R-1876 - 05/12/2020 - AGREEMENTS - Resolutions Supporting Documents T REVIEW OF CONTRACTS
Awarding Agency' Type of Contract:
YD
Depart gram/Account Number:
Awarded Contract Price: Budgeted Amount:
Under $20,000 $500,001 - $1,000,000
$20,000 - $500,000 Over $1,000,000
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Name: Date:WA SM i ?r
Name: Date: 5 6Ir V 20
Name:
Date:
Name: Date: �/b ZvZb
Three (3) Originals signed by other party Date/Initials —e L
['] Original provided to staff member for other party Date/InitialsC � ��
1
( Original provided to Official Files
Date/Initials
Village of Oak Brook I Approved by Board of Trustees Date/Initials:
Illinois Department of Transportation
2300 South Dirksen Parkway I Springfield,Illinois/62764
September 10,2020
Ms.Charlotte K.Pruss
Village Clerk
1200 Oak Brook Road
Oak Brook,Illinois 60523
Subject: Village: Oak Brook
Section: 19-00050-00-BT
Project: CIWE(834)
Job: C-91-125-20
Joint Agreement
Dear Ms.Pruss:
The department executed the subject agreement on September 8,2020.
A copy is enclosed.
Sincerely,
Gregory S.Lupton,P.E.
Local Project Implementation Engineer
Enclosure
cc: Gopal G.Lalmalani,Village President
Anthony Quigley-Region 1 Attn: Chad Riddle-District 1
Attn:Programming(Jeanne.Dennison@iIlinois.gov)
Attn:Project Control(Sara.Reynolds@illinois.gov)
Tim Kell(Attn:Sarahjini.Nunn@illinois.gov)
®1Of 161 w D brilent Local Public Agency Agreement
Tra 011 for Federal Participation
LOCAL PUBLIC AGENCY
Local Public Agency County Section Number
Village of Oak Brook DuPage 19-00050-00-BT
Fund Type ITEP SRTS HSIP Numbers MPO Name MPO TIP Number
CMAO N/A CMAP 08-19-0020
®Construction on State Letting ❑Construction Local Letting ❑Day Labor ❑Local Administered Engineering ❑Right-of-Way
Construction Engineering Right of Way
Job Number pro ect Number Job Number Pro'ect Number Job Number pro ect Number
C-91-125-20 CIWE(834) 1
This Agreement is made and entered Into between the above local public agency,hereinafter referred to as the"LPA"and the State of
Illinois,acting by and through its Department of Transportation,hereinafter referred to as"STATE".The STATE and LPA jointly propose to
improve the designated location as described below.The improvement shall be consulted in accordance with plans prepared by,or on
behalf of the LPA and approved by the STATE using the STATE's policies and procedures approved and/or required by the Federal
Highway Administration,hereinafter referred to as"FHWA".
LOCATION
Stationing
Local Street/Road Name Key Route Len th From To
Oak Brook Harger Road Path FAU 1446 0.27 Mi. 0.60 0.87
Location Termini
West of Salt Creek to Yorkshire Woods Road
Current Jurisdiction Existing Structure Number(s)Atld Loastlon
Village of Oak Brook I IN/A Remoy ';j"
PROJECT DESCRIPTION
Construction of multi-use hot-mix asphalt pathway,pedestrian bridge,boardwalk,retaining wall,grading,
drainage work and water main construction.
LOCAL PUBLIC AGENCY APPROPRIATION-REQUIRED FOR STATE LET CONTRACTS
By execution of this Agreement the LPA attests that sufficient moneys have been appropriated or reserved by resolution or ordinance to
fund the LPA share of project costs.A copy of the authorizing resolution or ordinance is attached as an addendum.
METHOD OF FINANCING-(State-Let Contract Work Only)
Check One
❑METHOD A-Lump Sum(80%of LPA Obligation )
Lump Sum Payment-Upon award of the contract for this improvement,the LPA will pay the STATE within thirty(30)calendar days of
billing,in lump sum,an amount equal to 80%of the LPA's estimated obligation incurred under this agreement.The LPA will pay to the
STATE the remainder of the LPA's obligation(including any nonparticipating costs)in a lump sum within thirty(30)calendar days of billing
in a lump sum,upon completion of the project based on final costs.
❑METHOD B- Monthly Payments of due by the of each successive month.
Monthly Payments-Upon award of the contract for this improvement,the LPA will pay to the STATE a specified amount each month for
an estimated period of months,or until 80%of the LPA's estimated obligation under the provisions of the agreement has been paid.The
LPA will pay to the STATE the remainder of the LPA's obligation(including any nonparticipating costs)in a lump sum,upon completion of
the project based upon final costs.
