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R-868 - 01/13/2004 - TAX - Resolutions Supporting DocumentsCO NTI C-13 VILLAGE OF OAK BROOK Village Board Transmittal Memorandum DATE: December 30, 2003 SUBJECT: 2004 Crack Seal Project 2004 MFT Resolution MFT Section No. 04- 00000 -01 -GM FROM: Dale L. Durfey, Jr., P.E., Village Engineer RECOMMENDATION: That the Village Board approve the attached "Resolution For Maintenance of Streets and Highways By Municipality Under The Illinois Highway Code" for the 2004 MFT Crack Seal Proj ect. FUNDING SOURCE: $43,000 from the Infrastructure Fund via the MFT Fund The 2004 Budget takes the 2004 Crack Seal Project funding from the MFT Fund. As such, we must adhere to IDOT procedures and forms. The attached "Resolution For Maintenance of Streets and Highways By Municipality Under The Illinois Highway Code" and "Municipal Estimate of Maintenance Costs" are documents required by IDOT prior to MFT funding. The resolution appropriates the sum of $43,000 for calendar year 2004 for the Crack Seal Project, the same amount that is within the 2004 Budget as a transfer from the MFT Fund to the Infrastructure Fund for this work. As this project is utilizing MFT funds, we are working with IDOT personnel to insure that our design documents and specifications meet MFT requirements. This item is being placed on the Board agenda of January 13, 2004 for your consideration. /DLD /JAB MFT - resolution -memo doc als G f 0 VILLAGE OF OAK BROOK Village Board Transmittal Memorandum DATE: December 30, 2003 SUBJECT: 2004 Crack Seal Project 2004 MFT Resolution MFT Section No. 04- 00000 -01 -GM FROM: Dale L. Durfey, Jr., P.E., Village Engineer RECOMMENDATION: That the Village Board approve the attached "Resolution For Maintenance of Streets and Highways By Municipality Under The Illinois Highway Code" for the 2004 MFT Crack Seal Proj ect. FUNDING SOURCE: $43,000 from the Infrastructure Fund via the MFT Fund The 2004 Budget takes the 2004 Crack Seal Project funding from the MFT Fund. As such, we must adhere to IDOT procedures and forms. The attached "Resolution For Maintenance of Streets and Highways By Municipality Under The Illinois Highway Code" and "Municipal Estimate of Maintenance Costs" are documents required by IDOT prior to MFT funding. The resolution appropriates the sum of $43,000 for calendar year 2004 for the Crack Seal Project, the same amount that is within the 2004 Budget as a transfer from the MFT Fund to the Infrastructure Fund for this work. As this project is utilizing MFT funds, we are working with IDOT personnel to insure that our design documents and specifications meet MFT requirements. This item is being placed on the Board agenda of January 13, 2004 for your consideration. /DLD /JAB MFT - resolution -memo doc als 4. B REGULAR BOARD OF TRUSTEES MEETING —DECEMBER 9, 2003 REG MTG - 12 -9 -03 C. SPECIAL BOARD OF TRUSTEES MEETING —DECEMBER 29, 2003 SPEC BD MTG - 1 2- 29 -03 Motion by Trustee Caleel, seconded by Trustee Yusuf, to approve the Minutes of the Special Meeting/Public Hearing of the Board of Trustees Meeting — December 9, 2003, the Regular Board of Trustees Meeting — December 9, 2003 and the Special Board of Trustees Meeting — December 29, 2003. VOICE VOTE: Motion carried. 5 CONSENT AGENDA: c AGENDA All items on the Consent Agenda are considered to be routine in nature and will be enacted in one motion. Trustee Aktipis asked to speak to the agenda item of the water loss by the Village. He asked if a program could be made of a monthly monitoring so that the water leakage problems could be corrected sooner Public Works Meranda stated that he is working with the Finance Department to do a bi- monthly review so that corrections could be expedited quickly. Motion by Trustee Caleel, seconded by Trustee Korin, to approve the Consent Agenda as presented and that the Board has determined that the circumstances, necessitating the change orders were not reasonably foreseeable at the time the contract was signed and that the change orders are in the best interest of the Village and are authorized by law. ROLL CALL VOTE: Ayes- 6 - Trustees Aktipis, Caleel, Craig, Korin, Miologos and Yusuf. Nays: 0 - None. Absent: 0 - None. Motion carried. A. ACCOUNTS PAYABLE BILLS 1 RATIFICATION OF ACCOUNTS PAYABLE FOR PERIOD ENDING , 12 -29 -03 - $1,490,735 54 DECEMBER 29, 2003 - $1,490,735 54 Significant items included above: a) DuPage Water Commission - $167,684.51 2 ACCOUNTS PAYABLE FOR PERIOD ENDING JANUARY 13, 2004 , 01-13-04- - $480,891 30 - $480,891.30 Significant items included above - a) James J Benes & Associates — Payout #5 — 2004 Paving Project - $16,649.62 b) Dominic Fiordirosa Construction — Payout # 2 — 2003 Water Main & Drainage Project - $36,325.22 c) Mechanical