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Public Works Packet 2019 11-19-19 AGENDA PUBLIC WORKS COMMITTEE MEETING Tuesday, November 19, 2019 6:00 p.m. City Hall Conference Room 800 Game Farm Road, Yorkville, IL Citizen Comments: Minutes for Correction/Approval: October 15, 2019 New Business: 1. PW 2019-71 Snow Operations Report 2. PW 2019-72 East Orange Street Water Main Improvements – Change Order No. 1 3. PW 2019-73 Purchase of New Truck 4. PW 2019-74 Raintree Village Subdivision Units 4, 5, and 6 – Stop Sign Analysis Old Business: Additional Business: 2019/2020 City Council Goals – Public Works Committee Goal Priority Staff “Municipal Building Needs & Planning” 2 Bart Olson, Rob Fredrickson, Eric Dhuse, James Jensen, Tim Evans & Erin Willrett “Road to Better Roads Funding” 3 Bart Olson, Rob Fredrickson & Eric Dhuse “Water Planning” 6 Eric Dhuse & Brad Sanderson “School Safety (Exterior & Traffic)” 8 (tie) Eric Dhuse & James Jensen “Quiet Zones” 14 (tie) Eric Dhuse, Erin Willrett & Brad Sanderson “Route 47 Crossings” 19 Eric Dhuse & Brad Sanderson United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 Telephone: 630-553-4350 www.yorkville.il.us UNITED CITY OF YORKVILLE WORKSHEET PUBLIC WORKS COMMITTEE Tuesday, November 19, 2019 6:00 PM CITY HALL CONFERENCE ROOM --------------------------------------------------------------------------------------------------------------------------------------- CITIZEN COMMENTS: --------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------- MINUTES FOR CORRECTION/APPROVAL: --------------------------------------------------------------------------------------------------------------------------------------- 1. October 15, 2019 □ Approved __________ □ As presented □ With corrections --------------------------------------------------------------------------------------------------------------------------------------- NEW BUSINESS: --------------------------------------------------------------------------------------------------------------------------------------- 1. PW 2019-71 Snow Operations Report □ Moved forward to CC __________ □ Approved by Committee __________ □ Bring back to Committee __________ □ Informational Item □ Notes ___________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ --------------------------------------------------------------------------------------------------------------------------------------- 2. PW 2019-72 East Orange Street Water Main Improvements – Change Order No. 1 □ Moved forward to CC __________ □ Approved by Committee __________ □ Bring back to Committee __________ □ Informational Item □ Notes ___________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ --------------------------------------------------------------------------------------------------------------------------------------- 3. PW 2019-73 Purchase of New Truck □ Moved forward to CC __________ □ Approved by Committee __________ □ Bring back to Committee __________ □ Informational Item □ Notes ___________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ --------------------------------------------------------------------------------------------------------------------------------------- 4. PW 2019-74 Raintree Village Subdivision Units 4, 5, and 6 – Stop Sign Analysis □ Moved forward to CC __________ □ Approved by Committee __________ □ Bring back to Committee __________ □ Informational Item □ Notes ___________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ --------------------------------------------------------------------------------------------------------------------------------------- ADDITIONAL BUSINESS: --------------------------------------------------------------------------------------------------------------------------------------- Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Minutes Tracking Number Minutes of the Public Works Committee – October 15, 2019 Public Works Committee – November 19, 2019 Majority Committee Approval Minute Taker Name Department Page 1 of 2 DRAFT UNITED CITY OF YORKVILLE PUBLIC WORKS COMMITTEE Tuesday, October 15, 2019, 6:00pm Yorkville City Hall, Conference Room 800 Game Farm Road IN ATTENDANCE: Committee Members Vice-Chairman Ken Koch Alderman Seaver Tarulis Alderman Chris Funkhouser Absent: Alderman Joe Plocher Other City Officials City Administrator Bart Olson Engineer Brad Sanderson, EEI Assistant City Administrator Erin Willrett Public Works Director Eric Dhuse Other Guests: None The meeting was called to order at 6:02pm by Vice-Chairman Ken Koch. Citizen Comments: None Minutes for Correction/Approval: August 20, 2019 1. Minutes of the Special Public Works Committee Meeting – August 20, 2019 2. Minutes of the Regular Public Works Committee Meeting – August 20, 2019 Both sets of minutes were approved as presented. New Business: 1. PW 2019-61 Water Department Reports for July, August and September 2019 Mr. Dhuse said the reports were routine and some new customers were added each month. 