®METHOD C-LPA's Share BALANCE divided by estimated total cost multiplied by actual progress payment.
Progress Payments-Upon receipt of the contractor's first and subsequent progressive bills for this improvement,the LPA will pay to the
STATE within thirty(30)calendar days of receipt,an amount equal to the LPA's share of the construction cost divided by the estimated
total cost multiplied by the actual payment(appropriately adjust for nonparticipating costs)made to the contractor until the entire obligation
incurred under this agreement has been paid.
Printed 04/24/20 Page 1 of 6 BLR 05310(Rev.01/16/20)
Failure to remit the payment(s)in a timely manner as required under Methods A,B,or C shall allow the STATE to internally offset,reduce,
or deduct the arrearage from any payment or reimbursement due or about to become due and payable from the STATE to the LPA on this
or any other contract.The STATE at its sole option,upon notice to the LPA,may place the debit into the Illinois Comptroller's Offset
System(15 ILCS 405/10.05)or take such other and further action as may be required to recover the debt.
THE LPA AGREES:
1. To acquire in its name,or in the name of the STATE if on the STATE highway system,all right-of-way necessary for this project in
accordance with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies
Act of 1970,and established State policies and procedures.Prior to advertising for bids,the LPA shall certify to the STATE that all
requirements of Titles II and III of said Uniform Act have been satisfied.The disposition of encroachments,If any,will be
cooperatively determined by representatives of the LPA,the STATE,and the FHWA if required.
2.To provide for all utility adjustments and to regulate the use of the right-of-way of this improvement by utilities,public and private,
in accordance with the current Utility Accommodation Policy for Local Public Agency Highway and Street Systems.
3.To provide for surveys and the preparation of plans for the proposed improvement and engineering supervision during construction
of the proposed Improvement.
4.To retain jurisdiction of the completed improvement unless specified otherwise by addendum(addendum should be accompanied
by a location map).If the improvement location is currently under road district jurisdiction,a jurisdictional addendum is required.
5.To maintain or cause to be maintained the completed improvement(or that portion within Its jurisdiction as established by
addendum referred to in item 4 above)in a manner satisfactory to the STATE and the FHWA.
6.To comply with all applicable Executive Orders and Federal Highway Acts pursuant to the Equal Employment Opportunity and
Nondiscrimination Regulations required by the U.S.Department of Transportation.
7.To maintain for a minimum of 3 years after final project close out by the STATE,adequate books,records and supporting
documents to verify the amounts,recipients and uses of all disbursements of funds passing in conjunction with the contract.The
contract and all books,records,and supporting documents related to the contract shall be available for review and audit by the
Auditor General and the STATE.The LPA agrees to cooperate fully with any audit conducted by the Auditor General,the STATE,
and to provide full access to all relevant materials.Failure to maintain the books,records,and supporting documents required by
this section shall establish presumption in favor of the STATE for recovery of any funds paid by the STATE under the contract for
which adequate books,records and supporting documentation are not available to support their purported disbursement.
8.To provide if required,for the improvement of any railroad-highway grade crossing and rail crossing protection within the limits of
the proposed improvement.
9.To comply with Federal requirements or possibly lose(partial or total)Federal participation as determined by the FHWA.
10.(Local Contracts or Day Labor)To provide or cause to be provided all of the initial funding,equipment,labor,material and
services necessary to complete the project.
11.(Preliminary Engineering)In the event that right-of-way acquisition for,or construction of,the project for which this preliminary
engineering is undertaken with Federal participation is not started by the close of the tenth fiscal year following FHWA
authorization,the LPA will repay the STATE any Federal funds received under the terms of this agreement.
12.(Right-of-Way Acquisition)In the event construction has not commenced by the close of the twentieth fiscal year following FHWA
authorization using right-of-way acquired this agreement,the LPA will repay the STATE any Federal Funds received under the
terms of this agreement.
13.(Railroad Related Work)The LPA is responsible for the payment of the railroad related expenses in accordance with the LPA/
railroad agreement prior to requesting reimbursement from the STATE.Requests for reimbursement should be sent to the
appropriate IDOT District Bureau of Local Roads and Streets Office.Engineer's Payment Estimates shall be in accordance with
the Division of Cost.
