Public Works Packet 2024 03-19-24
AGENDA
PUBLIC WORKS COMMITTEE MEETING
Tuesday, March 19, 2024
6:00 p.m.
East Conference Room #337
651 Prairie Pointe Drive, Yorkville, IL
Citizen Comments:
Minutes for Correction/Approval: February 20, 2024
New Business:
1. PW 2024-22 2024 Road to Better Roads – Contract Award
2. PW 2024-23 2024 Road to Better Roads – Construction Engineering Agreement
3. PW 2024-24 2024 Asphalt Rejuvenation – Contract Award
4. PW 2024-25 2024 Water Main Replacement Contract A – Contract Award
5. PW 2024-26 2024 Water Main Replacement Contract A – Construction Engineering Agreement
6. PW 2024-27 Resolution Authorizing the Execution of Certain Contracts (Certificate of Authority
for Rock Salt Purchases)
7. PW 2024-28 Road Resurfacing Intergovernmental Agreement with Bristol Township
8. PW 2024-29 2024 EEI Hourly Rates
9. PW 2024-30 Rob Roy Drainage District – Additional Work
Old Business:
1. PW 2023-83 Kylyns Ridge Subdivision Traffic Sign Analysis
Additional Business:
United City of Yorkville
651 Prairie Pointe Drive
Yorkville, Illinois 60560
Telephone: 630-553-4350
www.yorkville.il.us
UNITED CITY OF YORKVILLE
WORKSHEET
PUBLIC WORKS COMMITTEE
Tuesday, March 19, 2024
6:00 PM
CITY HALL CONFERENCE ROOM
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CITIZEN COMMENTS:
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MINUTES FOR CORRECTION/APPROVAL:
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1. February 20, 2024
□ Approved __________
□ As presented
□ With corrections
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NEW BUSINESS:
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1. PW 2024-22 2024 Road to Better Roads – Contract Award
□ Moved forward to CC __________
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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2. PW 2024-23 2024 Road to Better Roads – Construction Engineering Agreement
□ Moved forward to CC __________
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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3. PW 2024-24 2024 Asphalt Rejuvenation – Contract Award
□ Moved forward to CC __________
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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4. PW 2024-25 2024 Water Main Replacement Contract A – Contract Award
□ Moved forward to CC __________
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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5. PW 2024-26 2024 Water Main Replacement Contract A – Construction Engineering Agreement
□ Moved forward to CC __________
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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6. PW 2024-27 Resolution Authorizing the Execution of Certain Contracts (Certificate of Authority
for Rock Salt Purchases)
□ Moved forward to CC __________
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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7. PW 2024-28 Road Resurfacing Intergovernmental Agreement with Bristol Township
□ Moved forward to CC __________
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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8. PW 2024-29 2024 EEI Hourly Rates
□ Moved forward to CC __________
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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9. PW 2024-30 Rob Roy Drainage District – Additional Work
□ Moved forward to CC __________
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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OLD BUSINESS:
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1. PW 2023-83 Kylyns Ridge Subdivision Traffic Sign Analysis
□ Moved forward to CC __________
□ Approved by Committee __________
□ Bring back to Committee __________
□ Informational Item
□ Notes ___________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
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ADDITIONAL BUSINESS:
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Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/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
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
Minutes
Tracking Number
Minutes of the Public Works Committee – February 20, 2024
Public Works Committee – March 19, 2024
Majority
Committee Approval
Minute Taker
Name Department
DRAFT
Page 1 of 2
UNITED CITY OF YORKVILLE
PUBLIC WORKS COMMITTEE
Tuesday, February 20, 2024, 6:00pm
Yorkville City Hall, East Conference Room #337
651 Prairie Pointe Drive, Yorkville, IL
IN ATTENDANCE:
Committee Members
Chairman Ken Koch Alderman Matt Marek
Alderman Craig Soling Alderman Rusty Corneils (via I-Phone)
Other City Officials
City Administrator Bart Olson Assistant City Administrator Erin Willrett (via Zoom)
Engineer Brad Sanderson, EEI Public Works Director Eric Dhuse (via Zoom)
Other Guests: None
The meeting was called to order at 6:00pm by Chairman Ken Koch.
Citizen Comments: None
Previous Meeting Minutes: January 16, 2024
The minutes were approved as presented.
New Business:
1. PW 2024-14 Snow Operations Report
Mr. Dhuse reported that 1,500 tons of salt have been used this season and 500 tons remain. He said less salt
could be ordered.
2. PW 2024-15 Ashley Road Improvements - Acceptance
Mr. Sanderson said this is part of the Ashley Point subdivision project. Intersection improvements were made at
Rt. 126 and Ashley Rd which IDOT governed and has signed. Some punchlist items were also completed. Also,
improvements were made on Ashley Rd. for which Mr. Sanderson recommended acceptance. He also
recommended the city waive the 1-year guarantee since the work has been in place for several years. The turn
lanes there have been in place since 2021 and Alderman Soling asked if there has been a drop in accidents,
which is not known. A positive recommendation was made by the committee and it will move forward to the
City Council consent agenda.
3. PW 2024-16 Lake Michigan Improvements - IEPA Project Plan PEID
Mr. Sanderson said this is informational. He explained that part of the funding package for this could be from
IEPA low interest loans at 2% with a 30-year payback. He said obtaining these funds is highly competitive and
there is no guarantee the city will receive them. The first step is that a project plan must be compiled. This was
done several months ago and IEPA could now issue a PEID (Preliminary Environmental Impacts
Determination). When the PEID is issued, a Public Hearing is then required to review the document. The
recommendation is that the City Council Public Hearing be held when the document is issued. It should be
received within the next few days allowing for a Public Hearing at the first City Council meeting in March.
Alderman Marek asked if the surrounding towns are also going through this process. Both Oswego and
Montgomery have applied, but it was noted that not all applicants receive the loan. The presence of lead lines
and the actual need gives priority in the scoring process. This will move forward to the March 12 th City
Council meeting for the Public Hearing.
Page 2 of 2
4. PW 2024-17 2024 Local Road Program – Design Engineering Agreement
Mr. Olson said said this is subdivision cluster design engineering for Road to Better Roads and was discussed
last year. Streets constructed in the early to mid-2000's will need rehab in the next few years and the city has $3
million in funds in addition to the normal funding for this program. The contract is scheduled to be bid next
week on Monday and the city would like to move forward on design at this time. He said there is money in the
budget and it's likely that the project will extend into next fiscal year as well. This design contract is a fixed fee
of $119,000. The first 3 subdivisions to be done are Blackberry Creek, Heartland and Cannonball Estates. A
draft of further schedules has been compiled through FY 2028 with spending of $2-4 million each year. Mr.
Olson said the proposal does not affect the road infrastructure fee since the budget has been doing so well. He
said the city expects to issue bonds for $6 million in FY 2026 to address the remainder of the cost.
Alderman Marek asked about the cost of repaving and rejuvenator which was done in Fox Hill last year and if
the rejuvenator extends the pavement life. Repaving was about $2-2.5 million and the rejuvenator was about
$70,000. Mr. Sanderson said a rejuvenator bid will be presented at the next Public Works meeting. The process
extends the life of roads from 3-7 years and is routinely done. It was recommended that this item be moved
forward to the regular City Council agenda.
5. PW 2024-18 Well No. 10 - Contract Award
This new well would bridge the gap prior to Lake Michigan water and will later serve as a backup well, said Mr.
Sanderson. Some property behind the high school has been identified as a suitable location and an agreement
with the school district has been drafted. Bids for well design were taken in December. Careful scheduling was
done to avoid construction during the school year or football season. Two drilling session timelines were
identified and because there are very few well drillers, only one bid was received, which was from Municipal
Well and Pump. The bid was slightly above the engineer's estimate and is recommended. The project will
begin in November 2024 and be completed in June 2025. This contract is for drilling only and there will be
additional costs for electrical equipment which will go to bid. A building will not be needed, but there will be an
electrical box, fence and driveway. This moves to the regular agenda.
6. PW 2024-19 Well No. 10 – Construction Engineering Agreement
This construction agreement applies to the item above and is estimated at $99,958 with EEI. This will move
forward to the regular agenda.
7. PW 2024-20 Well No. 10 Raw Water Main Improvements – Contract Award
These improvements will take the raw water from Well #10 to the current Public Works facility for treatment,
said Mr. Sanderson. Bids were taken on February 15th with 10 received. The lowest bid was about 30% below
estimate and was from Cecchin Site Utilities from Naperville for an amount of $1,335,053. This project will be
done during non-school time (June-August). City Attorney Orr is drafting an IGA and it should be finalized in
March. Mr. Dhuse noted that old water main that has been troublesome, will also be removed. This moves to
the regular City Council agenda.
8. PW 2024-21 Well No. 10 Raw Water Main Improvements – Construction Engineering Agreement
This agreement with EEI is estimated at $156,048. It will move to the regular Council agenda.
Old Business: None
Additional Business:
Alderman Soling noted that the committee had previously spoken about the area of 207 Adams St., where
Adams and Van Emmon split. There are 3 homes there and the citizens have asked about removal of the dead
stumps and volunteered to do plantings. Mr. Dhuse said options will be determined and presented.
There was no further business and the meeting adjourned at 6:29pm.
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
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
New Business #1
Tracking Number
PW 2024-22
2024 Road to Better Roads Program
Public Works Committee – March 19, 2024
Majority
Consideration of Contract Award
2024 Road to Better Roads Program – Recommendation of Award
Brad Sanderson Engineering
Name Department
Bids were received, opened, and tabulated for work to be done on the 2024 Road To Better
Roads Program at 10:00 a.m., February 26, 2024. Representatives of contractors bidding the
project and our firm were in attendance. A tabulation of the bids and the engineer’s estimate is
attached for your information and record.
We recommend the acceptance of the Bid and approval of award be made to the low bidder, D.
Construction, Inc. 1488 S. Broadway Coal City, IL 60416 in the total amount of $1,382,442.77.
If you have any questions or require additional information, please let us know.
Memorandum
To: Bart Olson, City Administrator
From: Brad Sanderson, EEI
CC: Eric Dhuse, Director of Public Works
Jori Behland, City Clerk
Rob Fredrickson, Finance Director
Date: February 27, 2024
Subject: 2024 Road to Better Roads Program
Page 1 of 1BID TABULATIONENGINEER'S ESTIMATE BUILDERS PAVING, LLCBIDS RECEIVED 10:00 A.M. 02/26/24 52 Wheeler Road 4401 Roosevelt RoadSugar Grove, IL 60554 Hillside, IL 60162TOTAL BID$1,415,982.89 $1,392,800.00BID BOND N/AXSIGNED BID N/AXD. CONSTRUCTION, INC. GENEVA CONSTRUCTION COMPANY1488 S Broadway PO Box 998Coal City, IL 60416 Aurora, IL 60507TOTAL BID$1,382,442.77 $1,449,792.74BID BOND XXSIGNED BID XXBID SUMMARY2024 ROAD TO BETTER ROADSSECTION NO. 24-00000-00-GMUNITED CITY OF YORKVILLEENGINEERING ENTERPRISES, INC.52 WHEELER ROAD, SUGAR GROVE, ILLINOIS
BID TABULATIONBID TABULATIONENGINEER'S ESTIMATEBIDS RECD 2/26/202452 Wheeler RoadSugar Grove, IL 60554 ITEMNO. DESCRIPTION1 PARTIAL DEPTH PATCHING (SPECIAL)SQ YD 280.029.00$ 8,120.00$ 30.00$ 8,400.00$ 35.00$ 9,800.00$ 35.00$ 9,800.00$ 2 HOT-MIX ASPHALT SURFACE REMOVAL - BUTT JOINTSQ YD 140.00.01$ 1.40$ 35.00$ 4,900.00$ 20.00$ 2,800.00$ 15.00$ 2,100.00$ 3 HOT-MIX ASPHALT SURFACE REMOVAL, VARIABLE DEPTHSQ YD 39430.03.00$ 118,290.00$ 3.40$ 134,062.00$ 2.55$ 100,546.50$ 2.90$ 114,347.00$ 4 HOT-MIX ASPHALT SURFACE REMOVAL, 1.5"SQ YD 19555.01.60$ 31,288.00$ 2.25$ 43,998.75$ 1.75$ 34,221.25$ 2.20$ 43,021.00$ 5 BITUMINOUS MATERIALS (TACK COAT)POUND 31055.00.01$ 310.55$ 0.01$ 310.55$ 0.01$ 310.55$ 0.05$ 1,552.75$ 6 HOT-MIX ASPHALT BINDER COURSE, IL-9.5, N50TON 3400.070.00$ 238,000.00$ 80.00$ 272,000.00$ 87.00$ 295,800.00$ 81.00$ 275,400.00$ 7 HOT-MIX ASPHALT SURFACE COURSE, IL-9.5, MIX "D", N50TON 5090.078.00$ 397,020.00$ 80.00$ 407,200.00$ 87.00$ 442,830.00$ 81.00$ 412,290.00$ 8 COMBINATION CONCRETE CURB AND GUTTER REMOVAL AND REPLACEMENTFOOT 2116.047.60$ 100,721.60$ 38.00$ 80,408.00$ 50.00$ 105,800.00$ 44.00$ 93,104.00$ 9 SIDEWALK REMOVALSQ FT 17325.02.75$ 47,643.75$ 1.00$ 17,325.00$ 2.50$ 43,312.50$ 2.25$ 38,981.25$ 10 PORTLAND CEMENT CONCRETE SIDEWALK, 5"SQ FT 17480.010.00$ 174,800.00$ 10.50$ 183,540.00$ 9.50$ 166,060.00$ 9.50$ 166,060.00$ 11 DETECTABLE WARNINGSSQ FT 742.040.70$ 30,199.40$ 35.00$ 25,970.00$ 40.00$ 29,680.00$ 35.00$ 25,970.00$ 12 INLETS TO BE ADJUSTEDEACH 42.0600.00$ 25,200.00$ 522.00$ 21,924.00$ 400.00$ 16,800.00$ 450.00$ 18,900.00$ 13 MANHOLES TO BE ADJUSTEDEACH 1.0800.00$ 800.00$ 671.00$ 671.00$ 950.00$ 950.00$ 750.00$ 750.00$ 14 SANITARY MANHOLES TO BE ADJUSTEDEACH 2.01,200.00$ 2,400.00$ 1,861.00$ 3,722.00$ 1,500.00$ 3,000.00$ 1,000.00$ 2,000.00$ 15 TYPE 1 FRAME, OPEN LIDEACH 8.0500.00$ 4,000.00$ 620.00$ 4,960.00$ 565.00$ 4,520.00$ 550.00$ 4,400.00$ 16 TYPE 1 FRAME, CLOSED LIDEACH 1.0500.00$ 500.00$ 734.00$ 734.00$ 565.00$ 565.00$ 550.00$ 550.00$ 17 TYPE 3 FRAME AND GRATEEACH 1.0500.00$ 500.00$ 1,217.00$ 1,217.00$ 665.00$ 665.00$ 575.00$ 575.00$ 18 VALVE BOXES TO BE ADJUSTEDEACH 3.0550.00$ 1,650.00$ 497.00$ 1,491.00$ 365.00$ 1,095.00$ 250.00$ 750.00$ 19 DOMESTIC WATER SERVICE BOXES TO BE ADJUSTEDEACH 1.0550.00$ 550.00$ 671.00$ 671.00$ 265.00$ 265.00$ 200.00$ 200.00$ 20 THERMOPLASTIC PAVEMENT MARKINGS - LETTERS & SYMBOLSSQ FT 477.05.50$ 2,623.50$ 5.00$ 2,385.00$ 5.00$ 2,385.00$ 6.00$ 2,862.00$ 21 THERMOPLASTIC PAVEMENT MARKINGS - LINE 4"FOOT 2050.00.99$ 2,029.50$ 0.90$ 1,845.00$ 0.90$ 1,845.00$ 1.00$ 2,050.00$ 22 THERMOPLASTIC PAVEMENT MARKINGS - LINE 6"FOOT 3244.01.32$ 4,282.08$ 1.20$ 3,892.80$ 1.20$ 3,892.80$ 2.00$ 6,488.00$ 23 THERMOPLASTIC PAVEMENT MARKINGS - LINE 8"FOOT 429.01.98$ 849.42$ 1.80$ 772.20$ 1.80$ 772.20$ 4.00$ 1,716.00$ 24 THERMOPLASTIC PAVEMENT MARKINGS - LINE 12"FOOT 205.02.20$ 451.00$ 2.00$ 410.00$ 2.00$ 410.00$ 4.00$ 820.00$ 25 THERMOPLASTIC PAVEMENT MARKINGS - LINE 24"FOOT 119.05.50$ 654.50$ 5.00$ 595.00$ 5.00$ 595.00$ 5.00$ 595.00$ 26 HOT-MIX ASPHALT DRIVEWAY REMOVAL AND REPLACEMENTSQ YD 286.230.00$ 8,586.00$ 47.00$ 13,451.40$ 52.00$ 14,882.40$ 55.00$ 15,741.00$ 27 REMOVE AND REINSTALL BRICK PAVERSSQ FT 12.025.60$ 307.20$ 23.25$ 279.00$ 23.25$ 279.00$ 45.00$ 540.00$ 28 BIKE PATH REMOVALSQ FT 170.010.00$ 1,700.00$ 5.00$ 850.00$ 1.80$ 306.00$ 2.25$ 382.50$ 29 HOT-MIX ASPHALT BIKE PATH REMOVAL AND REPLACEMENTSQ YD 50.850.00$ 2,540.00$ 47.00$ 2,387.60$ 55.50$ 2,819.40$ 50.00$ 2,540.00$ 30 SODDING, SPECIALSQ YD 2035.620.52$ 41,770.51$ 18.65$ 37,963.94$ 18.65$ 37,963.94$ 15.00$ 30,534.00$ 2024 ROAD TO BETTER ROADSUNITED CITY OF YORKVILLEHillside, IL 60162 Aurora, IL 60507BUILDERS PAVING, LLC GENEVA CONSTRUCTION4401 Roosevelt Road P.O. Box 998D CONSTRUCTION, INC.1488 S. Broadway Coal City, IL 60416SECTION NO. 24-00000-00-GMUNIT PRICEUNIT QUANTITY AMOUNT UNIT PRICE AMOUNT AMOUNT AMOUNTUNIT PRICE UNIT PRICEENGINEERING ENTERPRISES, INC.52 WHEELER ROAD, SUGAR GROVE, ILLINOIS
BID TABULATIONBID TABULATIONENGINEER'S ESTIMATEBIDS RECD 2/26/202452 Wheeler RoadSugar Grove, IL 60554 ITEMNO. DESCRIPTION2024 ROAD TO BETTER ROADSUNITED CITY OF YORKVILLEHillside, IL 60162 Aurora, IL 60507BUILDERS PAVING, LLC GENEVA CONSTRUCTION4401 Roosevelt Road P.O. Box 998D CONSTRUCTION, INC.1488 S. Broadway Coal City, IL 60416SECTION NO. 24-00000-00-GMUNIT PRICEUNIT QUANTITY AMOUNT UNIT PRICE AMOUNT AMOUNT AMOUNTUNIT PRICE UNIT PRICE31 SUPPLEMENTAL WATERINGUNIT 20.00.01$ 0.20$ 0.01$ 0.20$ 0.01$ 0.20$ 50.00$ 1,000.00$ 32 TRAFFIC CONTROL AND PROTECTIONL SUM 1.020,000.00$ 20,000.00$ 18,046.32$ 18,046.32$ 11,500.00$ 11,500.00$ 19,394.35$ 19,394.35$ 33 ROUTING AND SEALING CRACKSFOOT 36188.00.82$ 29,674.16$ 0.73$ 26,417.24$ 0.75$ 27,141.00$ 0.58$ 20,989.04$ 34 CRACK ROUTINGFOOT 48000.00.06$ 2,880.00$ 0.03$ 1,440.00$ 0.05$ 2,400.00$ 0.01$ 480.00$ 35 CRACK FILLINGPOUND 16000.01.85$ 29,600.00$ 1.66$ 26,560.00$ 1.68$ 26,880.00$ 1.60$ 25,600.00$ 36 CLASS D PATCHES, 2 INCHSQ YD 2100.025.00$ 52,500.00$ 20.00$ 42,000.00$ 27.00$ 56,700.00$ 35.00$ 73,500.00$ TOTAL (Items 1 - 36)1,382,442.77$ 1,392,800.00$ 1,449,792.74$ 1,415,982.89$ % BELOW/ABOVE ENGINEER'S ESTIMATE-2.4% -1.6% 2.4%The highlighted cell contained an error and has been corrected with the right value. ENGINEERING ENTERPRISES, INC.52 WHEELER ROAD, SUGAR GROVE, ILLINOIS
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WalshEngineering Enterprises, Inc.52 Wheeler RoadSugar Grove, Illinois 60554(630) 466-6700
EXHIBIT 12024 ROAD TO BETTER ROADS LOCATION MAP www.eeiweb.com
DATE:
PROJECT NO.:
FILE:
PATH:
BY:
DECEMBER 2023
YO2337
YO2337_Road Program 2024 Attachment E.MXD
H:\GIS\PUBLIC\YORKVILLE\2023\
MJT
United City of Yorkville651 Prairie Pointe Dr Yorkville, IL 60560630-553-4350 ³
2,000 01,000 Feet
Legend
2024 Road Program
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
New Business #2
Tracking Number
PW 2024-23
2024 Road to Better Roads Program – Construction Engineering Agreement
Public Works Committee – March 19, 2024
Majority
Approval
Please see the attached memo.