Inc — Payout # la , lb and Final — Old Butler School VILLAGE OF OAK BROOK Minutes Page 2 of 7 January 13, 2004 L� 5 A 2) c) Boiler Replacement - $24,700.00 d) Backflow Solutions, Inc. — Cross - connection Control Management Program - $36,016.00 B APPROVAL OF PAYROLL 1) PAY PERIOD ENDING DECEMBER 6, 2003 - $794,361.71 2) PAY PERIOD ENDING DECEMBER 20, 2003 - $527,249.57 1, 3) PAY PERIOD ENDING JANUARY 3, 2004 - $717,067.10 C. COMMUNITY DEVELOPMENT REFERRALS PAYROLL 12 -6 -03 - $794,361 71 12 -20 -03 - $527,249 57 01-03-04- $717,067 10 REFERRALS 1) CHEESECAKE FACTORY - 2020 SPRING ROAD - SPECIAL USE SPEC USE - OUTDR DNG - 2020 SPRING FOR OUTDOOR DINING — REFER TO PLAN COMMISSION RD - CHEESECAKE MEETING OF JANUARY 19, 2004 AND THE ZONING BOARD OF FACTORY APPEALS MEETING OF FEBRUARY 3, 2004 D AUTHORIZATION TO SEEK BIDS OR PROPOSALS OR NEGOTIATE , BIDS, PROPS, 6 CONTRACTS CNTRCTS 1) EMERGENCY WATER MAIN REPAIR — SALT CREEK CROSSING � EMERG WTR MN 31sT STREET RPR— SLT CRK CRSG AT 31 ST ST 2) GOLF COURSE COMMODITIES 3) 2004 PAVING PROJECT E. RESOLUTION 2004 -TX -MFT -R -867, "A RESOLUTION FOR IMPROVEMENT BY MUNICIPALITY UNDER THE ILLINOIS HIGHWAY CODE — 2004 PAVING PROJECT" O. FRESOLUTION 2004 -TX =MFT -R -868 "RESOLUTION FOR MAINTENANCE OF STREETS AND HIGHWAYS BY MUNICIPALITY UNDER THE ILLINOIS HIGHWAY CODE — 2004 CRACK SEAL PROJECT" GLF CRS COMMD 2004 PVG PROJ RES 04-TX- MFT -R- 867 - 04 PVG PROJ RES 04-TX- MFT -R- 868 - 04 CRK SL PROJ G 2004 MEMBERSHIP RENEWAL — NATIONAL LEAGUE OF CITIES 04 MEMB - NTL LG OF CITIES H, CHANGE ORDER #1 — 2003 WATER MAIN AND DRAINAGE CHNGE ORDR #1 - 03 WTR MN & PROJECT - $1,455 79 — VENDOR_ - _REVISED TOTAL CONTRACT DRNG PROJ AMOUNT - $90,455 79 VILLAGE OF OAK BROOK Minutes NO Page 3 of 7 January 13, 2004 rh. /GE 0 F 04,fr �P q i it r� A� January 14, 2004 I V CouNTI Village of Mr Peter Stresino, P E Oak Brook Illinois Department of Transportation Division of Highways/District 1 1200 Oak Brook Road ' 201 West Center Court Oak Brook IL 60523 -2255 Schaumburg, IL 60196 Website ww,s oak- brook.org RE 2004 Crack Sealing Project Administration MFT Maintenance Resolution 630 990 3000 I FAX 630 990 0876 Dear Pete. Community Deg elopment At their meeting of January 13, 2004, the Oak Brook Village Board approved the MFT 6-330 990 3045 Resolution for this project. Pursuant to that action, enclosed please find two originals FAX 630 990 3985 and two copies of the "Resolution for Maintenance of Streets and Highways by a Municipality Under the Illinois Highway Code ", Oak Brook Resolution No 2004-TX- Department t Department MFT -R- 868 Also enclosed lease find four copies of the "Municipal Estimate of P P P 630 990 3010 Maintenance Costs" FA\ c,30 990 3985 Jim Bosma will be in touch with you concerning the bid date and proposal booklet Fire Department 630 990 3040 FAX 630 990 2392 Smcer , Police Department 630 990 2358 --i FAX 630 990 7484 Dale L Durfey, Jr., P.E , Village Engineer Public «orks Department 630 Q90 3044 DLD /etk FA\ 630 472 022, cc Ridhard-B' Boehm tVillage Manager Oak Brook 'I Jim Bosma, P E, Civil Engineer H Public Libram Eric oou u,ik Biook Road Oak Brook IL 60523 -2200 630 990 2222 FAX 630 990 4509 Oak Brook Sports Core Bath S Tennis Club 700 Oak Brook Road Oak Brook IL 60523 -4600 630 990 3020 FAX 630 990 1002 Golf Club 2606 York Road Oak Brook IL 60523 -4602 630 990 3032 FAX 630 990 0245 2004 crk seal stresino doc Illinois Department of Transportation Division of Highways /District 1 201 West Center Court/Schaumburg, Illinois 60196 -1096 LOCAL ROADS AND STREETS Motor Fuel Tax — 2004 Maintenance Program Village of Oak Brook Section No.: 04- 00000 -00 -GM DuPage County February 5, 2004 Ms. Linda K. Gonnella Clerk Village of Oak Brook 1200 Oak Brook Road Oak Brook, IL 60523 -2255 Dear Ms. Gonnella: The Resolution adopted by the President and Board of Trustees on January 13, 2004 appropriating $43,000 of Motor Fuel Tax (MFT) funds for the maintenance of various municipal streets, from January 1, 2004 to December 31, 2004, was approved as of February 5, 2004. The Estimate of Maintenance Cost in the amount of $43,000 for municipal streets was approved as of February 5, 2004. Authorization for expenditure of $43,000 for municipal maintenance, from your unobligated MFT account, is authorized and will be recorded on your next monthly Allotment Notification Letter. Enclosed is one copy for your records. If you have any questions or need additional information, please contact Pete Stresino, MFT Field Engineer, at (847) 705 -4408 Very truly yours, John P. Kos, P.E. District Engineer f By: Peter A. Stresrno, P.E MFT Field Engineer Local Roads and Streets Enclosure cc: Dale Durfey w /encl. Richard B. Boehm w /encl. S \Gen \Wp2 \Current MFT Letters \CSO40205PS -Oak Brookl doc