14.Certifies to the best of its knowledge and belief that its officials:
a.are not presently debarred,suspended,proposed for debarment,declared ineligible or voluntarily excluded from covered
transactions by any Federal department or agency;
b.have not within a three-year period preceding this agreement been convicted of or had a civil judgment rendered against them
for commission of fraud or a criminal offense in connection with obtaining,attempting to obtain,or performing a public(Federal,
State or local)transaction or contract under a public transaction;violation of Federal or State antirust statutes or commission of
embezzlement,theft,forgery,bribery,falsification or destruction of records,making false statements receiving stolen property;
c.are not presently indicted for or otherwise criminally or civilly charged by a governmental entity(Federal,State,Local)with
commission of any of the offenses enumerated in Item(b)of this certification;and
d.have not within a three-year period preceding the agreement had one or more public transactions(Federal,State,Local)
terminated for cause or default.
15.To include the certifications,listed in Item 14 above,and all other certifications required by State statutes,in every contract,
Including procurement of materials and leases of equipment.
16.(STATE Contracts).That execution of this agreement constitutes the LPA's concurrence in the award of the construction contract
to the responsible low bidder as determined by the STATE.
17.That for agreements exceeding$100,000 in federal funds,execution of this agreement constitutes the LPA's certification that:
a.No federal appropriated funds have been paid or will be paid,by or on behalf of the undersigned,to any person for influencing
or attempting to influence an officer or employee of any agency,a member of congress,an officer or employee of congress,or
any employee of a member of congress in connection with the awarding of any federal contract,the making of any cooperative
agreement,and the extension,continuation,renewal,amendment or modification of any Federal contract,grant,loan or
cooperative agreement.
Printed 04/24/20 Page 2 of 6 BLR 05310(Rev.01116/20)
b.If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to
influence an officer or employee of any agency,a member of congress,an officer or employee of congress or an employee of a
member of congress in connection with this federal contract,grant,loan,or cooperative agreement,the undersigned shall
complete and submit standard form-LLL,"Disclosure Form to Report Lobbying",in accordance with its instructions.
c.The LPA shall require that the language of this certification be Included in the award documents for all subawards(including
subcontracts,subgrants and contracts under grants,loans and cooperative agreements),and that all subrecipients shall certify
and disclose accordingly.
18.To regulate parking and traffic in accordance with the approved project report.
19.To regulate encroachments on public rights-of-way in accordance with current Illinois Compiled Statutes.
20.To regulate the discharge of sanitary sewage into any storm water drainage system constructed with this Improvement in
accordance with the current Illinois Compiled Statutes.
21.To comply with the federal Financial Integrity Review and Evaluation(FIRE)program,which requires States and subrecipients to
justify continued federal funding on inactive projects.23 CFR 630.106(a)(5)defines an inactive project as a project in which no
expenditures have been charged against federal funds for the past twelve(12)months.
22.(Reimbursement Requests)For reimbursement requests the LPA will submit supporting documentation with each invoice.
Supporting documentation is defined as verification of payment,certified time sheets or summaries,vendor invoices,vendor
receipts,cost plus fix fee invoice,progress report,personnel and direct cost summaries,and other documentation supporting the
requested reimbursement amount(Form BLR 05621 should be used for consultant Invoicing purposes).LPA invoice requests to
the STATE will be submitted with sequential invoice numbers by project.
23.(Final Invoice)The LPA will submit to the STATE a complete and detailed final invoice with applicable supporting
documentation of all incurred costs,less previous payments,no later than twelve(12)months from the date of completion of work
or from the date of the previous invoice,which ever occurs first.If a final invoice is not received within this time frame,the most
recent invoice may be considered the final invoice and the obligation of the funds dosed.Form BLR 05613(Engineering Payment
Record)is required to be submitted with the final invoice on the engineering projects.
24.(Project Closeout)The LPA shall provide the final report to the appropriate STATE district office within twelve(12)months of the
physical completion date of the project so that the report my be audited and approved for payment.If the deadline cannot be met,
a written explanation must be provided to the district prior to the end of the twelve(12)months documenting the reason and the
new anticipated date of completion.If the extended deadline is not met,this process must be repeated until the project is closed.
Failure to follow this process may result in the immediate closeout of the project and loss of further funding.
25.(Project End Date)For Preliminary Engineering projects the end date is ten(10)years from the execution date of the agreement.
For Right-of-Way projects the end date is fifteen(15)years from the execution date of the agreement.For Construction projects
the end date is five(5)years for projects under$1,000,000 or seven(7)years for projects over$1,000,000 from the execution
date of the agreement.Requests for time extensions and-joint agreement amendments must be received and approved prior to
expiration of the project end date.Failure to extend the end date may result in the immediate closeout of the project and loss of
further funding.