2. PW 2019-62 Capital Improvement Summary This summary is a quarterly update and there was no discussion. 3. PW 2019-63 Quarterly Bond and Letter of Credit Reduction Summary Mr. Sanderson said this another quarterly summary and there was no further discussion. 4. PW 2019-64 Meeting Schedule for 2020 The committee was OK with the schedule as presented. Page 2 of 2 5. PW 2019-65 Anthony Place – Release of Remaining Performance Security Mr. Sanderson said the City Council accepted the public improvements in 2018 and a 1-year inspection was done. The items added have been completed and he recommended full release. 6. PW 2019-66 Grande Reserve Unit 1 – Acceptance of Public Improvements The developer has completed all punchlist items and Mr. Sanderson recommended the acceptance of all improvements. The developer will need to put up a 1-year maintenance bond. The committee was OK with acceptance. 7. PW 2019-67 Whispering Meadows Completion of Improvements – Change Order No. 2 This is the balancing order and all outstanding items have been completed. The project came in below the change order #1 value and the final amount was decreased by $97,000. The committee approved by voice vote and this moves to the City Council. 8. PW 2019-68 Church Street Sanitary Improvements – Change Order No. 1 Some repairs were made on Church St. and the contractor completed all items. This is the balancing change order and decreased the contract by $7,200. This money returns to the sewer fund. 9. PW 2019- 69 Road to Better Roads Program – Engineering Agreement This agreement is for design and engineering for McHugh and White Oak in 2020. The design portion estimate is $31,000 and the construction estimate is $52,000, said Mr. Olson. The committee approved this on a voice vote and it requires a super majority vote at City Council. 10. PW 2019-70 Briarwood Subdivision Stop Sign Analysis The HOA approached Aldermen Koch and Transier with this request. Mr. Sanderson said an analysis of Cornerstone and Greenbriar was completed and a recommendation was made for a stop sign. The committee approved on a voice vote and it moves to City Council. Old Business: None Additional Business: None There was no further business and the meeting was adjourned at 6:11pm. Minutes respectfully transcribed by Marlys Young, Minute Taker Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number New Business #1 Tracking Number PW 2019-71 Snow Operations Report Public Works Committee – November 19, 2019 None Informational only Report on snow events of October and early November – Informational Item Only Eric Dhuse Public Works Name Department Summary A brief synopsis of time spent, salt used, and the condition of our snow removal fleet. Background A rare snow event in late October has ushered in unseasonably cold weather with no definitive end in sight. We have already had 3 salting/plowing events this year when the average temperatures are supposed to be in the 50’s. If this early weather is any indication of the months to come, I am very happy with the decision to order 2000 tons of salt. Below is a brief overview of our key elements for our snow operations. 1. We have had 3 snow events this year already. They were as follows A. October 30, 2019. This was a plowing event only. The pavement temps were up high enough that we did not need to throw salt. We had 5 large dump trucks, 2 small dump trucks, and 9 pickup trucks to clear the streets. B. October 31, 2019. All employees reported at 6:00 am to start operations. We used 5 large dump trucks, 2 small dump trucks with salt spreaders, and 8 pick up trucks to plow and salt the streets. C. November 11, 2019. We had a full crew of 15 report for work at 5:00 am to start operations. We used 6 large dump trucks, 2 small dump trucks with spreaders, and 7 pickup trucks to clear the streets. Operations were completed at 3:15pm. 2. Salt use – We estimate that we have used 60 tons of salt to this point in the season. Due to the early arrival of the first storm, we have not had a chance to calibrate our spreaders to be able to get accurate readings from the units. We hope to be able to complete this process soon. 3. Equipment status – At this time, we have one large dump truck in the shop for repairs and one large dump truck set up for leaf removal. We have taken many of our large dump trucks to the local repair shop to have them go through the trucks and get them ready for winter. During this process, they discovered many problems that would have gone undetected until it broke down on the road. Some of the problems discovered