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Boards & Commissions Supporting Documents - 11/25/2008 - Board of Trustees• ITE119.E. AGENDA ITEM Regular Board of Trustees Meeting of November 25, 2008 SUBJECT: West 22nd Street Improvements - Butterfield Road to Route 83 FROM: David Niemeyer, Village Manager BUDGET SOURCE /BUDGET IMPACT: Infrastructure Sales Tax Fund RECOMMENDED MOTION: Motion to direct staff to continue to work with Oakbrook Terrace and IDOT on a funding and implementation plan for the proposed west 22nd St. improvements as outlined in Hitchcock Design's schematic plans Background/History: As you know, for a number of years, Oak Brook and Oakbrook Terrace have been lobbying the state of Illinois to widen west 22nd St from Butterfield Road to Route 83. Over the past several months, it appears that our work is starting to pay off. Preliminary plans from IDOT for the widening project have been sent to the communities for comments. Funding is in place for $12 million of the estimated $20 million cost. IDOT is cautiously optimistic that they will be able to get the additional funding for the project and are talking about beginning construction in 2010. They would like to go to a review phase for the pre -final plans by January 2009. This puts significant pressure on our two communities to decide if we want to include certain improvements added to the IDOT preliminary plans, including decorative street lighting, landscaping and utility line burials. Both communities will need to decide what they want added to the plans, decide how they are going to be paid for, and have them designed in a relatively short period of time. At the board meeting on November 25 we will be getting a presentation from Tom Runkle with Hitchcock Design Group on proposed plans the two communities have been discussing. Oakbrook Terrace heard a similar presentation at their last meeting. Last saved by administrator V \AGENDA \NOVEMBER 25 meeting \west22ndboard112508 doc Last printed 11/20/2008 3.36 PM Attached are some initial sketches and construction cost estimates prepared by Hitchcock Design Group. The lighting and landscaping is consistent with our east 22nd St. plans. The $4.1 million cost does not include a proposal ComEd made to Oakbrook Terrace to bury utility lines on the north side of 22nd St., which would be an additional $4.5 million. The discussions we have been having with could include breaking up the proposed improvements into two phases. Work that needs to be coordinated with IDOT's construction plans would be done first, which would primarily be the electrical and sidewalk work. Our portion could be paid using money from our infrastructure sales tax fund. Darrell estimates we would have $1.5 million available in the fund for that purpose in 2010. The landscaping, irrigation and signage work could be done in a later phase after the widening project is completed. We have not identified a revenue source for this yet but we may look at grants and business contributions for funding. It should be noted that unlike other beautification projects we will have limited use of hotel tax revenues because other than the intersection of Route 83 and 22nd St. the entire project is outside of the hotel district. If the board approves of Hitchcock's proposed schematic plans, we will then sit down with Oakbrook Terrace and develop a plan to finance these improvements, depending on Oakbrook Terrace's desire to move forward with these improvements. We also expect to bring to the board a proposal shortly to design these improvements to satisfy IDOT requirements. Recommendation: I move to direct staff to continue to work with Oakbrook Terrace and IDOT on a funding and implementation plan for the proposed west 22nd St. improvements as outlined in Hitchcock Design's schematic plans. Last saved by administrator V \AGENDA \NOVEMBER 25 meeting \west22ndboardl 12508 doc Last printed 11/20/2008 3 36 PM AN CD a o 00 0) o Q 0 O 0 c CD w <a va m 0 O w 00 0 0 N N CL Cn CD CD 3 O C CD 3 CD r-t- cn -i1 IRIMA 3} AAB JV o r 1 r 11� � S � $ K CD o N n♦ � YY W O T 0 0 r.y. clo < N � N O ft O TW W O O w N N CL V CD CD !rt 3 O e CD 3 CD cn _ � Un• 1 ry T X v m m _ d N T m N 61 v m N 7 7 N N m m _ w N s a CD n= v, = c am c(a a 0 °— 3 Rr °-' a a a m 3 3 m co c w m w a �{'i 5 f° � @ 3 co OL day N w: 7 33 N a v 3 ° 7 c j N 3 co 7 (O 7 y �' (D d NWW at m n m L m m a of y N C J y � N m 3 o °• 3 3 y a ° 3 `-t w > > m at w 7 d N A a (A 3 3 N �. ? 7 W S d o . m CL c 7 4� � a�� �' m a 3• 1 7 ? 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