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CITY COUNCIL 2016/03/07 AgendaTHE CITY OF LAKE FOREST CITY COUNCIL AGENDA Monday, March 7, 2016 at 6:30 pm City Hall Council Chambers Honorable Mayor, Donald Schoenheider Catherine Waldeck, Alderman First Ward Stanford Tack, Alderman Third Ward Prudence R. Beidler, Alderman First Ward Jack Reisenberg, Alderman Third Ward George Pandaleon, Alderman Second Ward Michael Adelman, Alderman Fourth Ward Timothy Newman, Alderman Second Ward Michelle Moreno, Alderman Fourth Ward CALL TO ORDER AND ROLL CALL 6:30pm PLEDGE OF ALLEGIANCE REPORTS OF CITY OFFICERS 1. COMMENTS BY MAYOR A. Resolution of Sympathy for former Alderman Henry Tuttle Chandler A copy of the Resolution can be found on page 22. Council Action: Approval of the Resolution 2. COMMENTS BY CITY MANAGER A. Community Spotlight -High School Hired Joe Pulio, Lake Forest High School Business Education Teacher 3. COMMENTS BY COUNCIL MEMBERS PUBLIC WORKS COMMITTEE A. Approval of Stormwater Management Policy PRESENTED BY: PUBLIC WORKS COMMITTEE CHAIRMAN WALDECK CONTACT: Michael Thomas, Director of Public Works (810-3540) PURPOSE AND ACTION REQUESTED: The Public Works Committee has reviewed and is recommending City Council approval of the proposed Stormwater Management Policy beginning on page 23 of this agenda packet. 1 Monday, March 7, 2016 City Council Agenda PROJECT REVIEW/RECOMMENDATIONS: Reviewed Date Comments Public Works Committee February 16, 2016 Reviewed Final Draft & Approved Public Works Committee July 20, 2015 Reviewed Draft Public Works Committee June 15, 2015 Reviewed Draft BACKGROUND/DISCUSSION: After multiple flooding rain events in the fall, 2001, staff developed a “Rainfall Emergency Plan”. The plan outlined both proactive and reactive steps to be taken by staff before and after a heavy storm. Since that time, the City has made multiple storm sewer improvements and continues to have an aggressive lining program for both storm and sanitary sewers. In addition, the recent stormwater study outlined multiple storm sewer improvement projects for the City to pursue over the next twenty years. As the City continues to address its overall management of stormwater within its rights-of- way, staff is proposing that a stormwater policy be adopted that outlines both the City’s and private property owner’s responsibility for stormwater management. The proposed policy provides that the basis for managing stormwater issues must follow the rules and regulations outlined in County’s Watershed Development Ordinance. From there, the policy defines both the City’s and private property owner’s responsibility in managing stormwater throughout the City. The policy provides a procedure for property owners to request a review of a stormwater concern on their property. If it is determined that the stormwater issue is the responsibility of the property owner, he/she may pursue an evaluation by a private engineering or plumbing firm at their own expense. In an effort to assist property owners with securing a knowledgeable and reputable firm, the City’s Engineering Section will maintain a list of qualified companies and their established prices to provide an evaluation. The policy also reviews the process for reviewing and placing a proposed storm sewer project on the City’s five-year Capital Improvement Program. BUDGET/FISCAL IMPACT: Staff from the City’s Engineering and/or Water & Sewer Sections are available to meet with property owners upon request. There is no charge for this service. There will be minimal printing costs associated with providing this policy to local realtors. COUNCIL ACTION: Based upon the recommendation of the Public Works Committee, staff is requesting City Council approval of the proposed stormwater management policy. B. Request Approval to Both Participate in Lake County’s Rock Salt Bid and Waive the Formal Bidding Process to Purchase Salt for Winter 2016/2017 PRESENTED BY: Michael Thomas, Director of Public Works 847-810-3540 PURPOSE AND ACTION REQUESTED: Staff is requesting City Council approval to participate in Lake County’s salt bid and purchase 1000 tons from the lowest bidder. The 2 Monday, March 7, 2016 City Council Agenda City’s commitment to the County bid must be submitted by March 14. The County will release its bid on March 24 with a subsequent bid opening on April 12. In addition to participating in the County bid, staff is requesting approval to waive the formal bidding process and negotiate with multiple salt vendors, and to purchase up to another 1,000 tons during calendar year 2016. Final approval from both the Public Works Committee Chairman and Mayor would be received before a purchasing commitment is given on the City’s behalf. PROJECT REVIEW/RECOMMENDATIONS: Reviewed Date Comments City Council March 16, 2015 Salt Purchase Approved City Council March 17, 2014 Salt Purchase Approved BACKGROUND/DISCUSSION: With the salt bay project completed in May, 2015, the City is now able to store 2,400 tons (83%) of its average annual usage of 2,900 tons. Therefore beginning this winter and for all winters moving forward, staff will be recommending that purchases be made prior to the following winter that result in 2,400 tons on hand and approval to purchase an additional 1000 tons when needed. This approach guarantees the average salt quantity for an average winter, plus an additional 500 tons available to purchase if inventories become to low. Finally, the salt bay project has given the City the ability to purchase salt at the best possible price by taking delivery at the best time noted by the vendors. The City began this winter with 2,400 tons of salt. In addition, City Council had previously approved the purchase of 500 tons from North American Salt at $69.66/ton through the Lake County Bid. The following chart provides a summary of the current inventory, anticipated end of winter inventory, and tonnages requested for winter 2016/2017. Current Inventory as of February 29, 2016 1,200 tons Average Amount Typically Used in March -300 tons Estimated End of Winter Inventory: 900 tons Amount to be Purchased with Existing P.O. +500 tons Amount to be Purchased Prior to Winter ‘16/’17 +1,000 tons Pre-Winter Inventory 2,400 tons Amount to be Purchased During Winter ‘16/’17 via Lake County Bid ` +1000 tons Total Available for Winter 2016/2017 3,400 tons BUDGET/FISCAL IMPACT: Staff has begun contacting the major salt suppliers requesting quotations for 1,000 tons to be delivered before winter, 2016/2017. The pricing received to date has been similar to what was paid for this past winter’s salt, approximately $70 / ton. As one supplier noted, “nobody has established what a competitive price for 2016/2017 will be as no major contracts have been renewed nor any major new bids been opened to reveal pricing.” However, other salt suppliers have acknowledged that supplies are high and they are looking to reduce their inventory. 