were a cracked turbo, cracked bell housing, and bad brakes. This is in addition to the normal wear and tear items that were repaired. We are in the process of getting new boxes for 2 of the dump trucks, but do not expect them before the end of snow season. These boxes will have to be built for our trucks, which takes a tremendous amount of time. We are hoping to have them in place for next snow season along with the new truck that was ordered this past fall. Memorandum To: Public Works Committee From: Eric Dhuse, Director of Public Works CC: Bart Olson, Administrator Date: November 12, 2019 Subject: Snow operations report Recommendation I would ask that this be placed on the November 19, 2019 Public Works Committee meeting for discussion. Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number New Business #2 Tracking Number PW 2019-72 East Orange Street Water Main Improvements Public Works Committee – November 19, 2019 Majority Consideration of Approval Consideration of Change Order No. 1 (Balancing) Brad Sanderson Engineering Name Department The purpose of this memo is to present Change Order No. 1 (Balancing) for the above referenced project. A Change Order, as defined by in the General Conditions of the Contract Documents, is a written order to the Contractor authorizing an addition, deletion or revision in the work within the general scope of the Contract Documents, or authorizing an adjustment in the Contract Price or Contract Time. Background: The United City of Yorkville and Performance Construction and Engineering, LLC entered into an agreement for a contract value of $491,210.00 for the above referenced project. On August 13, 2019, the City Council approved the expansion of this project to include the full width removal and replacement of the pavement west of Mill Street in a cost not to exceed $65,000. An official change order was not done at that time. Questions Presented: Should the City approve Change Order No. 1 (Balancing) which would increase the contract amount by $55,020.42. Discussion: Changes are per as-built quantities measured in the field. The final cost increase is less what the City Council approved in August. Please see the attached summary spreadsheet. We are recommending approval of the change order. Action Required: Consideration of approval of Change Order No. 1 (Balancing) in the amount of $55,020.42 Memorandum To: Bart Olson, City Administrator From: Brad Sanderson, EEI CC: Eric Dhuse, Director of Public Works Erin Willrett, Assistant City Administrator Krysti Barksdale-Noble, Community Dev. Dir. Lisa Pickering, City Clerk Date: November 1, 2019 Subject: East Orange Street Water Main Improvements CHANGE ORDER Order No. 1 (BALANCING) Date: October 17, 2019 Agreement Date: June 7, 2019 NAME OF PROJECT: East Orange Street Water Main Improvements OWNER: United City of Yorkville CONTRACTOR: Performance Construction & Engineering, LLC The following changes are hereby made to the CONTRACT DOCUMENTS: Change of CONTRACT PRICE: Original CONTRACT PRICE: $491,210.00 Current CONTRACT PRICE adjusted by previous CHANGE ORDER(S): $491,210.00 The CONTRACT PRICE due to this CHANGE ORDER will be (increased) (decreased) by: $55,020.42 The new CONTRACT PRICE including this CHANGE ORDER will be: $546,230.42 Change to CONTRACT TIME: The CONTRACT TIME will be (increased) (decreased) by 0 calendar days. The date for completion of all work will be October 15, 2019 Justification 1-46) Changes per as-built quantities measured in the field Approvals Required Requested by: United City of Yorkville Recommended by: Engineering Enterprises, Inc. Accepted by: Performance Construction & Engineering, LLC CHANGE ORDER NO. 1 (BALANCING) EAST ORANGE STREET WATER MAIN IMPROVEMENTS UNITED CITY OF YORKVILLE QUANTITY COST QUANTITY COST 1 TREE REMOVAL, 6-15 UNIT DIAMETER UNIT 6 50.00$ ---- 2 TREE ROOT PRUNING EACH 12 110.00$ --4.0 440.00$ 3 CONNECTION TO EXISTING WATER MAIN, 8-INCH EACH 3 4,500.00$ ---- 4 PRESSURE CONNECTION WITH TAPPING SLEEVE, AND 8" TAPPING VALVE IN 60" VAULT EACH 1 8,500.00$ ---- 5 WATER MAIN, CLASS 52, WITH POLYETHYLENE WRAP, 8- INCH LF 1,610 90.00$ 10.0 900.00$ -- 6 GATE VALVE (RESILIENT SEAT) IN VALVE BOX, 8-INCH EACH 5 2,500.00$ 1.0 2,500.00$ -- 7 LINE STOP, 8-INCH EACH 2 5,800.00$ ---- 8 FIRE HYDRANT ASSEMBLY, WITH AUXILIARY VALVE, 6- INCH MJ EACH 6 4,800.00$ ---- 9 FIRE HYDRANT ASSEMBLY, 6-INCH MJ EACH 1 3,800.00$ ---- 10 DUCTILE IRON FITTINGS LB 1,560 1.00$ --238.0 238.00$ 11 WATER MAIN PROTECTION, PVC C-900, 12-INCH LF 260 35.00$ --185.0 6,475.00$ 12 NON-SPECIAL, NON-HAZARDOUS SOIL WASTE DISPOSAL - TYPE 1 TON 50 30.00$ --50.0 1,500.00$ 13 NON-SPECIAL, NON-HAZARDOUS SOIL WASTE DISPOSAL - TYPE 2 TON 50 10.00$ --50.0 500.00$ 14 FOUNDATION MATERIAL CY 50 35.00$ --45.6 1,596.00$ 15 EXPLORATORY