Bart Olson Administration
Name Department
Summary
Consideration of a construction engineering agreement with EEI for the 2024 RTBR
regular program.
Background
This item was last discussed in October 2023, when the City Council approved a design
engineering contract for the 2024 RTBR regular program. Since then, EEI has completed the
design, put the project out to bid, and is recommending awarding the work to D Construction.
Accordingly, EEI has submitted a construction engineering contract for the project.
The agreement submitted by EEI covers construction engineering services only. The
total cost of the contract is estimated at $112,791. Funds for this contract are included in the FY
24 budget and proposed FY 25 budget.
Recommendation
Staff recommends approval of the construction engineering agreement with EEI for the
2024 2024 RTBR regular program.
Memorandum
To: City Council
From: Bart Olson, City Administrator
CC:
Date: March 14, 2024
Subject: Road to Better Roads (RTBR), regular 2024 program,
construction engineering agreement
UNITED CITY OF YORKVILLE 2024 ROAD TO BETTER ROADS PROGRAM
PAGE 1
2024 Road to Better Roads Program
United City of Yorkville
Professional Services Agreement – Construction Engineering THIS AGREEMENT, by and between the United City of Yorkville, hereinafter referred to as the "City" or “OWNER” and Engineering Enterprises, Inc. hereinafter referred to as the "Contractor" or “ENGINEER” agrees as follows:
A. Services: ENGINEER agrees to furnish to the City the following services: The ENGINEER shall provide any and all necessary engineering services to the City as indicated on the Scope of Services (Attachment B). Construction Engineering for all roadways indicated on Attachment E will be provided. Engineering will be in accordance with all City and Illinois Department of Transportation requirements.
B. Term: Services will be provided beginning on the date of execution of this agreement and continuing, until terminated by either party upon 7 days written notice to the non-terminating party or upon completion of the Services. Upon termination the Contractor shall be compensated for all work performed for the City prior to termination.
C. Compensation and maximum amounts due to Contractor: ENGINEER shall receive as compensation for all work and services to be performed herein, an amount based on the Estimated Level of Effort and Associated Cost included in Attachment C. Construction Engineering will be paid for as an Hourly Rate in the amount of $112,791. The hourly rates for this project are shown in the attached 2023 Standard Schedule of Charges (Attachment F). All payments will be made according to the Illinois State Prompt Payment Act and not less than once every thirty days.
D. Changes in Rates of Compensation: In the event that this contract is designated in Section B hereof as an Ongoing Contract, ENGINEER, on or before February 1st of any given year, shall provide written notice of any change in the rates specified in Section C hereof (or on any attachments hereto) and said changes shall only be effective on and after May 1st of that same year.
UNITED CITY OF YORKVILLE 2024 ROAD TO BETTER ROADS PROGRAM
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E. Ownership of Records and Documents: Contractor agrees that all books and records and other recorded information developed specifically in connection with this agreement shall remain the property of the City. Contractor agrees to keep such information confidential and not to disclose or disseminate the information to third parties without the consent of the City. This confidentiality shall not apply to material or information, which would otherwise be subject to public disclosure through the freedom of information act or if already previously disclosed by a third party. Upon termination of this agreement, Contractor agrees to return all such materials to the City. The City agrees not to modify any original documents produced by Contractor without contractors consent. Modifications of any signed duplicate original document not authorized by ENGINEER will be at OWNER’s sole risk and without legal liability to the ENGINEER. Use of any incomplete, unsigned document will, likewise, be at the OWNER’s sole risk and without legal liability to the ENGINEER.
F. Governing Law: This contract shall be governed and construed in accordance with the laws of the State of Illinois. Venue shall be in Kendall County, Illinois.
G. Independent Contractor: Contractor shall have sole control over the manner and means of providing the work and services performed under this agreement. The City’s relationship to the Contractor under this agreement shall be that of an independent contractor. Contractor will not be considered an employee to the City for any purpose.
H. Certifications: Employment Status: The Contractor certifies that if any of its personnel are an employee of the State of Illinois, they have permission from their employer to perform the service. Anti-Bribery: The Contractor certifies it is not barred under 30 Illinois Compiled Statutes 500/50-5(a) - (d) from contracting as a result of a conviction for or admission of bribery or attempted bribery of an officer or employee of the State of Illinois or any other state. Loan Default: If the Contractor is an individual, the Contractor certifies that he/she is not in default for a period of six months or more in an amount of $600 or more on the repayment of any educational loan guaranteed by the Illinois State Scholarship Commission made by an Illinois institution of higher education or any other loan made from public funds for the purpose of financing higher education (5 ILCS 385/3).
UNITED CITY OF YORKVILLE 2024 ROAD TO BETTER ROADS PROGRAM
PAGE 3
Felony Certification: The Contractor certifies that it is not barred pursuant to 30 Illinois Compiled Statutes 500/50-10 from conducting business with the State of Illinois or any agency as a result of being convicted of a felony. Barred from Contracting: The Contractor certifies that it has not been barred from contracting as a result of a conviction for bid-rigging or bid rotating under 720 Illinois Compiled Statutes 5/33E or similar law of another state. Drug Free Workplace: The Contractor certifies that it is in compliance with the Drug Free Workplace Act (30 Illinois Compiled Statutes 580) as of the effective date of this contract. The Drug Free Workplace Act requires, in part, that Contractors, with 25 or more employees certify and agree to take steps to ensure a drug free workplace by informing employees of the dangers of drug abuse, of the availability of any treatment or assistance program, of prohibited activities and of sanctions that will be imposed for violations; and that individuals with contracts certify that they will not engage in the manufacture, distribution, dispensation, possession, or use of a controlled substance in the performance of the contract. Non-Discrimination, Certification, and Equal Employment Opportunity: The Contractor agrees to comply with applicable provisions of the Illinois Human Rights Act (775 Illinois Compiled Statutes 5), the U.S. Civil Rights Act, the Americans with Disabilities Act, Section 504 of the U.S. Rehabilitation Act and the rules applicable to each. The equal opportunity clause of Section 750.10 of the Illinois Department of Human Rights Rules is specifically incorporated herein. The Contractor shall comply with Executive Order 11246, entitled Equal Employment Opportunity, as amended by Executive Order 11375, and as supplemented by U.S. Department of Labor regulations (41 C.F.R. Chapter 60). The Contractor agrees to incorporate this clause into all subcontracts under this Contract. International Boycott: The Contractor certifies that neither it nor any substantially owned affiliated company is participating or shall participate in an international boycott in violation of the provisions of the U.S. Export Administration Act of 1979 or the regulations of the U.S. Department of Commerce promulgated under that Act (30 ILCS 582). Record Retention and Audits: If 30 Illinois Compiled Statutes 500/20-65 requires the Contractor (and any subcontractors) to maintain, for a period of 3 years after the later of the date of completion of this Contract or the date of final payment under the Contract, all books and records relating to the performance of the Contract and necessary to support amounts charged to the City under the Contract. The Contract and all books and records related to the Contract shall be available for review and audit by the City and the Illinois Auditor General. If this Contract is funded from contract/grant funds provided by the U.S. Government, the Contract, books, and records shall be available for review and audit by the Comptroller General of the U.S. and/or the Inspector General of the federal
UNITED CITY OF YORKVILLE 2024 ROAD TO BETTER ROADS PROGRAM
PAGE 4
sponsoring agency. The Contractor agrees to cooperate fully with any audit and to provide full access to all relevant materials. United States Resident Certification: (This certification must be included in all contracts involving personal services by non-resident aliens and foreign entities in accordance with requirements imposed by the Internal Revenue Services for withholding and reporting federal income taxes.) The Contractor certifies that he/she is a: x United States Citizen ___ Resident Alien ___ Non-Resident Alien The Internal Revenue Service requires that taxes be withheld on payments made to non resident aliens for the performance of personal services at the rate of 30%. Tax Payer Certification : Under penalties of perjury, the Contractor certifies that its Federal Tax Payer Identification Number or Social Security Number is (provided separately) and is doing business as a (check one): ___ Individual ___ Real Estate Agent ___ Sole Proprietorship ___ Government Entity ___ Partnership ___ Tax Exempt Organization (IRC 501(a) only) x Corporation ___ Not for Profit Corporation ___ Trust or Estate ___ Medical and Health Care Services Provider Corp.
I. Indemnification: Contractor shall indemnify and hold harmless the City and City’s agents, servants, and employees against all loss, damage, and expense which it may sustain or for which it will become liable on account of injury to or death of persons, or on account of damage to or destruction of property resulting from the performance of work under this agreement by Contractor or its Subcontractors, or due to or arising in any manner from the wrongful act or negligence of Contractor or its Subcontractors of any employee of any of them. In the event that the either party shall bring any suit, cause of action or counterclaim against the other party, the non-prevailing party shall pay to the prevailing party the cost and expenses incurred to answer and/or defend such action, including reasonable attorney fees and court costs. In no event shall the either party indemnify any other party for the consequences of that party’s negligence, including failure to follow the ENGINEER’s recommendations. J. Insurance: The ENGINEER agrees that it has either attached a copy of all required insurance certificates or that said insurance is not required due to the nature and extent of the types of services rendered hereunder. (Not applicable as having been previously supplied)
K. Additional Terms or Modification: The terms of this agreement shall be further modified as provided on the attached Exhibits. Except for those terms included on the Exhibits, no additional terms are
UNITED CITY OF YORKVILLE 2024 ROAD TO BETTER ROADS PROGRAM
PAGE 5
included as a part of this agreement. All prior understandings and agreements between the parties are merged into this agreement, and this agreement may not be modified orally or in any manner other than by an agreement in writing signed by both parties. In the event that any provisions of this agreement shall be held to be invalid or unenforceable, the remaining provisions shall be valid and binding on the parties. The list of Attachments are as follows:
Attachment A: Standard Terms and Conditions
Attachment B: Scope of Services Attachment C: Estimate of Level of Effort and Associated Cost
Attachment D: Estimated Schedule
Attachment E: Location Map Attachment F: 2024 Standard Schedule of Charges
UNITED CITY OF YORKVILLE 2024 ROAD TO BETTER ROADS PROGRAM
PAGE 6
L. Notices: All notices required to be given under the terms of this agreement shall be given mail, addressed to the parties as follows: For the City: For the ENGINEER: City Administrator and City Clerk Engineering Enterprises, Inc. United City of Yorkville 52 Wheeler Road 651 Prairie Pointe Drive Sugar Grove Illinois 60554 Yorkville, IL 60560 Either of the parties may designate in writing from time to time substitute addresses or persons in connection with required notices. Agreed to this _____day of __________________, 2024. United City of Yorkville: Engineering Enterprises, Inc.: ___________________________ __________________________ John Purcell Brad Sanderson, PE Mayor Chief Operating Officer / President ___________________________ __________________________ Jori Behland Angie Smith City Clerk Executive Assistant
ENGINEERING ENTERPRISES, INC. ATTACHMENT A – MARCH 2024
PAGE 1
STANDARD TERMS AND CONDITIONS
Agreement: These Standard Terms and Conditions, together with the Professional Services Agreement, constitute the entire integrated agreement between the OWNER and Engineering Enterprises, Inc. (EEI) (hereinafter “Agreement”), and take precedence over any other provisions between the Parties. These terms may be amended, but only if both parties consent in writing.
Standard of Care: In providing services under this Agreement, the ENGINEER will endeavor to perform in a matter consistent with that degree of care and skill ordinarily exercised by members of the same profession currently practicing under same circumstances in the same locality. ENGINEER makes no other warranties, express or implied, written or oral under this Agreement or otherwise, in connection with ENGINEER’S service.
Construction Engineering and Inspection: The ENGINEER shall not supervise, direct, control, or have authority over any contractor work, nor have authority over or be responsible for the means, methods, techniques sequences, or procedures of construction selected or used by any contractor, or the safety precautions and programs incident thereto, for security or safety of the site, nor for any failure of a contractor to comply with laws and regulations applicable to such contractor’s furnishing and performing of its work.
The ENGINEER neither guarantees the performance of any contractor nor assumes responsibility for contractor’s failure to furnish and perform the work in accordance with the contract documents.
The ENGINEER is not responsible for the acts or omissions of any contractor, subcontractor, or supplies, or any of their agents or employees or any other person at the site or otherwise furnishing or performing any work.
Shop drawing and submittal review by the ENGINEER shall apply to only the items in the submissions and only for the purpose of assessing if upon installation or incorporation in the project work they are generally consistent with the construction documents. OWNER agrees that the contractor is solely responsible for the submissions and for compliance with the construction documents. OWNER further agrees that the ENGINEER’S review and action in relation to these submissions shall not constitute the provision of
means, methods, techniques, sequencing or procedures of construction or extend or safety programs or precautions. The ENGINEER’S consideration of a component does not constitute acceptance of the assembled items.