26.(Single Audit Requirements)That if the LPA expends$750,000 or more a year in federal financial assistance they shall have an
audit made in accordance with 2 CFR 200.LPA's expending less than$750,000 a year shall be exempt from compliance.A copy
of the audit report must be submitted to the STATE(Office of Internal Audit,Room 201,2300 South Dirksen Parkway,Springfield,
Illinois,62764)within 30 days after the completion of the audit,but no later than one year after the and of the LPA's fiscal year.
The CFDA number for all highway planning and construction activities is 20.205.
27.That the LPA is required to register with the System for Award Management or SAM,which is a web-enabled government-wide
application that collects,validates,stores,and disseminates business information about the federal government's trading partners
in support of the contract award and the electronic payment processes.To register or renew,please use the following website:
https://www.sa m.aov/SAM/
28.(Required Uniform Reporting)To comply with the Grant Accountability and Transparency Act(30 ILCS 708)that requires a
uniform reporting of expenditures.Uniform reports of expenditures shall be reported no less than quarterly using IDOT's BoBS
2832 form available on IDOT's web page under the"Resources"tab.Additional reporting frequency may be required based upon
specific conditions,as listed in the accepted Notice of State Award(NOSA).Specific conditions are based upon the award
recipient/grantee's responses to the Fiscal and Administrative Risk Assessment(ICO)and the Programmatic Risk Assessment
(PRA).
NOTE:Under the terms of the Grant Funds Recovery Act(30 ILCS 705/4.1),"Grantor agencies may withhold or suspend the
distribution of grant funds for failure to file requirement reports"if the report is more than 30 calendar days delinquent,without any
approved written explanation by the grantee,the entity will be placed on the Illinois Stop Payment List.(Refer to the Grantee
Compliance Enforcement System for detail about the Illinois Stop Payment List:https://www.illinais.gov/sites/GATA/Pages/
ResourceLi brary.aspx)
THE STATE AGREES:
1. To provide such guidance,assistance,and supervision to monitor and perform audits to the extent necessary to assure validity of
the LPXs certification of compliance with Title II and III Requirements.
2. (State Contracts)To receive bids for construction of the proposed improvement when the plans have been approved by the
STATE(and FHWA,if required)and to award a contract for construction of the proposed improvement after receipt of a
satisfactory bid.
3. (Day Labor)To authorize the LPA to proceed with the construction of the Improvement when agreed unit prices are approved,
and to reimburse the LPA for that portion of the cost payable from Federal and/or State funds based on the agreed unit prices
and engineer's pay estimates in accordance with the division of cost page.
Printed 04/24/20 Page 3 of 6 BLR 05310(Rev.01/16/20)
4. (Local Contracts)For agreements with federal and/or state funds in engineering,right-of-way,utility work and/or construction
work:
a.To reimburse the LPA for federal and/or state share on the basis of periodic billings,provided said billings contain sufficient
cost Information and show evidence of payments by the LPA;
b.To provide independent assurance sampling and furnish off-site material inspection and testing at sources normally visited by
STATE inspectors for steel,cement,aggregate,structural steel,and other materials customarily tested by the STATE.
IT IS MUTUALLY AGREED:
1. Construction of the project will utilize domestic steel as required by Section 106.01 of the current edition of the Standard
Specifications for Road and Bridge Construction and federal Buy America provisions.
2. That this Agreement and the covenants contained herein shall become null and void in the event that the FHWA does not approve
the proposed improvement for Federal-aid participation within one(1)year of the date of execution of this agreement.
3. This agreement shall be binding upon the parties,their successors and assigns.
4. For contracts awarded by the LPA,the LPA shall not discriminate on the basis of race,color,national origin or sex in the award
and performance of any USDOT-assisted contract or In the administration of its DBE program or the requirements of 49 CFR
part 26.The LPA shall take all necessary and reasonable steps under 49 CFR part 26 to ensure nondiscrimination in the award
and administration of USDOT-assisted contracts.The LPA's DBE program,as required by 49 CFR part 26 and as approved by
USDOT,is incorporated by reference in this agreement.Upon notification to the recipient of its failure to carry out its approved
program,the STATE may impose sanctions as provided for under part 26 and may,in appropriate cases,refer the matter for
enforcement under 18 U.S.C 1001 and/or the Program Fraud Civil Remedies Act of 1986(31 U.S.0 3801 at sec.).In the
absence of a USDOT-approved LPA DBE Program or on state awarded contracts,this agreement shall be administered under
the provisions of the STATE'S USDOT approved Disadvantaged Business Enterprise Program.