EXCAVATION EACH 2 250.00$ --2.0 500.00$ 16 WATER SERVICE CONNECTION, 1-INCH EACH 25 1,500.00$ --1.0 1,500.00$ 17 WATER SERVICE CONNECTION, 1.5-INCH EACH 1 1,750.00$ ---- 18 WATER SERVICE PIPE, 1-INCH TYPE K COPPER LF 767 35.00$ 53.0 1,855.00$ -- 19 WATER SERVICE PIPE, 1.5-INCH TYPE K COPPER LF 40 60.00$ --4.0 240.00$ 20 SANITARY SEWER SERVICE REPAIR, PVC SDR-26, D-2241, 6-INCH EACH 5 500.00$ --2.0 1,000.00$ 21 ABANDON SANITARY SERVICE EACH 1 200.00$ ---- 22 SANITARY MANHOLE TO BE ADJUSTED EACH 1 750.00$ ---- 23 DISCONNECT AND ABANDON EXISTING WATER MAIN EACH 3 2,500.00$ ---- 24 WATER MAIN TESTING - PRESSURE AND DISINFECTION LS 1 3,000.00$ ---- 25 COMBINATION CONCRETE CURB AND GUTTER REMOVAL AND REPLACEMENT LF 243 30.00$ 529.0 15,870.00$ -- 26 SIDEWALK REMOVAL AND REPLACEMENT SF 155 12.00$ --37.0 444.00$ 27 PCC DRIVEWAY REMOVAL AND REPLACEMENT SY 61 70.00$ --30.0 2,100.00$ 28 PCC PAVEMENT REMOVAL AND REPLACEMENT SY 10 250.00$ --9.0 2,250.00$ 29 VALVE VAULT TO BE ABANDONED EACH 1 500.00$ ---- 30 VALVE BOX TO BE ABANDONED EACH 4 200.00$ ---- DEDUCTIONSITEM NO.ITEMS UNIT CONTRACT QUANTITY UNIT PRICE ADDITIONS CHANGE ORDER NO. 1 (BALANCING) EAST ORANGE STREET WATER MAIN IMPROVEMENTS UNITED CITY OF YORKVILLE QUANTITY COST QUANTITY COST DEDUCTIONSITEM NO.ITEMS UNIT CONTRACT QUANTITY UNIT PRICE ADDITIONS 31 FIRE HYDRANT REMOVAL EACH 4 500.00$ ---- 32 MAILBOX TO BE REMOVED AND REPLACED EACH 4 250.00$ ---- 33 SIGN TO BE REMOVED AND RESET EACH 1 150.00$ ---- 34 REPLACEMENT TREE, 2.5" CALIPER (MIN.), BALLED AND BURLAPPED EACH 1 850.00$ ---- 35 RESTORATION SY 700 10.00$ 220.0 2,200.00$ -- 36 TRAFFIC CONTROL AND PROTECTION LS 1 24,105.00$ ---- 37 ALLOWANCE - ITEMS ORDERED BY THE ENGINEER UNIT 15,000 1.00$ 7,159.4 7,159.42$ -- 38 HOT-MIX ASPHALT PAVEMENT REMOVAL, FULL DEPTH SY 1,300 7.50$ ---- 39 HOT-MIX ASPHALT PAVEMENT REMOVAL, 4-INCH SY 3,360 5.00$ 2,058.9 10,294.50$ -- 40 HOT-MIX ASPHALT PAVEMENT PATCH, 4-INCH SY 50 50.00$ 42.7 2,135.00$ -- 41 HOT-MIX ASPHALT BINDER COURSE, IL-19.0, 2.5-INCH TON 500 80.00$ 249.5 19,960.00$ -- 42 HOT-MIX ASPHALT SURFACE COURSE, MIX "D", N50, 1.5- INCH TON 300 85.00$ 174.2 14,807.00$ -- 43 BITUMINOUS MATERIALS (TACK COAT)LB 2,310 1.00$ --2,310.0 2,310.00$ 44 HOT-MIX ASPHALT SURFACE REMOVAL - BUTT JOINT SY 45 20.00$ --45.0 900.00$ 45 ROADWAY EDGE CRACK SEALING LF 1040 2.50$ 113.0 282.50$ -- 46 SANITARY MANHOLE TO BE ADJUSTED WITH NEW FRAME AND LID - TYPE 1 EA 1 950.00$ --1.0 950.00$ TOTAL ADDITIONS =77,963.42$ TOTAL DEDUCTIONS =(22,943.00)$ ORIGINAL CONTRACT PRICE:491,210.00$ CURRENT CONTRACT PRICE ADJUSTED BY PREVIOUS CHANGE ORDER(S):491,210.00$ *AMOUNT OF CURRENT CHANGE ORDER:55,020.42$ NEW CONTRACT PRICE:546,230.42$ Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number New Business #3 Tracking Number PW 2019-73 Truck Purchase Public Works Committee – November 19, 2019 Positive Approval Purchase of a budgeted truck with snow plow, tool boxes, lift gate, and tools. Eric Dhuse Public Works Name Department Summary Discussion of the utility truck purchase through the purchasing cooperative, Sourcewell. Background In an ongoing effort to modernize our fleet, staff is recommending the purchase of a new 1-ton pickup truck with a snowplow, toolboxes, and lift gate. This truck would be utilized by the sewer department as well as other departments as needed. This truck would be an addition to the fleet to assist with snow removal operations and be able to pull a large trailer loaded with equipment or supplies such as a manhole or pipe when needed. The lift gate will be utilized to lift manhole frames, grates, concrete adjusting rings, lift station pumps, plate compactors, or any other heavy objects that require more than one employee that need to get into the bed of the truck. In addition to the accessories mentioned above, staff would also like to outfit this truck with the needed tools and safety equipment that will be needed. This would include, but not limited to: shovels, pry bars, manhole hooks, lifting straps, binding straps, sockets, wrenches, screwdrivers, hammers, levels, tape measures, generator, saw, cordless drill and impact driver, fire extinguisher, first aid kit, seat cover, tape, extension cords, flashlight, etc. The purchase of this truck is listed in the approved FY20 budget as follows: Sewer Operations Expenses 52-520-60-00-6070 (Vehicles) $50,000.00 PW Capital Expenses 25-215-60-00-6060 (Equipment) for snowplow $ 7,000.00 Total Budgeted $57,000.00 Total Estimated Purchase Cost Truck – National Auto Fleet Group $32,521.40 Plow – Estimate $ 7,000.00 Accessories: Toolboxes $ 2,183.90 Lift Gate $ 2,010.00 Lettering $ 500.00 Tools $ 4,000.00 Total Estimated Cost $48,215.30 Estimate Difference $ 8,784.70 Memorandum To: Public Works Committee From: Eric Dhuse, Director