The ENGINEER’S site observation during construction shall be at the times agreed upon in the Project Scope. Through standard,
reasonable means the ENGINEER will become generally familiar with observable completed work. If the ENGINEER observes completed work that is inconsistent with the construction documents, that information shall be communicated to the contractor
and OWNER for them to address.
Opinion of Probable Construction Costs: ENGINEER’S opinion of probable construction costs represents ENGINEER’S best and reasonable judgment as a professional engineer. OWNER acknowledges that ENGINEER has no control over construction costs of contractor’s methods of determining pricing, or over competitive bidding by contractors, or of market conditions or changes thereto. ENGINEER cannot and does not guarantee that proposals, bids or actual construction costs will not vary from ENGINEER’S opinion of probable construction costs.
Copies of Documents & Electronic Compatibility: Copies of Documents that may be relied upon by OWNER are limited to the printed copies (also known as hard copies) that are signed or sealed by the ENGINEER. Files in electronic media format of text, data, graphics, or of other types that are furnished by ENGINEER to OWNER are only for convenience of OWNER. Any conclusion or information obtained or derived from such electronic files will be at the user's sole risk. When transferring documents in electronic media format, ENGINEER makes no representations as to long term compatibility, usability, or readability of documents resulting from the use of software application packages, operating systems, or computer hardware differing from those used by ENGINEER at the beginning of the project.
Changed Conditions: If, during the term of this Agreement, circumstances or conditions that were not originally contemplated by or known to the ENGINEER are revealed, to the extent that they affect the scope of services, compensation, schedule, allocation of risks, or other material terms of this Agreement, the ENGINEER may call for renegotiation of appropriate portions of this Agreement. The ENGINEER shall notify the OWNER of the changed conditions necessitating renegotiation, and the ENGINEER and the OWNER shall promptly and in good faith enter into renegotiation of this Agreement to address the changed conditions. If terms cannot be agreed to, the parties agree that either party has the absolute right to terminate this Agreement, in accordance with the termination provision hereof.
Hazardous Conditions: OWNER represents to ENGINEER that to the best of its knowledge no Hazardous Conditions (environmental or otherwise) exist on the project site. If a Hazardous Condition is encountered or alleged, ENGINEER shall have the obligation to notify OWNER and, to the extent of applicable Laws and Regulations, appropriate governmental officials. It is acknowledged by both parties that ENGINEER's scope of services does not include any services related to a Hazardous Condition. In the event ENGINEER or any other party encounters a Hazardous Condition, ENGINEER may, at its option and without liability for consequential or any other damages, suspend performance of services on the portion of the project affected thereby until OWNER: (i) retains appropriate specialist consultant(s) or contractor(s) to identify and, as appropriate, abate, remediate, or remove the Hazardous Condition; and (ii) warrants that the project site is in full compliance with applicable Laws and Regulations.
Consequential Damages: Notwithstanding any other provision of this Agreement, and to the fullest extent permitted by law, neither the OWNER nor the ENGINEER, their respective officers, directors, partners, employees, contractors, or subcontractors shall be liable to the other or shall make any claim for any incidental, indirect, or consequential damages arising out of or connected in any way to the Project or to this Agreement. This mutual waiver of consequential damages shall include, but is not limited to, loss of use, loss of
ENGINEERING ENTERPRISES, INC. ATTACHMENT A – MARCH 2024
PAGE 2
profit, loss of business, loss of income, loss of reputation, or any other consequential damages that either party may have incurred from any cause of action including negligence, strict liability, breach of contract, and breach of strict or implied warranty. Both the OWNER and the ENGINEER shall require similar waivers of consequential damages protecting all the entities or persons named herein in all contracts and subcontracts with others involved in this project.
Termination: This Agreement may be terminated for convenience, without cause, upon fourteen (14) days written notice of either party. In the event of termination, the ENGINEER shall prepare a final invoice and be due compensation as set forth in the Professional Services Agreement for all costs incurred through the date of termination.
Either party may terminate this Agreement for cause upon giving the other party not less than seven (7) calendar days’ written notice for the following reasons:
(a) Substantial failure by the other party to comply with or perform in accordance with the terms of the Agreement and through no fault of the terminating party;
(b) Assignment of the Agreement or transfer of the project without the prior written consent of the other party;
(c) Suspension of the project or the ENGINEER’S services by the OWNER for a period of greater than ninety (90) calendar days, consecutive or in the aggregate.
(d) Material changes in the conditions under which this Agreement was entered into, the scope of services or the nature of the project, and the failure of the parties to reach agreement on the compensation and schedule adjustments necessitated by such changes.
Payment of Invoices: Invoices are due and payable within 30 days of receipt unless otherwise agreed to in writing.
Third Party Beneficiaries: Nothing contained in this Agreement shall create a contractual relationship with or a cause of action in favor of a third party against either the OWNER or the ENGINEER. The ENGINEER’S services under this Agreement are being performed solely and exclusively for the OWNER’S benefit, and no other party or entity shall have any claim against the ENGINEER because of this Agreement or the performance or nonperformance of services hereunder. The OWNER and ENGINEER agree to require a similar provision in all contracts with contractors, subcontractors, vendors and other entities involved in this Project to carry out the intent of this provision.
Force Majeure: Each Party shall be excused from the performance of its obligations under this Agreement to the extent that such performance is prevented by force majeure (defined below) and the nonperforming party promptly provides notice of such prevention to the other party. Such excuse shall be continued so long as the condition constituting force majeure continues. The party affected by such force majeure also shall notify the other party of the anticipated duration of such force majeure, any actions being taken to avoid or minimize its effect after such occurrence, and shall take reasonable efforts to remove the condition constituting such force majeure. For purposes of this Agreement, “force majeure” shall include conditions beyond the control of the parties, including an act of God, acts of terrorism, voluntary or involuntary compliance with any regulation, law or order of any government, war, acts of war (whether war be declared or not), labor strike or lock-out, civil commotion, epidemic, failure or default of public utilities or common carriers, destruction of production facilities or materials by fire, earthquake, storm or like catastrophe. The payment of invoices due and owing hereunder shall in no event be delayed by the payer because of a force majeure affecting the payer.
Additional Terms or Modification: All prior understandings and agreements between the parties are merged into this Agreement, and this Agreement may not be modified orally or in any manner other than by an Agreement in writing signed by both parties. In the event that any provisions of this Agreement shall be held to be invalid or unenforceable, the remaining provisions shall be valid and binding on the parties.
Assignment: Neither party to this Agreement shall transfer or assign any rights or duties under or interest in this Agreement without the prior written consent of the other party. Subcontracting normally contemplated by the ENGINEER shall not be considered an assignment for purposes of this Agreement.
Waiver: A party’s waiver of, or the failure or delay in enforcing any provision of this Agreement shall not constitute a waiver of the provision, nor shall it affect the enforceability of that provision or of the remainder of this Agreement.
Attorney’s Fees: In the event of any action or proceeding brought by either party against the other under this Agreement, the prevailing party shall be entitled to recover from the other all costs and expenses including without limitation the reasonable fees of its attorneys in such action or proceeding, including costs of appeal, if any, in such amount as the Court may adjudge reasonable.
Fiduciary Duty: Nothing in this Agreement is intended to create, nor shall it be construed to create, a fiduciary duty owed to either party to the other party. EEI makes no warranty, express or implied, as to its professional services rendered.
Headings: The headings used in this Agreement are inserted only as a matter of convenience only, and in no way define, limit, enlarge, modify, explain or define the text thereof nor affect the construction or interpretation of this Agreement.
UNITED CITY OF YORKVILLE, IL 2024 ROAD TO BETTER ROADS PROGRAM
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2024 Road to Better Roads Program
United City of Yorkville, IL
Professional Services Agreement - Construction Engineering
Attachment B – Scope of Services
CONSTRUCTION ENGINEERING:
• Attend the Pre-Construction Meeting with the Contractor
• Provide resident engineering for on-site observation
• Daily documentation of work tasks and calculation of installed pay items
• Monitor adherence to specifications
• Gather material inspection and coordinate any required testing on behalf of the City
• Provide guidance to the Contractor when questions arise during construction
• Prepare/verify pay estimates
• Gather invoices and waivers of lien from the Contractor
• Provide information to residents as required
• Perform punch list inspections, provide follow up inspections and recommend acceptance when appropriate
• Communicate activity with City weekly or as required based on on-site activities
• Prepare necessary IDOT closeout paperwork
o BLR 13230 – Engineer’s Final Payment Estimate
o BLR 13210 – Request for Approval of Change in Plans
o BLR 14222 – Municipal Maintenance Expenditure Statement
ATTACHMENT C: ESTIMATED LEVEL OF EFFORT AND ASSOCIATED COSTPROFESSIONAL ENGINEERING SERVICES CLIENT PROJECT NUMBERUnited City of YorkvilleYO2337-PPROJECT TITLEDATE PREPARED BY2024 Road to Better Roads Program - Construction EngineeringROLE PIC PM SPE 1 PE SPT 2 SPT 1 ADMINPERSONRATE $239 $204 $179 $162 $167 $156 $70CONSTRUCTION ENGINEERING3.12 14 6 2 2 26 4,872$ 3.22 16 8 26 4,568$ 3.32 12 410 110 2 536 94,276$ Insert Task Subtotal: 4 28 432 120 - - 4 588 103,716$ 4 28 432 120 - - 4 588 103,716 EEI STAFFDIRECT EXPENSESPIC Principal In CharagePrinting/Scanning = -$ PM Project ManagerRubino (Material Testing) = 5,500$ SPE 1 Senior Project Engineer IVehicle Charges ($65/day) = 3,575$ PE Project EngineerDIRECT EXPENSES = 9,075$ SPT 2 Senior Project Technician IISPT 1 Senior Project Technician IILABOR SUMMARYADMIN Adminstrative AssistantEEI Labor Expenses = 103,716$ TOTAL LABOR EXPENSES103,716$ TOTAL COSTS 112,791$ 52 Wheeler Road, Sugar Grove, IL 60554 Tel: 630.466.6700 Fax: 630.466.6701 www.eeiweb.comPROJECT TOTAL:CJO2/29/24COSTTASK NO.TASK DESCRIPTIONHOURSContract AdministrationConstruction LayoutObservation and Documentation
ATTACHMENT D: ESTIMATED SCHEDULECLIENT PROJECT NUMBERUnited City of Yorkville YO2337-PPROJECT TITLEDATE PREPARED BY2024 Road to Better Roads Program - Construction Engineering CJOAPR MAYJUN JULAUG SEP OCT NOV3.13.23.3 52 Wheeler Road Sugar Grove, IL 60554 Tel: 630.466.6700 Fax: 630.466.6701 www.eeiweb.comTASK NO.TASK DESCRIPTION2/29/242024Contract AdministrationObservation and DocumentationConstruction Layout
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WalshEngineering Enterprises, Inc.52 Wheeler RoadSugar Grove, Illinois 60554(630) 466-6700
ATTACHMENT EPROPOSED 2024 RTBR PROGRAMLOCATION MAP www.eeiweb.com
DATE:
PROJECT NO.:
FILE:
PATH:
BY:
OCTOBER 2023
YO2337
YO2337_Road Program 2023 Attachment E.MXD
H:\GIS\PUBLIC\YORKVILLE\2023\
MJT
United City of Yorkville800 Game Farm RoadYorkville, IL 60560630-553-4350 ³
2,000 01,000 Feet
Legend
2024 Road Program
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C a n n o n b a l lT rlE Be e ch e r RdWBee c h e r R d Dickson RdWalshEngineering Enterprises, Inc.52 Wheeler RoadSugar Grove, Illinois 60554(630) 466-6700
ATTACHMENT E - ROAD REJUVENATION LOCATION MAPwww.eeiweb.com
DATE:
PROJECT NO.:
FILE:
PATH:
BY:
JANUARY 2024
YO2337
YO2237_Exhibit 2 Road Rejuvenation.MXD
H:\GIS\PUBLIC\YORKVILLE\2023\
MJT
United City of Yorkville651 Prairie Pointe Dr Yorkville, IL 60560630-553-4350 ³
6,000 03,000 Feet
Legend
2024 Road Rejuvenation
EMPLOYEE DESIGNATION CLASSIFICATION HOURLY RATE
Senior Principal E-4 $239.00
Principal E-3 $234.00
Senior Project Manager E-2 $227.00
Project Manager E-1 $204.00
Senior Project Engineer/Surveyor II P-6 $192.00
Senior Project Engineer/Surveyor I P-5 $179.00
Project Engineer/Surveyor P-4 $162.00
Senior Engineer/Surveyor P-3 $149.00
Engineer/Surveyor P-2 $135.00
Associate Engineer/Surveyor P-1 $122.00
Senior Project Technician II T-6 $167.00
Senior Project Technician I T-5 $156.00
Project Technician T-4 $146.00
Senior Technician T-3 $135.00
Technician T-2 $122.00
Associate Technician T-1 $107.00
GIS Technician II G-2 $119.00
GIS Technician I G-1 $110.00
Engineering/Land Surveying Intern I-1 $ 79.00
Executive Administrative Assistant A-4 $ 75.00
Administrative Assistant A-3 $ 70.00
VEHICLES. REPROGRAPHICS, DIRECT COSTS, DRONE AND EXPERT TESTIMONY
Vehicle for Construction Observation $ 15.00
In-House Scanning and Reproduction $0.25/Sq. Ft. (Black & White)
$1.00/Sq. Ft. (Color)
Reimbursable Expenses (Direct Costs) Cost
Services by Others (Direct Costs) Cost + 10%
Unmanned Aircraft System / Unmanned Aerial Vehicle / Drone $ 216.00
Expert Testimony $ 271.00
STANDARD SCHEDULE OF CHARGES ~ JANUARY 1, 2023
ATTACHMENT F
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
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
New Business #3
Tracking Number
PW 2024-24
2024 Asphalt Rejuvenation Program
Public Works Committee – March 19, 2024
Majority
Consideration of Contract Award
2024 Asphalt Rejuvenation Program – Recommendation of Award
Brad Sanderson Engineering
Name Department
Bids were received, opened, and tabulated for work to be done on the 2024 Asphalt Rejuvenation
Program at 10:05 a.m., February 26, 2024. Representatives from our firm were in attendance. A
tabulation of the bids and the engineer’s estimate is attached for your information and record.
There was only one bid that was submitted due to the limited number of Contractors that perform
this work in the region. The low bidder Corrective Asphalt Materials, LLC has also performed
asphalt rejuvenation work in the City before and the City has been very pleased with their quality
of work. Therefore, we are recommending the acceptance of the Bid and approval of award be
made to the low bidder, Corrective Asphalt Materials, LLC 300 Daniel Boone Trail South
Roxana, IL 62087 in the total amount of $82,748.25.
If you have any questions or require additional information, please let us know.
Memorandum
To: Bart Olson, City Administrator
From: Brad Sanderson, EEI
CC: Eric Dhuse, Director of Public Works
Jori Behland, City Clerk
Rob Fredrickson, Finance Director
Date: February 27, 2024
Subject: 2024 Asphalt Rejuvenation Program
Page 1 of 1BID TABULATIONENGINEER'S ESTIMATE CORRECTIVE ASPHALT MATERIALSBIDS RECEIVED 10:05 A.M. 02/26/24 52 Wheeler Road 300 Daniel Boone TrailSugar Grove, IL 60554 South Roxana, IL 62087TOTAL BID$88,406.25 $82,748.25BID BOND N/AXSIGNED BID N/AXBID SUMMARY2024 ASPHALT REJUVENATION PROJECTUNITED CITY OF YORKVILLEENGINEERING ENTERPRISES, INC.52 WHEELER ROAD, SUGAR GROVE, ILLINOIS
BID TABULATIONBID TABULATIONENGINEER'S ESTIMATEBIDS RECD 2/26/2024 52 Wheeler RoadSugar Grove, IL 60554ITEMNO. DESCRIPTION1 EMULSIFIED MALTENE-BASED REJUVENATORSQ YD 70725.01.17$ 82,748.25$ 1.25$ 88,406.25$ TOTAL82,748.25$ 88,406.25$ % BELOW/ABOVE ENGINEER'S ESTIMATE-6.4%AMOUNTUNIT PRICEUNIT PRICEUNIT QUANTITY AMOUNT2024 ASPHALT REJUVENATIONUNITED CITY OF YORKVILLECORRECTIVE ASPHALT MATERIALS300 Daniel Boone TrailSouth Roxana, IL 62087ENGINEERING ENTERPRISES, INC.52 WHEELER ROAD, SUGAR GROVE, ILLINOIS
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C a n n o n b a l lT rlE Be e ch e r RdWBee c h e r R d Dickson RdWalshEngineering Enterprises, Inc.52 Wheeler RoadSugar Grove, Illinois 60554(630) 466-6700 EXHIBIT 1 - ROAD REJUVENATIO NLOCATION MAPwww.eeiweb.com
DATE:
PROJECT NO.:
FILE:
PATH:
BY:
JANUARY 2024
YO2337
YO2237_Exhibit 2 Road Rejuvenation.MXD
H:\GIS\PUBL IC\YORKVILLE\2023 \
MJT
United City of Yorkville651 Prairie Pointe Dr Yorkville, IL 60560630-553-4350 ³
6,000 03,000 Feet
Legend
2024 R oad Reju venation
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
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
New Business #4
Tracking Number
PW 2024-25
2024 Water Main Improvements – Contract A
Public Works Committee – March 19, 2024
Majority
Consideration of Contract Award
2024 Water Main Improvements Contract A – Recommendation to Award
Brad Sanderson Engineering
Name Department
Bids were received, opened and tabulated for work to be done on the 2024 Water Main
Improvements – Contract A at 11:00 a.m., March 7, 2024. Representatives of contractors
bidding the project, the City, and our firm were in attendance. A tabulation of the bids and the
engineer’s estimate is attached for your information and record. This project is a combination of
water, sidewalk, and roadway-related work. Water-related work consists of 91% of the work
($2,108,270), with sidewalk 7% ($160,587) and roadway 2% ($43,430). The low bid was below
our engineer’s estimate and within the FY2025 budget.