5. In rases where the STATE is reimbursing the LPA,obligation of the STATE shall cease immediately without penalty or further
payment being required if,in any fiscal year,the Illinois General Assembly or applicable federal funding source fails to appropriate
or otherwise make available funds for the work contemplated herein.
6. All projects for the construction of fixed works which are financed in whole or in part with funds provided by this agreement and/or
amendment shall be subject to the Prevailing Wage Act(820 ILCS 130/0.01 at sea.)unless the provisions of the act exempt its
application.
ADDENDA
Additional information and/or stipulations are hereby attached and identified below as being a part of this agreement.
X 1.Location Map
X 2.Division of Cost
X 3.LPA Funding Authorization Resolution
z X 4.GATA reporting
'Add Row.`
Printed 04/24/20 Page 4 of 6 BLR 05310(Rev.01/16/20)
The LPA further agrees as a condition of payment,that it accepts and will comply with the applicable provisions set forth in this agreement
and all Addenda indicated above.
APPROVED APPROVED
State of Illinois
Local Public Agency Department of Transportation
Name of Official Print or Type Name Omer Osman P.E. Acting Secretary Date
Gopal G. Lalmalani a 'yam
Title of Official ` f✓[JI2D
Village President By.
Si nature i Date Director of Planning&Programming Date
,o2IZola
Director of Planning&Programming Date
The above signature certifies the agency's Tin number is
366009534 conducting business as a Governmental Entity.
Duns Number 038513818 Philip C. Kaufmann Chief Counsel Date
Joanne Woodworth Acting Chief Fiscal Officer Date
HIA
NOTE' if the LPA signature is by an APPOINTED official, a resolution authorizing said appointed official to execute this
agreement is required.
Printed 04/24/20 Page 5 of 6 BLR 05310(Rev.01/16/20)
Bureau of Local Roads and Streets
Joint Agreement Approval List
Amount of Excluded
Page Job Number Local Agency from
Agreement Approval '
1-1 C-91-230-19 Elburn $1,302,576
1-2 ; C-91-178-18 Western Springs $2,909,195
1-3 C-91-384-19 Broadview $4,359,630 i
1-4 C-91-125-18 Lansing $788,000
1-5 C-91-028-17 Wilmette $10,005,307
f
j 1-6 C-91-131-18 South Holland $1,868,000
2-1 C-93-009-20 Spring Valley $359,000
2-2 C-94-029-18 Galesburg $3,850,000
2-3 C-98-017-22 Columbia $815,000
2-4 C-99-034-19 Pinckneyville $205,000
3-1 C-93-002-21 Iroquois County $1,450,000
3-2 C-94-049-20 Mercer County $800,000
McLean County $2,190,926
3-3 C-95-055-19
Highway Department
3-4 C-97-069-19 Fayette County ; $610,000
3-5 C-97-103-21 Lawrence County $2,150,000
3-6 C-98-312-16 Calhoun County $1,050,000
4-1 C-98-015-21 Clinton County $1,250,000
4-2 C-98-341-16 Marion County $1,200,000
4-3 C-98-343-16 Bond County $2,100,000
44 C-98-311-16 Bond County $775,000
i
4-5 C-99-033-18 Johnson County $1,200,000
4-6 C-99-068-19 Hamilton County $300,000
5-1 C-99-063-19 Saline County $650,000 -
6-1 C-91-201-19 Schaumburg $765,500
6-2 C-91-179-20 Arlington Heights $247,875
6-3 C-91-148-20 Glencoe Park District $833,937
Page 1 of 3
Bureau of Local Roads and Streets
Joint Agreement Approval List
- �„Excluded
Page Job Number Local Agency Amount of from
Approval
6-4 C-93-022-19 Streator $742,775
6-5 C-96-200-17 Williamsville $2,751,000
7-1 C-98-006-20 Highland $1,650,850
8-1 C-91-312-16 Schaumburg $8,922,546
8-2 C-91-157-16 Lake County $1,638,646
8-3 C-91-146-20 Rosemont $1,475,000
8-4 C-91-125-20 Oak Brook $2,371,223
9-1 C-93-007-19 LaSalle County $10,150,000
9-2 C-93-008-20 Bureau County $325,000
9-3 C-93-011-20 DeKalb County $1,155,000
9-4 C-93-012-20 Ford County $520,000
9-5 C-96-067-20 Hancock County $1,355,000
9-6 C-97-065-19 Shelby County $300,000
10-1 C-97-095-18 Macon County $625,000
10-2 C-97-051-18 Crawford County $470,000
10-3 C-98-018-22 St. Clair County $312,500
10-4 C-98-004-20 Washington County $500,000
10-5 C-98-023-23 Randolph County $500,000
10-6 C-98-353-16 Madison County $500,000
11-1 C-99-044-18 Saline County $530,000
11-2 C-99-040-18 Jefferson County $225,000
11-3 C-99-118-18 Alexander County $200,000
11-4 C-99-509-14 White County $250,000
12-1 C-91-189-20 Cary $199,090
12-2 C-91-149-20 Lake County $927,182 l
3
12-3 C-91-189-20 Cary $199,090
12-4 C-92-060-19 Rock Island County $888,889
12-5 C-93-036-20 Somonauk $170,000
12-6 C-93-080-19 Iroquois County $1,550,000
Page 2 of 3
Bureau of Local Roads and Streets
Joint Agreement Approval List
..............