3 Monday, March 7, 2016 City Council Agenda Staff is therefore requesting City Council’s approval to negotiate with each of the major salt suppliers and receive approval from both the Public Works Committee Chairman and the Mayor prior to the requested 1,000 tons being purchased. Staff will continue to be in contact with each of the salt suppliers throughout the spring. FY2017 Funding Source Account Number Account Budget Amount Requested Budgeted Y/N General 101-5136-431-65-11 $185,000 TBD Y COUNCIL ACTIONS: 1. Staff requests City Council approval to participate in Lake County’s rock salt bid and purchase 1000 tons from the vendor and at the price determined by the bid. 2. Staff requests City Council approval for staff to negotiate salt pricing for up to another 1,000 tons to be delivered before winter 2016/2017. Additionally, staff requests that both the Public Works Committee Chairman and the Mayor approve such purchase before an order is placed by staff. C. Approval of IMS Pavement Management Study for FY 2017 PRESENTED BY: Robert Ells, Superintendent of Engineering (810-3555) PURPOSE AND ACTION REQUESTED: Award of a contract to Infrastructure Management Services (IMS) to perform a structural analysis on the City’s entire network of streets PROJECT REVIEW/RECOMMENDATIONS: Reviewed Date Comments Public Works Committee 2/16/2016 Reviewed and Approved BACKGROUND/DISCUSSION: In 1991, The City of Lake Forest began a comprehensive Pavement Management Program which was a much needed resource used to make sound decisions in choosing streets to be rehabilitated under the Annual Pavement Resurfacing Program. The Pavement Management Program involved performing a structural analysis on the City’s entire street system and then using this information to predict the rate of deterioration of each specific pavement section contained within all of streets in the City. This information is useful in that it determines the most optimal time, both financially and operationally, to rehabilitate a specific street and/or parking lot. Additionally, the program evaluates multiple rehabilitation alternatives. The City performs this study every three years. The IMS work will include evaluating the pavement condition and assigning a rating to various City-owned parking lots. A copy of the proposal begins on page 30. BUDGET/FISCAL IMPACT: 4 Monday, March 7, 2016 City Council Agenda Below is an estimated summary of Project budget: FY2017 Funding Source Amount Budgeted Amount Requested Budgeted? Y/N Capital Funds $72,000.00 $72,000.00 Y If awarded, the project would commence in May 2016 and be completed by October 1, 2016. This will allow staff to incorporate the updated pavement analysis ratings into our FY 2018 Capital improvement Program. COUNCIL ACTION Acknowledge the exception noted in Section 8.5 D1 of the City’s Purchasing Directive and award of a contract to IMS to perform a structural analysis on the City’s entire network of streets and selected Parking lots for a not-to-exceed amount of $72,000.00. 4. OPPORTUNITY FOR CITIZENS TO ADDRESS THE CITY COUNCIL ON NON-AGENDA ITEMS 5. ITEMS FOR OMNIBUS VOTE CONSIDERATION 1. Approval of the February 16, 2016 City Council Meeting Minutes A copy of the minutes begins on page 39. 2. Approval of Check Register for Period January 23-February 26, 2016 Fund Invoice Payroll Total General 598,576 1,663,702 2,262,278 Water & Sewer 98,701 173,768 272,469 Parks & Recreation 149,156 457,555 606,711 Capital Improvements 520,151 0 520,151 Motor Fuel Tax 0 0 0 Cemetery 25,954 30,261 56,215 Senior Resources 16,903 26,178 43,082 Deerpath Golf Course 22,765 2,505 25,270 Fleet 111,892 60,157 172,048 Debt Funds 0 0 0 Housing Trust 54,673 0 54,673 Park & Public Land 0 0 0 All other Funds 236,288 219,053 455,341 $1,835,058 $2,633,179 $4,468,237 5 Monday, March 7, 2016 City Council Agenda 3. Approval of Resolution opposing any attempt by the State of Illinois to Reduce, Withhold, or Redirect Municipal Revenues STAFF CONTACT: Robert Kiely Jr., City Manager PURPOSE AND ACTION REQUESTED: Staff requests approval of the attached resolution opposing any attempt by the State of Illinois to reduce, withhold or redirect municipal revenues. BACKGROUND/DISCUSSION: The State of Illinois has a long-standing tradition of collecting tax revenues on behalf of municipal governments and municipalities have relied on vital revenues to provide services to taxpayers. Municipalities have fewer options to raise significant revenue and rely on the full amount of revenue that the State collects on their behalf in order to fund the essential quality-of-life services expected and relied upon by community residents. The State of Illinois has recently withheld 9-1-1 Surcharge Fees and the Motor Fuel Tax. This resolution opposes any attempt in the reduction, withholding, or redirecting of these revenues leading to potential elimination of jobs, local tax increases, program and service cuts, and could increase debt burdens that would be felt by all citizens. This Resolution is another case of the pre-emptive steps municipalities are being forced to take in protecting vital local revenues such as Local Government Distributive Funds (LGDF). A copy of the draft Resolution being distributed by the Northwest Municipal Conference can be found beginning on page 44. BUDGET/FISCAL IMPACT: Undetermined at this time. COUNCIL ACTION: Approval of the Resolution opposing any attempt by the State of Illinois to reduce, withhold, or redirect municipal revenues. 4. Approval of Tentative Agreement on Wages with the Local Chapter of the Metropolitan of Police (MAP) STAFF CONTACT: DeSha Kalmar, Director of Human Resources (847-810-3530) PURPOSE AND ACTION REQUESTED: Staff requests approval of Wage Agreement as part of the Metropolitan Alliance of Police (MAP) collective bargaining agreement between the City and the Lake Forest Police Officers. BACKGROUND/DISCUSSION: The collective bargaining agreement between the City and the Police Officers was negotiated and approved by the City Council in June 2013. It is a four-year agreement that will expire April 30, 2017. The original Agreement included a wage reopener for Year 4 of the contract. The City and the Local met and came to tentative agreement on an FY2017 wage schedule for the Police Officers. The union ratified the tentative agreement in February 2016, and it is now before the City Council for ratification. 6 Monday, March 7, 2016 City Council Agenda The Personnel Compensation Administration (PCA) Committee reviewed this item and recommend approval by the City Council. BUDGET/FISCAL IMPACT: Pay increases: Position FY2017 Police Officer Steps 1 thru 6 - 1.0%; Step 7 - 2.5% This schedule results in an overall range adjustment for this position of 1.93% COUNCIL ACTION: Approval of the Tentative Agreement on Wages with the Local Chapter of the Metropolitan of Police (MAP) and The City of Lake Forest. 5. Approval of Corporate Resolution for Credit Card Services STAFF CONTACT: Diane Hall, Assistant Finance Director (847-810-3614) PURPOSE AND ACTION REQUESTED: Staff requests approval of the attached bank resolution to authorize signers to enter into an agreement with First National Bank of Omaha (VOX Business Card) for credit card services. BACKGROUND/DISCUSSION: The City currently utilizes a credit card provider to make small purchases. The City currently has 14 individuals with City-issued credit cards with spending limits ranging from $500 to $7,500 per month. The current service provider requires a personal guarantee and has limited capabilities for changes in users and individual limits. The proposed agreement will provide staff administrators with the capability to add/remove/change users via a secure website. The program will allow the City to institute added security to restrict purchases by card holder and provides a rewards program with rebates to the City based on volume of usage. The program is endorsed by the City’s primary banking services provider, Lank Forest Bank and Trust. BUDGET/FISCAL IMPACT: None COUNCIL ACTION: Approval of the proposed Resolution (page 45) and agreement with First National Bank of Omaha for the VOX Business Card program. 