTICE OF INTENT by via email. FOR GENERAL PERMIT FOR DISCHARGES FROM marilvn.davenporteepa.state.il.usor by calling the Permit Section at SMALL MUNICIPAL SEPARATE STORM SEWER SYSTEMS 217/782-0610 (MS4s) See address for mailing on last page For Office'Use Only—Permit No. ILR40 Part 1. General Information 1. MS4 Operator Name: 2. MS4 Operator Mailing Address: Street City State Zip 3. Operator Type: ❑ City n Borough ❑ DOT/Highway Adm n County ❑ Precinct (1 Sewer District ❑ Parish Hospital ❑ Flood Control Dist ❑ Reservation 7 Prison ❑ Drainage District ❑ Village ❑ Military Base 17 Association ❑ Town n Park n Other(list) ❑ Township ❑ College/University 4. Operator Status (7 Federal n State n County n Local n Other 5. Names(s) of Governmental Entity(ies) in which MS4 is located: 6. Area of land that drains to your MS4 (in square miles): 7. Latitude/Longitude at approximate geographical center of MS4 for which you are requesting authorization to discharge: Latitude: Longitude: DEG. MIN. SEC. DEG. MIN SEC. 8. Names(s) of known receiving waters Attach additional sheets (Attachment 1) as necessary: 1. 2. • 3. 4. 5. 6. 7. 8. Inlbrniation required by this torn)must be provided to comply with 415 ILCS 5/39(2000). Failure to do so may prevent this lora)from being processed and could result in your application being denied. IL 532-2772 Page I 1 WPC 726 6/2003 9. Persons Responsible for Implementation/Coordination of Storm Water Management Program: Name Title Telephone No. Area of Responsibility Part II. Best Management Practices (include shared responsibilities) Proposed to be Implemented in the MS4 Area • (Details of BMP implementation for each checked BMP number, e.g.,A.1, E.2, is required in Part IV of this NOI.) A. Public Education and Outreach D. Construction Site Runoff Control A.1 Distributed Paper Material 7 D.1 Regulatory Control Program A.2 Speaking Engagement D.2 Erosion and Sediment Control BMPs A.3 Public Service Announcement 7 D.3 Other Waste Control Program A.4 Community Event n D.4 Site Plan Review Procedures I A.5 Classroom Education Material n D.5 Public Information Handling Procedures I I A.6 Other Public Education E D.6 Site Inspection/Enforcement Procedures n D.7 Other Construction Site Runoff Controls B. Public Participation/Involvement BA Public Panel E. Post-Construction Runoff Control B.2 Educational Volunteer E.1 Community Control Strategy B.3 Stakeholder Meeting I I E.2 Regulatory Control Program [ I B.4 Public Hearing n E.3 Long Term O&M Procedures B.5 Volunteer Monitoring n E.4 Pre-Construction Review of BMP Designs B.6 Program Coordination I I E.5 Site Inspections During Construction B.7 Other Public Involvement (1 E.6 Post-Construction Inspections E.7 Other Post-Construction Runoff Controls C. Illicit Discharge Detection and Elimination C.1 Storm Sewer Map Preparation F. Pollution Prevention/Good Housekeeping I C.2 Regulatory Control Program [l F.1 Employee Training Program n C.3 Detection/Elimination Prioritization Plan I I F.2 Inspection and Maintenance Program C.4 Illicit Discharge Tracing Procedures f I F.3 Municipal Operations Storm Water Control - C.5 Illicit Source Removal Procedures I I F.4 Municipal Operations Waste Disposal C.6 Program Evaluation and Assessment 17F.5 Flood Management/Assessment Guidelines I C.7 Visual Dry Weather Screening (l F.6 Other Municipal Operations Controls I I C.8 Pollutant Field Testing C.9 Public Notification I I C.1O Other Illicit Discharge Controls Intimation required by this limn must be provided to comply with 415 ILCS 5/39(2000). Failure to do so may prevent this form from being processed and could result in your application being denied. Page 2 Part III. Qualifying Local Programs (Describe any qualifying local programs that you will implement in lieu of new permitting requirements.) 1. Public Education and Outreach: 2. Public Participation/Involvement: 3. Illicit Discharge Detection and Elimination: 4. Construction Site Runoff Control: • 5. Post-Construction Runoff Control: 6. Pollution Prevention/Good Housekeeping: Inlormatton required by this form must be provided to comply with 415 ILCS 5/39(2000). Failure to do so may prevent this form from being processed and could result in your application being denied. Page 3 Copy and complete this page if additional pages are necessary: Part IV. Measurable Goals (include shared responsibilities) Proposed to be Implemented by the MS4 (BMP No. should match that checked in Part 11 of this NOL The applicant may repeat the same BMP No. where more than one BMP of similar type is to be implemented. Where necessary,attach additional sheets to provide more detail on each specific BMP.) BMP No. Brief Description of BMP: Measurable Goal(s), including frequencies: Milestones: Year 1: Year 2: Year 3: • Year 4: Year 5: BMP No. Brief Description of BMP: Measurable Goal(s), including frequencies: Milestones: Year 1: Year 2: Year 3: Year 4: Year 5: Information required by this form must be provided to comply with 415 1LCS 5/39(2000). Failure to do so may prevent this form from being processed and could result in your application being denied. Page 4 Part V. Certification I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for knowingly submitting false information, including the possibility of fine and imprisonment. Authorized Representative Name and Title Signature Date Mail completed form to: ILLINOIS ENVIRONMENTAL PROTECTION AGENCY DIVISION OF WATER POLLUTION CONTROL ATTN: PERMIT SECTION POST OFFICE BOX 19276 SPRINGFIELD, ILLINOIS 62794-9276 • Information required by this form must be provided to comply with 415 ILCS 5/39(2000). d ilure to do so may prevent this form from being processed and could result in your application being denied. Page 5 Copy and complete this page if additional pages are necessary: Attachment 1 Receiving Streams Continued 9. 10. • 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. Inlixmation required by this form must be provided to comply with 415 I1.CS 5/39(2000). Failure to do so may prevent this form from being processed and could result in your application being denied. Page 6 UNITED CITY OF YORKVILLE To: Tony Gral City Administra .r From: Joe Wywrot, City Engineer ' 1 Subject: Route 34/Game Farm Road i.c S .al—Change Order No. 2 Date: July 23, 2003 Attached find one copy of proposed Change Order No. 2 for the referenced project. This change order, in the amount of a$1,253.37 increase, is for pavement striping. When this project was designed, the intent was to not change existing pavement markings. We forgot, however, that stop bars would need to be placed on Route 34 when the signals were activated. This change order covers that work and also some miscellaneous striping removal. The high cost for this relatively minor amount of work is primarily due to union rules regarding payment for a minimum number of hours when workers are called to a jobsite. This work should be covered by the joint agreement between the city and IDOT, which means that IDOT would fund approximately 93% of the work. Please place this item on the Public Works Committee agenda of July 28, 2003 for consideration. - - I VIllinois Department Request for Approval of Transportation of Change in Plans Date July 21, 2003 County Kendall Contractor Van Mack Electric Road District or Municipality Yorkville Address 2433 Reeves Road Section 02-00028-00-TL Joliet, IL 60436 Request No. 2 ® addition I recommend that an ❑ extension be made ® to the above contract. ❑ deduction El from Between Station and Station a net length of (Do not fill in unless a change in length is involved) The estimated quantities are shown below and the contractor agrees to furnish the materials and do the work at the unit prices. Show station location for major items. Items Description and Unit Quantity Unit Price Additions Deductions FRC00100 Pavement Striping, $ 1253.37 $1.00 $1,253.37 Totals $1,253.37 Net Change $1,253.37 Amount of ioriginal contract$ $142,510.32 ® addition Total net El deduction to date $ 3,299.77 which is 2.32 % of Contract Price BLR 6301 (Rev.2/01) State fully the nature and reason for the change Prior to the turn-on of the new traffic signals on January 3rd, 2003, stop bars needed to be installed at the intersection. Temporary paint pavement markings were required since thermoplastic is not allowed to be placed between November 15t and April 15th (Section 780.05). When the net increase or decrease in the cost of the contract is$10,000 or more or the time of completion is increased or decreased by 30 days or more, one of the following statements shall be checked. ❑ The undersigned has determined that the circumstances which necessitate this change were not reasonably foreseeable at the time the contract was signed. ❑ The undersigned has determined that the change is germane to the original contract as signed. ❑ The undersigned has determined that this change is in the best interest of the local agency and is authorized by law. Signed Signed Highway Commissioner Municipal Officer Title of Municipal Officer Date Date Approved Recommended Approved County Engineer District Engineer Date Date Note Make out separate form for change in length quantities. Give net quantities only. Submit 3 copies of this form to District Engineer(4 copies for road district). If plans are required attach 3 sets. KR 6301 (Rev.2/01) Page 2 of 2 -MARKING SPECIALISTS HIGHWAY MARKING CONTRACTOH CORP. P.O. Box 745 Arlington Heights, Illinois 60005 March 5, 2003 US Rt. 34 & Game Farm Road - Signals Section 02-00028-00-TL - Kendall County Force Account Bill for Temporary Paint Pavement Markings Total Hours Insurance Payroll January, 2003 3rd S.T. Rate Amount Amount Carlos Puente TSW III 2 $16.00 $ 32.00 $ 32.00 Carlos Puente TSW III 6 27.50 165.00 165.00 Guadalupe. Salinas TSW III 2 16.00 32.00 32.00 Guadalupe Salinas TSW III 6 27.50 165.00 165.00 Alfredo Salazar, Jr. TSW III 2 16.00 32.00 32.00 Alfredo Salazar, Jr. TSW III 6 27.50 165.00 165.00 Subtotal Labor $591.00 $591.00 Teamsters Pension & Welfare Funds 24 Hrs. @ 6.825 163.80 Subtotal Labor $754.80 Plus 35% of $754.80 264.18 Subtotal Labor $1,018.98 Plus W.C./Insurance 10.83% of $591.00 = $ 64.01 Fed Unemployment Tax 7.65% of 591.00 = 45.21 Federal S.S. Tax 0.80% of 591.00 = 4.73 State Unemployment Tax 6.80& of 591.00 = 40. 19 Total Payroll Additives 154. 14 Plus 10% of $154. 14 15.41 169.55 Total Labor $1,188.53 I hereby certify that the above statement is a copy of that portion of the payroll which applies to the above stated work and that the rates shown for, taxes and insurance are actual costs. Sign1i - rking Specialists Corporation • • I.D.O.T. Certified DBE, Cook County Certified MBE, Metra Certified MBE An Equal Opportunity Employer Marking Specialists Corporation Page 2 Of 2 Equipment Expense Hours Amount Utility Truck;_25.5GVW 1.5 x 20.05 $30.08 Arrow Board 1.5 x 2.45 3.68 Haradliner 1.5 x 2.05 3.08 Grinder 1.5 x 4.00 6.00 Total Equipment Expense $42.84 Material Used Paint PM, Wh 1.5 gal @ $6.75 = $10. 