Excluded
Page Job Number LocallAgency Amount of from
Agreement
Approval
_..,,_m. ....................—4—
13-1 006-20 Bloomington $230,000
14-1 C-97-063-06 Effingham County
$325,000
................
14-2 C-97-053-19 Cumberland County $691,600
-----------
The above is a listing of joint agreements for improvements scheduled for the
State Letting. The joint funding agreements associated with these projects have
been reviewed by the Department and recommended for execution. Concurrence
is hereby given to execute the joint funding agreements listed above.
i
--Xc-ti ag Secretary-----------
Omer Osm-A'a 4ion n e,–We-d'od&Acting Chief
��
Date: Date: /Fiscal Officer
By: N/A By: .....................
Director of Planning and Philip
sel 4uuf ann,Chief
Programming Cou
Date: N/A Date:
Page 3 of 3
HARGER ROAD MULTI-USE PATH 0 400 800 1,600
PROJECT LOCATION MAP Feet
NCIH
- ALT CREEK GREENWAY TRAIL
w
r
4.
HARGER ROAD MULTI-USE PATH
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Legend
PROPOSED MULTI-USE PATH (OFF ROAD)
w PROPOSED MULTI-USE PATH (ON ROAD)
EXISTING MULTI-USE PATH (OFF ROAD)
I :
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SALT CREEK GREENWAY REGIONAL TRAIL l'
p
m CLIENT. - VILLAGE OF CHRISTOPHER B. BURKE ENGINEERING LTD. -DRAWING NO
Y e
9 6 'os 9575 West Higgins Road, Suite 600
s OAK BROOK 03
Rosemont, Illinois 60018 EXH 7
0
(847)8230500
ADDENDA NUMBER 2
Local Public Agency County Section Number
Village of Oak Brook DuPage 19-00050-00-BT
Construction Engineering Right of Way
Job Number Project Number Job Number Project Number Job Number Project Number
C-91-125-20 CIWE(834)
DIVISION OF COST
Federal Funds State Funds Local Public Agency
Type of Work Fund Type Amount % Fund Type Amount % Fund Type Amount % Totals
- Participating Construction CMAQ $1,440,986.00 LOCAL $360,247.00 BAL $1,801,233.00
- Non-Participating Construction LOCAL $376,490.00 100%
$376,490.00
- Construction Engineering CMAQ $116,000.00 LOCAL $77,500.00 BAL $193,500.00
Total $1,556,986.00 Total Total $814,237.00 $2,371,223.00
Add
If funding is nota percentage of the total place an asterisk ' in the space provided for the percentage and explain below:
*MAXIMUM FHWA (CMAQ) PARTICIPATION 80% NTE $1,556,986
Non-Participating Construction includes but not limited to water main, etc.
NOTE:The costs shown in the Division of Cost table are approximate and subject to change.The final LPA share is dependent on the final Federal and State participation.The actual
costs will be used in the final division of cost for billing and reimbursement.
Printed 04/24/20 Page 6 of 6 BLR 05310(Rev.01/16/20)
Addendum 4
Grant Accountability and Transparency Act(GATA)
Required Uniform Reporting
The Grant Accountability and Transparency Act(30 ILCS 708),requires a uniform reporting of
expenditures. Uniform reports of expenditures shall be reported no less than quarterly using
IDOT's BoBS 2832 form available on IDOT's web page under the"Resources"tab.