6. Award of Contract with InterDev to Purchase Hardware and Services for Replacement Firewalls as Budgeted in FY16 Capital Plan STAFF CONTACT: Elizabeth Holleb, Director of Finance/IT (847-810-3612) 7 Monday, March 7, 2016 City Council Agenda PURPOSE AND ACTION REQUESTED: Staff requests approval to expend capital funds and award a contract with InterDev for implementation services and replacement of the City’s firewalls. PROJECT REVIEW/RECOMMENDATIONS: Milestone Date Comments RFP Issuance 02/04/2016 Vendor Proposals Submitted 2/17/2016 Four Vendors Submitted Proposals. Received & Reviewed System Demonstrations 02/23/2016 – 02/25/2016 Review & Recommendation by City IT’s Selection Committee BACKGROUND/DISCUSSION: The City’s current firewalls have been in use since 2009. Seeing the impending end of life of the current systems, the need for updated security measures, and the opportunity to consolidate firewalls with web filtering and perimeter antivirus into one solution, the IT Division began to investigate a comprehensive solution to meet business needs. The following is the summary chart of the finalists RFP proposals’ costs. Proposer Semifinalists Initial RFP Scoring Demonstration Scoring Overall Proposed Cost Total Cost of Ownership 5 Years Check Point 334 Eliminated $103,303 $291,529 CFI 443 105 $35,361 $77,985 Heartland Business Systems 527 97 $32,297 $43,742 InterDev 540 108 $33,147 $42,145 CURRENT PROJECT MILESTONE: Based on City Selection Committee’s review and scoring of proposals and demonstrations, staff’s recommended vendor is InterDev. Reference checks of similar complexity projects that InterDev has completed recently with the solutions proposed have been acceptable. In negotiations with InterDev for best and final pricing, staff is recommending to approve the proposed solution with 5 years of maintenance as the lowest cost, qualified vendor to complete the new firewall implementation for the City. City staff has worked with the vendor to confirm costs and ensure that the specific scope of software, hardware, and immediate and on-going services is clearly documented. In its proposal, InterDev has provided an outline of the implementation timing and other operational details that is anticipated to occur over the next two months. If approved, staff will work with InterDev to ensure proper project planning methodology is adhered to for a successful implementation. The following is a list of the features included in InterDev’s proposal that will allow us to meet the City’s business needs: 8 Monday, March 7, 2016 City Council Agenda • Lowest Cost- InterDev’s proposal has the lowest total cost of ownership of all qualified proposals • Survivability- Additional redundancy built in to survive a loss of a single site failure • Consolidation- The new firewall will allow the City to decommission its Barracuda Spam/Virus Firewall and Web Filter. • Increased Security- The new (Next Generation) firewall system will increase the City’s security with current security technologies to protect the City’s data against threats and attacks. BUDGET/FISCAL IMPACT: The total project expense reflects all systems’ hardware, software licensing, installation, staff training, and maintenance services. Contingency is desired to address minor items encountered during implementation and unknown shipping expense. Vendor Item Item Price Total InterDev $42,145 Fortinet Firewall Hardware $16,455 Fortinet Firewall Maintenance, 5 Years $10,090 Implementation & Training $15,600 Non-specific Contingency $3,000 Grand Total $45,145 This project was identified as a FY16 Capital project funded via the Capital Improvements Fund and the process to date complies fully with the IT Capital Five Year Plan and City’s purchasing policies. Below is an estimated summary of Project budget: FY2016 Funding Source Account Number Account Budget Amount Requested Budgeted? Y/N Capital Improvement Fund 311-0050-415-66-11 $47,000 $45,145 Y COUNCIL ACTION: If desired and appropriate by the City Council, approve an agreement with InterDev in a form acceptable to the City Attorney which includes hardware, software licensing, implementation, training, and maintenance at an expense of $45,145. 7. Consideration of Ordinances Approving Recommendations from the Building Review Board. (First Reading and if Desired by the City Council, Final Approval) STAFF CONTACT: Catherine Czerniak, Director of Community Development (810-3504) The following recommendations from the Building Review Board are presented to the City Council for consideration as part of the Omnibus Agenda. 9 Monday, March 7, 2016 City Council Agenda 739 Illinois Road - The Building Review Board recommended approval of a replacement residence and the associated landscape plan on a parcel that was previously the location of two small homes. Demolition of the homes occurred in 2012. No public testimony was presented. (Board vote: 6-0, approved) 20 N. Western Avenue - The Building Review Board recommended approval of an addition and alterations to the existing residence. The Board recognized the history of a lack of maintenance at the site and requested that the new owner present a plan for short term clean-up of the site. The Board also directed staff to assure that adequate information is submitted to document that the structural integrity of the existing house is sufficient to support the proposed addition and alterations. No public testimony was presented. (Board vote: 6-0, approved) 1340 N. Waukegan Road - The Building Review Board recommended approval of a change to the previously approved roofing material for an existing residence. No public testimony was presented. (Board vote: 6-0, approved) The Ordinances approving the petitions as recommended by the Building Review Board, with key exhibits attached, are included in the Council packet beginning on page 46. The Ordinances, complete with all exhibits, are available for review in the Community Development Department. COUNCIL ACTION: If determined to be appropriate by the City Council, waive first reading and grant final approval of the Ordinances approving the petitions in accordance with the Building Review Board’s recommendations. 8. Consideration of Ratification of Expenses Related to the Installation and Maintenance of Security Fencing at the Former Municipal Services Site. (Approval of a Motion) STAFF CONTACT: Catherine J. Czerniak, Director of Community Development PURPOSE AND ACTION REQUESTED: Council action is requested to ratify contract extensions and expenses that were necessary to assure the continued safety and security of the City’s former Municipal Services site during the clean-up process. BACKGROUND AND DISCUSSION: In May, 2015, the City entered into a contract with Federal Rent a Fence for the installation of perimeter fencing and screening at the site. The initial contract was under $20,000 and as a result, did not require Council approval. Since the initial contact was signed, repairs to the fence were necessary on two occasions due to damage caused by strong winds. In addition, in order to enhance the safety of the site now that the soil removal has been completed, a second fence was added around the excavations on the site. The excavations remain open at the request of the developer to avoid a duplication of effort that would result if the City backfilled the excavations only to have the developer remove the fill once construction begins. The initial contract and subsequent invoices are included in the Council packet beginning on page 76. The costs incurred to date for the installation and repair of the 10 Monday, March 7, 2016 City Council Agenda fencing total $28,471.75. In anticipation of additional storms that may occur between now and the sale of the property, staff recommends that the Council authorize the expenditure of an additional $1,000 in the event further repairs are necessary to keep the site secure. After the sale of the property, the developer will be required to maintain the fencing and keep the site secure. BUDGET/FISCAL IMPACT: The cost of the fence is directly related to the site cleanup and is reimbursable through funds generated by the TIF District. FY2016 Funding Source Amount Budgeted Amount Requested Budgeted Y/N Laurel and Western TIF Fund #322-2501-499-77-05 $3,000,000 $29,471.75 Yes COUNCIL ACTION: Approve a motion ratifying expenditures to date and authorizing further expenses, not to exceed the amount requested above, related to maintaining the perimeter fencing on the former Municipal Services site in a secure condition. 