13 Glass Beads 7 lbs. @ $0.231 = 1.61 Total Material Expense $11.75 AFFIDAVITI This is to certify that the material entered on this force account bill which was taken from stock is shown at our cost. Marking Specialists Corporation By ,a` i 1` 2 Total Labor Expense $1 ,188.53 Total Equipment Expense 42.84 Total Material Expense 11.75 Total Expense $1 ,243.12 Bond '0.75% 9,32 Plus 10% of Bond .93 Total Bill $1 ,253.37 eUnited City of Yorkville County Seat of Kendall County EST.% 1836 800 Game Farm Road ��� Cl) Yorkville, Illinois 60560 O 1- O Phone:630-553-4350 'Q a": >� Fax:630-553-7575 To: Tony Graff, Administrator "*------- / _ From: Eric Dhuse, Public Works L Date: July 21, 2003 Re: Truck Purchases Tony, I would like to go out to bid on our 2 pick up trucks that are in the Public Works Capital plan. These trucks would replace the squad cars we currently use for our summer help. These trucks are light duty 1/2 ton trucks that should cost approximately$13,000.00 each. I would like to put these on the Public Works meeting agenda for July 28th. If you have any questions, please give me a call. Cc: Traci Pleckham, Finance Director United City of Yorkville County Seat of Kendall County EST.% X1836 800 Game Farm Road V) Yorkville, Illinois 60560 O 11 -- O Phone:630-553-4350 . a� 4e. Fax:630-553-7575 E ‘‘' : Tony Graff, Administrator From: Eric Dhuse, Public Works 17 Date: July 21, 2003 Re: Leaf Vacuum Tony, I would like to go out to bid on a leaf vacuum for purchase in early September. This is a budgeted line item in the Public Works capital program. I would like to place this on the Public Works agenda for the meeting on July 28th. If you have any questions, please call me. Cc: Traci-Pleckham, Finance Director UNITED CITY OF YORKVILLE To: Tony Graff, City Administrat r From: Joe Wywrot, City Engineer Subject: Subdivision Ordinance—Proposed Rev'sions Date: June 20, 2003 Below find a laundry list of potential updates to our subdivision ordinance. This list has been growing over the past few years. The items listed below were recommended for approval by the Public Works Committee at their December 2001 meeting: • Change name of ordinance to Subdivision Control Ordinance. This is to conform with several development agreements that have used the word "control" when referring to the ordinance. • Require that requests for letter of credit or bond reductions be accompanied with a spreadsheet detailing the calculations for the request. This will expedite review and processing of requests. • For work along state highways, require that advance-warning signs be placed at the direction of our Police Department. • Require that on-street parking during build-out of the subdivision be limited to one side of the street only. The developer would be required to post temporary no-parking signs. This can be a real problem for snow plowing and emergency vehicle access. • Require that any new traffic signals be equipped with LED lights, and that a battery backup device be provided as standard equipment. IDOT now requires these items as well. • Require that any existing trees deemed to be dead, dying, or of an undesirable species be removed at the direction of the Public Works Department. • Revise the street light requirement to match the luminaire and photocells equipment currently used by the Public Works Department. • Eliminate the requirement for cable in unit duct. Our Public Works Department prefers direct burial cable. • Require that streetlight ground rods be a minimum of 5/8" diameter and 10 feet long. • Require that any streetlight cable broken more than once during build-out of the subdivision be replaced from the power source to the streetlight with new cable. • Require that for any development requiring a traffic study, the developer make a deposit with the city and we would hire the traffic consultant. This would eliminate doubts about the consultant recommendations, which can be subjective at times. • Require that developers seal the roadway edge of pavement. We have been doing this on city-funded projects for several years. Sealing helps keep water out of the roadway base, and also keeps weeds from growing in the joint. • Clarify that geotextile fabric is required at subgrade whenever the subgrade soil is non-granular. This would include instances when the subgrade is lime-stabilized. • Eliminate the requirement for CA-7 stone beneath the curbline. The purpose of this requirement was to improve drainage, but construction is very difficult and the benefit is questionable. Allow CA-6 gradation in those areas. • Eliminate the requirement for weep holes in catch basins and inlets. The goal is to create a French drain to keep the roadway subgrade dry, but because the drain field is localized the benefit of this is questionable and creates the potential for pavement failure if the fabric wrap breaks through. We have not been enforcing this part of the ordinance for these reasons. See the suggestion later in this memo for a better way to drain the subgrade. • Require heavy wall PVC conduit at lift stations as opposed to galvanized steel. Lift stations have a very corrosive environment that steel reacts poorly to. • Require lift station wet well diameter to be a minimum of 8 feet. • Require that non-PVC storm sewers be mandrel-tested. • Charge developers for water usage and bacteria testing. • Allow storm manholes for smaller diameter sewer to be 4' diameter. Currently we require 5' diameter manholes for all storm sewers regardless of sewer diameter. • Reference IDOT "Superpave" asphalt design mixes. IDOT is phasing out their old "Class I" mix designs. • Require that areas of segregated pavement (binder or surface) be removed and replaced. We have been doing this all along, but sometimes we have to fight for it. • Require that any section of replaced pavement (binder or surface) be replaced with a patch that is 50% thicker than the surrounding pavement. This is because a patch never matches the surrounding pavement elevation; it is either a little higher or lower. This results in an impact loading to the patch when traffic travels over it. The thicker pavement will help to resist those impacts. • State that punchlists cannot be generated until at least 50% of the lots in a development are built out or three years after the binder course is paved, whichever comes first. We have a similar provision regarding paving of surface course in the existing ordinance. Build-out of a subdivision always results in problems such as buried manholes, offset frames, damaged B-Boxes, damaged curb, etc. We have had more than one developer request a punchlist immediately after the binder course is paved with the idea of getting the public improvements accepted before their builders damage them. We need to keep the developer on-board however, as the one party responsible for repairing damage. Otherwise we will be chasing after builders and landscapers who typically point fingers at each other. The end result would be that the city ends up paying for the repairs or performing them in-house. The Public Works Committee also reviewed the items listed below, but did not reach consensus about adopting them for various reasons: • Require construction guarantees for developments that aren't subdivisions. For instance, Walgreens, Shell, Town Crossing, and McDonalds are all projects that didn't require letters of credit because the property they built on had been previously subdivided. The committee felt that the current method of withholding the certificate of occupancy was adequate. 4 • Add provisions regarding protection of wetlands. This will be handled with a separate ordinance. • Specify Best Management Practices (BMP's)that may be required of developers to improve stormwater quality. Once again, the committee felt this was a good idea, but didn't know what standards to adopt. Stormwater quality is an issue that is rapidly gaining prominence, and new methods of water treatment will no doubt be developed in the future. Since we don't know what the new standards will be, I again suggest we adopt somewhat vague language stating that the developer shall provide stormwater quality measures at the direction of the city engineer. We already have this language in the ordinance, but it specifically refers to detention basins. There are other BMP's that can be used throughout the subdivision. Attached find some suggested language. • Replace our collector street streetlight standard (which we have never used)with the pole and luminaire style we are using in the Menard development. • Require that streets be cleaned at the direction of the Public Works Department, and require a deposit with the city to be drawn upon to pay for this work. Hopefully this requirement would motivate the developer to keep the streets cleaner. • Once streetlights are activated, "normal" maintenance would be performed by the city. This would eliminate the battles between the city and developers about who should replace burned out bulbs, etc. Normal maintenance should be defined as replacement of burned out bulbs and blown fuses. • Add roadway standards for Portland Cement Concrete pavement. We currently rely on IDOT design procedures, which do include concrete pavement design, but actually placing standards in the ordinance might get some developers thinking about using concrete. Consider establishing a standard incentive for developers who want to use concrete. • Modify the mandrel-testing requirement for sanitary sewers to require a 9-point mandrel. Using a mandrel with more contact points will better demonstrate that the sewer pipe has retained its ideal circular shape, and that it was installed properly. The committee wanted to make sure that this is an industry standard. Items that have been more recently added to the list of possible revisions are as follows: • Require storm sewer to be constructed down the middle of the street. Normally we discourage designs that result in manholes being constructed under the pavement because of problems during snow plowing. There is a definite benefit to having storm sewer under the road, however, because doing so provides a continuous drain for the roadbed. By using an open-graded stone to backfill the trench, we would be creating a French drain that will keep the roadway subgrade dry, thereby increasing the life of the pavement. Manholes would be placed at the crown of the road, which should minimize snowplowing problems. We will probably meet resistance from developers regarding this item due to the cost of the stone backfill, but the benefits are so significant that I feel we should seriously consider adopting this measure. • Engineering Enterprises, Inc. has recommended that we adopt a separate stormwater control ordinance, and delete those parts of the subdivision ordinance that refer to stormwater issues. Attached find a copy of a proposed model ordinance with a comparison between it and our current standards. r • Consider closely specifying the methodologies for generating hydrology data for different size developments. For