We recommend the acceptance of the bid and approval of award be made to the low bidder,
Conley Excavating, Inc., 1555 Gramercy Place, Morris, IL 60450, in the total amount of
$2,312,286.15.
If you have any questions or require additional information, please let us know.
Memorandum
To: Bart Olson, City Administrator
From: Brad Sanderson, EEI
CC: Eric Dhuse, Director of Public Works
Jori Behland, City Clerk
Rob Fredrickson, Finance Director
Date: March 11, 2024
Subject: 2024 Water Main Improvements – Contract A
Page 1 of 1BID TABULATIONENGINEER'S ESTIMATE H. Linden & Sons Sewer and Water, Inc. J. Congdon Sewer Service, Inc. Winninger Excavating, Inc.BIDS RECEIVED 11:00 A.M. 03/07/2024 52 Wheeler Road 722 E. South St., Unit D 170-A Alexandra Way 1211 Deer StSugar Grove, IL 60554 Plano, IL-60545 Carol Stream, IL-60188 Yorkville, IL-60560BASE BID TOTAL$3,179,747.00 $2,456,658.15 $2,984,340.10 $2,472,401.85BID BOND XXXSIGNED BID XXXConley Excavating, Inc. C. Szabo Contracting, Inc.1555 Gramercy Pl 331 Elliot Ave.Morris, IL 60450 West Chicago, IL 60185BASE BID TOTAL$2,312,286.15 $2,657,364.65BID BOND XXSIGNED BID XXBID SUMMARY2024 WATER MAIN IMPROVEMENTS - CONTRACT AUNITED CITY OF YORKVILLEENGINEERING ENTERPRISES, INC.52 WHEELER ROAD, SUGAR GROVE, ILLINOIS
BID TABULATION 2024 WATER MAIN IMPROVEMENTS-CONTRACT AUNITED CITY OF YORKVILLEBIDS RECD 3/7/2024ITEMUNIT UNIT UNIT UNIT UNIT UNITNO. DESCRIPTION UNIT QUANTITY PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT1 TREE REMOVALUNIT 46 101.00$ 4,646.00$ 51.00$ 2,346.00$ 100.00$ 4,600.00$ 56.00$ 2,576.00$ 50.00$ 2,300.00$ 100.00$ 4,600.00$ 2 TREE ROOT PRUNING EACH 15150.00$ 2,250.00$ 110.00$ 1,650.00$ 150.00$ 2,250.00$ 250.00$ 3,750.00$ 200.00$ 3,000.00$ 225.00$ 3,375.00$ 3 CONNECTION TO EXISTING WATER MAIN, 16-INCH EACH 3 5,720.00$ 17,160.00$ 10,000.00$ 30,000.00$ 12,000.00$ 36,000.00$ 5,830.50$ 17,491.50$ 10,000.00$ 30,000.00$ 10,000.00$ 30,000.00$ 4 CONNECTION TO EXISTING WATER MAIN, 12-INCH EACH 1 4,700.00$ 4,700.00$ 6,000.00$ 6,000.00$ 9,000.00$ 9,000.00$ 4,737.50$ 4,737.50$ 8,000.00$ 8,000.00$ 8,500.00$ 8,500.00$ 5 CONNECTION TO EXISTING WATER MAIN, 8-INCH EACH 13 3,225.00$ 41,925.00$ 4,000.00$ 52,000.00$ 5,000.00$ 65,000.00$ 4,030.00$ 52,390.00$ 7,000.00$ 91,000.00$ 6,500.00$ 84,500.00$ 6 DISCONNECT AND ABANDON EXISTING WATER MAIN EACH 16 1,630.00$ 26,080.00$ 3,000.00$ 48,000.00$ 2,500.00$ 40,000.00$ 367.00$ 5,872.00$ 6,000.00$ 96,000.00$ 2,000.00$ 32,000.00$ 7 WATER MAIN, D.I.P, CLASS 52, WITH POLYETHYLENE WRAP, 12-INCH LF 865 169.00$ 146,185.00$ 180.00$ 155,700.00$ 229.00$ 198,085.00$ 317.00$ 274,205.00$ 200.00$ 173,000.00$ 225.00$ 194,625.00$ 8 WATER MAIN, D.I.P, CLASS 52, WITH POLYETHYLENE WRAP, 8-INCH LF 3,865 117.00$ 452,205.00$ 140.00$ 541,100.00$ 145.00$ 560,425.00$ 234.50$ 906,342.50$ 175.00$ 676,375.00$ 195.00$ 753,675.00$ 9 DUCTILE IRON FITTINGS LBS 4,220 12.00$ 50,640.00$ 14.00$ 59,080.00$ 0.01$ 42.20$ 1.00$ 4,220.00$ 0.01$ 42.20$ 14.00$ 59,080.00$ 10 WATER SERVICE CONNECTION, 1-INCH EACH 40 2,505.00$ 100,200.00$ 2,000.00$ 80,000.00$ 3,000.00$ 120,000.00$ 2,540.50$ 101,620.00$ 4,000.00$ 160,000.00$ 2,500.00$ 100,000.00$ 11 WATER SERVICE PIPE, PEX, 1-INCH LF 780 79.00$ 61,620.00$ 51.00$ 39,780.00$ 6.00$ 4,680.00$ 5.00$ 3,900.00$ 1.00$ 780.00$ 25.00$ 19,500.00$ 12 WATER SERVICE PIPE, PEX, 1-INCH (SPECIAL) LF 730 32.25$ 23,542.50$ 51.00$ 37,230.00$ 65.00$ 47,450.00$ 5.00$ 3,650.00$ 1.00$ 730.00$ 35.00$ 25,550.00$ 13 GATE VALVE (RESILIENT SEAT) IN 60" VAULT, 12-INCH EACH 4 8,230.00$ 32,920.00$ 7,000.00$ 28,000.00$ 11,000.00$ 44,000.00$ 9,016.00$ 36,064.00$ 5,000.00$ 20,000.00$ 11,000.00$ 44,000.00$ 14 GATE VALVE (RESILIENT SEAT) IN 60" VAULT, 8-INCH EACH 13 6,140.00$ 79,820.00$ 5,000.00$ 65,000.00$ 6,000.00$ 78,000.00$ 6,977.00$ 90,701.00$ 4,500.00$ 58,500.00$ 8,500.00$ 110,500.00$ 15 FIRE HYDRANT ASSEMBLY, WITH AUXILIARY VALVE, 6-INCH MJ EACH 10 7,920.00$ 79,200.00$ 8,000.00$ 80,000.00$ 11,000.00$ 110,000.00$ 8,680.00$ 86,800.00$ 8,000.00$ 80,000.00$ 10,000.00$ 100,000.00$ 16 FIRE HYDRANT TO BE REMOVED EACH 5 1,000.00$ 5,000.00$ 500.00$ 2,500.00$ 1,000.00$ 5,000.00$ 796.50$ 3,982.50$ 350.00$ 1,750.00$ 1,000.00$ 5,000.00$ 17 VALVE VAULT TO BE ABANDONED EACH 11 800.00$ 8,800.00$ 300.00$ 3,300.00$ 750.00$ 8,250.00$ 795.50$ 8,750.50$ 325.00$ 3,575.00$ 650.00$ 7,150.00$ 18 VALVE BOX TO BE ABANDONED EACH 6 300.00$ 1,800.00$ 50.00$ 300.00$ 100.00$ 600.00$ 150.00$ 900.00$ 50.00$ 300.00$ 300.00$ 1,800.00$ 19 WATER MAIN PROTECTION, 16-INCH PVC LF 66110.00$ 7,260.00$ 225.00$ 14,850.00$ 90.00$ 5,940.00$ 110.50$ 7,293.00$ 50.00$ 3,300.00$ 150.00$ 9,900.00$ 20 WATER MAIN PROTECTION, 18-INCH PVC LF 21128.00$ 2,688.00$ 250.00$ 5,250.00$ 110.00$ 2,310.00$ 187.50$ 3,937.50$ 60.00$ 1,260.00$ 165.00$ 3,465.00$ 21 STORM SEWER REMOVAL AND REPLACEMENT, 12-INCH, RCP LF 280125.50$ 35,140.00$ 142.00$ 39,760.00$ 65.00$ 18,200.00$ 103.00$ 28,840.00$ 95.00$ 26,600.00$ 95.00$ 26,600.00$ 22 SANITARY SEWER SERVICE REPAIR, PVC SDR-26, D-2241, 6-INCH EACH 20 725.00$ 14,500.00$ 100.00$ 2,000.00$ 750.00$ 15,000.00$ 301.00$ 6,020.00$ 400.00$ 8,000.00$ 1,500.00$ 30,000.00$ 23 SERVICE BOX COVER (SPECIAL) EACH 6 400.00$ 2,400.00$ 500.00$ 3,000.00$ 300.00$ 1,800.00$ 150.00$ 900.00$ 300.00$ 1,800.00$ 500.00$ 3,000.00$ 24 SANITARY MANHOLE TO BE ADJUSTED EACH 16 1,600.00$ 25,600.00$ 2,000.00$ 32,000.00$ 1,100.00$ 17,600.00$ 1,685.00$ 26,960.00$ 1,040.00$ 16,640.00$ 1,300.00$ 20,800.00$ 25 MANHOLE TO BE ADJUSTED EACH 25 600.00$ 15,000.00$ 500.00$ 12,500.00$ 750.00$ 18,750.00$ 1,460.00$ 36,500.00$ 920.00$ 23,000.00$ 900.00$ 22,500.00$ 26 INLET TO BE ADJUSTED EACH 5 600.00$ 3,000.00$ 500.00$ 2,500.00$ 750.00$ 3,750.00$ 693.50$ 3,467.50$ 890.00$ 4,450.00$ 800.00$ 4,000.00$ 27 NON-SPECIAL, NON-HAZARDOUS SOIL WASTE DISPOSAL - TYPE 1 TON 50 30.00$ 1,500.00$ 60.00$ 3,000.00$ 60.00$ 3,000.00$ 53.00$ 2,650.00$ 50.00$ 2,500.00$ 75.00$ 3,750.00$ 28 NON-SPECIAL, NON-HAZARDOUS SOIL WASTE DISPOSAL - TYPE 2 CY 50 30.00$ 1,500.00$ 70.00$ 3,500.00$ 60.00$ 3,000.00$ 63.00$ 3,150.00$ 50.00$ 2,500.00$ 75.00$ 3,750.00$ 29 FOUNDATION MATERIAL CY 150 40.00$ 6,000.00$ 1.00$ 150.00$ 0.01$ 1.50$ 23.00$ 3,450.00$ 40.00$ 6,000.00$ 65.00$ 9,750.00$ 30 EXPLORATORY EXCAVATION EACH 5 750.00$ 3,750.00$ 450.00$ 2,250.00$ 750.00$ 3,750.00$ 300.00$ 1,500.00$ 400.00$ 2,000.00$ 1,000.00$ 5,000.00$ H. Linden & Sons Sewer and Water, Inc.170-A Alexandra Way Carol Stream, IL-60188 Sugar Grove, IL 60554 Plano, IL-60545Morris, IL 60450West Chicago, IL 60185ENGINEER'S ESTIMATE722 E. South St., Unit D1555 Gramercy Pl331 Elliot Ave.52 Wheeler RoadBID TABULATIONConley Excavating, Inc.C. Szabo Contracting, Inc. J. Congdon Sewer Service, Inc.Winninger Excavating, Inc.1211 Deer StYorkville, IL-60560 ENGINEERING ENTERPRISES, INC.52 WHEELER ROAD, SUGAR GROVE, ILLINOIS
BID TABULATION 2024 WATER MAIN IMPROVEMENTS-CONTRACT AUNITED CITY OF YORKVILLEBIDS RECD 3/7/2024ITEMUNIT UNIT UNIT UNIT UNIT UNITNO. DESCRIPTION UNIT QUANTITY PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT H. Linden & Sons Sewer and Water, Inc.170-A Alexandra Way Carol Stream, IL-60188 Sugar Grove, IL 60554 Plano, IL-60545Morris, IL 60450West Chicago, IL 60185ENGINEER'S ESTIMATE722 E. South St., Unit D1555 Gramercy Pl331 Elliot Ave.52 Wheeler RoadBID TABULATIONConley Excavating, Inc.C. Szabo Contracting, Inc. J. Congdon Sewer Service, Inc.Winninger Excavating, Inc.1211 Deer StYorkville, IL-60560 31 GRADING AND SHAPING DITCHES LF 400 31.25$ 12,500.00$ 10.00$ 4,000.00$ 20.00$ 8,000.00$ 21.00$ 8,400.00$ 12.00$ 4,800.00$ 50.00$ 20,000.00$ 32 PORTLAND CEMENT CONCRETE SIDEWALK REMOVAL SF 8,760 2.50$ 21,900.00$ 2.00$ 17,520.00$ 3.00$ 26,280.00$ 3.00$ 26,280.00$ 2.00$ 17,520.00$ 5.00$ 43,800.00$ 33 PORTLAND CEMENT CONCRETE SIDEWALK, 5" SF 11,030 10.50$ 115,815.00$ 10.00$ 110,300.00$ 12.00$ 132,360.00$ 9.50$ 104,785.00$ 8.00$ 88,240.00$ 40.00$ 441,200.00$ 34 DETECTABLE WARNING SF 258 50.00$ 12,900.00$ 44.00$ 11,352.00$ 45.00$ 11,610.00$ 40.00$ 10,320.00$ 35.00$ 9,030.00$ 60.00$ 15,480.00$ 35 PORTLAND CEMENT CONCRETE PAVEMENT REMOVAL AND REPLACEMENT SY 28161.00$ 4,508.00$ 140.00$ 3,920.00$ 350.00$ 9,800.00$ 136.00$ 3,808.00$ 180.00$ 5,040.00$ 150.00$ 4,200.00$ 36 PORTLAND CEMENT CONCRETE SIDE CURB LF 12 46.00$ 552.00$ 46.00$ 552.00$ 85.00$ 1,020.00$ 48.50$ 582.00$ 100.00$ 1,200.00$ 100.00$ 1,200.00$ 37 COMBINATION CONCRETE CURB AND GUTTER REMOVAL AND REPLACEMENT LF 308 60.00$ 18,480.00$ 60.00$ 18,480.00$ 75.00$ 23,100.00$ 56.50$ 17,402.00$ 50.00$ 15,400.00$ 55.00$ 16,940.00$ 38 GEOTECHNICAL FABRIC FOR GROUND STABILIZATION SY 767 3.00$ 2,301.00$ 4.00$ 3,068.00$ 2.00$ 1,534.00$ 7.50$ 5,752.50$ 2.00$ 1,534.00$ 10.00$ 7,670.00$ 39 REMOVAL AND DISPOSAL OF UNSUITABLE MATERIALS CY 790 40.00$ 31,600.00$ 35.00$ 27,650.00$ 15.00$ 11,850.00$ 63.00$ 49,770.00$ 35.00$ 27,650.00$ 5.00$ 3,950.00$ 40 AGGREGATE SUBGRADE IMPROVEMENT CY 790 50.00$ 39,500.00$ 35.00$ 27,650.00$ 30.00$ 23,700.00$ 60.50$ 47,795.00$ 32.00$ 25,280.00$ 35.00$ 27,650.00$ 41 PORTLAND CEMENT CONCRETE DRIVEWAY REMOVAL SY 253 25.00$ 6,325.00$ 10.00$ 2,530.00$ 20.00$ 5,060.00$ 40.50$ 10,246.50$ 18.00$ 4,554.00$ 20.00$ 5,060.00$ 42 PORTLAND CEMENT CONCRETE DRIVEWAY, 6" SY 253117.00$ 29,601.00$ 110.00$ 27,830.00$ 125.00$ 31,625.00$ 106.00$ 26,818.00$ 81.00$ 20,493.00$ 120.00$ 30,360.00$ 43 HOT-MIX ASPHALT DRIVEWAY REMOVAL SY 380 15.00$ 5,700.00$ 10.00$ 3,800.00$ 18.00$ 6,840.00$ 36.00$ 13,680.00$ 3.00$ 1,140.00$ 15.00$ 5,700.00$ 44 HOT-MIX ASPHALT DRIVEWAY, 3" SY 380 45.00$ 17,100.00$ 44.00$ 16,720.00$ 49.00$ 18,620.00$ 41.00$ 15,580.00$ 41.00$ 15,580.00$ 40.00$ 15,200.00$ 45 AGGREGATE DRIVEWAY REMOVAL AND REPLACEMENT SY 180 35.00$ 6,300.00$ 20.00$ 3,600.00$ 44.00$ 7,920.00$ 15.00$ 2,700.00$ 20.00$ 3,600.00$ 25.00$ 4,500.00$ 46 HOT-MIX ASPHALT SURFACE REMOVAL - BUTT JOINT SY 520 11.00$ 5,720.00$ 11.00$ 5,720.00$ 12.00$ 6,240.00$ 10.00$ 5,200.00$ 10.00$ 5,200.00$ 10.00$ 5,200.00$ 47 HOT-MIX ASPHALT PAVEMENT REMOVAL - FULL DEPTH WATER MAIN TRENCH SY 3,720 8.00$ 29,760.00$ 2.00$ 7,440.00$ 2.00$ 7,440.00$ 2.00$ 7,440.00$ 1.70$ 6,324.00$ 8.00$ 29,760.00$ 48 HOT-MIX ASPHALT SURFACE REMOVAL - 1.5" SY 5,173 3.00$ 15,519.00$ 3.00$ 15,519.00$ 3.00$ 15,519.00$ 3.00$ 15,519.00$ 2.75$ 14,225.75$ 4.00$ 20,692.00$ 49 HOT-MIX ASPHALT SURFACE REMOVAL - 3.0" SY 6,380 4.00$ 25,520.00$ 4.00$ 25,520.00$ 4.00$ 25,520.00$ 3.50$ 22,330.00$ 3.50$ 22,330.00$ 5.00$ 31,900.00$ 50 HOT-MIX ASPHALT SURFACE REMOVAL - 4.0" SY 3,780 4.50$ 17,010.00$ 5.00$ 18,900.00$ 5.00$ 18,900.00$ 4.00$ 15,120.00$ 4.15$ 15,687.00$ 7.00$ 26,460.00$ 51 ROADWAY EDGE SEALING LF 3,845 1.50$ 5,767.50$ 2.00$ 7,690.00$ 1.20$ 4,614.00$ 1.00$ 3,845.00$ 1.20$ 4,614.00$ 5.00$ 19,225.00$ 52 BITUMINOUS MATERIALS (TACK COAT) LBS 10,615 0.01$ 106.15$ 0.01$ 106.15$ 0.01$ 106.15$ 0.01$ 106.15$ 0.01$ 106.15$ 1.00$ 10,615.00$ 53 HOT-MIX ASPHALT BINDER COURSE, IL-9.5, N50, 1.5" TON 580 108.00$ 62,640.00$ 110.00$ 63,800.00$ 115.00$ 66,700.00$ 98.00$ 56,840.00$ 98.00$ 56,840.00$ 105.00$ 60,900.00$ 54 HOT-MIX ASPHALT BINDER COURSE, IL-9.5, N50, 2.5" TON 560 104.50$ 58,520.00$ 106.00$ 59,360.00$ 112.00$ 62,720.00$ 95.00$ 53,200.00$ 95.00$ 53,200.00$ 105.00$ 58,800.00$ 55 HOT-MIX ASPHALT SURFACE COURSE, MIX 'D', N50, 1.5" TON 1,450 104.50$ 151,525.00$ 104.00$ 150,800.00$ 112.00$ 162,400.00$ 95.00$ 137,750.00$ 95.00$ 137,750.00$ 110.00$ 159,500.00$ 56 TEMPORARY HMA PATCHING, 2" SY 3,700 31.00$ 114,700.00$ 30.00$ 111,000.00$ 10.00$ 37,000.00$ 14.00$ 51,800.00$ 28.00$ 103,600.00$ 25.00$ 92,500.00$ 57 PARTIAL DEPTH PATCHING (SPECIAL), 4" SY 767 55.00$ 42,185.00$ 55.00$ 42,185.00$ 70.00$ 53,690.00$ 50.00$ 38,350.00$ 50.00$ 38,350.00$ 45.00$ 34,515.00$ 58 MAILBOX TO BE REMOVED AND RESET EACH 12 350.00$ 4,200.00$ 200.00$ 2,400.00$ 250.00$ 3,000.00$ 125.00$ 1,500.00$ 200.00$ 2,400.00$ 500.00$ 6,000.00$ 59 SIGN TO BE REMOVED AND RESET EACH 4 400.00$ 1,600.00$ 100.00$ 400.00$ 250.00$ 1,000.00$ 250.00$ 1,000.00$ 250.00$ 1,000.00$ 350.00$ 1,400.00$ 60 INLET PROTECTIONEACH 25 200.00$ 5,000.00$ 180.00$ 4,500.00$ 150.00$ 3,750.00$ 210.00$ 5,250.00$ 50.00$ 1,250.00$ 100.00$ 2,500.00$ ENGINEERING ENTERPRISES, INC.52 WHEELER ROAD, SUGAR GROVE, ILLINOIS