9. Award of Bid for The City of Lake Forest’s Portion of the 2016 Concrete Pavement Patching Contract. STAFF CONTACT: Robert Ells, Superintendent of Engineering (847-810-3555) PURPOSE AND ACTION REQUESTED: Staff requests City Councils approval of the 2016 Concrete Pavement Patching Bid to D'Land Construction LLC. BACKGROUND/DISCUSSION: This annual project entails replacing defective sections of concrete streets which have deteriorated beyond routine maintenance and repair. The concrete streets targeted for repairs under this year’s program include Everett Road east of Ridge Road, Highland Avenue, and Fairview Avenue. BUDGET/FISCAL IMPACT: The project was placed out for bid in early February with a subsequent bid opening on February 18, 2016. Eight bids were received for this project. The following is a summary of the bids received: BIDDER TOTAL BID PRICE D'Land Construction LLC $147,068.00 Suburban Concrete Inc. $169,942.00 Schroeder & Schroeder Inc. $185,280.00 Triggi Construction, Inc. $194,320.00 A Lamp Concrete Contractors, Inc. $206,234.00 G&M Cement Construction $224,462.00 11 Monday, March 7, 2016 City Council Agenda Landmark Contractors, Inc. $259,603.00 Alliance Contractors Inc. Disqualified Bid The low bidder, D'Land Construction LLC., has considerable experience working for The City of Lake Forest and has been performing projects in a satisfactory manner. If awarded, work on this project is expected to begin in May and be completed in June. The property owners near the vicinity of the construction work will be notified in advance of the start of construction. The City’s website, listed under “Construction Updates”, will also provide the details of the construction schedule. City Engineering staff will provide daily oversight and inspections. Below is an estimated summary of project budget: FY2017 Funding Source Account Number Amount Budgeted Amount Requested Budgeted? Y/N Capital Fund 311-0050-417-67-41 $150,000 $150,000 Y COUNCIL ACTION: Approval of the 2016 Concrete Pavement Patching Contract to D'Land Construction LLC for a not-to-exceed amount of $150,000. 10. Award of Bid for The City of Lake Forest’s Portion of the Joint 2016 Asphalt Patching Program STAFF CONTACT: Robert Ells, Superintendent of Engineering (847-810-3555) PURPOSE AND ACTION REQUESTED: Staff is requesting City Council approval of The City of Lake Forest’s portion of Joint 2016 Patching Program to Peter Baker & Son. BACKGROUND/DISCUSSION: This contract represents one part of the City’s Pavement Management Program. The other components include: a) Annual Pavement Resurfacing Program b) Annual Concrete Pavement Patching Contract c) In-House (Streets Section) Pothole Repair Program The Annual Pavement Patching Contract helps in preventing long-term expensive pavement rehabilitation by repairing sections of deteriorated roadway. This program, along with the in-house Pothole Repair Program, is coordinated to ensure the effectiveness of all three prioritized approaches. Each year during the spring season the Streets and Sanitation Section generates a list of potholes and deteriorated sections of roadway. The information is entered into a database that is then used by both Engineering and the Streets Section to address asphalt repairs. This database is matched against the list of streets in the Annual Pavement Resurfacing Program, the 3-yr Pavement Resurfacing Program, the pavement’s structural number (both surface and base), and the width of the repair. The Streets and Sanitation Section are capable of handling pavement repairs which are less than 11-ft wide due to the 12 Monday, March 7, 2016 City Council Agenda limitation of their equipment. The list of deteriorated sections of roadway are prioritized for repair based on the above criteria and the allocated budget. The Annual Pavement Patching Program provides the following benefits: a) Pavement sections are repaired on a timely manner in early summer to avoid costly total street rehabilitation b) The contractors handling major repairs allow in-house crews to focus on minor repairs and address resident complaints in an expedited manner City staff has previously briefed the City Council on Municipal Partnership Initiative (MPI). This year, the City joined forces with the Village of Lake Bluff to bid the 2016 Joint Annual Pavement Patching Program. For this year’s program, Lake Forest is the lead agency, on behalf of the two communities, bidding the joint contract. BUDGET/FISCAL IMPACT: The project was placed out to bid in early February with a subsequent bid opening on February 18, 2016. A total of five bids for the joint project were received. The bid price consists of bid quantities that are to be completed by both municipalities as part of their respective resurfacing program. The following is a summary of the bids received: Bidder Total Peter Baker & Son Co $ 147,600.00 Chicagoland paving contractors, inc $ 149,999.00 J.A. Johnson Paving Co $ 187,569.00 Schroeder Asphalt Services, Inc. $ 237,622.90 A Lamp Concrete Contractors, Inc. $ 270,685.00 The breakdown of the bid specific to The City of Lake Forest’s bid items are summarized below: Bidder Total Peter Baker & Son Co $ 81,100 Chicagoland paving contractors, inc $ 94,399 J.A. Johnson Paving Co $ 116,069.00 Schroeder Asphalt Services, Inc. $ 154,017.90 A Lamp Concrete Contractors, Inc. $ 168,685.00 The low bidder for the combined bid, Peter Baker & Son, has considerable experience working in Lake Forest and has been performing projects in a satisfactory manner. 