of Public Works Carri Parker, Purchasing Manager CC: Bart Olson, Administrator Date: November 13, 2019 Subject: Utility Truck Purchase Recommendation Staff requests the Committee recommend to the City Council to authorize staff to purchase through the Sourcewell purchasing cooperative a 2020 Ford Super Duty F-350 from the National Auto Fleet Group in the amount of $32,521.40, an 9 foot Boss snowplow from in the approximate amount of $7,000, and any other accessories needed for the daily operations of this vehicle for a total vehicle amount not to exceed $50,000. Attachments  Exhibit A – National Auto Fleet Group Quote 11/6/2019 Sell,service,and deliver letter National Auto Fleet Group A DIVI8100 of-C·hevl"olet of Watsonville 490 Auto Center Drive.Watsonville.CA 95076 (8S5).289·6572-(B31)480·8497 Fax Fie et@N a tiona IAuto FI eetG rou p.co m 10/29/2019 10/29/2019 Re-Configured Quote 10:11897 R1 Order Cut Off Date: TBA Ms Carri Parker United City of Yorkville 800 Game Farm Road Yorkville,Illinois,60560 Dear Carri Parker, National Auto Fleet Group is pleased to quote the following vehicle(s) for your consideration. One (1) New/Unused (2020 Ford Super Duty F-350 SRW (F3B) XL 4WD Reg Cab 8' Box 142" WB, Factory Order) and delivered to your specified location,each for Contract Price Factory Order Tax (0.0000 %) Tire fee Total One Unit $32,521.40 $0.00 $0.00 $0.00 $32,521.40 - per the attached specifications. This vehicle(s) is available under the Sourcewell (Formerly Known as NJPA) Contract 120716-NAF .Please reference this Contract number on all purchase orders to National Auto Fleet Group. Payment terms are Net 20 days after receipt of vehicle. Thank you in advance for your consideration.Should you have any questions,please do not hesitate to call. Sincerely, Jesse Cooper Account Manager Email:Fleet@NationaIAutoFleetGroup.com Office: (855)289-6572 Fax:(831) 480-8497 Quoting Department Account Manager Fleet@NationaIAutoFleetGroup.com (855)289-6572 tiMe. TOYOTA https:llwww.nationalautofleetgroup.com/OrderRequesUSSDPrinU11897?ws=true&se=true&ssdType=2 3/10 EXHIBIT A 11/6/2019 Sell,service,and deliver letter In order to Finalize your Quote,J~leasesubmit this Rurchase Racket to your governing body for Purchase Order ARRroval.Once you issue a Purchase Order Rlease send by: Fax:(831)480-8497 Mail:National Auto Fleet Group 490 Auto Center Drive Watsonville,CA 95076 Email:Fleet@nationalautofleetgrouR.com We will then send a W-9 if you need one Please contact our main office with any questions: 1-855-289-6572 https:/lwww.nationalautofleetgroup.com/OrderRequestlSSDPrintl11897?ws=true&se=true&ssdType=2 4/10 11/6/2019 Sell,service,and deliver letter Vehicle Configuration Options ENGINE Code Description 996 ENGINE:6.2L 2-VALVE SOHC EFI NA V8 FLEX-FUEL,-inc:Flex-Fuel badge on fleet orders only (STD) TRANSMISSION Code Description 44G TRANSMISSION:TORQSHIFT 1O-SPEED AUTOMATIC,-inc:SelectShift and selectable drive modes:normal,tow/haul,eco and deep sand/snow (STD) WHEELS Code Description 64A WHEELS:17"ARGENT PAINTED STEEL,-inc:painted hub covers/center ornaments (STD) TIRES Code Description TD8 TIRES:LT245/75RX17E BSW AlS (4),(STD) PRIMARY PAINT Code Description Z1 OXFORD WHITE PAINT SCHEME Code Description -STANDARD PAINT SEAT TYPE Code Description AS MEDIUM EARTH GRAY,HD VINYL 40/20/40 SPLIT BENCH SEAT,-inc:center armrest, cupholder,storage and driver's side manual lumbar AXLE RATIO Code Description X37 3.73 AXLE RATIO,(STD) ADDITIONAL EQUIPMENT Code Description 473 SNOW PLOW PREP PACKAGE,-inc:computer selected springs for snowplow application, NOTE 1:Restrictions apply;see Supplemental Reference or Body Builders Layout Book for details,NOTE 2:May result in deterioration of ride quality when vehicle is not equipped w/snowplow https:/Iwww.nationalautofieetgroup.comIOrderRequestiSSDPrinti11897?ws=true&se=true&ssdType=2 5/10 11/6/2019 Sell,service,and deliver letter 91S AMBER LED WARNING STROBES (PRE-INSTALLED),-inc:center high-mounted stop light bar and 2 hood mounted lights 43C 110V/400W OUTLET,-inc:1 in-dash mounted outlet OPTION PACKAGE Code Description 610A ORDER CODE 610A https:llwww.nationalautofleetgroup.com/OrderRequestlSSDPrintl11897?ws=true&se=true&ssdType=2 6/10 11/6/2019 Sell,service,and deliver letter 2020 Fleet/Non-Retail Ford Super Duty F-350 SRW XL 4WD Reg Cab 8'Box 142"WB WINDOW STICKER 2020 Ford Super Duty F-350 SRW XL 4WD Reg Cab 8'Box 142"WB CODE MODEL MSRP F3B 2020 Ford Super Duty F-350 SRW XL 4WD Reg Cab 8'Box 142"WB $38,020.00 OPTIONS 996 ENGINE:6.2L 2-VALVE SOHC EFI NA V8 FLEX-FUEL,-inc:Flex-Fuel badge on fleet orders only $0.00 (STD) 44G TRANSMISSION:TORQSHIFT 10-SPEED AUTOMATIC,-inc:SelectShift and selectable drive $0.00 modes:normal,tow/haul,eco and deep sand/snow (STD) 64A WHEELS:17"ARGENT PAINTED