Additional reporting frequency may be required based upon specific conditions,as listed in the
accepted Notice of State Award(NOSA). Specific conditions are based upon the award
recipient/grantee's responses to the Fiscal and Administrative Risk Assessment(ICQ)and the
Programmatic Risk Assessment(PRA).
PLEASE NOTE: Under the terms of the Grant Funds Recovery Act(30 ILCS 705/4.1),"Grantor
agencies may withhold or suspend the distribution of grant funds for failure to file requirement
reports"if the report is more than 30 calendar days delinquent,without any approved written
explanation by the grantee,the entity will be placed on the Illinois Stop Payment List.(Refer to
the Grantee Compliance Enforcement System for detail about the Illinois Stop Payment List:
https://www.illinois.gov/sites/GATA/Pages/ResourceLibrary.aspx)
THE VILLAGE OF OAK BROOK
COOK AND DUPAGE COUNTIES, ILLINOIS
RESOLUTION
NUMBER 2020-IDOT-FUND-R-1876
A RESOLUTION REGARDING
AN INTERGOVERNMENTAL AGREEMENT BETWEEN
THE VILLAGE OF OAK BROOK, ILLINOIS AND THE
STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION
IN RELATION TO FUNDING OF HARGER ROAD MULTI-USE
PATH AND WATER MAIN PROJECT
GOPAL G. LALMALANI, Village President
CHARLOTTE K. PRUSS, Village Clerk
JOHN BAAR
PHILIP CUEVAS
MICHAEL MANZO
MOIN SAIYED
EDWARD TIESENGA
ASIF YUSUF
Village Board
Published in pamphlet form by authority of the
President and the Board of Trustees of the Village of Oak Brook
on this the 12th day of May, 2020
RESOLUTION 2020-IDOT-FUND-R-1876
A RESOLUTION REGARDING
AN INTERGOVERNMENTAL AGREEMENT BETWEEN
THE VILLAGE OF OAK BROOK,ILLINOIS AND THE
STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION
IN RELATION TO FUNDING OF HARGER ROAD MULTI-USE PATH AND WATER MAIN
PROJECT
WHEREAS,the Village of Oak Brook is a municipal corporation with authority provided for
and granted pursuant to the Illinois Municipal Code to exercise certain powers and perform certain
functions pertaining to its local government and affairs;
WHEREAS,the Village of Oak Brook(hereinafter referred to as"Village")upon approval
of the corporate authorities may enter into an Agreement with another party pursuant to Illinois
Statute;
WHEREAS,Article VII,Section 10 of the Illinois Constitution of 1970 authorizes units of
local government,including municipalities,to contract to exercise,combine or transfer any power
or function not prohibited to them by law or ordinance;
WHEREAS,the"Intergovernmental Cooperation Act"(5 ILCS 220/1 et seq.)authorizes
units of local government to exercise jointly with any public agency of the State,including other
units of local government,any power,privilege or authority which may be exercised by a unit of
local government individually,and to enter into contracts for the performance of governmental
services,activities and undertakings;
WHEREAS,the"Intergovernmental Cooperation Act",5 ILCS 220/1 et seq.,provides that
any power or powers,privileges or authority exercised or which may be exercised by a unit of
local government may be exercised and enjoyed jointly with any other unit of local government;
WHEREAS,Section 5 ofthe"Intergovernmental Cooperation Act",5 ILCS 220/5,provides
that any one or more public agencies may contract with any one or more public agencies to
perform any governmental service, activity or undertaking which any of the public agencies
entering into the contract is authorized by law to perform, provided that such contract shall be
authorized by the governing body of each party to the contract;
WHEREAS,the parties hereto are units of local government as defined by the Constitution
of the State of Illinois,1970,Article VII,Section 10,and the Intergovernmental Cooperation Act;
WHEREAS, Harger Road from 180 feet west of Salt Creek to Yorkshire Woods Road
shall be improved under Illinois Department of Transportation policies and procedures approved
and/or required by the Federal Highway Administration,which work shall include construction of
a multi-use hot-mix asphalt pathway, pedestrian bridge, boardwalk, retaining wall, regrading,
drainage work,water main construction,landscaping,and all other incidental and collateral work
necessary to complete the project designated as Section 19-00050-00-BT;
WHEREAS,the cost of said improvement has necessitated the use of federal funds;
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WHEREAS,the federal fund source requires a match of local funding;and
WHEREAS,the Village of Oak Brook Corporate Authorities are of the opinion that it is in
the best interests of the Village of Oak Brook to enter into the attached agreement for the purposes
referenced herein.
