R-581 - 04/13/1993 - SPORTS CORE - Resolutions - "$I A& !i
L4T'L.i TY RE L CAT O
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RZSOLVTION R-_5a1
A =Wff rCff 7WMMUSING LION
or wit's ILLINOIS HILL
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BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTZZS OF THE VILLAGZ OF j
OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS as follows:
That the village President is authorized and directed to execute an
agreement with Illinois Bell for services in relocating certain utilities on
the sports Core p..�psrty at an estimated cost of $2j770.62. Said agreement
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shall substantially conform to the form of agreement attached hereto as I.
Exhibit; A and hereby`made a part hereof.
PASSED AHD APPROVED this 13th day of April 1993, by the
President and Board of Trustees of the village of Oak Brook, DuPagt and Cook i
Counties, Illinois, according to a'roll call vote as followst
Ayes: Trnataaa Bar
t pCki,Io s+„y- p"ovfirh s Shumate and inner,
��- -
Nabs: Nnno
Absent: Unne
Abstain: Trustee Wintars -
GA� A;4 .4
vil age President
a
. ATTEST:
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ILLINIOS BELL FORM 4408 �!
AN AMERITECH COMPANY (05-90)
ESTIMATE OF COST AND AUTHORITY FOR WORK
SPECIAL CONSTRUCTION CHARGE
DATE: 02/22/93 KEEP COST NUMBER: 313196 WIRE CENTER: OAKBROOK
BILLING INFORMATION:
BILLABLE PARTY'S NAME: OAKBROOK SPORTS CORE j
ADDRESS: 700 OAKBROOK ROAD OAKBROOK IL. 60521
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CONTACT PERSON: TOM WANGELIN TELEPHONE NUMBER: 708-990-3020
DESCRIPTION OF WORK
RELOCATE EXISTING BURIED CABLE
RATES PER HOUR HOURS = AMOUNT
I. Engineering Labor (reg) 51.00 X 16.00 - 3 816.00
is
2. Construction Labor (reg) 44.00 X 22.00 = $ 968.00
3. Other Utilities Costs = $ 698.50
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4. Material Costs - $ 288.12
5. Billable Amount if customer prepays in full = 8 2770.62
6. Interest Amount = 86.97
7. Billable Amount if customer does not render - 2867.59 j
prepayment
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SKETCH ATTACHED YES . ;_; NO 'o'il
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ENGINEER: BILL O'CONNOR APPROVED -"
TELEPHONE NUMBER 708-241-5161 TITLE Crj ja=" xL
part 1 of 3
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WORK AUTHORIZATION part 2 of 3
The work covered by this agreement, is to be completed for my benefit and
at my request. I understand that my responsibility is to pay the costs
incurred by Illinois Bell to complete the work. I acknowledge receipt of
this estimate for $ 2770.62 if I make an advance payment of this amount
in full or $ 2867.59 if I make no prepayment.
* I have elected to pay actual charges for the work
and if I make a payment in advance which exceeds the accumulated charges,
Illinois Bell will refund the difference to me. I will be responsible for
reimbursing Illinois Bell for actual charges above the advance payment or
original estimate.
* . flJ I have elected to pay the estimated charges with the
understanding that if the work cannot be completed as originally planned due
to unforeseen obstacles (i.e. , rock digging, fluid soil, etc. ) , or other
occurrences (i.e. , overtime at my request, changes in my requirements, etc. ) ,
I will be responsible for reimbursing Illinois Bell for such additional
expenditures above the original estimate.
* CUSTOMER MUST INITIAL CHOICE
If customer cancels this work authorization subsequent to ,acceptance,
customer agrees to pay all Engineering costs incurred by Illinois
Bell prior to actual work being performed.
AiM4� G-L3-93
Signer re Date
Print Name Xaren M Rushy Title Village President
Prepayment YES ;_; NO Amount $ 7 74- G2
FOR BUSINESS_CUSTOMERS_ONLY
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CORPORATIONS:
Agreement must be signed by the President or a Vice President of the
Corporation or Company and attested; or, be accompanied by a certified
resolution of your Board of Directors authorizing execution by a lesser
official.
PARTNERSHIP:
Agreement must be signed by all partners.
MUNICIPALITIES OR GOVERNMENTAL AGENCIES:
Agreement must be accompanied by certified resolution authorising the
official signing the agreement to execute on behalf of the Governmental Body.
The resolution should not be certified by the same official signing that
executed the agreement.
Name of Business Date
Attestation Title
(Corporate Seal )
R,dim
4
apart 3 of 3
ENGINEER'S REMARKS
WORK BEING PERFORMED DUE TO CONSTRUCTION OF NEW TENNIS BUBBLE
MATERIAL ESTIMATE
QUANTITY UNIT/PRICE AMOUNT MATERIAL DESCRIPTION
� . 285 R $ 0.63 $ 179.55 AFMW-50 BURIED CABLE
2. 329 ! $ 0.33 $ 108.57 BSW-5/22—C SERVICE WIRE II
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