instance, in smaller developments we would continue to use the modified Rational Method, but specify a single method for determining times of concentration. In larger developments, a computer-based method would be used. Since estimating storm drainage requirements is subjective, it is often the most difficult item to reach agreement on with a developer. Requiring specific methodologies will greatly reduce those problems and expedite the planning process. • Require the developer to provide additional streetlight poles and related hardware (mast arm, luminaire, and ballast) to be used by the city after acceptance of streetlights. One suggested ratio would be to provide one pole and hardware for every 25 poles. • Consider adopting a"cul-de-sac" fee. Attached find language from an Algonquin ordinance. This fee would be used to pay for additional man-hours that cul-de-sacs typically require for maintenance. Since these updates have not been discussed recently, I suggest that we send it back to Public Works Committee again. Please place this item on the Public Works Committee agenda of June 23, 2003 for review. Cc: Dan Kramer, City Attorney Eric Dhuse, Director of Public Works Harold Martin, Chief of Police Mike Schoppe, Schoppe Design Associates, Inc. John Whitehouse, Engineering Enterprises, Inc. ,. As a condition of approval of a final plat of subdivi- sion, the subdivider shall be required to donate to the Village the sum of $6,000.00 for each cul de sac in said subdivision. For purposes of this Ordinance, cul de sacs shall include any of the configurations shown on Appendix. A of the Algonquin Subdivision Regulations attached hereto and made a part hereof, or any similar • ' ' ' configuration. Said contribution shall be used by the r ,�j� "Village for the maintenance of cul de sacs throughout ' the Village. r SUBDIVISION REGULATIONS - APPENDIX A • rpt - -T'—�tI 10ih� • la,ss5 t 1 c� W y1,F{' 5 . rcF/ I `` 66 • 65 1— .64 . i .1- I °i 'E L 912 ---f pyo "rs.s; _ 7 Z 4l1. 1• j armed • •� � �. ZLZ I 1Z ''C' S i i - I 9 Z'y _3 S'.` 3. ^55' � / - 100 Nzt- C--:. Z' 1- - I 103114144 • I I Ito ,4 zo I- ' 1 ,— �. t 5).f-+. Sq SA•Vit.3I r ��. 1 `1 Lr .__ '7St 13"1` . \kilc i . ,' ,{� , ,2 s I . ' ,Nr. � NI • N r T:_ to .. I • -0,9) ,r, i . iZb . 4\0.10'‘r el: Ir. (ID .-- t%) M1 0 III `.\ ,2s rY / N. l Are0p 1 o CTS In ` �_- • I I Updated Requirements for Stormwater Best Management Practices (BMPs) Since the publication of the Model Stormwater Drainage and Detention Ordinance in 1990,there has bee n substantial progress both nationally and locally in implementing stormwater quality best management practices(BMPs). Based on this experience, and with feedback provided by local governments and the development community, several needed clarifications, revisions, and additions to the model ordinance have been identified. Recommended changes to specific ordinance sections are identified in this addendum, with additions highlighted in bold. Additional guidance and design recommendations are available in two recent NIPC publications. The Best Management Practice Guidebook for Urban Development($6.00) provides an overview of urba n BMPs and basic design guidance. A more in-depth manual, Urban Stormwater Best Management Practices for Northeastern Illinois ($42.00), was developed to accompany a course on BMP design. This manual provides detailed design criteria. Both publications are available from the NIPC Publi cations Department at (312) 454-0400. ORDINANCE COMMENTARY Section 200 - Definitions Best Management Practice (BMP): A measure used to control the adverse stormwater-related effects of development. BMPs include structural devices (e.g., swales,filter strips, infiltration trenches, and detention basins) designed to remove pollutants, reduce runoff rates and volumes, and protect aquatic habitats. BMPs also include non-structural approaches, such as public education efforts to prevent the dumping of household chemicals into storm drains. Urban Runoff Pollutants: Contaminants Urban Runoff Pollutants: Adverse effects of commonly found in urban runoff which have runoff pollutants include toxicity to fish and been shown to adversely affect uses in re- aquatic life,sediment contamination, exces- ceiving waterbodies. Pollutants of concern sive growth of aquatic plants include sediment, heavy metals, petroleum- (eutrophication), impairment of water based organic compounds, nutrients,- supplies, beach closings, and destruction of oxygen-demanding organics (BOD), sensitive wetland plant communities. pesticides, salt, and pathogens. Wetland Basin: A detention basin designed Wetland Basin: While much of the bottom with all or a portion of its bottom area as a area of a wetland basin can be used for wetland. recreational purposes(similar to a dry basin), a significant portion will be vegetated as a wetland and/or excavated as a stilling basin. 600.0 Water Quality and Multiple Uses 600.0 Water Quality and Multiple Uses The drainage system should be designed to Replace first paragraph with the following: minimize adverse water quality impacts down- Stormwater system designs should be in stream and on the property itself. Detention conformance with Illinois EPA stormwater basins shall incorporate design features to cap- permitting requirements. In particular,a state ture stormwater runoff pollutants. In particular, National Pollutant Discharge Elimination designers shall give preference to wet bottom System (NPDES) Permit for Construction Site and wetland designs and all flows from the Activities is required for land disturbances of development shall be routed through the five or more acres. Permit requirements for basin (i.e., low flows shall not be bypassed). a "stormwater pollution prevention plan" Retention and infiltration of stormwater shall be specifically reference the need for promoted throughout the property's drainage stormwater detention, vegetated swales and system to reduce the volume of stormwater natural depressions, infiltration measures, runoff and to reduce the quantity of runoff and velocity dissipation devices to control pollutants. runoff pollutants and to maintain pre- development hydrologic conditions. The drainage system should incorporate multiple uses where practicable. Uses considered corn- Good drainage system design strives to develop patible with stormwater management include a drainage plan which accomplishes the multipi e open space, aesthetics, aquatic habitat, recre- objectives of recreation, open space, ae sthetics, ation (boating, trails, playing fields), wetlands and water quality while safely conveying and and water quality mitigation. The applicant storing stormwater from a property. While should avoid using portions of the property recreation is encouraged, particularly for exclusively for stormwater management. residential sites,water contact activities(e.g., swimming) generally should be discouraged in detention basins due to the occurrence of potential human pathogens (i.e., fecal coliform bacteria) in stormwater runoff. The design philosophy of this ordinance recognizes a tradeoff. By isolating runoff pollutants in facilities like sediment basins, and preventing them from impairing uses in downstream waterbodies, the use of certain stormwater facilities may be constrained. However, pollutant control is greatly facilitated and the burden for mitigating development impacts is placed on developers and new residents rather than on society as a whole. Local constraints can be minimized by certain non-structural BMPs, such as source control programs for residents. 705.1 Wet Basin Depths: Wet basins shall be a t least three feet deep, excluding nearshore bank s and safety ledges. If fish habitat is to be provid- ed they shall be at least ten feet deep over twenty-five percent of the bottom area to prevent winter freeze-out. 705.1 Wet Detention Basin Depths: Wet basin s need to be deep enough to discourage aquatic 2 plant growth in interior areas intended to be P.open water, unless wetland creation is envi- sioned by the local government. Local govern- ments wishing to encourage wetland recreation should change this section to allow shallower depths in the interior of the basin as needed for the establishment of wetland vegetation. Th e fish habitat recommendations were developed by the Illinois Department of Conservation. To facilitate future maintenance needs of wet basins, stilling/sedimentation basins (similar to section 706.4) may be required to isolate large sediment particles in a manageable area for dredging. 706.0 Wetland and Dry Detention Basin 706.0 Wetland and Dry Detention Basin Design: In addition to the other requirements of Design: The use of dry basins for stormwater this ordinance, wetland and dry basins shall be detention will be constrained complicated by the designed to remove stormwater pollutan ts, to be mere restrictive low flow release rates-this-model safe, to be aesthetically pleasing and as much : :" --: -- --:- - -- - " -- as feasible to be available for multiple uses. requirements and a larger percentage of storms wed which resulting in standing wate r for longer periods of time. As a consequence, traditional dry basins will generally be inappropriate for most development types, except low density residential which generates relatively little runoff. Dry basin -•- -: -- : - : - - -: A preferred alternative to a dry basin is a wetland basin which can have both "wet" and "dry" zones within the basin. 706.1 Wetland and Dry Basin Drainage: 706.1 Wetland and Dry Basin Drainage: To Wetland and dry basins shall be designed so avoid aesthetic and maintenance problems, it is that eighty pereent the portion of their bottom very important that the dry portion of the basins area which is intended to be dry shall have not have standing water unintentionally as a standing water no longer than seventy-two hours result of poor drainage. The maximum for all runoff events less than the 100-year event. inundation time of 72 hours was chosen to Underdrains directed to the outlet control shall ensure the viability of turf grass based on may be used to accomplish this recommendations received from NIPC's requirement. Grading plans shall clearly Stormwater Management Technical Advisory distinguish the wet/wetland portion of the Committee. basin bottom from the dry portion. Two-level designs for wetland dry basins should be considered required. The lower wetter portion should may be managed as a wetland or open water area and maintenance should be needed. The wetland portion of the basin is intended to be a low-maintenance area, re- quiring occasional mowing or burning to 3 maintain vegetation diversity and to control the proliferation of woody vegetation. Additional maintenance to remove accumulated sediment may be needed on an infrequent basis (i.e., every 10-20 years). Sediment, similar to street sweeping debris, should be disposed appropriately (e.g., in a landfill). 