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Boards & Commissions Supporting Documents - 07/24/2007 - Board of Trusteese �9\ � o y5A -I T�� V I ITEM 10.E. Noiangem J AGENDA ITEM Regular Board of Trustees Meeting of July 24, 2007 SUBJECT: Houseal Lavigne Associates — Proposal to Amend the Commercial Revitalization Planning Area FROM: Robert L. Kallien, Jr., AICP, Community Development Director BUDGET SOURCE /BUDGET IMPACT: General Fund — $25,125 — Unfunded RECOMMENDED ACTION: Discussion Background/History: In May of this year, at the request of Acting Village Manager Moline, Houseal Lavigne Associates submitted a scope of services in order to conduct an additional planning and traffic analysis of the north York Road area. The current study area for the commercial revitalization plan ends approximately where the eastbound I -88 access to I -294 crosses York Road. Since the original study area was delineated, at least two new developments (i.e., new Elmhurst Hospital located at the northwest corner of Roosevelt and York Roads and the potential residential development on the unincorporated property located north of I -88, east of York Road) have surfaced that may impact future traffic movements and volumes in the north York Road area. The total cost for this proposed amendment is $25,125; $11,280 to Houseal Lavigne for planning and $13,845 to McDonough Associates for conducting a traffic analysis /feasibility study. Staff Comment /Recommendation At the present time, funds for the proposed work activity are not included in the current Houseal Lavigne contract. Even though the additional development expected in the north York road area will increase traffic and have some impact, is additional study warranted? Another alternative would be to allocate the proposed funds to an actual engineering project in the north York Road area. As such, a thorough discussion of this project is warranted. Attachment Last saved by administrator I: \ComDev \GPOLANEK \1 -FROM BOB\Bot - PC - ZBA\BOT- Rec -HL Contract - Proposed Modification -July 2007.doc 1. • 4MMOWL HOUSEAL LAVIGNE A S S 6 C I A T E S • n May 14, 2007 Jeff Moline Assistant Village Manager Village of Oak Brook 1200 Oak Brook Road Oak Brook, IL 60523 Re: CONTRACT AMENDMENT — NORTH YORK ROAD Dear Mr. Moline: traffic a Scope of Work for planning and As requested, Houseal Lavigne Associates rk submitting of 22nd Street, extending north to the trac analysis for the areas along Village limits. McDonough Associates will be conducting the traffic analysis portions of the assignment, as described in the attachment. Houseal Lavigne Associates will be conducting the planning, development, and land use related portions of the assignment, as described in the attachment. All work will be integrated with and coordinated with the on -going Commercial Corridor Revitalization Study currently in progress. We suggest that the Village simply amend the existing Revitalization Study contract between the Village an d Houseal Lavigne Associates to include the attached Scopes of Work and related costs. We are proposing to complete the York Road Extended Study Area cos ore t for conducting to exceed amount of $25,125 (see attached exhibits). McDon g Houseal the traffic analysis /feasibility study portion of the assignment is $13,845• Lavigne Associate's cost for conducting the planning and development related portion of the assignment is $11,280. If you have any questions regarding our proposal, please do not hesitate to contact me. Sincerely, HOUSEAL LAVIGNE ASSOCIATES John A. Houseal, AICP Principal Houseal Lavigne Associates, LLC 114 E. Van Buren Avenue #2C Naperville, Illinois 60540 630 - 305 -0036 j hous eal @ hlpl arizing. co m www. hlulanning.com 0 HOUSEAL LAViGNE ASSOCIATES PLANNING COMPONENTS OF YORK ROAD EXTENDED STUDY AREA SCHEDULE, HOURS, & COSTS TABLE Mapping /GIS of expanded study area 10 $1,200 Land Use & Building Conditions — Issues and 16 $1,920 Opportunities Analysis of existing conditions, influences, and opportunities within the York Road ex- tended study area Identification of Catalyst Sites — 10 $1,200 development /redevelopment potential of key sites and areas Land Use and Development Plan- 58 $6,960 In conjunction with traffic analysis and rec- ommendations, will include a detailed land use and development plan for the area TOTAL 94 $ii,28o El C7 • • �11 York Road Feasibility Report (between 22nd Street and Roosevelt Road) for Village of Oak Brook Scope of Work Prepared on 05/03/2007 A Feasibility Report will be prepared to study potential geometric improvements to York Road between 22nd Street and Roosevelt Road. Specifically, three intersections will be studied to improve the overall flow of traffic in the area. The first intersection is York Road at the 1- 294 exist ramp. The study at this intersection will include the possible addition of a southbound entrance to 1 -294. The second intersection is York Road at Woodridge Drive. This intersection will be reviewed for possible improvements to the east/west traffic flow. The third and final intersection is York Road at Harger Road. This intersection will also be reviewed for possible improvements to the east/west traffic flow. After all investigations and analysis are complete, we will prepare a Feasibility Report regarding both geometric recommendations as well as possible funding sources for the recommended improvements. e� ^e^..m ^x•'3x ,^'=?a w,.: ,;.,.x:: zx5a<c u`x�a-> ",c ,.ss.. £:<z;;cy;r r „urs°�"`x`.s "£ �5°_? ^.T".” xa"w£a �_^r- ^,r ^'.xa�.'.•`.,,, "'Ke,ax's.<^`"'`,^ z6?,z",r -'n�,, br; E^,"w.,5'.. 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"y....F�„^ ;.ys yLu�';i1,:";sa<s ",; iF it awSrm<i "r <.E.4 oss...'Es , ». z=t s3c 'a S"i^., z' ' A^ss✓e _a;H�;sesi s: µY£_�/ it >Ma, "xi':%rt nriLo.7ig a ed Improvement Plan 16 stimate and Potential Fundin F 8 ili Report Preparation 16 40 $ 500.00 Total Man Hours 1 106 Average Billing Rate $ $ 1 120.00 Direct Labor $ $ 1 12,720 total In-House Costs* $ $ 1 1,125.00 PROJECT TOTAL LUMP SUM FEE $ $ 1 139845 In-House Costs are for items such as: Transportations to/from meetings, purchase of maps and publications, reproductions and computer plotting charges, over-night mailings, meeting presentation hand-outs and exhibit material, etc.