13 Monday, March 7, 2016 City Council Agenda In addition to the patching bid, staff is requesting the use of F.Y. 2017 Streets Section contractual dollars to address a number of smaller asphalt repairs needed throughout the City. Staff recommends that this occur via two avenues: A. Expending the $ 18,900, difference between the low bid and Capital Fund budget amount. B. Expending $40,000 from the Streets Section’s Material Maintenance Account. The Streets Section has $65,000 budgeted annually to purchase street repair material such as asphalt, stone, and concrete. As staff analyzed the City’s roadway system over recent weeks, it was determined that although in-house personnel could address some of the various size street repairs, it would be more efficient to have the repairs completed by an outside contractor. In this case, Peter Baker & Sons has multiple grinders, paver boxes, and heavy rollers that significantly decrease the repair time for each street area. Engineering staff will provide daily inspections of the repairs. Streets personnel will continue to make asphalt repairs as needed throughout the summer months, however contracting out a majority of these repairs will return the City’s roadway system to an acceptable level in a significantly shorter period of time. If awarded, work on this project is expected to begin in May and be completed in June 2016. Upon award of the contract, both municipalities will meet with the contractor to develop a tentative schedule for each community. The City’s website, under “Construction Updates”, will provide details of the construction schedule. The Lake Forest share of the bid from Peter Baker & Son Co in the amount of $ 81,100 is lower than the Engineer’s Estimate. It is staff’s recommendation to award the contract for the amount of $140,000.00 and take advantage of the competitive bid price. Below is an estimated summary of the project budget: FY2016 Funding Source Account Number Account Budget Amount Requested Budgeted? Y/N Capital Fund 311-0050-431-35-44 $100,000 $100,000 Y General Fund – Streets Maintenance 101-5132-431-67-11 $65,000 $40,000 Y COUNCIL ACTION: Staff recommends awarding the 2016 Patching Program to Peter Baker & Sons for a not-to-exceed amount of $140,000. 11. Award of Bid for The City of Lake Forest’s Portion of the Joint 2016 Resurfacing Program PRESENTED BY: Robert Ells, Superintendent of Engineering (847-810-3555) PURPOSE AND ACTION REQUESTED: Staff is requesting City Council approval for The City of Lake Forest’s portion of the Joint 2016 Resurfacing Program to Peter Baker & Son. 14 Monday, March 7, 2016 City Council Agenda BACKGROUND/DISCUSSION: In 2013, the City conducted a pavement structural analysis test on the entire City street inventory of approximately 120 miles. The test culminated in developing a 3-yr annual pavement rehabilitation program identifying the streets to be resurfaced each year. City staff has previously briefed the City Council on Municipal Partnership Initiative (MPI ), a program that takes advantage of economies of scale, for securing low bid prices, among neighboring municipalities who bid similar projects each year. This year, the City joined forces with the Village of Lake Bluff and School District # 67 to do a joint bid for its annual street resurfacing. In 2016, the City plans to resurface approximately 3.1 center-lane miles of streets. The following streets to be resurfaced are: Street From To Birch Ct Basswood Rd West End Elm Tree Rd Crabtree Ln South End Elm Tree Rd Woodland North End Forest Hill Rd Briar Ln Cherokee Rd Glouchester Cs Knights Bridge Ct East End Knights Bridge Ct Glouchester Cs North End Linden Av Green Bay Rd Waveland Rd Morningside Dr Grandview Ln Beverly Pl Old Mill Rd Oak Knoll Dr Alexis Ct Paddock Ln Old Mill Rd Cul-De-Sac Poplar Rd Basswood Rd Onwentsia Rd Spruce Av Ext Sheridan Rd Spruce Av Suffolk Ln 111 Suffolk South End Timber Ln Longwood Dr Forest Hill Rd Tisbury Ln Suffolk Ln East End West Fork Dr Hackberry Ln Wilson Dr Longwood Dr Beverly Pl Grandview Ln Bid for Original Street List $ 1,023,115.75 Timber Ln Forest Hill Rd Old Elm Rd Morningside Dr Beverly Pl Western Av Wisconsin Av Oakwood Av Western Av Proposed Street List $ 1,217,664.16 BUDGET/FISCAL IMPACT: The project was placed out to bid in early February and had the bid opening on February 18, 2016. A total of four bids for the joint project were received. The bid price consists of bid quantities that are to be completed by the three partners of this project as part of their respective resurfacing program. The following bids were received providing total pricing for all three partners: 15 Monday, March 7, 2016 City Council Agenda Bidder Total Peter Baker & Son Co $ 1,413,777.25 J.A. Johnson Paving Co $ 1,566,111.01 Schroeder Asphalt Services, Inc. $ 1,596,847.90 A Lamp Concrete Contractors, Inc. $ 1,652,921.70 The breakdown of the bid specific to The City of Lake Forest’s bid items are summarized below: Bidder Total Peter Baker & Son Co $ 1,023,115.75 J.A. Johnson Paving Co $ 1,121,024.42 Schroeder Asphalt Services, Inc. $ 1,171,100.05 A Lamp Concrete Contractors, Inc. $ 1,192,834.20 The low bidder for the combined bid, Peter Baker & Son, has considerable paving experience and has been performing paving projects in a satisfactory manner in Lake Forest for many years. If awarded, work on this project is expected to begin in May and be completed in July. Upon award of the contract, both municipalities and School District # 67 will meet with the contractor to develop a tentative schedule for each community. The property owners near the vicinity of the construction area will be notified by letter in advance of the start of construction. Engineering staff will provide daily oversight and inspections of the resurfacing program. The City’s website, under “Construction Updates”, will also provide details of the construction schedule. The Lake Forest share of the bid from Peter Baker & Son Co in the amount of $ 1,023,115.75 is lower than the Engineer’s Estimate. It is staff’s recommendation to award the contract for the budgeted amount of $1,275,000 and take advantage of the competitive bid price by adding Timber Lane, Morningside Drive and Wisconsin Avenue. This will leave $57,335.84 as a contingency for change orders due to unforeseen site conditions. Below is an estimated summary of the project budget: FY2017 Funding Source Account Number Account Budget Amount Requested Budgeted? Y/N Capital Fund 311-0050-417-67-11 $1,275,000 $1,275,000 Y 16 Monday, March 7, 2016 City Council Agenda COUNCIL ACTION: Staff recommends City Council award the 2016 Resurfacing Program to Peter Baker & Sons in the amount of $1,275.000. COUNCIL ACTION: Approve the eleven (11) Omnibus items. 6. ORDINANCES 1. Consideration of an Ordinance Amending the City of Lake Forest Liquor Code, Creation of a New Class, and Number of Licenses, Section 111.037. (First reading) PRESENTED BY: Margaret Boyer, Deputy City Clerk, 847-810-3674 PURPOSE AND ACTION REQUESTED: At the direction of the City’s Liquor Commissioner, an Ordinance amending the Liquor Code to include a new Class, C-4 license and make available one C-4 License and one C-3 License is presented for Council consideration. BACKGROUND AND DISCUSSION: As the Council is aware, the City received a new application for an annual liquor license. The request was from Coffee House Holdings, Inc. d/b/a Starbucks located at, 672 Lake Forest, IL 60045. Formerly the request was for a for a class C-1 license that authorizes the retail sale of alcoholic liquor for consumption on the premises of a restaurant only and served indoors, with or without a meal and a Class C-3 licenses, which shall permit the holder of any C-1 or C-2 licensee to provide alcoholic liquor service outdoors. While Coffee House holding stated that the purpose for the license would be for beer and wine only, the classification allowed for the sale of any alcoholic beverage. In 2013 the City reviewed and updated its liquor code to include at the time only current licensees, in the current classifications. The table below shows the classifications and licensees. Since there is not a classification that allows for beer and wine only, the City Attorney was directed to draft an Ordinance that would create a new class C-4 license limiting the retail sale of alcoholic liquor to beer and wine only, for consumption on the premises of a restaurant only and served indoors, with or without a meal and minor clarification of the Class C-3 to include licensees who have a “C” Class license. A table showing the current number of authorized licenses and licensees along with definitions of the Class can be found beginning on page 80. It is important to note that without further action of the City Council, the maximum number if license in any class shall be automatically reduced by one upon the expiration, revocation or non-renewal of an existing license in any such license class. The Council’s approval on February 16, 2016 did not issue the liquor license, but instead, changed the number of licenses available for issuance upon the final approval of the Liquor Commissioner and any additional conditions to be met. The Class C-1 request has been withdrawn. The ordinance amending the Liquor Code authorizing an additional classification, C-4 noted above and further clarification of C-3 will be sent under separate cover. 