706.3 Inlet and Outlet Orientation: To the extent 706.3 Inlet and Outlet Orientation: Maximizing feasible, the distance between detention inlets the distance between inlets and outlets will and outlets shall be maximized. If possible, the y prevent the short-circuiting of flows through a should be at opposite ends of the basin. There basin. Short-circuiting is counter productive to should be no low flow bypass between the the removal of stormwater pollutants. Short- inlet and outlet and paved low flow channels circuiting can be avoided by designing elongat- shall not be used. ed basins (ideal length:width ratio of at least 3:1), or by the use of baffles or berms in the basin bottom. Because low flows and the "first flush"of storm runoff often contain the most concentrated pollutants, it is critical that all flows be routed through the basin to provide opportunities for effective pollutant removal. New Subsection 706.4 Stilling/Sedimentation Basins: A stil- 706.4 Stilling/Sedimentation Basins: These ling/sedimentation basin should be basins are intended to both dissipate the ero- constructed at each major inlet to a wetland sive energy of stormwater inlets and settle or dry basin. The volume of the basins out large sediment particles in an isolated should be at least 500 ft3 per acre of area to facilitate future maintenance. The re- impervious surface in the drainage area. commended design volume is based on the Side slopes of the basins shall be no steeper objective of removing 50 percent of the annu- than 3 horizontal to 1 vertical and basin al suspended solids load. While most fine depths should be at least 3 feet to minimize sediment particles will pass through this resuspension of accumulated sediment. basin, most of the larger solids will settle. Sediment removal will be required infrequent- ly. Sediment quality will be similar to street sweeping debris and disposal should be handled accordingly. 708.3 On-stream Detention: 708.3 On-stream Detention: e. shall require the implementation of an effec- e. Streams,wetlands,and other waters of the tive nonpoint source management program U.S. are not intended to be modified to be- throughout the upstream watershed which shall come sinks or depositional zones for control- include at a minimum: runoff reduction BMPs lable nonpoint source pollution. Where re- consistent with Section 500.0 of this ordi- gional, on-stream detention is determined to nance; 2-year detention/sedimentation basins be in the public interest, nonpoint source for all development consistent with Section BMPs must be implemented in the upstream 709.4; and a program to control nonpoint watershed to minimize adverse water quality sources at the source for prior developments impacts. In addition to structural BMPs, constructed without appropriate stormwater watershed residents should be educated 4 BMPs. about the need to manage nonpoint impacts at the source through effective controls on discharges of household chemicals, used motor oil, and pesticides. 709.0 Drainage-iate Protection of Wetlands 709.0 Drainage-into Protection of Wetlands and Depressional Storage Areas - Wetlands and Depressional Storage Areas - Wetlands provide valuable habitat, water quality, and and other depressional storage areas shall be hydrologic functions which may be adversely protected from damaging modifications and ad- affected by development activities. Adverse verse changes in runoff quality and quantity impacts can result from direct modifications, the associated with land developments. In addition introduction of urban runoff pollutants, as well as to the other requirements of this ordinance, the changes in runoff rates. Changes in hydrology, following requirements shall be met for all de- in particular, can affect the delicate balance velopments whose drainage flows into wetlands which exists in sensitive wetlands and result in and depressional storage areas (as appropri- loss of habitat diversity. For these reasons, wet- ate): lands should be protected from urban runoff changes by the measures specified in this ordi- nance and moderate to high quality wetlands should not be modified to accommodate storm- water detention. Non-wetland depressional storage areas are areas in the pre-development landscape (e.g., in farm fields) which are undrained or very poorly drained. While not providing important habitat values, these depressions often store considerable volumes of runoff for extended time periods (e.g., weeks) and provide important pollutant removal benefits. 709.1 Detention in Wetlands and Depressional 709.1 Detention in Wetlands and Depressional Storage Areas: Existing wetlands shall not be Storage Areas: Low quality wetlands, with ade- modified for the purposes of stormwater quate protection and mitigation, can be benefi- detention unless it is demonstrated that the cially utilized for detention, consistent with the existing wetland is low in quality and the mitigation requirements of this section. Low proposed modifications will maintain or improve quality wetlands are those which have been sub- its habitat and ability to perform beneficial stantially disturbed. This disturbance is usually functions. Existing depressierral- storage and reflected in a low diversity of habitat and the release rate characteristics of in wetlands and presence of only insensitive plant species (e.g., other depressional storage areas shall be a monoculture of cattails). Certain modifications maintained and the volume of detention storage of low quality wetlands, such as the limited provided to meet the requirements of this section excavation of open water areas, may actually shall be in addition to this existing storage. enhance their value. It is important, however, that the storage functions of wetlands and depressional storage areas be preserved, in addition to meeting the detention require- ments of this ordinance. 711.a Vegetated Filter Strips and Swales - To 711.a Vegetated Filter Strips and Swales- effectively filter stormwater pollutants and Existing subdivision codes often discourage promote infiltration of runoff,sites should be filter strips and swales by mandating curbs 5 designed to maximize the use of vegetated and gutters and direct discharge of runoff filter strips and swales. Wherever into storm sewers. A more effective, often practicable, runoff from impervious surfaces lower-cost alternative is to route runoff should be directed onto filter strips and through slotted curbs (or curb stops) onto swales before being routed to a storm sewer vegetated strips. In this preferred design, or detention basin. many landscaped areas would occupy the lower portions of the site (e.g., rather than raised islands) and effectively filter and infil- trate stormwater from impervious surfaces. A simple application of a filter strip in a residential setting is a lawn which receives runoff from rooftops,driveways,and (ideally) streets. Swales are cost effective options to storm sewers in many settings, such as office campuses, industrial parks, low density-single-family developments, and multifamily uses. Both swales and filter strips are most effec- tive when well vegetated and when slopes are relatively flat. 6 June 20, 2003 COMPARISON BETWEEN CURRENT AND PROPOSED STORMWATER REQUIREMENTS Parameter Current Ordinance Proposed Ordinance Storm Sewer frequency 10 yr 10 yr Detention Basin Volume 100 yr 100 yr Rainfall intensity rates ISWS Bulletin 70 ISWS Bulletin 70 Release Rates 2 yr— 0.04 cfs/acre 2 yr—0.04 cfs/acre 25 yr— 0.08 cfs/acre 100 yr— 0.15 cfs/acre 100 yr—0.15 cfs/acre Small lot detention exemption Res. —2.5 acres Res. —3.0 acres Non-res. — 1.25 acre Non-res. — 1.0 acre Volume calculation Rational method < 5 acres: Rational > 5 acres: Computer Max. wet basin bounce No maximum 5 feet Max. dry basin bounce 4 feet 4 feet Max. embankment slope 3:1 5:1 Sewer design methodology Varies Varies Pond maintenance responsibility Not addressed Defines Offsite tributary flows Not addressed Defines methodology Compensatory storage required? No Yes Encourages BMP's for ponds? Yes Yes Encourages BMP's for sewers? No Yes City of Stormwater Drainage and Detention Ordinance ORDINANCE NO. CITY OF STORMWATER DRAINAGE • DETENTION ORDINANCE ADOPTED BY THE MAYOR AND CITY COUNCIL MEMBERS OF THE CITY OF THIS DAY OF , 20_ PUBLISHED IN PAMPHLET FORM BY AUTHORITY OF THE MAYOR AND CITY COUNCIL MEMBERS OF THE CITY OF , KENDALL COUNTY, ILLINOIS 1 City of Stormwater Drainage and Detention Ordinance ORDINANCE NO. STORM WATER DRAINAGE AND DETENTION ORDINANCE FOR CITY OF , ILLINOIS BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL MEMBERS OF THE CITY OF KENDALL COUNTY, ILLINOIS AS FOLLOWS: TABLE OF CONTENTS 100.0 Authority and Purpose 1 200.0 Definitions 4 300.0 Applicability 4 400.0 Drainage Plan Submittal Requirements 9 401 .0 Drainage Plan 9 500.0 Minimization of Increases in Runoff Volumes and Rates 10 600.0 Water Quality and Multiple Uses 10 700.0 Design Criteria, Standards, and Methods 10 701 .0 Release Rates 11 702.0 Detention Storage Requirements 11 703.0 Drainage System Design and Evalucition 11 704.0 Methods for Generating Runoff Hydrographs 12 705.0 Wet Detention Basin Design 12 706.0 Wetland and Dry Detention Basin Design 13 707.0 Minimum Detention Outlet Size 13 708.0 Detention in Floodplains 13 709.0 Protection of Wetlands and Depressional Storage Areas 14 710.0 Street, Parking Lot, and Culvert Drainage 14 711 .0 Vegetated Filter Strips and Swales 14 712.0 Safety Considerations 14 713.0 Maintenance Considerations 15 800.0 Accommodating Flows From Upstream Tributary Areas 15 801 .0 Upstream Areas Not Meeting Ordinance Requirements 15 802.0 Upstream Areas Meeting Ordinance Requirements 16 900.0 Early Completion of Detention Facilities 16 1000.0 Maintenance Responsibility 16 1100.0 Administration 17 1101.0 Inspections 17 1102.0 Enforcement 17 2 A City of Stormwater Drainage and Detention Ordinance 1103.0 Appeals 18 1104.0 Conferences 18 1105.0 Fees 18 1200.0 Compliance With Local Park District Ordinances 18 1300.0 Severability 18 1400.0 Penalties 1500.0 Effective Date 18 Exhibit A 19 Exhibit B 20 Exhibit C 21 3 City of Storm water Drainage and Detention Ordinance 100.0 Authority and Purpose This ordinance is enacted pursuant to the police powers granted to the City by the Illinois Municipal Code 65 ILCS 5/11-1-1 et seq., including but not limited to, 65 ILCS 5/11-12-5, 51 1 1-12-6,5111-12-12, 11-13-1,11-14-1, 11-20-10. 