STEEL,-inc:painted hub covers/center ornaments (STD)$0.00 TD8 TIRES:LT245/75RX17E BSW AlS (4),(STD)$0.00 Z1 OXFORD WHITE $0.00 -STANDARD PAINT $0.00 AS MEDIUM EARTH GRAY,HD VINYL 40/20/40 SPLIT BENCH SEAT,-inc:center armrest,cupholder,$0.00 storage and driver's side manual lumbar X37 3.73 AXLE RATIO,(STD)$0.00 473 SNOW PLOW PREP PACKAGE,-inc:computer selected springs for snowplow application,NOTE 1:$250.00 Restrictions apply;see Supplemental Reference or Body Builders Layout Book for details,NOTE 2: May result in deterioration of ride quality when vehicle is not equipped w/snowplow 91S AMBER LED WARNING STROBES (PRE-INSTALLED),-inc:center high-mounted stop light bar and $675.00 2 hood mounted lights 43C 110V/400W OUTLET,-inc:1 in-dash mounted outlet $175.00 610A ORDER CODE 610A $0.00 Please note selected options override standard equipment SUBTOTAL $39,120.00 Advert!Adjustments $0.00 Manufacturer Destination Charge $1,595.00 TOTAL PRICE $40,715.00 Est City:N/A MPG Est Highway:N/A MPG Est Highway Cruising Range:N/A mi Any performance-related calculations are offered solely as guidelines.Actual unit performance will depend on your operating conditions. https:/Iwww.nationalautofleetgroup.com/OrderRequestlSSDPrintl11897?ws=true&se=true&ssdType=2 7/10 11/6/2019 Sell,service,and deliver letter Standard Equipment MECHANICAL Engine:6.2L 2-Valve SOHC EFI NA VB Flex-Fuel -inc:Flex-Fuel badge on fleet orders only Transmission:TorqShift 10-Speed Automatic -inc:SelectShift and selectable drive modes:normal, tow/haul,eco and deep sand/snow 3.73 Axle Ratio GVWR:10,300 Ib Payload Package 50-State Emissions System Transmission w/Oil Cooler Electronic Transfer Case Part-Time Four-Wheel Drive 72-Amp/Hr 650CCA Maintenance-Free Battery w/Run Down Protection 157 Amp Alternator Class V Towing Equipment -inc:Hitch and Trailer Sway Control Trailer Wiring Harness 39601bs.Maximum Payload HD Shock Absorbers Front Anti-Roll Bar Firm Suspension Hydraulic Power-Assist Steering 34 Gal.Fuel Tank Single Stainless Steel Exhaust Auto Locking Hubs Front Suspension w/Coil Springs Leaf Rear Suspension w/Leaf Springs 4-Wheel Disc Brakes w/4-Wheel ABS,Front And Rear Vented Discs,Brake Assist and Hill Hold Control EXTERIOR Wheels:17"Argent Painted Steel -inc:painted hub covers/center ornaments Tires:LT245/75Rx17E BSW AlS (4) Regular Box Style Steel Spare Wheel Full-Size Spare Tire Stored Underbody w/Crankdown Clearcoat Paint Black Front Bumper w/Black Rub Strip/Fascia Accent and 2 Tow Hooks Black Rear Step Bumper Black Side Windows Trim and Black Front Windshield Trim Black Door Handles Black Manual Side Mirrors w/Manual Folding https:/Iwww.nationalautofleetgroup.com/OrderRequestlSSDPrintl11897?ws=true&se=true&ssdType=2 8/10 11/6/2019 Sell,service,and deliver letter Manual Extendable Trailer Style Mirrors Fixed Rear Window Light Tinted Glass Variable Intermittent Wipers Aluminum Panels Black Grille Front License Plate Bracket Tailgate Rear Cargo Access Manual Tailgate/Rear Door Lock Fully Automatic Aero-Composite Halogen Auto High-Beam Daytime Running Lights Preference Setting Headlamps w/Delay-Off Cargo Lamp w/High Mount Stop Light ENTERTAINMENT Fixed Antenna Radio:AM/FM Stereo w/MP3 Player -inc:4 speakers Radio w/Seek-Scan SYNC Communications &Entertainment System -inc:enhanced voice recognition w/911 Assist,4.2"LCD center stack screen,AppLink and 1 smart-charging USB-C port INTERIOR 4-Way Driver Seat -inc:Manual Recline and Fore/Aft Movement 4-Way Passenger Seat -inc:Manual Recline and Fore/Aft Movement Manual TilUTelescoping Steering Column Gauges -inc:Speedometer,Odometer,Oil Pressure,Engine Coolant Temp,Tachometer,Transmission Fluid Temp,Engine Hour Meter,Trip Odometer and Trip Computer Mobile Hotspot Internet Access Manual Air Conditioning Illuminated Locking Glove Box Interior Trim -inc:Chrome Interior Accents Full Cloth Headliner Urethane Gear Shift Knob HD Vinyl 40/20/40 Split Bench Seat -inc:center armrest,cupholder,storage and driver's side manual lumbar Day-Night Rearview Mirror Passenger Visor Vanity Mirror 2 12V DC Power Outlets Front Map Lights Fade-To-Off Interior Lighting Full Vinyl/Rubber Floor Covering Underhood And Pickup Cargo Box Lights https:/Iwww.nationalautofieetgroup.comIOrderRequestlSSDPrintl11897?ws=true&se=true&ssdType=2 9/10 11/6/2019 Sell,service,and deliver letter Smart Device Remote Engine Start Instrument Panel Covered Bin and Dashboard Storage Manual 1st Row Windows Systems Monitor Trip Computer Outside Temp Gauge Analog Display Seats wNinyl Back Material Manual Adjustable Front Head Restraints Securilock Anti-Theft Ignition (pats)Engine Immobilizer Air Filtration SAFETY Electronic Stability Control (ESC)And Roll Stability Control (RSC) ABS And Driveline Traction Control Side Impact Beams Dual Stage Driver And