BID TABULATION 2024 WATER MAIN IMPROVEMENTS-CONTRACT AUNITED CITY OF YORKVILLEBIDS RECD 3/7/2024ITEMUNIT UNIT UNIT UNIT UNIT UNITNO. DESCRIPTION UNIT QUANTITY PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT H. Linden & Sons Sewer and Water, Inc.170-A Alexandra Way Carol Stream, IL-60188 Sugar Grove, IL 60554 Plano, IL-60545Morris, IL 60450West Chicago, IL 60185ENGINEER'S ESTIMATE722 E. South St., Unit D1555 Gramercy Pl331 Elliot Ave.52 Wheeler RoadBID TABULATIONConley Excavating, Inc.C. Szabo Contracting, Inc. J. Congdon Sewer Service, Inc.Winninger Excavating, Inc.1211 Deer StYorkville, IL-60560 61 RESTORATIONSY 8,700 11.00$ 95,700.00$ 8.00$ 69,600.00$ 10.00$ 87,000.00$ 12.25$ 106,575.00$ 10.00$ 87,000.00$ 15.00$ 130,500.00$ 62 WATER MAIN TESTING - PRESSURE AND DISINFECTION LS 1 14,200.00$ 14,200.00$ 10,000.00$ 10,000.00$ 17,000.00$ 17,000.00$ 2,000.00$ 2,000.00$ 10,000.00$ 10,000.00$ 15,000.00$ 15,000.00$ 63 TRAFFIC CONTROL AND PROTECTION LS 1 50,500.00$ 50,500.00$ 200,000.00$ 200,000.00$ 124,000.00$ 124,000.00$ 27,000.00$ 27,000.00$ 650,000.00$ 650,000.00$ 75,000.00$ 75,000.00$ 64 ALLOWANCE - ITEMS ORDERED BY THE ENGINEER UNIT 30,000 1.00$ 30,000.00$ 1.00$ 30,000.00$ 1.00$ 30,000.00$ 1.00$ 30,000.00$ 1.00$ 30,000.00$ 1.00$ 30,000.00$ BASE BID TOTAL2,312,286.15$ 2,456,658.15$ 2,472,401.85$ 2,657,364.65$ 2,984,340.10$ 3,179,747.00$ CORRECTED NUMBERS FROM BIDENGINEERING ENTERPRISES, INC.52 WHEELER ROAD, SUGAR GROVE, ILLINOIS
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Engineering Enterprises, Inc.52 Wheeler RoadSugar Grove, Illinois 60554(630) 466-6700
Legend
2024 Water Main Replacement
!(VALVE
GF HYDRANT
Water Main
UNKNOWN WATER MAIN
Diameter
3" WATER MAIN AND SMALLER
4" WATER MAIN
6" WATER MAN
8" WATER MAIN
10" WATER MAIN
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2024 WATER MAIN REPLACEMENT - CONTRACT A
www.eeiweb.com
DATE:
PROJECT NO.:
FILE:
PATH:
BY:
MAY 2023
YO2314
YO2314_2024 Water Main Replacement Contract A. MXD
H:\GIS\PUBLIC\YORKVILLE\2023\
MJT ³
1,000 0500 Feet
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
New Business #5
Tracking Number
PW 2024-26
2024 Water Main Replacement Contract A – Construction Engineering Agreement
Public Works Committee – March 19, 2024
Majority
Approval
Please see the attached memo.
Bart Olson Administration
Name Department
Summary
Consideration of a construction engineering agreement with EEI for the 2024 Watermain
Replacement Contract A.
Background
This item was last discussed in May 2023, when the City Council approved a design
engineering contract for the 2024 Watermain Replacement Contract A. Since then, EEI has
completed the design, put the project out to bid, and is recommending awarding the work to
Conley Excavating. Accordingly, EEI has submitted a construction engineering contract for the
project.
The agreement submitted by EEI covers construction engineering services only. The
total cost of the contract is estimated at $191,659. Funds for this contract are included in the FY
24 budget and proposed FY 25 budget.
Recommendation
Staff recommends approval of the construction engineering agreement with EEI for the
2024 Watermain Replacement, Contract A.
Memorandum
To: City Council
From: Bart Olson, City Administrator
CC:
Date: March 14, 2024
Subject: 2024 Watermain Replacement Contract A, construction
engineering agreement
UNITED CITY OF YORKVILLE 2024 WATER MAIN IMPROVEMENTS – CONTRACT A
PAGE 1
2024 Water Main Improvements – Contract A
United City of Yorkville
Professional Services Agreement – Construction Engineering
THIS AGREEMENT, by and between the United City of Yorkville, hereinafter
referred to as the "City" or “OWNER” and Engineering Enterprises, Inc. hereinafter
referred to as the "Contractor" or “ENGINEER” agrees as follows:
A. Services:
The ENGINEER shall furnish the necessary personnel, materials, equipment and
expertise to make the necessary investigations, analysis and calculations along with
exhibits, cost estimates and narrative, to complete all necessary engineering
services to the City as indicated on the included Attachment A. Construction
engineering will be provided for approximately 3,600 linear feet of 8-inch and 3,600
linear feet of 12-inch water main improvements, as well as roadway resurfacing and
curb and gutter improvements along West Street, W. Center Street, W. Spring
Street, E. Spring Street, Colton Street, River Street, and Park Street. (see
Attachment E for project limits). Engineering will be in accordance with all City,
Standard Specifications for Water and Sewer Construction in Illinois, Illinois
Department of Transportation, and Illinois Environmental Protection Agency
requirements.
B. Term:
Services will be provided beginning on the date of execution of this agreement and
continuing, until terminated by either party upon 7 days written notice to the non -
terminating party or upon completion of the Services. Upon termination the
Contractor shall be compensated for all work performed for the City prior to
termination.
C. Compensation and maximum amounts due to Contractor:
ENGINEER shall receive as compensation for all work and services to be performed
herein, an amount based on the Estimate of Level of Effort and Associated Cost
included in Attachment C. Construction Engineering will be paid for Hourly (HR) at
the actual rates for services to be performed, currently estimated at $191,659. Direct
expenses are estimated at $12,285. The hourly rates for this project are shown in
the attached 2023 Standard Schedule of Charges (Attachment F). All payments will
be made according to the Illinois State Prompt Payment Act and not less than once
every thirty days.
UNITED CITY OF YORKVILLE 2024 WATER MAIN IMPROVEMENTS – CONTRACT A
PAGE 2
D. Changes in Rates of Compensation:
In the event that this contract is designated in Section B hereof as an Ongoing
Contract, ENGINEER, on or before February 1st of any given year, shall provide
written notice of any change in the rates specified in Section C hereof (or on any
attachments hereto) and said changes shall only be effective on and after May 1st
of that same year.
E. Ownership of Records and Documents:
Contractor agrees that all books and records and other recorded information
developed specifically in connection with this agreement shall remain the property
of the City. Contractor agrees to keep such information confidential and not to
disclose or disseminate the information to third parties without the consent of the
City. This confidentiality shall not apply to material or information, which would
otherwise be subject to public disclosure through the Freedom of Information Act or
if already previously disclosed by a third party. Upon termination of this agreement,
Contractor agrees to return all such materials to the City. The City agrees not to
modify any original documents produced by Contractor without Contractor’s
consent. Modifications of any signed duplicate original document not authorized by
ENGINEER will be at OWNER’s sole risk and without legal liability to the
ENGINEER. Use of any incomplete, unsigned document will, likewise, be at the
OWNER’s sole risk and without legal liability to the ENGINEER.
F. Governing Law:
This contract shall be governed and construed in accordance with the laws of the
State of Illinois. Venue shall be in Kendall County, Illinois.
G. Independent Contractor:
Contractor shall have sole control over the manner and means of providing the work
and services performed under this agreement. The City’s relationship to the
Contractor under this agreement shall be that of an independent contractor.
Contractor will not be considered an employee to the City for any purpose.
H. Certifications:
Employment Status: The Contractor certifies that if any of its personnel are an
employee of the State of Illinois, they have permission from their employer to
perform the service.
Anti-Bribery: The Contractor certifies it is not barred under 30 Illinois Compiled
Statutes 500/50-5(a) - (d) from contracting as a result of a conviction for or admission
of bribery or attempted bribery of an officer or employee of the State of Illinois o r any
other state.
UNITED CITY OF YORKVILLE 2024 WATER MAIN IMPROVEMENTS – CONTRACT A
PAGE 3
Loan Default: If the Contractor is an individual, the Contractor certifies that he/she is
not in default for a period of six months or more in an amount of $600 or more on
the repayment of any educational loan guaranteed by the Illinois State Scholarship
Commission made by an Illinois institution of higher education or any other loan
made from public funds for the purpose of financing higher education (5 ILCS 385/3).
Felony Certification: The Contractor certifies that it is not barred pursuant to 30
Illinois Compiled Statutes 500/50-10 from conducting business with the State of
Illinois or any agency as a result of being convicted of a felony.
Barred from Contracting: The Contractor certifies that it has not been barred from
contracting as a result of a conviction for bid-rigging or bid rotating under 720 Illinois
Compiled Statutes 5/33E or similar law of another state.
Drug Free Workplace: The Contractor certifies that it is in compliance with the Drug
Free Workplace Act (30 Illinois Compiled Statutes 580) as of the effective date of
this contract. The Drug Free Workplace Act requires, in part, that Contractors, with
25 or more employees certify and agree to take steps to ensure a drug free
workplace by informing employees of the dangers of drug abuse, of the availability
of any treatment or assistance program, of prohibited activities and of sanctions that
will be imposed for violations; and that individuals with contracts certify that they will
not engage in the manufacture, distribution, dispensation, possession, or use of a
controlled substance in the performance of the contract.
Non-Discrimination, Certification, and Equal Employment Opportunity: The
Contractor agrees to comply with applicable provisions of the Illinois Human Rights
Act (775 Illinois Compiled Statutes 5), the U.S. Civil Rights Act, the Americans with
Disabilities Act, Section 504 of the U.S. Rehabilitation Act and the rules applicable
to each. The equal opportunity clause of Section 750.10 of the Illinois Department
of Human Rights Rules is specifically incorporated herein. The Contractor shall
comply with Executive Order 11246, entitled Equal Employment Opportunity, as
amended by Executive Order 11375, and as supplemented by U.S. Department of
Labor regulations (41 C.F.R. Chapter 60). The Contractor agrees to incorporate this
clause into all subcontracts under this Contract.
International Boycott: The Contractor certifies that neither it nor any substantially
owned affiliated company is participating or shall participate in an international
boycott in violation of the provisions of the U.S. Export Administration Act of 1979 or
the regulations of the U.S. Department of Commerce promulgated under that Act
(30 ILCS 582).
Record Retention and Audits: If 30 Illinois Compiled Statutes 500/20 -65 requires
the Contractor (and any subcontractors) to maintain, for a period of 3 years after the
later of the date of completion of this Contract or the date of final payment under the
Contract, all books and records relating to the performance of the Contract and
necessary to support amounts charged to the City under the Contract. The Contract
UNITED CITY OF YORKVILLE 2024 WATER MAIN IMPROVEMENTS – CONTRACT A
PAGE 4
and all books and records related to the Contract shall be available for review and
audit by the City and the Illinois Auditor General. If this Contract is funded from
contract/grant funds provided by the U.S. Government, the Contract, books, and
records shall be available for review and audit by the Comptroller General of the
U.S. and/or the Inspector General of the federal sponsoring agency. The Contractor
agrees to cooperate fully with any audit and to provide full access to all relevant
materials.
United States Resident Certification: (This certification must be included in all
contracts involving personal services by non-resident aliens and foreign entities in
accordance with requirements imposed by the Internal Revenue Services for
withholding and reporting federal income taxes.) The Contractor certifies that he/she
is a: x United States Citizen ___ Resident Alien ___ Non-Resident Alien The
Internal Revenue Service requires that taxes be withheld on payments made to non-
resident aliens for the performance of personal services at the rate of 30%.
Tax Payer Certification : Under penalties of perjury, the Contractor certifies that its
Federal Tax Payer Identification Number or Social Security Number is (provided
separately) and is doing business as a (check one): ___ Individual ___ Real
Estate Agent ___ Sole Proprietorship ___ Government Entity ___ Partnership
___ Tax Exempt Organization (IRC 501(a) only) x Corporation ___ Not for Profit
Corporation ___ Trust or Estate ___ Medical and Health Care Services Provider
Corp.