17 Monday, March 7, 2016 City Council Agenda As the Council is aware, the issuance of liquor licenses is under the purview of the City’s Liquor Commissioner and the Mayor serves in that role. However, the City Code only authorizes a specific number of liquor licenses and historically, this number coincides with the current number of licenses issued. When new requests for liquor licenses are submitted, and after review by the Liquor Commissioner and a determination that the Issuance of a license is appropriate, the City Council is asked to consider an amendment to the Liquor Code. COUNCIL ACTION: Consideration of an Ordinance Amending the City of Lake Forest Liquor Code, Creation of a New Class, and Number of Licenses, Section 111.037. (First reading) 7. ORDINANCES AFFECTING CODE AMENDMENTS 1. Consideration of an Ordinance Amending Code Section 51.060 relating to the Customer Classes for Water and Sewer Charges (First Reading) PRESENTED BY: Elizabeth Holleb, Finance Director (847-810-3612) PURPOSE AND ACTION REQUESTED: Staff requests approving the first reading of the proposed Ordinance amending City Code. BACKGROUND/DISCUSSION: On January 20, 2015, City Council granted final approval of an Ordinance adopting an updated City Code. As a follow up, City Staff and the City Attorney have begun to review certain provisions of the Code to determine whether changes are required to reflect current practices and policies of the City. City Code Section 51.060 establishes customer classes by water meter size for assessment of a quarterly customer charge (fixed fee). Recently, a single family residence was required to install a 6-inch meter based on factors other than anticipated water consumption. The larger meter size in this case was determined to be necessary to provide sufficient flow for fire protection to support a private fire hydrant. The property owner was required to install a fire hydrant due to the distance from a public street and public hydrants. Staff of the Public Works, Community Development and Finance departments jointly recommend that the Code be amended to cap a single family residence at the Medium customer class to address this unintended consequence. A proposed Ordinance amending Code Section 51.060 is attached for consideration (page 89) with changes shown in black line. BUDGET/FISCAL IMPACT: The residence in question will see a reduction in the quarterly fixed charge from $750 to $150, which is consistent with other single family residences in the City. COUNCIL ACTION: Grant first reading to the proposed Ordinance (page89). 18 Monday, March 7, 2016 City Council Agenda 8. NEW BUSINESS A. Review and Update on the East Train Station Renovation Project PRESENTED BY: Mike P. Strong, Assistant to the City Manager (847-810-3680) PURPOSE AND ACTION REQUESTED: Staff will be presenting a review and update on the status of the East Train Station Renovation Project. No action is requested from City Council. Attached beginning on page 91 is a memorandum that provides a status update on the East Train Station Renovation Project. City staff will present on the item during the City Council meeting. B. Telegraph Metra Station Pedestrian Underpass Project PRESENTED BY: Robert Ells, Superintendent of Engineering (810-3555) PURPOSE AND ACTION REQUESTED: Present an update on the project and request approval of 1) Supplemental design fees for the Phase II Engineering contract and 2) approval of an agreement with Hanson Engineering to complete an engineering concept study on the use of a train bridge at the Telegraph Metra Station. PROJECT REVIEW/RECOMMENDATIONS: Reviewed Date Comments Public Works Committee 2/16/2016 Reviewed BACKGROUND/DISCUSSION: The City entered into a Phase II design contract with HDR in the fall of 2013. The design fee for Phase II was $549,673 to be paid at an 80/20 split, with the Federal grant paying the 80% and the City paying the 20%. Once detailed design work and geotechnical studies were underway, it was determined that the anticipated structural concept of using sheeting and piles to reinforce the retaining wall systems along the track would not be adequate due to soil conditions. The basis of the structural design was changed to a drilled shaft concept which elevated the estimated cost of the project significantly. As the plans and supporting design documents were being finalized for submission to IDOT and Metra for review in November, 2014, HDR notified the City that it had incurred significant cost overruns in preparing the design. HDR submitted documentation with a request for additional design fees in the amount of $241,632.81. Much of the increase was due to the change in structural systems required for the construction of the retaining walls; the Phase II design proposal detailing deliverables called for a total of 30 structural plan sheets, the final design package contained 93. After review of project documentation, staff estimated the total additional design effort to be valued at $195,375.75. Because HDR did not receive prior approval from the City or 19 Monday, March 7, 2016 City Council Agenda IDOT before exceeding the contract value, City staff sent a request for a supplement to the Engineering Services Agreement to IDOT for review. The State subsequently amended both the Local Agency Agreement and the Engineering Services Agreement in the amount of $195,375.75 and has set aside State HSR grant funds to cover 100% of the design fee increase. If approved by City Council, the City will pay the full increase amount to HDR and then receive full reimbursement from the State. With the estimated costs associated with constructing a pedestrian underpass using the traditional construction method of boring and jacking the tunnel under the tracks now verified, the City once again met with Metra officials. The discussion is now centered around changing the method of construction from installing an underground tunnel to constructing a train bridge that would require limited, scheduled track outages but greatly reduce the construction costs. Before signing a Memorandum of Understanding with the City for this change in design concept, Metra has asked for detailed information on the new concept with emphasis on the number and duration of track outages needed for construction. The City has received a proposal from Hanson Engineering to provide a concept study for the train bridge alternative and provide the data required by Metra. Additionally, Hanson will provide analysis on how much of the 95% complete underpass design effort could be reused if the City were to move forward with engineering for a train bridge at the station. The City has received a project programming document from IDOT approving the use of State HSR funds to pay for 100% of the study. Attached on page 94 of the agenda packet is a more detailed memorandum regarding this project. BUDGET/FISCAL IMPACT: Below is an estimated summary of Project budget: FY2016 Funding Source Amount Budgeted Amount Requested Budgeted? Y/N Capital Funds $0.00 $295,375.75 N If approved, the City will make the payments to HDR and Hanson and then be reimbursed for 100% of the payment from the state. COUNCIL ACTION: 1) Approve the payment of $195,375.75 to HDR, Inc. in accordance with the revised Local Agency Agreement received from IDOT. The City will be reimbursed for 100% of this payment. 