Passenger Seat-Mounted Side Airbags Tire Specific Low Tire Pressure Warning Dual Stage Driver And Passenger Front Airbags w/Passenger Off Switch Safety Canopy System Curtain 1st Row Airbags Mykey System -inc:Top Speed Limiter,Audio Volume Limiter,Early Low Fuel Warning,Programmable Sound Chimes and Beltminder w/Audio Mute Outboard Front Lap And Shoulder Safety Belts -inc:Height Adjusters Back-Up Camera https://www.nationalautofleetgroup.com/OrderRequesVSSDPrintl11B97?w:>~true&se~lrue&ssdType=2 10/10 Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Majority Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Agenda Item Number New Business #4 Tracking Number PW 2019-74 Raintree Village Units 4, 5 and 6 – Stop Sign Analysis Public Works Committee – November 19, 2019 Consideration of Approval Signage Recommendation Brad Sanderson Engineering Name Department C:\Users\JBehland\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2Z9UM2IV\00. memo_Raintree Unit 456.doc As requested, we investigated the possible installation of stop signs/yield signs within Raintree Village subdivision Units 4, 5 and 6. The governing entity on traffic control signage is the Manual on Uniform Traffic Control Devices (MUTCD). The manual states as follows in regard to stop sign installation: Guidance: Engineering judgment should be used to establish intersection control. The following factors should be considered: A. Vehicular, bicycle, and pedestrian traffic volumes on all approaches; B. Number and angle of approaches; C. Approach speeds; D. Sight distance available on each approach; and E. Reported crash experience. YIELD or STOP signs should be used at an intersection if one or more of the following conditions exist: A. An intersection of a less important road with a main road where application of the normal right-of-way rule would not be expected to provide reasonable compliance with the law; B. A street entering a designated through highway or street; and/or C. An unsignalized intersection in a signalized area. In addition, the use of YIELD or STOP signs should be considered at the intersection of two minor streets or local roads where the intersection has more than three approaches and where one or more of the following conditions exist: A. The combined vehicular, bicycle, and pedestrian volume entering the intersection from all approaches averages more than 2,000 units per day; B. The ability to see conflicting traffic on an approach is not sufficient to allow a road user to stop or yield in compliance with the normal right-of-way rule if such stopping or yielding is necessary; and/or C. Crash records indicate that five or more crashes that involve the failure to yield the right-of- way at the intersection under the normal right-of-way rule have been reported within a 3-year period, or that three or more such crashes have been reported within a 2-year period. Yield or Stop signs should not be used for speed control. At unsigned intersections, the application of the normal right-of-way rules would apply. Memorandum To: Bart Olson, City Administrator From: Brad Sanderson, EEI CC: Eric Dhuse, Director of Public Works Krysti Barksdale-Noble, Community Dev. Dir. Lisa Pickering, City Clerk Date: October 30, 2019 Subject: Raintree Village Unit 4,5,6 - Stop Sign Analysis C:\Users\JBehland\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2Z9UM2IV\00. memo_Raintree Unit 456.doc Figure D taken from the Illinois Drivers Manual shows that the minor roadway should yield to traffic on the major roadway at uncontrolled intersections. Our findings are as follow:  Currently there is no signage control at any crossings/intersections.  The following intersections are good candidates for stop signs (see the attached exhibit for locations): UNIT 4  Prairie Crossing Drive and Wren Road o The approved engineering plans show a stop sign at Wren Road. o The traffic volume is above 2,000 units per day o Prairie Crossing Drive is a collector road for the unit, therefore this intersection is a less important road with a main road where the normal right-of-way rule would not be expected to be complied.  