11-30-2,11-30-8, 11- 105-1,11-109-1, and 11-110-1. The purpose of this ordinance is to diminish threats to public health, safety and welfare caused by runoff of excessive stormwater from new development and redevelopment. This excessive stormwater could result in the inundation of damageable properties, the erosion and destabilization of downstream channels, and the pollution of valuable stream and lake resources. The cause of increases in stormwater runoff quantity and rate and impairment of quality is the development and improvement of land and as such this ordinance regulates these activities to prevent adverse impacts. This ordinance is adopted to accomplish the following objectives: 100.1 To assure that new development does not increase the drainage or flood hazards to others, or create unstable conditions susceptible to erosion; 100.2 To protect new buildings and major improvements to buildings from flood damage due to increased stormwater runoff; 100.3 To protect human life and health from the hazards of increased flooding on a watershed basis; 100.4 To lessen the burden on the taxpayer for flood control projects, repairs to flood- damaged public facilities and utilities, correction of channel erosion problems, and flood rescue and relief operations caused by increased stormwater runoff quantities from new development; 100.5 To protect, conserve, and promote the orderly development of land and water resources; 100.6 To preserve the natural hydrologic and hydraulic functions of watercourses and flood plains and to protect water quality and aquatic habitats; 100.7 To preserve the natural characteristics of stream corridors in order to moderate flood and stormwater impacts improve water quality, reduce soil erosion, protect aquatic and riparian habitat, provide recreational opportunities, provide aesthetic benefits and enhance community and economic development. 200.0 Definitions 200.1 Adverse Impacts: Any deleterious impact on water resources or wetlands affecting their beneficial uses including recreation, aesthetics, aquatic habitat, quality, and quantity. 4 City of Storm water Drainage and Detention Ordinance 200.2 Applicant: Any person, firm, or governmental agency who executes the necessary forms to procure bfficial approval of a development or permit to carry out construction of a development from the City of 200.3 Base Flood Elevation: The elevation at all locations delineating the level of flooding resulting from the 100-year frequency flood event. 200.4 Best Management Practice (BMP): A measure used to control the adverse stormwater-related effects of development. BMPs include structural devices (e.g., swales, filter strips, infiltration trenches, and detention basins) designed to remove pollutants, reduce runoff rates and volumes, and protect aquatic habitats. BMPs also include non-structural approaches, such as public education efforts to prevent the dumping of household chemicals into storm drains. 200.5 Bypass Flows: Stormwater runoff from upstream properties tributary to a property's drainage system but not under its control. 200.6 Channel: Any river, stream, creek, brook, branch, natural or artificial depression, ponded area, flowage, slough, ditch, conduit, culvert, gully, ravine, wash, or natural or manmade drainageway, which has a definite bed and bank or shoreline, in or into which surface or groundwater flows, either perennially or intermittently. 200.7 Channel Modification: Alteration of a channel by changing the physical dimensions or materials of its bed or banks. Channel modification includes damming, riprapping (or other armoring), widening, deepening, straightening, relocating, lining, and significant removal of bottom or woody rooted vegetation. Channel modification does not include the clearing of debris or removal of trash. 200.8 Compensatory Storage: An artificially excavated, hydraulically equivalent volume of storage within the floodplain used to balance the loss of natural flood storage capacity when fill or structures are placed within the floodplain. 200.9 Conduit: Any channel, pipe, sewer or culvert used for the conveyance or movement of water, whether open or closed. 200.10 Detention Basin: A facility constructed or modified to provide for the temporary storage of stormwater runoff and the controlled release by gravity of this runoff at a prescribed rate during and after a flood or storm. 200.11 Detention Time: The mean residence time of stormwater in a detention basin. 200.12 Development: Any man-made change to real estate, including: a) Preparation of a plot of subdivision; 5 • City of Stormwater Drainage and Detention Ordinance b) Construction, reconstruction or placement of a building or any addition to a building; c) Installation of a manufactured home on a site, preparing a site for a manufactured home, or installing a travel trailer on a site for more than 180 days; d) Construction of roads, bridges, or similar projects; e) Redevelopment of a site; f) Filling, dredging, grading, clearing, excavating, paving, or other non- agricultural alterations of the ground surface; g) Storage of materials or deposit of solid or liquid waste; h) Any other activity that might alter the magnitude, frequency, deviation, direction, or velocity of stormwater flows from a property. 200.13 Drainage Plan: A plan, including engineering drawings and supporting calculations, which describes the existing stormwater drainage system and environmental features, as well as the drainage system and environmental features which are proposed after development of a property. 200.14 Dry Basin: A detention basin designed to drain completely after temporary storage of stormwater flows and to normally be dry over the majority of its bottom area. 200.15 Erosion: The general process whereby earth is removed by flowing water or wave action. 200.16 Excess Stormwater Run-off: The volume and rate of flow of stormwater discharged from an urbanized drainage area which is or will be in excess of that volume and rate which pertained before urbanization. 200.17 Floodplain: That land adjacent to a body of water with ground surface elevations at or below the base flood or the 100-year frequency flood elevation. The floodplain is also known as the Special Flood Hazard Area (SFHA). 200.18 Flood Fringe: That portion of the floodplain outside of the regulatory floodway. 200.19 Floodway: The channel and that portion of the flood-plain adjacent to a stream or watercourse which is needed to store and convey the anticipated existing and future 100-year frequency flood discharge with no more than a 0.1 foot increase in stage due to any loss of flood conveyance or storage and no more than a ten percent increase in velocities. 6 City of Stormwater Drainage and Detention Ordinance 200.20 Hydrograph: A graph showing for a given location on a stream or conduit, the flowrate with respect to time. 200.21 Infiltration: The passage or movement of water into the soil surfaces. 200.22 Major Drainage System: That portion of a drainage system needed to store and convey flows beyond the capacity of the minor drainage system. 200.23 Minor Drainage System: That portion of a drainage system designed for the convenience of the public. It consists of street gutters, storm sewers, small open channels, and swales and, where manmade, is usually designed to handle the 10-year runoff event or less. 200.24 Mitigation: Mitigation includes those measures necessary to minimize the negative effects which stormwater drainage and development activities might have on the public health, safety and welfare. Examples of mitigation include compensatory storage, soil erosion and sedimentation control, and channel restoration. 200.25 Natural: Conditions resulting from physical, chemical, and biological processes without intervention by man. 200.26 One Hundred-Year Event: A rainfall, runoff, or flood event having a one percent chance of occurring in any given year. 200.27 Positive Drainage: Provision for overland paths for all areas of a property including depressional areas that may also be drained by storm sewer. 200.28 Peak Flow: The maximum rate of flow of water at a given point in a channel or conduit. 200.29 Property: A parcel of real estate. 200.30 Regulatory Floodway: The channel, including on-stream lakes, and that portion of - flood plain adjacent to a stream or watercourse as designated by the •WR, hich is needed to store and convey the existing and anticipated future \,,E-1 Z UI-year frequency flood discharge with no more than a 0.1 foot increase in J)p\s- ' stage due to the loss of flood conveyance or storage, and no more than a 10% -�� - increase in velocities. To locate the regulatory floodway boundary on any site, the regulatory floodway boundary should be scaled off the regulatory floodway map and located on a site plan, using reference marks common to both maps. Where interpretation is nee o determine the exact location of the regulatory floodway boundary, th Division ion thould be contacted for the interpretation. There are regulatory floo wa designated within the corporate limits and the extra-territorial jurisdiction oft City. 7 City of Stormwater Drainage and Detention Ordinance 200.31 Retention Basin: A facility designed to completely retain a specified amount of stormwater runoff without release except by means of evaporation, infiltration, emergency bypass or pumping. 200.32 Sedimentation: The process that deposits soils, debris, and other materials either on other ground surfaces or in bodies of water or stormwater drainage systems. 200.33 Stormwater Drainage System: All means, natural or man-made, used for conducting stormwater to, through or from a drainage area to the point of final outlet from a property. The stormwater drainage system includes but is not limited to any of the following: conduits and appurtenance features, canals, channels, ditches, streams, culverts, streets, storm sewers, detention basins, swales and pumping stations. 200.34 Stormwater Runoff: The waters derived from melting snow or rain falling within a tributary drainage basin which are in excess of the infiltration capacity of the soils of that basin, which flow over the surface of the ground or are collected in channels or conduits. 200.35 Storm Sewer: A closed conduit for conveying collected stormwater. 200.36 Time of Concentration: The elapsed time for stormwater to flow from the most hydraulically remote point in a drainage basin to a particular point of interest in that watershed. 200.37 Tributary Watershed: all of the land surface area that contributes runoff to a given point. 200.38 Two-year Event: A runoff, rainfall, or flood event having a fifty percent chance of occurring in any given year. 200.39 Urban Runoff Pollutants: Contaminants commonly found in urban runoff which have been shown to adversely affect uses in receiving waterbodies. Pollutants of concern include sediment, heavy metals, petroleum based organic compounds, nutrients, oxygen-demanding organics (BOD), pesticides, salt, and pathogens. 200.40 Wet Basin: A detention basin designed to maintain a permanent pool of water after the temporary storage of stormwater runoff. 200.41 Wetland Basin: A detention basin designed with all or a portion of its bottom area asp, wetland. 