I. Indemnification:
Contractor shall indemnify and hold harmless the City and City’s agents, servants,
and employees against all loss, damage, and expense which it may sustain or for
which it will become liable on account of injury to or death of persons, or on account
of damage to or destruction of property resulting from the performance of work
under this agreement by Contractor or its Subcontractors, or due to or arising in any
manner from the wrongful act or negligence of Contractor or its Subcontractors of
any employee of any of them. In the event that the either party shall bring any suit,
cause of action or counterclaim against the other party, the non-prevailing party shall
pay to the prevailing party the cost and expenses incurred to answer and/or defend
such action, including reasonable attorney fees and court costs. In no event shall
either party indemnify any other party for the consequences of that party’s
negligence, including failure to follow the ENGINEER’s recommendations.
J. Insurance:
The ENGINEER agrees that it has either attached a copy of all required insurance
certificates or that said insurance is not required due to the nature and extent of the
types of services rendered hereunder. (Not applicable as having been previously
supplied)
UNITED CITY OF YORKVILLE 2024 WATER MAIN IMPROVEMENTS – CONTRACT A
PAGE 5
K. Additional Terms or Modification:
The terms of this agreement shall be further modified as provided on the attached
Exhibits. Except for those terms included on the Exhibits, no additional terms are
included as a part of this agreement. All prior understandings and agreements
between the parties are merged into this agreement, and this agreement may not
be modified orally or in any manner other than by an agreement in writing signed by
both parties. In the event that any provisions of this agreement shall be held to be
invalid or unenforceable, the remaining provisions shall be valid and binding on the
parties. The list of Attachments are as follows:
Attachment A: Standard Terms and Conditions
Attachment B: Scope of Services
Attachment C: Estimate of Level of Effort and Associated Cost
Attachment D: Anticipated Project Schedule
Attachment E: Location Map
Attachment F: 2023 Standard Schedule of Charges
L. Notices:
All notices required to be given under the terms of this agreement shall be given
mail, addressed to the parties as follows:
For the City: For the ENGINEER:
City Administrator and City Clerk Engineering Enterprises, Inc.
United City of Yorkville 52 Wheeler Road
651 Prairie Pointe Drive Sugar Grove Illinois 60554
Yorkville, IL 60560
Either of the parties may designate in writing from time to time substitute addresses
or persons in connection with required notices.
Agreed to this ___day of _________, 2024.
United City of Yorkville: Engineering Enterprises, Inc.:
_________________________________ ______________________________
John Purcell Brad Sanderson, P.E.
Mayor Chief Operating Officer / President
_________________________________ ______________________________
Jori Behland Angie Smith
City Clerk Executive Assistant
ENGINEERING ENTERPRISES, INC. MARCH 2024
PAGE 1
STANDARD TERMS AND CONDITIONS
Agreement: These Standard Terms and Conditions, together with the Professional Services Agreement, constitute the entire
integrated agreement between the OWNER and Engineering Enterprises, Inc. (EEI) (hereinafter “Agreement”), and take precedence
over any other provisions between the Parties. These terms may be amended, but only if both parties consent in writing.
Standard of Care: In providing services under this Agreement, the ENGINEER will endeavor to perform in a matter consistent with
that degree of care and skill ordinarily exercised by members of the same profession currently practicing under same circumstances
in the same locality. ENGINEER makes no other warranties, express or implied, written or oral under this Agreement or otherwise, in
connection with ENGINEER’S service.
Construction Engineering and Inspection: The ENGINEER shall not supervise, direct, control, or have authority over any
contractor work, nor have authority over or be responsible for the means, methods, techniques sequences, or procedures of
construction selected or used by any contractor, or the safety precautions and programs incident thereto, for security or safety of the
site, nor for any failure of a contractor to comply with laws and regulations applicable to such contractor’s furnishing and performing
of its work.
The ENGINEER neither guarantees the performance of any contractor nor assumes responsibility for contractor’s failure to furn ish
and perform the work in accordance with the contract documents.
The ENGINEER is not responsible for the acts or omissions of any contractor, subcontractor, or supplies, or any of their agents or
employees or any other person at the site or otherwise furnishing or performing any work.
Shop drawing and submittal review by the ENGINEER shall apply to only the items in the submissions and only for the purpose of
assessing if upon installation or incorporation in the project work they are generally consistent with the construction docum ents.
OWNER agrees that the contractor is solely responsible for the submissions and for compliance with the construction documents.
OWNER further agrees that the ENGINEER’S review and action in relation to these submissions shall not constitute the provisio n of
means, methods, techniques, sequencing or procedures of construction or extend or safety programs or precautions. The
ENGINEER’S consideration of a component does not constitute acceptance of the assembled items.
The ENGINEER’S site observation during construction shall be at the times agreed upon in the Project Scope. Through standard,
reasonable means the ENGINEER will become generally familiar with observable completed work. If the ENGINEER observes
completed work that is inconsistent with the construction documents, that information shall be communicated to the contractor
and OWNER for them to address.
Opinion of Probable Construction Costs: ENGINEER’S opinion of probable construction costs represents ENGINEER’S best and
reasonable judgment as a professional engineer. OWNER acknowledges that ENGINEER has no control over construction costs of
contractor’s methods of determining pricing, or over competitive bidding by contractors, or of market conditions or changes thereto.
ENGINEER cannot and does not guarantee that proposals, bids or actual construction costs will not vary from ENGINEER’S opinio n
of probable construction costs.
Copies of Documents & Electronic Compatibility: Copies of Documents that may be relied upon by OWNER are limited to the
printed copies (also known as hard copies) that are signed or sealed by the ENGINEER. Files in electronic media format of text, data,
graphics, or of other types that are furnished by ENGINEER to OWNER are only for convenience of OWNER. Any conclusion or
information obtained or derived from such electronic files will be at the user's sole risk. When transferring documents in el ectronic
media format, ENGINEER makes no representations as to long term compatibility, usability, or readability of documents resulting from
the use of software application packages, operating systems, or computer hardware differing from those used by ENGINEER at th e
beginning of the project.
Changed Conditions: If, during the term of this Agreement, circumstances or conditions that were not originally contemplated by or
known to the ENGINEER are revealed, to the extent that they affect the scope of services, compensation, schedule, allocation of
risks, or other material terms of this Agreement, the ENGINEER may call for renegotiation of appropriate portions of this Agreement.
The ENGINEER shall notify the OWNER of the changed conditions necessitating renegotiation, and the ENGINEER and the OWNER
shall promptly and in good faith enter into renegotiation of this Agreement to address the changed conditions. If terms cannot be
agreed to, the parties agree that either party has the absolute right to terminate this Agreement, in accordance with the termination
provision hereof.
Hazardous Conditions: OWNER represents to ENGINEER that to the best of its knowledge no Hazardous Conditions
(environmental or otherwise) exist on the project site. If a Hazardous Condition is encountered or alleged, ENGINEER shall have the
obligation to notify OWNER and, to the extent of applicable Laws and Regulations, appropriate governmental officials. It is
acknowledged by both parties that ENGINEER's scope of services does not include any services related to a Hazardous Condition.
In the event ENGINEER or any other party encounters a Hazardous Condition, ENGINEER may, at its option and without liability for
consequential or any other damages, suspend performance of services on the portion of the project affected thereby until OWNER:
(i) retains appropriate specialist consultant(s) or contractor(s) to identify and, as appropriate, abate, remediate, or remove the
Hazardous Condition; and (ii) warrants that the project site is in full compliance with applicable Laws and Regulations.
Consequential Damages: Notwithstanding any other provision of this Agreement, and to the fullest extent permitted by law, neither
the OWNER nor the ENGINEER, their respective officers, directors, partners, employees, contractors, or subcontractors shall be liable
to the other or shall make any claim for any incidental, indirect, or consequential damages arising out of or connected in any way to
the Project or to this Agreement. This mutual waiver of consequential damages shall include, but is not limited to, loss of use, loss of
ENGINEERING ENTERPRISES, INC. MARCH 2024
PAGE 2
profit, loss of business, loss of income, loss of reputation, or any other consequential damages that either party may have i ncurred
from any cause of action including negligence, strict liability, breach of contract, and breach of strict or implied warran ty. Both the
OWNER and the ENGINEER shall require similar waivers of consequential damages protecting all the entities or persons named
herein in all contracts and subcontracts with others involved in this project.
Termination: This Agreement may be terminated for convenience, without cause, upon fourteen (14) days written notice of either
party. In the event of termination, the ENGINEER shall prepare a final invoice and be due compensation as set forth in the Professional
Services Agreement for all costs incurred through the date of termination.
Either party may terminate this Agreement for cause upon giving the other party not less than seven (7) calendar days’ written notice
for the following reasons:
(a) Substantial failure by the other party to comply with or perform in accordance with the terms of the Agreement
and through no fault of the terminating party;
(b) Assignment of the Agreement or transfer of the project without the prior written consent of the other party;
(c) Suspension of the project or the ENGINEER’S services by the OWNER for a period of greater than ninety (90)
calendar days, consecutive or in the aggregate.
(d) Material changes in the conditions under which this Agreement was entered into, the scope of services or the
nature of the project, and the failure of the parties to reach agreement on the compensation and schedule
adjustments necessitated by such changes.
Payment of Invoices: Invoices are due and payable within 30 days of receipt unless otherwise agreed to in writing.
Third Party Beneficiaries: Nothing contained in this Agreement shall create a contractual relationship with or a cause of action in
favor of a third party against either the OWNER or the ENGINEER. The ENGINEER’S services under this Agreement are being
performed solely and exclusively for the OWNER’S benefit, and no other party or entity shall have any claim against the ENGINEER
because of this Agreement or the performance or nonperformance of services hereunder. The OWNER and ENGINEER agree to
require a similar provision in all contracts with contractors, subcontractors, vendors and other entities involved in this Project to car ry
out the intent of this provision.
Force Majeure: Each Party shall be excused from the performance of its obligations under this Agreement to the extent that such
performance is prevented by force majeure (defined below) and the nonperforming party promptly provides notice of such prevention
to the other party. Such excuse shall be continued so long as the condition constituting force majeure continues. The party affected
by such force majeure also shall notify the other party of the anticipated duration of such force majeure, any actions b eing taken to
avoid or minimize its effect after such occurrence, and shall take reasonable efforts to remove the condition constituting su ch force
majeure. For purposes of this Agreement, “force majeure” shall include conditions beyond the control of the parties, including an act
of God, acts of terrorism, voluntary or involuntary compliance with any regulation, law or order of any government, war, acts of war
(whether war be declared or not), labor strike or lock-out, civil commotion, epidemic, failure or default of public utilities or common
carriers, destruction of production facilities or materials by fire, earthquake, storm or like catastrophe. The payment of in voices due
and owing hereunder shall in no event be delayed by the payer because of a force majeure affecting the payer.
Additional Terms or Modification: All prior understandings and agreements between the parties are merged into this Agreement,
and this Agreement may not be modified orally or in any manner other than by an Agreement in writing signed by both parties. In the
event that any provisions of this Agreement shall be held to be invalid or unenforceable, the remaining provisions shall be valid and
binding on the parties.
Assignment: Neither party to this Agreement shall transfer or assign any rights or duties under or interest in this Agreement without
the prior written consent of the other party. Subcontracting normally contemplated by the ENGINEER shall not be considered an
assignment for purposes of this Agreement.
Waiver: A party’s waiver of, or the failure or delay in enforcing any provision of this Agreement shall not constitute a waiver of th e
provision, nor shall it affect the enforceability of that provision or of the remainder of this Agreement.
Attorney’s Fees: In the event of any action or proceeding brought by either party against the other under this Agreement, the
prevailing party shall be entitled to recover from the other all costs and expenses including without limitation the reasonab le fees of
its attorneys in such action or proceeding, including costs of appeal, if any, in such amount as the Court may adjudge reasonable.
Fiduciary Duty: Nothing in this Agreement is intended to create, nor shall it be construed to create, a fiduciary duty owed to either
party to the other party. EEI makes no warranty, express or implied, as to its professional services rendered.
Headings: The headings used in this Agreement are inserted only as a matter of convenience only, and in no way define, limit,
enlarge, modify, explain or define the text thereof nor affect the construction or interpretation of this Agreement.
Attachment B – Scope of Services
2024 Water Main Improvements – Contract A
United City of Yorkville
The United City of Yorkville intends to install approximately 3,600 linear feet of 8-inch and 3,600
linear feet of 12-inch water main improvements, as well as roadway resurfacing and curb and gutter
improvements along West Street, W. Center Street, W. Spring Street, E. Spring Street, Colton
Street, River Street, and Park Street.
Our proposed cope of services for Construction Engineering will include the following:
3.1 Construction Administration
• Prepare for, Attend and Facilitate the Preconstruction Meeting with the Contractor Including
Preparation of Meeting Minutes
• Shop Drawing Review
• Prepare and Handout Construction Notice Flyers to Residents Including Temporary Water
Loss Notices
• Coordinate with City Services (Garbage, Mail, Etc.)
• Review Engineering Plans, Specifications and Prepare Field Book
• Prepare Pay Estimates and Change Orders
• Gather Invoices and Waivers of Lien
• Provide Weekly Updates to City or as Required Based on Onsite Activities
3.2 Construction Layout and Record Drawings
• Stake Proposed Water Main
• Perform Post Construction Field Survey for Record Drawings
• Prepare and Review Record Drawings
3.3 Construction Observation and Documentation
• Review Staked Water Main
• Take Pre-Construction Videos and Photos of Pre-Existing Conditions
• Provide Resident Engineering Services for Construction
• Coordinate Any Required Testing on Behalf of the City and Review Test Reports
• Provide Quantity Tracking, Documentation and Daily Field Reports
• Perform Punch Walks, Prepare Punch List Letters and Provide Follow Up Inspections and
Recommend Acceptance When Appropriate (2 Each)
• Prepare Project Closeout Paperwork
The following scope of services will be provided by EEI’s Subconsultant:
• Rubino Engineering – Material Testing for Quality Assurance
The above scope for “2024 Water Main Improvements – Contract A” summarizes the work items
that will be completed for this contract. Additional work items, including additional meetings beyond
the meetings defined in the above scope shall be considered outside the scope of base contract
and will be billed in accordance with the Standard Schedule of Charges.
ATTACHMENT C: ESTIMATE OF LEVEL OF EFFORT AND ASSOCIATED COST
PROFESSIONAL ENGINEERING SERVICES
CLIENT PROJECT NUMBER
United City of Yorkville YO2314-P
PROJECT TITLE DATE PREPARED BY
2024 Water Main Improvements - Contract A 3/11/24
ROLE PIC PM PE PT PM SPT2 PE ADMIN
RATE $239 $204 $162 $146 $204 $167 $162 $70
CONSTRUCTION ENGINEERING
3.1 Contract Administration 10 48 60 49 - - - 2 169 29,196$
3.2 Construction Layout and Record Drawings - 6 - 4 - 61 - - 71 11,995$
3.3 Observation and Documentation 2 62 44 889 - - - 6 1,003 150,468$
Construction Engineering Subtotal:12 116 104 942 - 61 - 8 1,243 191,659$
12 116 104 942 - 61 - 8 1,243 191,659
DIRECT EXPENSES
Printing/Scanning = 150$
Vehicle = 5,135$
Material Testing = 7,000$
Environmental Assessment = -$
DIRECT EXPENSES =12,285$
LABOR SUMMARY
EEI Labor Expenses = 181,472$
Surveying Expenses = 10,187$
Drafting Expenses = -$
TOTAL LABOR EXPENSES 191,659$
TOTAL COSTS 203,944$
52 Wheeler Road, Sugar Grove, IL 60554 Tel: 630.466.6700 Fax: 630.466.6701 www.eeiweb.com
PROJECT TOTAL:
KDW
COSTTASK
NO.TASK DESCRIPTION HOURS
ATTACHMENT D: ESTIMATED SCHEDULE
CLIENT
United City of Yorkville
PROJECT TITLE
2024 Water Main Improvements - Contract A
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
CONSTRUCTION ENGINEERING
3.1 Contract Administration
3.2 Construction Layout and Record Drawings
3.3 Observation and Documentation - Water Main
52 Wheeler Road Sugar Grove, IL 60554 Tel: 630.466.6700 Fax: 630.466.6701 www.eeiweb.com
PROJECT NUMBER
DATE
YO2314-P
November
3/11/2024
PREPARED BY
KDW
2024
DecemberOctoberTASK
NO.TASK DESCRIPTION July August September
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Engineering Enterprises, Inc.52 Wheeler RoadSugar Grove, Illinois 60554(630) 466-6700
Legend
2024 Water Main Replacement
!(VALVE
GF HYDRANT
Water Main
UNKNOWN WATER MAIN
Diameter
3" WATER MAIN AND SMALLER
4" WATER MAIN
6" WATER MAN
8" WATER MAIN
10" WATER MAIN
12" WATER MAIN
16" WATER MAIN
www.eeiweb.com
DATE:
PROJECT NO.:
FILE:
PATH:
BY:
MAY 2023
YO2314
YO2314_2024 Water Main Replacement Contract A. MXD
H:\GIS\PUBLIC\YORKVILLE\2023\
MJT ³
1,000 0500 Feet
2024 WATER MAIN REPLACEMENT - CONTRACT A
ATTACHMENT E
EMPLOYEE DESIGNATION CLASSIFICATION HOURLY RATE
Senior Principal E-4 $239.00
Principal E-3 $234.00
Senior Project Manager E-2 $227.00
Project Manager E-1 $204.00
Senior Project Engineer/Surveyor II P-6 $192.00
Senior Project Engineer/Surveyor I P-5 $179.00
Project Engineer/Surveyor P-4 $162.00
Senior Engineer/Surveyor P-3 $149.00
Engineer/Surveyor P-2 $135.00
Associate Engineer/Surveyor P-1 $122.00
Senior Project Technician II T-6 $167.00
Senior Project Technician I T-5 $156.00
Project Technician T-4 $146.00
Senior Technician T-3 $135.00
Technician T-2 $122.00
Associate Technician T-1 $107.00
GIS Technician II G-2 $119.00
GIS Technician I G-1 $110.00
Engineering/Land Surveying Intern I-1 $ 79.00
Executive Administrative Assistant A-4 $ 75.00
Administrative Assistant A-3 $ 70.00
VEHICLES. REPROGRAPHICS, DIRECT COSTS, DRONE AND EXPERT TESTIMONY
Vehicle for Construction Observation $ 15.00
In-House Scanning and Reproduction $0.25/Sq. Ft. (Black & White)
$1.00/Sq. Ft. (Color)
Reimbursable Expenses (Direct Costs) Cost
Services by Others (Direct Costs) Cost + 10%
Unmanned Aircraft System / Unmanned Aerial Vehicle / Drone $ 216.00
Expert Testimony $ 271.00
STANDARD SCHEDULE OF CHARGES ~ JANUARY 1, 2023
ATTACHMENT F
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
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
New Business #6
Tracking Number
PW 2024-27
Certificate of Authority by Vote – Rock Salt Purchases
Public Works Committee – March 19, 2024
Majority
Approval
Approved certificate would allow the Director of PW to enter into contracts and
joint participation agreements with the State of Illinois.