Prairie Crossing Drive and Hawk Hollow Drive o The approved engineering plans show a stop sign at Hawk Hollow Drive. o The traffic volume is above 2,000 units per day o Prairie Crossing Drive is a collector road for the unit, therefore this intersection is a less important road with a main road where the normal right-of-way rule would not be expected to be complied. UNIT 5  Prairie Crossing Drive and Tremont Avenue o The approved engineering plans show stop signs on Tremont Avenue. o The traffic volume is above 2,000 units per day. o Prairie Crossing Drive is a collector road for the unit, therefore this intersection is a less important road with a main road where the normal right-of-way rule would not be expected to be complied. C:\Users\JBehland\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\2Z9UM2IV\00. memo_Raintree Unit 456.doc  Prairie Crossing Drive and Country Hills Drive o The approved engineering plans show stop signs on Prairie Crossing Drive o The traffic volume is above 2,000 units per day o Country Hills Drive and Prairie Crossing Drive are both collector roads for the unit and therefore the normal right-of-way rule would not be expected to be complied. UNIT 6  Fairfield Avenue and Fairfax Way o The approved engineering plans show stop signs on Fairfax Way. o Fairfield Way is a collector road for the unit, therefore this intersection is a less important road with a main road where the normal right-of-way rule would not be expected to be complied.  Fairfield Avenue and Coach Road o The approved engineering plans show stop signs on Coach Road. o Fairfield Way is a collector road for the unit, therefore this intersection is a less important road with a main road where the normal right-of-way rule would not be expected to be complied. This topic may need to be revisited when the remaining units within Raintree Village have been developed. !"$ !"$Whitekirk LnSchoolhouse Rd I n g e mu n s o n L n Gleneagles Ln H am p ton L n 437A Hawk Hollow DrPrestwick LnPrairie Crossing DrParksideLnS h etla n d C t Montrose CtGoldfinch AveDe e r p o i n t L n Bl u e b ir d L nWing RdBlueberry Hill Illinois Route #126 Shetland LnCanary AveSchoolhouse Rd Penman RdWren RdSchoolhouse R d 0 100 200 Feet Engineering Enterprises 52 Wheeler Road Sugar Grove, Illinois 60554 (630) 466-6700 RAINTREE VILLAGE LOCATION MAP www.eeiweb.com DATE: PROJECT NO.: FILE: PATH: BY: OCTOBER 2019 YO1107 YO1107-Location of Stop Sign Analysis.mxd H:\GIS\PUBLIC\YORKVILLE\2011\ MJT ³ PROPOSED STOP SIGN (TYP.) Legend !"$Proposed Stop Sign !"$ !"$ !"$ !"$ !"$ !"$ D e e r p o i n t L n Windett Ridge Rd Meadowlark Ct Sutton St Tremont AveH a m p t o n L n Rai nt r ee RdRi chmond AveCoach RdHearthstone AveWaverly CirCountry Hills DrM eadow lark LnParkside LnManchester LnFairfax WayP r air ie C r o s si ng D rGreenfield TurnFaw n Ridge CtSunny Dell CtHartfield AveFairfield Ave Br aemore L n A s h w o r t h L nWarbler Ln0 100 200 Feet Engineering Enterprises 52 Wheeler Road Sugar Grove, Illinois 60554 (630) 466-6700 RAINTREE VILLAGE LOCATION MAP www.eeiweb.com DATE: PROJECT NO.: FILE: PATH: BY: OCTOBER 2019 YO1107 YO1107-Location of Stop Sign Analysis.mxd H:\GIS\PUBLIC\YORKVILLE\2011\ MJT ³ PROPOSED STOP SIGN (TYP.) Legend !"$Proposed Stop Sign Ordinance No. 2019-____ Page 1 Ordinance No. 2019-_____ ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS AMENDING THE TRAFFIC SCHEDULE AND INDEX WHEREAS, the United City of Yorkville, Kendall County, Illinois, has designated certain intersections within the City as stop intersections and has identified the corner for placement of stop signs at such intersections; and, WHEREAS, after extensive investigation and study of traffic patterns, it has been determined that additional intersections should be designated as stop intersections; and, WHEREAS, the additional stop intersections, as hereinafter set forth, have been determined to be in conformance with the current Manual on Uniform Traffic Control Devices. NOW THEREFORE BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, that the traffic schedule and index regarding stop-sign control is hereby amended by revising the following: Section I. The Traffic Schedule and Index regarding Stop-Sign Control is hereby amended by adding the following as a One-Way Stop Intersection: 1) Wren Road to Stop for Prairie Crossing Drive 2) Hawk Hollow Drive to Stop for Prairie Crossing Drive 3) Tremont Avenue to Stop for Prairie Crossing Drive 4) Prairie Crossing Drive to Stop for Country Hills Drive Section II. The Traffic Schedule and Index regarding Stop-Sign Control is hereby amended by adding the following as a Two-Way Stop Intersection: 1) Fairfax Way to Stop for Fairfield Avenue 2) Coach Road to Stop for Fairfield Avenue Section III. This Ordinance shall be in full force and effect from and after its passage and approval as provided by law. Ordinance No. 2019-____ Page 2 Passed by the City Council of the United City of Yorkville, Kendall County, Illinois, this ____ day of _______________________, A.D. 2019. ________________________________ City Clerk KEN KOCH ________ DAN TRANSIER ________ JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________ CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________ SEAVER TARULIS ________ JASON PETERSON ________ APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this _____ day of _______________________, A.D. 2019. ________________________________ Mayor