300.0 Applicability This ordinance shall apply to all development in the City of 300.1 The controlled release and storage of storm water runoff shall be required in combination for all commercial, multi-family, industrial developments, and for all 8 City of Stormwater Drainage and Detention Ordinance single-family and duplex residential developments in accordance with the following: --'i (1) two or more one or two family residences are to be constructed on a 2 si e' ree1Dr more acres in size; (2) a single-family attached dwelling, apartment or condominium, attached townhome or other multifamily residential building comprised of more than two units is to be constructed on a site more than one acre in size; ,1 �', 3) any non-residential land use is to be constructed on a site more than nacre in size; and (4) development after the effective date of this(a _•rr' - m --a.,-. -:- --_ 1) t?, :,-- .-.c-..�-�-� on a site one acre or more in size devoted to an existing multifamily or nonresidential land use exceeds in the aggregate 25,000 square feet; In addition detention may be required for areas below this threshold should the City Officials or staff determine the area to be drainage sensitive. 300.2 If, in the sole opinion of the City Engineer, with approval of the City Council, a detention facility in any development is not deemed desirable, the developer shall then pay to the City an amount equal to the cost of the land which would have been required for the detention facility. The value of the land shall be based upon the value assigned in the City Ce—eli rri: L,--C;- .;',,,,,1-, r.-„� : —„, A. The desirability of a detention facility for a proposed development shall be considered on an individual basis, in light of the following factors: 1 . The proliferation of small detention facilities is not desirable. 2. Restricted release pipes are a constant maintenance problem 3. Certain detention facilities, depending upon location within the drainage basin may cause an increase in the flood crest. 4. Any other factors deemed relevant by the City Engineer. B. All funds paid to and received by the City in lieu of providing a detention facility shall be used by the City for storm water control purposes. 400.0 Drainage Plan Submittal Requirements Each applicant shall submit the following information, to ensure that the provisions of this ordinance are met. The submittal shall include sufficient information to evaluate the environmental characteristics of the property, the potential adverse impacts of the development on water resources both on-site and downstream, and the effectiveness of the proposed drainage plan in managing stormwater runoff. The applicant shall certify on the drawings that all clearing, grading, drainage, and construction shall be accomplished in strict conformance with the drainage plan. The following information shall be submitted for both existing and proposed property conditions. 9 City of Stormwater Drainage and Detention Ordinance 401.0 Drainage Plan 401 .1 Topographic Map: A topographic survey of the property at one-foot contours under existing and proposed conditions, and areas upstream and downstream, necessary to determine off-site impacts of the proposed drainage plan. The map shall be keyed to a consistent datum specified by the City. 401 .2 Drainage System: Mapping and descriptions, where relevant, of existing and proposed drainage system features of the property and immediate vicinity including: a) the banks and centerline of streams and channels; b) shoreline of lakes, ponds, and detention basins; c) farm drains and tiles; d) sub-watershed boundaries within the property; e) watershed soils classifications; f) the property's location within the larger watershed; g) location, size and slope of stormwater conduits and drainage swales; h) sanitary or combined sewers; i) depressional storage areas; j) delineation of upstream and downstream drainage features and watersheds which might be affected by the development; k) detention facilities; I) roads and streets and associated stormwater inlets; m) base flood elevation, and regulatory floodway where identified for the property; and n) basis of design for the final drainage network components. o) elevations and maps of 100-year flooding; p) cross-section data for open channel flow paths and designated overland flow paths; and designated overland flow paths; q) direction of stormflows; r) flow rates and velocities at representative points in the drainage system; and 5) a statement by the design engineer of the drainage system's provisions for handling events greater than the 100-year's runoff. 401.3 Environmental Features: A depiction of environmental features of the property and immediate vicinity including the following: a) the limits of wetland areas b) any designated natural areas; and c) any proposed environmental mitigation features. 500.0 Minimization of Increases in Runoff Volumes and Rates In the selection of a drainage plan for a development, the applicant shall evaluate and implement, where practicable, and as directed by the City Council, Planning Commission or City Engineer, site design features which 10 City of Stormwater Drainage and Detention Ordinance minimize the increase in runoff volumes and rates from the site. The applicant's drainage plan submittal shall include evaluations of site design features which are consisted with the following hierarchy: 1 ) Minimize impervious surfaces on the property, consistent with the needs of the project; 2) Attenuate flows by use of open vegetated swales and natural depressions and preserve existing natural stream channels; 3) Infiltrate runoff on-site; 4) Provide stormwater retention structures; 5) Provide stormwater detention structures; and 6) Construct storm sewers. 600.0 Water Quality and Multiple Uses Stormwater system designs should be in conformance with Illinois EPA stormwater permitting requirements. In particular, a state National Pollutant Discharge Elimination System (NPDES) Permit for Construction Site Activities is required for land disturbances of five or more acres. Permit requirements for a "stormwater pollution prevention plan" specifically reference the need for stormwater detention, vegetated swales and natural depressions, infiltration measures, and velocity dissipation, vegetated swales and natural depressions, infiltration measures, and velocity dissipation devices to control runoff pollutants and to maintain predevelopment hydrologic conditions. The drainage system should be designed to minimize adverse water quality impacts downstream and on the property itself. Detention basins shall incorporate design features to capture stormwater runoff pollutants. In particular, designers shall give preference to wet bottom and wetland designs and all flows from the development shall be routed through the basin (i.e., low flows shall not be bypassed). Retention and infiltration of stormwater shall be promoted throughout the property's drainage system to reduce the volume of stormwater runoff and to reduce the quantity of runoff pollutants. The drainage system should incorporate multiple uses where practicable. Uses considered compatible with stormwater management include open space, aesthetics, aquatic habitat, recreation (boating, trails, playing fields), wetlands and water quality mitigation. The applicant should avoid using portions of the property exclusively for stormwater management. 11 City of Stormwater Drainage and Detention Ordinance 700.0 Design Criteria. Standards. and Methods ,. ,4. 701 .0 Release Rates - The drainage system for a property shall be designed t� control the peak rate of discharge from the property for the two-year, 24-hour nd 100- year, 24-hour events to levels which will not cause an increase in flooding or channel instability downstream when considered in aggregate with other developed properties and downstream drainage capacities. The peak discharge from events less than or equal to the two-year event shall not be greater than 0.04 cfs per acre of property drained. The peak 100-year discharge shall not be greater than 0.15 cfs per acre of property drained. The City reserves the right to require more restrictive release rates for any development within a watershed with either limited downstream conveyance or with observed historical flooding. Specific watersheds may be designated with a more restrictive watershed wide release rate as noted on Exhibit C. 701 .1 Detention Basin Outlet Design: Backwater on the outlet structure from the downstream drainage system shall be evaluated when designing the outlet. 702.0 Detention Storage Requirements- The design maximum storage to be provided in a detention basin shall be based on the runoff from the 100-year, 24-hour event and reservoir (also called modified puls or level pool) routing or equal. Detention storage shall be computed using hydrograph metho. as des -• this section, for development equal to, or exceeding, acres in size. or development less than or equal to 5 acres in size, use of th- :c. .-. ational method in accordance with Exhibit A & B of this ordinance shall be acceptable. 702.1 Existing Natural Stormwater Storage - Existing natural stormwater storage shall be maintained in accordance with Section 709.1. 702.2 For purposes of this Section, a single development comprised of lots each smaller than said acreage shall be subject to the requirements of this Chapter and no development or parcel shall be divided into lots of a smaller dimension to circumvent the requirements herein. 703.0 Drainage System Design and Evaluation - The following criteria should be used in evaluating and designing the drainage system. The underlying objective is to provide capacity to pass the 5-year peak flow in the minor drainage system and an overland flow path for flows in excess of the design capacity. 703.1 Design Methodologies: Major and minor conveyance systems for areas up to 10 acres may be designed using the rational formula. The rational formula may also be used in sizing the minor drainage system for larger sites. Runoff hydrograph methods as described in Section 704.0 must be used for major drainage system design for all systems with greater than 10 acres of drainage area and for the design of all detention basins for development equal to, or in excess of, 5 acres. 12 City of Stormwater Drainage and Detention Ordinance 703.2 Positive Drainage: Whenever practicable, all areas of the property must be provided an overland flow'path that will pass the 100-year flow at a stage at least 1 foot below the lowest foundation grade or exposed opening in the vicinity of the flow path. Overland flow paths designed to handle flows in excess of the minor drainage system capacity shall be provided drainage easements. Street ponding and flow depths shall not exceed curb heights by more than one inch. 704.0 Methods for Generating Runoff Hydrographs - The following hydrologic design procedures are considered acceptable for generation of hydrographs: Corps of Engineers HEC-1, Coprs of Engineers HEC- HMS, and Soil Conservation Services TR-20 - Runoff hydrographs shall be developed incorporating the following assumptions of rainfall amounts and antecedent moisture. 