Eric Dhuse Public Works
Name Department
Summary
The State of Illinois Central Management System added this form to be able to participate
in the yearly bulk rock salt bid. Staff is seeking approval for the Director of Public Works and
City Administrator to participate in the bulk rock salt purchasing program.
Background
Each year we participate in the State-run bulk rock salt purchase. We bid on our number
of tons in March and receive prices sometime in October. This year, to submit your bid for salt,
you must fill out the attached form and send it in with your bid.
This form is called the Certificate of Authority by Vote. It states that the City Council
has authorized the Director of Public Works to enter into Contracts and joint participation
agreements with the State of Illinois on behalf of the United City of Yorkville. The authorization
comes by way of a vote that would be on March 26th at the regular meeting of the City Council.
In practice, I have been performing these exact same duties for purchasing bulk rock salt
for decades. I will continue to bring all items forward for council approval for any contract or
joint participation agreement with the State of Illinois.
Recommendation
I recommend the approval of this document which allows the Public Works Director and
City Administrator to participate in contracts and joint participation agreements with the State of
Illinois.
Memorandum
To: Public Works Committee
From: Eric Dhuse, Director of Public Works
CC: Bart Olson, City Administrator
Date: March 12, 2024
Subject: Certificate of Authority by Vote
Resolution No. 2024-____
Page 1
Resolution No. 2024-_____
RESOLUTION OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY,
ILLINOIS, AUTHORIZING THE EXECUTION OF CERTAIN CONTRACTS
WHEREAS, the United City of Yorkville, Kendall County, Illinois (the "City") is a non-
home rule municipality in accordance with the Illinois Constitution of 1970 and the laws of this
State; and
WHEREAS, the Mayor and City Council (the “Corporate Authorities”) have been
requested to designate the persons employed by the City who are duly authorized to enter into
contracts, including joint participation agreements, with the State of Illinois and any of its agencies
or departments as determined to be necessary and in the best interest of the City; and
WHEREAS, the Corporate Authorities have determined that the designation of the City
Administrator and the Director of Public Works to enter into and execute such contracts and
documents as approved and appropriated by the City Council is in the best interest of the City as
hereinafter provided.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the United
City of Yorkville, Kendall County, Illinois, as follows:
Section 1. Bart Olson, City Administrator, and Eric Dhuse, Director of Public Works of
the City are hereby authorized to execute such contracts, including joint participation agreements
with the State of Illinois and any of its agencies and departments so long as such contracts and
joint participation agreements have been approved and costs incurred thereby have been
appropriated.
Section 2. That this Resolution shall be in full force and effect upon its passage
and approval as provided by law.
Resolution No. 2024-____
Page 2
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
____ day of __________________, A.D. 2024.
______________________________
CITY CLERK
KEN KOCH _________ DAN TRANSIER _________
ARDEN JOE PLOCHER _________ CRAIG SOLING _________
CHRIS FUNKHOUSER _________ MATT MAREK _________
SEAVER TARULIS _________ RUSTY CORNEILS _________
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois
this ____ day of __________________, A.D. 2024.
______________________________
MAYOR
Attest:
______________________________
CITY CLERK
Certificate of Authority by Vote
I, Jori Beland, hereby certify that I am duly appointed the City Clerk of the United City
(Name)
of Yorkville, Kendall County, Illinois. I hereby certify the following is a true copy of a vote
(Name of Governmental Unit)
taken at a meeting of the Mayor and City Council, duly called and held on ________, 2024, at
which a quorum of the Members was present and voting,
Voted: That Eric Dhuse, Director of Public Works and Bart Olson, City Administrator,
upon approval of the Mayor and City Council, are duly authorized to enter into contracts,
including join participation agreements, on behalf of the United City of Yorkville with the
State of Illinois and any of its agencies or departments and further are authorized to execute
any documents which may, in either of their judgments, be desirable or necessary to affect
the purpose of this vote.
I hereby certify that said vote has not been amended or repealed and remains in full
force and effect as of the date of the contract or joint participation agreement to which this
certificate is attached. I further certify that it is understood that the State of Illinois will rely
on this certificate as evidence that the persons listed above currently occupy the positions
indicated and that they have full authority to bind United City of Yorkville. To the extent that
there are any limits on the authority of any listed individual to bind the United City of Yorkville
contracts with State of Illinois, all such limitations are expressly stated herein.
Dated: ______________________ Attest: ______________________
Jori Beland, City Clerk
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
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Agenda Item Number
New Business #7
Tracking Number
PW 2024-28
Bristol Township IGA
Public Works Committee – March 19, 2024
Majority
Approval
Proposed IGA for paving of certain roads in Bristol Township and the City of
Yorkville.
Eric Dhuse Public Works
Name Department
Summary
Proposed agreement between the City and Bristol Township for repaving certain roads in
Bristol Township and in the City of Yorkville.
Background
Last year we replaced water main in a large portion of Conover’s Subdivision. Some streets are
city streets as outlined in Exhibit 1. Bristol Township is planning on paving all their streets in
that subdivision this year. The Township has offered to repave the city streets in exhibit 1 that
were affected by the water main project as part of their project. In return, the City would pave
certain areas in Bristol Township that are adjacent to one of our paving projects. The specific
streets are parts McHugh Rd. between Farmstead and Marketplace and Walnut St. and McHugh
intersection. These areas are highlighted in Exhibit 2.
No money would change hands, we would each treat the other’s paving area as our own.
The agreement would be in effect to ensure we both perform the paving to certain specifications
and to indemnify and hold each other harmless.
I believe this is a win for the Township and the City. Both entities get better pricing, and
a higher quality road since most of the paving can be done at once so there are less joints which
gives a better ride for motorists and has less areas for water to permeate.
Recommendation
I recommend that we approve this agreement with Bristol Township.
Memorandum
To: Public Works Committee
From: Eric Dhuse, Director of Public Works
CC: Bart Olson, City Administrator
Date: March 11, 2024
Subject: Bristol Township agreement for Paving
Page 1 of 8
INTERGOVERNMENTAL AGREEMENT BETWEEN BRISTOL TOWNSHIP,
ILLINOIS AND THE UNITED CITY OF YORKVILLE, ILLINOIS, RELATING TO
THE RESURFACING OF CERTAIN STREETS
THIS INTERGOVERNMENTAL AGREEMENT (the “Agreement”) is by and
between the Township of Bristol, a unit of local government of the State of Illinois (“Bristol
Township”), and the United City of Yorkville, a municipal corporation of the State of Illinois (the
“City”).
WITNESSETH:
WHEREAS, the City and Bristol Township (the “Parties”) are units of local government
within the meaning of Article VII, Section 1 of the Illinois Constitution of 1970 who are authorized
to enter into intergovernmental agreements pursuant to the Intergovernmental Cooperation Act, 5
ILCS 220/1 et seq.; and
WHEREAS, the Constitution of the State of Illinois of 1970, Article VII, Section 10,
provides that units of local government may contract or otherwise associate among themselves to
obtain or share services and to exercise, combine, or transfer any power or function in any manner
not prohibited by law or by ordinance and may use their credit, revenues, and other resources to
pay costs related to intergovernmental activities; and
WHEREAS, the Intergovernmental Cooperation Act, 5 ILCS 220/1 et seq., provides that
any unit of local government may participate in an intergovernmental agreement under this Act
notwithstanding the absence of specific authority under the State law to perform the service
involved, provided that the unit of local government contracting with each other has authority to
perform the service; and
WHEREAS, it is deemed to be in the best interest of Bristol Township, the City and the
motoring public to improve and maintain the various roadways throughout Bristol Township and
Page 2 of 8
the City pursuant to the Illinois Highway Code under 605 ILCS 5/9-101 and 605 ILCS 5/4-409,
whereby municipalities and the townships may form cooperative agreements with each other for
the construction, maintenance and improvement of streets, highways and any portions thereof; and
WHEREAS, the City intends to make certain improvements to Sunset Ave. and Prairie
Lane in the Countryside Subdivision as depicted in Exhibit 1 (the “City Project”), and Bristol
Township intends to make certain improvements to McHugh Rd and Walnut St. as depicted in
Exhibit 2; (the “Township Project”); and
WHEREAS, the City Project is adjacent to roadways Bristol Township intends to improve
other than the Township Project and the Township Project is adjacent to roadways the City intends
to improve other than the City Project and, after reviewing the improvement plans and the location
of the City Project and the Township Project in relation to the other roadway improvements both
Parties intend to undertake, it would serve the residents and all of the motoring public to have the
City construct the Bristol Project and Bristol Township to construct the City Project thereby
coordinating all the construction of all roadway improvements by permitting one construction team
to complete the improvements in each of the project areas; all as hereinafter set forth.
NOW, THEREFORE, in consideration of the foregoing preambles, the mutual covenants
contained herein and for good and valuable consideration, the sufficiency of which is agreed to by
the Parties hereto, Bristol Township and the City covenant, agree and bind themselves as follows,
to wit:
1. The foregoing preambles are hereby incorporated into this Agreement as if fully restated in
this paragraph 1.
2. Bristol Township shall select and contract with all contractors and subcontractors necessary to
complete the City Project in compliance with state and federal laws and regulations, including
Page 3 of 8
competitive bidding and prevailing wage requirements. The City shall select and contract with
all contractors and subcontractors necessary to complete the Bristol Project in compliance with
state and federal regulations including competitive bidding and prevailing wage requirements.
3. During the course of the work, both Parties shall certify that each contractor and/or
subcontractor performing work on the City Project and the Bristol Project (collectively the
“Project”) shall obtain and continue in force during the term of the construction of the Project
insurance coverage in not less than the following amounts: Comprehensive General Liability
- $1,000,000 per occurrence; Auto Liability – Combined single limit amount of $1,000,000 on
any contractor-owned, hired, and/or non-owned vehicles; Workers Compensation – Statutory
requirements and Employer’s Liability Insurance with limit of no less than $1,000,000 per
accident for bodily injury and property damage; Umbrella Coverage - $2,000,000 per
occurrence. Each contractor and/or subcontractor contracted to perform work on the Project
shall name both Bristol Township and the City as additional insureds on a primary and non-
contributory basis with respect to all liability coverage. Each contractor and/or subcontractor
shall grant to Bristol Township and the City a waiver of any right to subrogation which any
insurer may acquire against Bristol Township or the City by virtue of the payment of any loss
under such insurance.
4. Neither party shall make any alterations to the existing parkways or rights-of-way, except as
required for the Project.
5. Upon completion of the Project, Bristol Township shall, at its sole cost and expense, maintain
the roadway pavement, including thru-lanes, shoulders, parking stalls, concrete curb and
gutter, pavement markings, and roadway signing included in the Bristol Project as identified
in Exhibit 2.
Page 4 of 8
6. Upon completion of the Project, the City shall, at its sole cost and expense, maintain the
roadway pavement, including thru-lanes, shoulders, parking stalls, concrete curb and gutter,
pavement markings, and roadway signing included in the City Project as identified on Exhibit
1.
7. The Parties hereby understand and agree that this Agreement shall not require, nor confer, any
additional responsibility on either of the Parties to undertake maintenance, repairs or
improvements, except as are already provided by law or otherwise described in this Agreement
or other agreement.
8. To the extent permitted by law, each Party shall hold harmless, indemnify and defend the other
Party, including such Party’s past, present, and future board members, aldermen, elected
officials, insurers, employees, and agents from and against all liability, claims, suits, demands,
proceedings and actions, including costs, reasonable fees and expense of defense, arising from,
any loss, damage, injury, death, or loss or damage to property (collectively, the “Claims”), to
the extent such Claims result from either 1) intentional, willful, wanton, reckless or negligent
conduct by such indemnifying Party in the use, maintenance, repair, and/or improvement of
the Project, or 2) such indemnifying Party's failure to adequately perform its obligations
pursuant to this Agreement. However, no Party shall be indemnified hereunder for any loss,
liability, damage, or expense resulting from its own intentional, willful, wanton, reckless or
negligent misconduct.
Nothing contained herein shall be construed as prohibiting Bristol Township and/or the City,
and their respective officials, directors, officers, agents and employees, from defending
through the selection and use of their own agents, attorneys and experts, any claims, suits,
demands, proceedings and actions brought against them. The City’s and/or Bristol Township’s
Page 5 of 8
participation in their own defense shall not remove the other Party’s and/or contractors and
subcontractors’ duty to indemnify, defend, and hold the other Party harmless, as set forth
herein. The City and Bristol Township do not waive their defenses or immunities under the
Local Government and Governmental Employees Tort Immunity Act (745 ILCS 10/1, et seq.)
or other such Acts by reason of indemnification or insurance.
9. This Agreement and the rights of the Parties hereunder may not be assigned (except by
operation of law), and the terms and conditions of this Agreement shall inure to the benefit of
and be binding upon the respective successors and assigns of the Parties hereto. Nothing in
this Agreement, express or implied, is intended to confer upon any party, other than the Parties
and their respective successors and assigns, any rights, remedies, obligations or liabilities under
or by reason of such agreements.
10. Any notice required or permitted to be given pursuant to this Agreement shall be duly given if
sent by fax, email, certified mail, or courier service and received. As such, all notices required
or permitted hereunder shall be in writing and may be given by either (a) depositing the same
in the United States mail, addressed to the Party to be notified, postage prepaid and certified
with the return receipt requested, (b) delivering the same in person, or (c) telecopying the same
with electronic confirmation of receipt:
If to Bristol Township Road Commissioner
Bristol Township Highway Dept.
9075 Corneils Rd.
Bristol, Illinois 60512
If to the City: Mayor John Purcell
800 Game Farm Road
Yorkville, Illinois 60560
Page 6 of 8
or such address or counsel as any Party hereto shall specify in writing pursuant to this Section
from time to time.
11. This Agreement shall be interpreted and enforced under the laws of the State of Illinois. Any
legal proceeding related to enforcement of this Agreement shall be brought in the Circuit Court
of Kendall County, Illinois. In case any provision of this Agreement shall be declared and/or
found invalid, illegal or unenforceable by a court of competent jurisdiction, such provision
shall, to the extent possible, be modified by the court in such manner as to be valid, legal and
enforceable so as to most nearly retain the intent of the Parties, and, if such modification is not
possible, such provision shall be severed from this Agreement, and in either case the validity,
legality, and enforceability of the remaining provisions of this Agreement shall not in any way
be affected or impaired thereby.
12. This Agreement may be executed in counterparts (including facsimile signatures), each of
which shall be deemed to be an original and each of which shall constitute one and the same
Agreement.
13. This Agreement represents the entire agreement between the Parties regarding this subject
matter and there are no other promises or conditions in any other agreement whether oral or
written. Except as stated herein, this agreement supersedes any other prior written or oral
agreements between the Parties about the Project and may not be further modified except in
writing acknowledged by all Parties.
14. Nothing contained in this Agreement, nor any act of Bristol Township or the City pursuant to
this Agreement, shall be deemed or construed by any of the Parties hereto or by third persons,
to create any relationship of third-party beneficiary, principal, agent, limited or general
Page 7 of 8
partnership, joint venture, or any association or relationship involving Bristol Township and
the City.
15. This Agreement shall be in full force and effect for a period of ninety-nine (99) years from the
date of the last signature below unless terminated in writing signed by both parties.
16. This Agreement shall be effective upon approval by Bristol Township and the City and the
date of this Agreement shall be deemed as the last date of acceptance provided below.