2) Allow the Mayor and City Manager to enter into agreements with Hanson Engineering and IDOT for the completion of a train bridge concept study for an amount not to exceed $100,000.00. This amount will be reimbursed to the City by the State, under the existing Grant Agreement 20 Monday, March 7, 2016 City Council Agenda 9. ADDITIONAL ITEMS FOR COUNCIL DISCUSSION EXECUTIVE SESSION pursuant to 5ILCS 120/2 (c), (6), The City Council will be discussing the consideration for the sale or lease of property owned by the Public Body Adjournment into executive session RECONVENE INTO REGULAR SESSION 10. ADJOURNMENT Office of the City Manager March 2, 2016 The City of Lake Forest is subject to the requirements of the Americans with Disabilities Act of 1990. Individuals with disabilities who plan to attend this meeting and who require certain accommodations in order to allow them to observe and/or participate in this meeting, or who have questions regarding the accessibility of the meeting or the facilities, are required to contact City Manager Robert R. Kiely, Jr., at (847) 234-2600 promptly to allow the City to make reasonable accommodations for those persons. 21 22 1 DRAFT Stormwater Management Policy The City of Lake Forest I. Purpose The purpose of this policy is to address home and property drainage issues relating to stormwater within The City of Lake Forest. This policy provides procedures for conducting inspections and maintenance relating to stormwater concerns raised by property owners. The City of Lake Forest provides assistance to property owners during a rainfall event by investigating the source of the flooding. In all cases, the private property owner is responsible for maintaining any private drainage system located on their property and solving any subsequent localized drainage problems. This policy describes the procedure for the request, evaluation, and inspection of stormwater drainage issues on both public and private properties within City limits. The Stormwater Management Policy (SMP hereafter) guides the City’s attempt to control the transportation or movement of stormwater in order to reduce damage to property and protect the public health, safety, and general welfare. The policy also assists in identifying projects, programs, and initiatives that will reduce flooding conditions within the City by the most cost effective means and at the appropriate level of protection. II. Introduction Stormwater drainage improvements frequently involve flood control measures, such as storm sewer pipe and storm drainage structures. Response to potential flooding issues are initiated by property owners and completed by the procedure described in this policy. The procedure includes the following steps: • Submission of a letter documenting the flooding issue • Evaluate sanitary and stormwater sewers by City staff • Inspection (if desired and paid for by the property owner with the concern) by a qualified engineering and/or plumbing firm. The City of Lake Forest is responsible for the analysis and evaluation of flooding issues on public property. If flooding is a result of insufficient or failing City infrastructure, improvements and repairs shall be funded by the City. If flooding on private property is determined by City staff not to be a result of insufficient or failing City infrastructure, private property owners are responsible for funding their own improvements. Per the City’s Rainfall Emergency Plan, prioritized response to stormwater issues are as follows: 1. Keep basements clear of sanitary sewage due to a back-up / plug in the City-owned sanitary sewer system. 23 2 2. Keep streets open during heavy rainfall events for the safe passage of vehicles. 3. Encourage residents to maintain established overland drainage routes through their property. III. Applicability This policy applies to stormwater issues, abutting or affecting all residential, commercial, open space, and public property within the City. IV. Objectives A. Enforcement of City-wide uniform minimum stormwater regulations as set forth by the Lake County Watershed Development Ordinance http://www.lakecountyil.gov/Stormwater/FloodplainStormwaterRegulations/WDOandTRM/Pag es/WatershedDevelopmentOrdinance.aspx B. Outline City and landowner stormwater expectations. C. Be in compliance with all applicable Local, State and Federal Laws. D. Promote responsible land use practices within floodways, wetlands, and floodplains. E. Control erosion and sedimentation in and from drainage, developments, and constructions sites. F. Encourage new development to meet the natural topography of the site. G. Preserve the natural profile of ravines and prevent soil erosion. H. Promote awareness and understanding of stormwater management issues by residents through public information and educational programs. V. Policies A. Storm Water Drainage Capital Projects List The Department of Public Works shall maintain a prioritized Capital Improvement Plan (CIP) of proposed public stormwater drainage projects. Proposed projects may be added to the list by the procedure described in this policy. B. Procedures for Having Stormwater Issues Evaluated 1. Residents who have stormwater concerns in their yard or basement shall call or submit a letter to City staff describing the problem in detail. 2. A site visit will be performed by City staff in order to give a diagnosis of the stormwater issue and recommendation of next steps. City staff will determine if the flooding is 24 3 caused by an issue with the City’s infrastructure (storm and / or sanitary sewers) or a private property owner’s infrastructure. If the cause of flooding is determined to be a City infrastructure problem, the City is responsible for any short term repairs in a timely manner. If the cause of flooding is determined to be a property owner problem, such as a failed sump pump or altered landscaping, the property owner is responsible for the repairs. City staff typically responds to notification of a basement flooding within 24 hours and private yard flooding events within three days. 3. If it is determined that the property owner is responsible for correcting the flooding concern, the property owner may decide to pursue an evaluation by an engineering or plumbing firm. Such an evaluation may be completed by a qualified engineering and / or plumbing firm. See Appendix A for a list of engineering and plumbing firms that have submitted to the City a pre-determined cost for an evaluation. 