704.1 Rainfall: All design rainfall events shall be based on the Illinois State Water Survey's Bulletin 70. The first quartile point rainfall distribution shall be used for the design and analysis of conveyance systems with critical durations less than or equal to 12 hours. The third quartile point rainfall distribution shall be used for the design and analysis of detention basins and conveyance system with critical durations greater than 12 and less than or equal to 24 hours. The fourth quartile distribution shall be used in the design and analysis of systems with durations greater than 24 hours. The first, third, and fourth quartile distributions described by Huff are presented n Tables 1, 3 and 4 of I'G'VVS Circular 173. 704.2 Antecedent Moisture: Computations of runoff hydrographs which do not rely on a continuous accounting of antecedent moisture conditions shall assume a conservative wet antecedent moisture condition as a minimum. (Eg., SCS TR-20 - antecedent moisture condition two.) 705.0 Wet Detention Basin Design - Wet detention basins shall be designed to remove stormwater pollutants to be safe, to be aesthetically pleasing, and as much as feasible to be available for recreational use. 705.1 Wet Basin Depths: Wet basins shall be at least three feet deep, excluding nearshore banks and safety ledges. If fish habitat is to be provided they shall be at least ten feet deep over twenty-five percent of the bottom area to prevent winter freeze-out. 705.2 Wet Basin Shoreline Slopes: The side slopes of wet basins at the normal pool elevation shall not be steeper than 5 to 1 (horizontal to vertical). 705.3 Shoreline Protection: Shoreline protection shall be provided to prevent erosion from wave action. 13 • City of Stormwater Drainage and Detention Ordinance 705.4 Permanent Pool Volume: The permanent pool volume in a wet basin at normal depth shall be equal to the runoff volume from its watershed for the two-year event. 705.5 Wet Basin Aeration: The need for wet basin aeration shall be evaluated by the City Engineer on a case by case basis. 705.6 Inlet and Outlet Orientation: To the extent feasible, the distance between detention inlets and outlets shall be maximized. If possible, they should be at opposite ends of the basin. 705.7 Water Surface Area: The water surface are shall not exceed 1/10 of the tributary drainage areas. 705.8 Maximum Dept : Maximum depth of planned storm water storage shall not exceed feet unless the existing natural ground contours and other conditions lend to greater storage depth, which shall be approved by the City. 706.0 Wetland and Dry Detention Basin Design: In addition to the other requirements of this ordinance wetland and dry basins shall be designed to remove stormwater pollutants, to be safe, to be aesthetically pleasing and as much as feasible to be available for multiple uses. 706.1 Wetland and Dry Basin Drainage: Wetland and dry basins shall be designed so that the portion of their bottom area which is intended to be dry shall have standing water no longer than seventy-two hours for all runoff events less than the 100-year event. Underdrains directed to •- outlet may be used to accomplish this requirement. Grading plans .11 clearly distinguish the wet/wetland portion of the basin bottom from t e - .ortio ? Dry basins shall have a minimum bottom slope of two percent. Underdrains directed to the outlet control shall be used if the bottom slope requirement cannot be met. 706.2 Velocity Dissipation: Velocity dissipation measures shall be incorporated into dry basin designs to minimize erosion at inlets and outlets and to minimize the resuspension of pollutants. 706.3 Inlet and Outlet Orientation: To the extent feasible, the distance between detention inlets and outlets shall be maximized. If possible, they should be at opposite ends of the basin. There should be no low flow bypass between the inlet and paved low flow channels shall not be used. 706.4 Stilling/Sedimentation Basins: A temporary stilling/sedimentation basin should be constructed at each major inlet to a wetland or dry basin. The volume of the basins should be at least 500 ft3 per acre of impervious surface in the drainage area. Side slopes of the basins shall be no steeper than 3 horizontal to 1 vertical 14 City of Stormwater Drainage and Detention Ordinance and basin depths should be at least 3 feet to minimize resuspension of accumulated sediment The stilling/sedimentation basin shall remain in place until the design tributary area achieves a build-out of 80%. ((� (2744. 706.5<Maxitfium Depth: Maximum depth of planned storm water storage shall not exceed four (4) feet unless the existing natural ground contours and other conditions lend to greater storage depth, which shall be approved by the City. 707.0 Minimum Detention Outlet Size - Where a single pipe outlet or orifice plate is to be used to control discharge, it shall have a minimum diameter of 4 inches. If this minimum orifice size permits release rates greater than those specified in this section, and regional detention is not a practical alternative, alternative outlet designs shall be utilized which incorporate self cleaning flow restrictors. The orifice shall be constructed in the downstream invert of the catch basin which shall be centered in the detention basin embankment to facilitate maintenance. 708.0 Detention in Floodplains -The placement of detention basins within the floodplain is strongly discouraged because of questions about their reliable operation during flood events. However, the stormwater detention requirements of this ordinance may be fulfilled by providing detention storage within flood fringe areas on the project site provided the following provisions are met. 708.1 Detention in Flood Fringe Areas: The placement of a detention basin in a flood fringe area shall require compensatory storage for 1 .5 times the volume below the base flood elevation occupied by the detention basin including any berms. The release from the detention storage provided shall still be controlled consistent with the requirements of this section. The applicant shall demonstrate k.",` its peration for all streamflow and floodplain backwater conditions. Excavations for compensatory storage along watercourses, • 709.4 Detention/Sedimentation: All runoff from the development shall be routed through a preliminary detention/sedimentation basin designed to capture the two-year, 24-hour event and hold it for at least 24 hours, before being discharged, This basin shall be constructed before property grading begins. In addition, the drainage hierarchy defined in section 500.0 should be followed to minimize runoff volumes and rates being discharged,#e t+io-_ 709.5 Vegetated Buffer Strip: A bufferstrip of at least 25 feet in width, preferably vegetated with native plant species, shall be maintained or restored around the periphery of Ous wetland. N 1� 710.0 Street, Parking Lot, and Culvert Drainage 710.1 Streets: If streets are to be used as part of the minor or major drainage system, ponding depths shall not exceed curb heights by more than one inch and shall 15 City of Stormwater Drainage and Detention Ordinance not remain flooded for more than eight (8) hours for any event less than or equal to the 100-year event. 710.2 Parking Lots: The maximum stormwater ponding depth in any parking area shall not exceed twelve (12) inches for more than four (4) hours. 710.3 Culvert Road and Driveway Crossings: Sizing of culvert crossings shall consider entrance and exit losses as well as tailwater conditions on the culvert. The minimum size for roadway culverts shall be 18 inches and shall be sized for a minimum design recurrence interval of 25 years (an event having a four percent chance of occurring in any given year). The minimum size for driveway culverts shall be 15 inches. 711.0 Vegetated Filter Strips and Swales - To effectively filter stormwater pollutants and promote infiltration of runoff, sites should be designed to maximize the use of vegetated filter strips and swales. Wherever practicable, runoff from impervious surfaces should be directed onto filter strips and swales before being routed to a storm sewer or detention basin. 712.0 Safety Considerations - The drainage system components, especially all detention basins, shall be designed to protect the safety of any children or adults coming in contact with the system during runoff events. 712.1 Side Slopes: The side slopes of all detention basins at one-hundred year capacity shall be as level as practicable to prevent accidental falls into the basin and for stability and ease of maintenance. Side slopes of detention basin and open channels shall not he steeper than four to one (horizontal to vertical). 712.2 Safety Ledge: All wet detention basins shall have a level safety ledge at least (four) feet in width (2.5 to three) feet below the normal water depth. 712.3 Velocity: Velocities throughout the surface drainage system shall be controlled to safe levels taking into consideration rates and depths of flow. 712.4 Overflow Structures: All stormwater detention basins shall be provided with an overflow structure capable of safely passing excess flows at a stage at least 1 foot below the lowest foundation grade or exposed open mg in the vicinity of the detention basin. The design flow rate of the overflow structure shall be equivalent to the`00-yepr inflow rate. ta.44 712.5 Relationship to Roadways: All storm water detention basins shall conform to Section 9-1 15.1 of the Illinois Highway Code. 713.0 Maintenance Considerations - The stormwater drainage system shall be designed to minimize and facilitate maintenance. Turfed sideslopes shall be designed to allow lawnmowing equipment to easily negotiate them. Wet basins shall be provided with alternate outflows which can be used to completely drain the pool for sediment removal. (Pumping may be considered if drainage by 16 City of Stormwater Drainage and Detention Ordinance gravity is not feasible.) Pre-sedimentation basins shall be included, where feasible, for localizing sediment deposition and removal. Access for heavy equipment shall be provided. 800.0 Accommodating Flows From Upstream Tributary Areas Stormwater runoff from areas tributary to the property shall be considered in the design of the property's drainage system. 