17. Bristol Township and the City each hereby warrant and represent that their respective
signatures set forth below have been, and are on the date of this Agreement, duly authorized
by all necessary and appropriate corporate and/or governmental action to execute this
Agreement.
IN WITNESS WHEREOF, the Parties hereto have caused this Intergovernmental
Agreement to be executed by their duly authorized officers on the below date.
BRISTOL TOWNSHIP, A UNIT OF LOCAL GOVERNMENT OF THE STATE OF ILLIINOIS
By: __________________________________ _______________
Bristol Township Road Commissioner Date
Attest: __________________________________
Clerk
(Seal)
Page 8 of 8
CITY OF YORKVILLE, A MUNICIPAL CORPORATION OF THE STATE OF ILLINOIS
By: __________________________________ _______________
Mayor Date
Attest: __________________________________
City Clerk
EXHIBIT 1 City of Yorkville’s porƟons of Prairie Lane & Sunset Avenue Approx. 5016 sq. yds.
EXHIBIT 2 Bristol Road District portions of McHugh Road & Walnut Street Approx. 3,700 sq.yds
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
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Purchasing
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Parks and Recreation
Agenda Item Number
New Business #8
Tracking Number
PW 2024-29
2024 EEI Rate Request
Public Works Committee – March 19, 2024
Majority
Approval
Please see the attached memo.
Bart Olson Administration
Name Department
Summary
Consideration of a request from EEI to increase standard hourly rates for employees under the
City’s base contract and any supplemental contracts.
Background
This item was last discussed by the City Council in March 2023, when the City Council
approved EEI’s hourly rate request covering a change in rates between 2022 and 2023. EEI has
proposed a 2024 rate increase request, which is attached to this memo. In general, EEI is requesting a
~3.8% per hour inflationary type increases for each classification.
These hourly rates are used as the unit price for supplemental engineering contracts but are also
used in the City’s base contract.
Recommendation
Staff recommends approval of the 2024 EEI rate request.
Memorandum
To: Public Works Committee
From: Bart Olson, City Administrator
CC:
Date: March 14, 2024
Subject: EEI Rate Request
Apprved Approved Approved Approved Proposed 2019 2021 2022 2023 2024 % ChangeClassification / DesignationRatesRatesRatesRatesRatesApproved 2023 to Proposed 2024 E‐4 208$ 217$ 228$ 239$ 246$ 2.9%E‐3 203$ 212$ 223$ 234$ 241$ 3.0%E‐2 197$ 206$ 216$ 227$ 234$ 3.1%E‐1 178$ 185$ 194$ 204$ 210$ 2.9%P‐6 165$ 174$ 183$ 192$ 200$ 4.2%P‐5 153$ 162$ 170$ 179$ 186$ 3.9%P‐4 141$ 147$ 154$ 162$ 168$ 3.7%P‐3 129$ 135$ 142$ 149$ 155$ 4.0%P‐2 117$ 123$ 129$ 135$ 140$ 3.7%P‐1 106$ 110$ 116$ 122$ 127$ 4.1%T‐6 153$ 158$ 159$ 167$ 175$ 4.8%T‐5 141$ 147$ 149$ 156$ 164$ 5.1%T‐4 129$ 135$ 139$ 146$ 153$ 4.8%T‐3 117$ 123$ 129$ 135$ 140$ 3.7%T‐2 106$ 110$ 116$ 122$ 127$ 4.1%T‐193$ 97$ 102$ 107$ 111$ 3.7%G‐2N / AN / AN / AN / A 125$ N / AG‐175$ 100$ 105$ 110$ 114$ 3.6%I‐184$ 79$ 79$ 79$ 82$ 3.8%A‐4 N / AN / AN / AN / A77$ N / AA‐370$ 70$ 70$ 70$ 72$ 2.9%Average % Change3.8%ENGINEERING ENTERPRISES, INC.STANDARD SCHEDULE(S) OF CHARGES
EMPLOYEE DESIGNATION CLASSIFICATION HOURLY RATE
Senior Principal E-4 $246.00
Principal E-3 $241.00
Senior Project Manager E-2 $234.00
Project Manager E-1 $210.00
Senior Project Engineer/Surveyor II P-6 $200.00
Senior Project Engineer/Surveyor I P-5 $186.00
Project Engineer/Surveyor P-4 $168.00
Senior Engineer/Surveyor P-3 $155.00
Engineer/Surveyor P-2 $140.00
Associate Engineer/Surveyor P-1 $127.00
Senior Project Technician II T-6 $175.00
Senior Project Technician I T-5 $164.00
Project Technician T-4 $153.00
Senior Technician T-3 $140.00
Technician T-2 $127.00
Associate Technician T-1 $111.00
GIS Technician II G-2 $125.00
GIS Technician I G-1 $114.00
Engineering/Land Surveying Intern I-1 $ 82.00
Executive Administrative Assistant A-4 $ 77.00
Administrative Assistant A-3 $ 72.00
VEHICLES. REPROGRAPHICS, DIRECT COSTS, DRONE AND EXPERT TESTIMONY
Vehicle for Construction Observation $ 20.00
In-House Scanning and Reproduction $0.25/Sq. Ft. (Black & White)
$1.00/Sq. Ft. (Color)
Reimbursable Expenses (Direct Costs) Cost
Services by Others (Direct Costs) Cost + 10%
Unmanned Aircraft System / Unmanned Aerial Vehicle / Drone $ 225.00
Expert Testimony $ 275.00
STANDARD SCHEDULE OF CHARGES ~ JANUARY 1, 2024
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
New Business #9
Tracking Number
PW 2024-30
Rob Roy Drainage Ditch Additional Work
Public Works Committee – March 19, 2024
Supermajority (6 out of 9)
Approval
Proposed to remove certain stumps along the entire length of the project
Eric Dhuse Public Works
Name Department
Summary
The Rob Roy Drainage District is proposing the removal of certain stumps along the Rob
Roy Drainage Ditch. Staff has reached out to Homer Tree Service to secure a quote for this
proposed work. the quote for this work is $50,000
Background
Now that initial contract work is well underway, it is apparent that there are many stumps
that can be removed without causing any erosion or stabilization issues throughout the project.
We would NOT be looking to remove any stumps in the ditch itself, or within 10’ of the top of
the ditch. We would only remove those stumps that are on the “back slope” of the ditch between
the farm fields and the top of the ditch. I have attached photos that show the areas where stumps
can be ground.
To ensure that the contractor knows exactly what we are looking for, I will meet with
them and drive the entire length of the project with them to make sure they fully understand what
we are looking for.
The original contract was for $180,500 and the additional north branch work was $58,000
for a total of $230,500 leaving a balance of $261,500 of the original $500,000 or ARPA money
that was granted from Kendall County. With this additional work proposed at $50,000 it would
bring the total to $280,500 leaving a balance of $219,500 for any additional work that can be
performed before the December 31, 2024, deadline.
Recommendation
Staff recommends to award Homer Tree Service, Inc. of Lockport, IL in the amount of
$50,000 for additional work as described in the quote and this memo. Since this is a sole source
quote, a supermajority vote is required.
Memorandum
To: Public Works Committee
From: Eric Dhuse, Director of Public Works
CC: Bart Olson, City Administrator
Date: March 12, 2024
Subject: Rob Roy Drainage District Additional Work
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
Old Business #1
Tracking Number
PW 2023-83
Kylan’s Ridge Subdivision Traffic Sign Analysis
Public Works Committee – March 19, 2024
PW – 10/17/23
A discussion took place.
PW 2023-83
None
Follow-up from October 2023 Meeting
Brad Sanderson Engineering
Name Department
This memo is a follow-up to the information prepared for the October 2023 Public Works
Committee Meeting. The request from the committee was to investigate the placement of
pavement markings to serve as a speeding deterrent.
Attached is an exhibit that denotes the potential placement of pavement markings to provide a
traffic-calming effect. The pros and cons of this type of traffic-calming are noted below:
Pros:
Research has shown effectiveness in reducing speeds from 1 to 7 mph.
Easy to change/remove in the future.
Less costly to install.
Installation can occur quickly.
Cons:
Less effective when speeds are already low (speed limits greater than 30 mph).
An article has also been attached and provides greater detail on the topic.
The cost to install the striping noted on the exhibit will be approximately $3,000 and would be
implemented as part of the expanded road program if the City elects to proceed.
Memorandum
To: Bart Olson, City Administrator
From: Brad Sanderson, EEI
CC: Eric Dhuse, Director of Public Works
Rob Fredrickson, Finance Director
Jori Behland, City Clerk
Date: March 12, 2024
Subject: Kylan’s Ridge Traffic Analysis
30 ITE JOURNAL / SEPTEMBER 2011
Roadway Striping as a
Traffic Calming Option
IN LIEU OF TRADITIONAL TRAFFIC
CALMING, ROADWAY STRIPING AS
A TRAFFIC CALMING OPTION IS A
VIABLE, LOW-COST ALTERNATIVE
TO TRADITIONAL VERTICAL/
HORIZONTAL ROADWAY DESIGN
FEATURES. THE ROADWAY
STRIPING ALTERNATIVES HAVE
LESS DETRIMENTAL IMPACT TO
EMERGENCY SERVICES, ARE LESS
COSTLY TO CONSTRUCT, AND CAN
SUCCESSFULLY REDUCE SPEEDS
FROM TWO TO MORE THAN SEVEN
MILES PER HOUR.
BY ROBERT KAHN, P.E. AND ALLISON KAHN GOEDECKE, MBA
INTRODUCTION
Traditional traffic calming techniques
include vertical and horizontal displace-
ment of the roadway surface, which can
be effective in reducing speeds and cut-
through traffic on roadways. These road-
way design features can include speed
humps, cushions, chokers, chicanes, me-
dians, mini traffic circles, diverters, and
full/partial roadway closures. While these
features can have significant benefits to a
community, they are sometimes difficult
to implement as a result of potential nega-
tive impacts to local residents, emergency
service departments, and persons with dis-
abilities and may not be consistent with
public agency policies.
In lieu of many of the traditional traffic
calming devices, roadway striping can be
implemented as a traffic calming option
that is a viable, low-cost alternative to verti-
cal/horizontal displacement traffic calming
features. The roadway striping alternatives
s (AVE LESS DETRIMENTAL IMPACTS UPON
emergency services;
s !RE LESS COSTLY TO CONSTRUCT
s 0ROVIDE GREATER mEXIBILITY TO MEET
future changes;
s (AVE NO ADVERSE IMPACT TO HIGHWAY
drainage;
s !RE RECOGNIZED BY LOCAL RESIDENTS AS
standard traffic control devices;
s #AN PROVIDE BIKEPARKING LANES
s #AN SUCCESSFULLY REDUCE SPEEDS FROM
one to more than seven miles per
hour. Even greater speed reductions
have been documented in some case
studies; and
s #AN BE IMPLE-
mented quickly.
! NUMBER OF ROAD-
way striping calming alternatives have
been successfully installed in Southern
#ALIFORNIA WITH POSITIVE RESULTS )N MANY
cases, these have been implemented on
private streets and have resulted in re-
duced speeds in these communities. These
private streets have been designed to pub-
lic street standards. Traffic calming strip-
ing has also been used on public streets in
3OUTHERN#ALIFORNIA4HECALMINGALTERNA-
tives that have been implemented follow
standard California Manual on Uniform
Traffic Control Devices #-54#$ RE-
quirements. These traffic calming options
have been implemented in a timely and
cost-effective manner and are easily un-
derstood by the local residents and driving
public. They have resulted in some speed
reductions, which were desired by the
local residents. While more traditional
TRAFlCCALMINGDEVICESEGSPEEDHUMPS
may be required in certain instances to
obtain greater speed or volume reduc-
tions, roadway striping is a viable traffic
calming option in many cases.
TRAFFIC STRIPING AS AN
ALTERNATIVE TO STANDARD
TRAFFIC CALMING TECHNIQUES
Striping as a traffic calming technique
has less disruption to emergency service
vehicles, since no vertical or horizontal
displacement occurs within the roadway
surface. Emergency service requirements
are a major barrier to the installation of
many traffic calming projects. Roadway
striping that is used for traffic calming
is universally recognized by the travel-
ing public and emergency agencies.
Traffic calming striping gives the visual
impression that roadway width has been
reduced, which has been shown to slow
vehicles down while traveling along a
roadway. This type of striping will not
slow down emergency service vehicles
utilizing the roadway or adversely affect
traffic operations. Other types of traffic
calming devices are new to some drivers,
particularly out-of-the-area drivers who
are not familiar with a particular area that
has the traffic calming devices.
In addition, there is considerably less
cost to striping than other traffic calming
TECHNIQUES!SOPPOSEDTO
53$ PER INSTALLATION FOR SPEED HUMPS
ITE JOURNAL / SEPTEMBER 2011 31
or speed cushions, the same segment of
ROADWAY CAN BE STRIPED FOR ONLY TO
53$ !NOTHER ADVANTAGE OF TRAF-
fic striping as a traffic calming option is
FUTUREmEXIBILITY4RAFlCSTRIPINGCANEASILY
be changed in the future by sandblast-
ing the painted striping, if a particular
installation is unsuccessful in meeting its
goals or needs to be changed. Further-
more, traffic striping can be implemented
quickly through conventional construc-
TIONTECHNIQUESBYEXISTINGIN
HOUSEPUB-
lic works staff or contract services.
!NOTHER SIGNIlCANT BENElT OF TRAFlC
striping is that it does not adversely affect
DRAINAGE-ANYTRAFlCCALMINGDEVICESSUCH
AS SPEED HUMPS ROADWAY CHOKERSCURB EX-
tensions, medians, and chicanes can ad-
versely affect roadway drainage. These de-
vices can constrict normal drainage patterns
within the roadway surface, which could
affect drainage for the roadways. This can
require additional roadway maintenance for
local public works departments.
Traffic striping as a traffic calming
device can effectively reduce speeds on
a roadway. This is particularly effective
on long, straight roadways where there
are wide travel lanes for long distances.
Before-and-after speed surveys by RK
Engineering Group, Inc., with which the
author is affiliated, have shown that speed
reductions in the range of one to more
than seven miles per hour are easily ac-
complished through roadway striping, es-
pecially for wide local streets with a curb-
TO
CURB WIDTH OF TO FEET !NOTHER
advantage of roadway striping is that it
can provide for bike lanes or parking areas
adjacent to the travel lanes as part of the
“complete streets” system. These bike or
parking lanes are used to define the vari-
ous functions of the roadway: not only
vehicular travel but also vehicle access to
the neighborhood, parking, and accom-
modations for other modes of transporta-
tion, such as bicycles.
STRIPING ALTERNATIVES
There are numerous striping alterna-
tives that can be used for traffic calm-
ing. The basic concept of traffic calming
striping is to reduce the driver’s perceived
width of the roadway. By doing this, the
drivers tend to reduce speed and may also
be diverted from a particular route as a
result of the reduced speed. The strip-
ing alternatives can consist of adding the
following:
s #ENTERLINE STRIPE
s %DGE LINES
s #ENTERLINE PLUS EDGE LINE
s 3TRIPED MEDIAN
s 3TRIPED CHOKER OR CHICANE
s 3TRIPED SPEED HUMP WITHOUT THE
raised speed hump; and
s 0SYCHO
PERCEPTIVE STRIPING
Centerline striping consists of adding
a typical double-yellow centerline stripe
or single-dash yellow line in the roadway.
This separates the direction of traffic and
reduces the roadway width of the travel
LANE TO THE DRIVER 7HITE
INCH edge
lines can be added to the right and left
side of the roadway where there is suf-
ficient width for the 8-foot parking lane.
The parking lane can be provided and
SEPARATEDBYTHE
INCHWHITEEDGELINE!
combination of both centerline and edge
line striping is the most effective method
of reducing the overall travel way width
of the roadways. This can be provided
on typical local streets and will provide
FOR
FOOT TRAVEL LANES AND
FOOT
PARKING LANES ! SAMPLE OF THIS DESIGN IS
SHOWN IN &IGURE
!NOTHERMETHODOFREDUCINGTHEROAD-
way width is by providing a striped me-
dian. The median can be provided by
double-yellow centerline stripes or can
be a two-way left-turn lane, which pro-
vides left turns from the roadway to the
adjacent properties or across the roadway
ITSELF !NOTHER OPTION FOR REDUCING ROAD-
way width is striping chokers or chi-
canes. These can be striped with a white
8-inch channel to provide the delineation
OF THE CHOKER OR CHICANE !LTHOUGH NOT
as prominent as the raised curbing of a
typical choker or chicane, it does provide
some of the same operational features as
the raised curbing for chokers or chicanes
by requiring the driver to slow while trav-
eling the traffic calming area.
!NOTHER TRAFlC CALMING OPTION IS TO
provide “striped” speed humps across
the roadway. These can be effective where
normal speed humps cannot be imple-
mented, such as a hilly area or where
GRADES EXCEED PERCENT 7HILE LIMITED
operational data is available on this type
of striping, it can give the impression
of a speed hump in the roadway area,
therefore slowing vehicles. “Psycho-per-
ceptive” striping has also been used in
conjunction to implementation of speed
humps. This type of striping is shown
IN #-54#$ &IGURE "