NOW,THEREFORE,BE IT RESOLVED by the Village President and Board of Trustees
of the Village of Oak Brook,DuPage and Cook Counties,Illinois as follows:
Section One—Recitals
The Corporate Authorities hereby find that all of the recitals hereinbefore stated as
contained in the preamble to this Resolution are full,true and correct and do hereby,by reference,
incorporate and make them part of this Resolution as legislative findings.
Section Two—Approval of Agreement
The Village hereby approves the Agreement,substantially in the form attached hereto and
made a part hereof collectively as Exhibit A,which authorizes the allocation of seven hundred
and thirty-six thousand seven hundred and thirty-seven dollars($814,237)for said improvement
from the Roadway Improvements Fund but which share is dependent on the final Federal and
State participation under the Congestion Mitigation and Air Quality Improvement Program
(CMAQ), and the actual costs will be used in the final division of cost for billing and
reimbursement.
Section Three—Authorization and Direction
The Village Manager is hereby authorized to execute, and the Village Clerk is hereby
authorized to attest the Agreement,substantially in the form of such agreement attached hereto
as Exhibit A,with such changes therein as shall be approved by the Village Attorney and the
officials of the Village executing the same,their execution thereof to constitute exclusive evidence
of their approval to any and all changes or revisions therein from and after the execution and
delivery of such Agreement.
Section Four-Other Actions Authorized
The officers,employees and/or agents of the Village shall take all actions necessary or
reasonably required to carry out and give effect to the intent of this Resolution and otherwise to
consummate the transactions contemplated herein, and shall take all actions necessary in
conformity therewith including, without limitation, the execution and delivery of all documents
required to be delivered in connection with the transaction contemplated herein.
Section Five-Authorization of Expenditures
The Corporate Authorities hereby authorize and direct the expenditure of all costs related
to the execution of the Agreement,additionally,the Village is authorized and directed to allocate
and spend all necessary funds to fulfill the requirements of the Agreement and of this Resolution.
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Section Seven-Acts of Village Officials
That all past,present and future acts and doings of the officials of the Village that are in
conformity with the purpose and intent of this resolution are hereby, in all respects, ratified,
approved,authorized and confirmed.
Section Eight—Effective Date
This resolution shall be in full force and effect from and after its passage, approval and
publication as provided by law.
Section Nine-Publication
This resolution shall be published in book or pamphlet form as provided by the Illinois
Municipal Code.
Section Ten—Conflict Clause
All resolutions,parts of resolutions or board actions in conflict herewith are hereby repealed
to the extent of such conflict.
Section Eleven—Saving Clause
If any section, paragraph,clause or provision of this resolution is declared by a court of
law to be invalid or unconstitutional,the invalidity or unconstitutionality thereof shall not affect the
validity of any other provisions of this resolution,which are hereby declared to be separable.
Section Twelve—Recording
This resolution shall be entered into the minutes and upon the journals of the Board of
Trustees of the Village of Oak Brook.
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APPROVED THIS 12°i day of May,2020
Gopal G.Lalmalani
Village President
PASSED THIS 121'day of May,2020
Ayes: Trustee Bear,Cuevas,Manzo,Saiyed,Tiesenga,Yusuf
Nays: None
Absent: None
ATTEST:
\�PVE 0 F pq�e90 hU
Charlotte K.Pruss IIYY
0 Village Clerk
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UNTI
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5
Exhibit A
Agreement
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Addendum 4
Grant Accountability and Transparency Act(GATA)
Required Uniform Reporting
The Grant Accountability and Transparency Act(30 ILCS 708),requires a uniform reporting of
expenditures. Uniform reports of expenditures shall be reported no less than quarterly using
IDOT's BOBS 2832 form available on IDOT's web page under the"Resources"tab.
Additional reporting frequency may be required based upon speck conditions,as listed in the
accepted Notice of State Award(NOSA). Specific conditions are based upon the award
recipient/grantee's responses to the Fiscal and Administrative Risk Assessment(ICQ)and the
Programmatic Risk Assessment(PRA).
PLEASE NOTE: Under the terms of the Grant Funds Recovery Act(30 ILCS 705/4.1),"Grantor
agencies may withhold or suspend the distribution of grant funds for failure to file requirement
reports"if the report is more than 30 calendar days delinquent,without any approved written
explanation by the grantee,the entity will be placed on the Illinois Stop Payment List.(Refer to
the Grantee Compliance Enforcement System for detail about the Illinois Stop Payment List:
https://www.illinois.gov/sites/GATA/Pages/ResourceLibrarv.aspx)