801 .0 Upstream Areas Not Meeting Ordinance Requirements- When there are areas not meeting the storage and release rates of this ordinance, tributary to the applicant's property, regionalized detention on the applicant's property shall be explored by the applicant. The following steps shall be followed. a. The applicant shall compute the storage volume needed for his property using the release rates of Section 600.0, the applicant's property area, and the procedures described in Section 700.0. b. Areas tributary to the applicant's property, not meeting the storage and release rate requirements of this ordinance, shall be identified. c. Using the areas determined in 801 .b. above plus the applicant's property area, total storage needed for the combined properties shall be computed. Allowable release rates shall be computed using the combined property areas. Storage shall be computed as described in Section 700.0. If tributary areas are not developed, a reasonable fully developed land cover based on local zoning, shall be assumed for the purposes of computing storage. Once the necessary combined storage is computed the City may choose to pay for oversizing the applicant's detention basin to accommodate the regional flows. The applicant's responsibility will be limited to the storage for his property as computed in "a" above and as provided in Sections 702.0 and 702.1 . If regional storage is selected by the City, then the design produced in "c" above shall be implemented. If regional storage is rejected by the City, the applicant shall bypass all tributary area flows around the applicant's basin whenever practicable. If the applicant must route upstream flows through his basin, a multi- staged outlet structure should be designed such that on-site peak flows are attenuated. Detention basin routing schemes should be reviewed and approved by the City or their consultant prior to final design. The applicant may be required to route off site flows through the basin if in the opinion of the City Engineer it is warranted. If the applicant must route upstream flows through his basin and the upstream areas exc e-square mile in size, the applicant must meet the provisions of Secti 708.30 fo on-steam aSins. \A 1 $1".14._ e 802.0 Upstream Areas Meeting Ordinance Requirements. When there are areas which meet the storage and release rate requirements of this ordinance, tributary to the applicant's property, the upstream flows shall be bypassed around the 17 City of Stormwater Drainage and Detention Ordinance applicant's detention basin, or be routed through the applicant's detention basin if this is the only practicable alternative Storage needed for the applicant's property shall still be computed as described in Section 801 .0, a. However, if the City decides to route tributary area flows through an applicant's basin, the final design stormwater releases shall be based on the combined total of the applicant's property plus tributary areas. It must be shown that at no time will the runoff rate from the applicant's property exceed the allowable release rate for his/her property alone. itim 4. 0 900.0 Early Completion of Detention Facilities Where detention, retention, or depressional storage areas are to be used as part of the drainage system for a property, they shall be constructed as the first element of the initial earthwork program. Any eroded sediment captured in these facilities shall be removed by the applicant before project completion in order to maintain the design volume of the facilities. 1000.0 Maintenance Responsibility Maintenance of stormwater drainage facilities located on private property shall be the responsibility of the owner of that property. Before a building permit for a single •t development or subdivision approval is obtained from the City of , the applicant shall execute a maintenance agreement with the City oi`guar.nteeing that the applicant and all future owners of the property will maintai s stormwater drainage system. The maintenance agreement shall also spec' ally authorize representatives of the City to enter onto the property for e purpose of inspections and maintenance of the drainage system. Such agreement shall be recorded with the Recorder of Deeds of iirommumail,,Kendall Counties. The maintenance agreement shall include a schedule for regular maintenance of each aspect of the property's stormwater drainage system and shall provide for access to the system for inspection by authorized personnel of the City of . The maintenance agreement shall also stipulate that if the authorized official of the City of notifies the property owner in writing of maintenance problems which require correction, the property owner shall make such corrections within 30 (thirty) calendar days of such notification. If the corrections are not made within this time period the City may have the necessary work completed and assess the cost to the property owner. The City of has the option of requiring a bond to be filed by the property owner for maintenance of the stormwater drainage system. 1000.1 The following summarizes the funding and maintenance responsibility for developments in the City of 18 City of Stormwater Drainage and Detention Ordinance Type of Type of Maintenance Funding Source Development Detention Basin ' Single Family, Dry City-' tth l S Duplex and Multi- ^ ^i f&& ) r family Residential (6-t=t20:14* Pri ate fie--► r'rter'rtj' Private ogle-etshrtL'f Single Family, Wet Private Developer, Owner or Duplex and .l=ard Home Owner Multifamily Association with Residential Maintenance Agreement Or SSA Commercial Wet/Dry Private Developer, Owner or Association with Maintenance Agreement Industrial Wet/Dry Private Developer, Owner or Association with Maintenance Agreement 1100.0 Administration 1101 .0 Inspections 1101 .1 Inspections During Construction of Drainage System: General site grading shall not begin until the City has certified in writing to the applicant that any necessary detention facilities are in place and operational. The City or their authorized representative will also conduct periodic inspections of the work in progress to be certain that the drainage system is being built as designed. If any violations of the provisions or requirements of this ordinance are noted during such inspections, the City shall notify the property owner in writing of the items needing correction. The property owner shall have ten (10) calendar day to make such corrections unless given a specific extension of time in writing by the City. Failure to complete such corrections within the specified time period shall constitute a violation of this ordinance. 1101 .2 Final Inspection of Drainage System: Upon notification by the applicant that the drainage system is completed, the City or their authorized representative shall conduct a final inspection. If the drainage system is found to contain deficiencies which require correction the City or their authorized representative shall notify the property owner of the necessary corrections. The property owner shall correct such deficiencies within ten (10) calendar days unless given a specific extension of time in writing by the City. Failure to make necessary corrections within the specified time period shall constitute a violation of this 19 • City of Stormwater Drainage and Detention Ordinance ordinance. Upon finding that the drainage system meets the provisions and requirements of this ordinance the City shall issue in writing a notice of drainage system completion to the property owner. 1101 .3 Routine Inspections: All privately owned drainage systems shall be inspected by representatives of the City not less often than once per year. A written report shall be filed of the results of any inspection and a copy sent to the property owner detailing any problems which need correction. 1102.0 Enforcement - The administration and enforcement of this ordinance shall be the responsibility of the City of or their authorized representatives. 1103.0 Appeals - An applicant may appeal any decision of the City engineer to the City Council, provided that no such appeal shall be taken until and unless the applicant has requested a conference with the City engineer, not a subordinate of the City engineer, and either the conference has been held or the City engineer has not scheduled a conference. 1104.0 Conferences- At any time an applicant may ask for a conference with the City engineer concerning any application under this ordinance, and the City engineer will meet with the applicant to discuss the matter. If an applicant has been dealing with any person working under the supervision of the City engineer, at the applicant's request the City engineer and not a subordinate will hold a conference with the applicant. 1105.0 Fees - Engineering review, legal and construction observation fees are the responsibility of the applicant A $500 cash deposit is required prior to the initiation of review and will be subject to adjustment after the initial review. 1200.0 Compliance With Local Park District Ordinances Any drainage plan presented by a developer who wishes to utilize certain land areas for the combined use as park district open space and surface storm water drainage facilities shall be demonstrated to the City of by the developer to be in compliance with all park district ordinances with respect to development of these areas. 1300.0 Severability If any section, clause, provision or portion of this ordinance is judged unconstitutional or invalid by a court of competent jurisdiction, the remainder of this ordinance shall remain in force and not be affected by such judgment. 20 • City of Stormwater Drainage and Detention Ordinance 1400.0 Penalties Any person convicted of vidlating any of the provisions or requirements of this ordinance shall be guilty of a misdemeanor and shall be subject to a fine of not more than Five Hundred Dollars ($500.00). Each day the violation continues shall be considered a separate offense. 1500.0 Effective Date This ordinance shall be in full force and effect from and after its passage and approval and publication as required by law. Passed by the City Council of the City of , Illinois, this 1 1 th day of 20 21 • ► City of Stormwater Drainage and Detention Ordinance EXHIBIT A Stormwater Detention Methodology Requirements City of PROJECT SIZE METHODOLOGY (ACRES) < 5 Modified Rational Method 5 and above HEC-1/TR-20/Bulletin 70 Rainfall/ Huff 3rd Quartile Distribution PARAMETERS MODIFIED RATIONAL METHOD Refer to Exhibit B TR-20/BULLETIN 70 RAINFALL/HUFF 3RD QUARTILE DISTRIBUTION Release Rate: 0.15 CFS/Acre - 100 Year; 0.04 CFS/Acre - 2 Year Antecedent Moisture Condition: II Standard Runoff Curve Numbers Storm Duration: 24 hours Rainfall Amount: 8.1 inches - 100 year; 3.15 inches - 2 year 3rd Quartile Distribution: Cumul. % of Storm Cumul. % of Rainfall (median <10 mile2) 05 03 10 06 15 09 20 12 25 15 30 19 35 23 40 27 45 32 50 38 55 45 60 57 65 70 70 79 75 85 80 89 85 92 90 95 95 97 100 100 22 MIMIbk. ' • City of Stormwater Drainage and Detention Ordinance CALCULATION FOR DETENTION FACILITY: 100 YEAR EXHIBIT B CITY OF LOCATION: PROJECT NO: BY: DATE: STORM FREQUENCY: 100 Year TRIBUTARY AREA:"a": Acres RUNOFF COEFFICIENT:"c" ALLOWABLE RELEASE RATE:"Qr": 0.15 cfs/Acre x Acres= cfs STORAGE VOLUME:"Acre-Feet": STORM RAINFALL RUNOFF RELEASE STORAGE STORAGE DURATION INTENSITY RATE RATE RATE VOLUME t i Qa=cia Or Qa-Qr (Qa-Qr)(t)(1/12) (hours) (in./hr.) (cfs) (cfs) (cfs) (Acre-Feet) 0.25 8.00 0.50 5.40 1.00 3.50 2.00 2.05 3.00 1.47 4.00 1.20 5.00 1.01 6.00 0.88 8.00 0.69 10.00 0.56 12.00 0.50 REQUIRED STORAGE VOLUME RUNOFF COEFFICIENTS Cr x Area = Grass 0.30 Roofs,Asphalt,Concrete 0.96 Wet Retention 1.00 Totals Composite"c"= PREPARED BY: ACTUAL DESIGNED DISCHARGE RATE (SEE ATTACHED CALC.) Signed ILLINOIS REGISTERED PROFESSIONAL ENGINEER# 23 City of Stormwater Drainage and Detention Ordinance EXHIBIT C Allowable Release Rates: cfs/acre 24