4. If a property owner is not satisfied with the conclusions and recommended actions contained within an evaluation report, the City’s Engineer will review the report(s). The report will then be forwarded with a recommendation by the Director of Public Works and / or the City Engineer to the Public Works Committee for their review. The Committee will make the final determination on how to proceed and direct City staff whether to take further action. C. Placement of a Storm Water Drainage Project on the City’s Five-Year Capital Improvement Plan Upon recommendation by the Director of Public Works and / or the City Engineer and subsequent approval by the Public Works Committee, a storm water project may be placed in the City’s five –year capital improvement plan subject to final approval by City Council. D. Public Project Approval and Funding The Director of Public Works may recommend and the City Manager may approve public storm water projects under $20,000. Such projects may be constructed by City staff or contracted to local underground contractors. All other projects over $20,000 must be approved by the City Council before implementation. For projects requiring City Council approval, the results of the preliminary engineering study will be forwarded to the City Council, along with a staff recommendation regarding project approval, funding, and scheduling. Projects may be approved by appropriating funds during the annual budget process or by the City Council at other times throughout the year. The City Council will be provided with and will review the current project list on an annual basis at their November capital budget meeting. The City Council will ultimately decide which capital projects (storm water and non-storm water) are considered priority for the upcoming fiscal year. 25 4 VI. Illinois Drainage Law Guidelines for Residents The basic principle of the Illinois drainage law is that landowners must take whatever advantages or inconveniences of drainage, nature places upon their land. One of the most important principles of the Illinois drainage law is that owners cannot alter drainage and that owners of lower ground must receive surface water that naturally flows onto it from higher ground. Where the natural flow is from one tract across another tract, the higher land is the dominant tenement, and the lower land is the servient tenement. Owners of dominant tenements have legal rights to have water drain off their lands. Owners of servient tenements have the duty of not obstructing the natural flow. A landowner has no right to obstruct the flow of surface water. Under Illinois law, the owner of lower land has no right to build a dam, levee, or other artificial structure that will interfere with the drainage of higher land. In fact, the willful and intentional interference by an owner of lower land is considered a petty offense and is punishable by a fine. This is in addition to private lawsuits that the owners of affected properties may file. Under the Illinois drainage law, private landowners have certain rights to improve the drainage on their land. They may: • Widen, deepen, and clean natural depressions that carry surface water. • Straighten out channels on their own property and accelerate the movement of surface water so long as they do not change the natural point of entry or unreasonably increase the flow of water onto lower land. • Drain standing or ponding water in the direction of overflow. • Tile their property to expedite the flow of water so long as they do not unreasonably increase the flow, change the point of entry on lower land, bring water from another watershed, or connect their tile to the tile of other owners without their consent. • Expedite the flow of surface waters through natural lines of drainage into a watercourse or stream. All of the above possible improvements noted above require plan review and approval by The City of Lake Forest’s Engineering Section. Because of the effect on surrounding lands, landowners must not: • Dam or obstruct a natural drainage channel so that the escape of surface water from higher land is retarded or the channel is shifted. • Divert water to lands that do not naturally receive this drainage. • Change the point of entry of surface water on lower land. • Bring in water from another watershed that would not have flowed across lower land naturally. • Pollute any waters that pass from their land through the property of others - whether surface or underground water, streams, or diffused waters. • Connect their own tile with another owner's tile lines or with roadway tile lines without consent. • Accelerate the flow of water unreasonably, or with malicious intent, to the material damage of lower land owned by others, even though the flow is accelerated through natural channels. 26 5 The City of Lake Forest and other public agencies have constructed storm water facilities that are designed to expedite the drainage of storm water, but not to eliminate all flooding. Other ways, per the Illinois Drainage Law, to eliminate or minimize flooding on a lot may be found in the attached link: Illinois Drainage Law: http://ilga.gov/legislation/ilcs/ilcs5.asp?ActID=869&ChapterID=15 There are instances where yards are designed to carry stormwater runoff overland towards a nearby structure, stream, or creek. Also, if a piece of property is within a floodplain, it is at risk of flooding if the stream overflows during prolonged rainfall or rapid snowmelt. A high water table may also contribute to wet basements. To deal with wet basements, the City recommends checking the building’s gutters and downspouts. Downspout water should be directed away from the building; preferably towards the front and rear of the lot or towards the nearest storm sewer structure if one is available. City staff also recommends consulting a professional drainage consultant about re-grading around the foundation of any building so as to direct water away. The property owner’s consultant may also propose swales along the property lines to convey water to the desired location. The property owner may also consider installing a catch basin or yard drain at the low point on the lot and conveying storm water out towards the right-of-way, drainage easement, or storm sewer. The property owner’s consultant must submit an engineered proposal to the Engineering Section for approval before this work can be done. The proposal should include sufficient grading information to clearly and accurately show drainage on the lot before and after the proposed work is done. If any drains or conveyance pipes are to be installed, the consultant should include the sizes and materials of such items as well as rim and invert elevations for any and all structures to be installed. Finally, property owners are reminded that re-grading and/or landscaping within a drainage easement is not allowed. Any exceptions to this must be approved by the City’s Engineering Section. Permanent structures (i.e. sheds) are also not allowed within drainage easements, or any structure (i.e. wall, fence) that will disrupt or otherwise block the natural or designed flow of water through the easement. VII. Stormwater Management Program A. Public Education 1. Provide stormwater information on the City’s website. 2. Utilize the City’s quarterly “Dialogue!” publication. 3. Provide a copy of this policy to local realtors for distribution during a property sale. 4. Encourage environmental best practices such as rain gardens and rain barrels. B. Annual Public Property Maintenance Performed by the City 1. Sanitary Sewer lateral cleaning. 2. Sewer lining and rehabilitation. C. Capital Improvements 1. Storm Sewer system studies. 27 6 2. Storm water projects as recommended by the Public Works Committee and approved by the City Council. D. Require Best Management Practices through Lake County Watershed Development Ordinance Periodic review of the City’s: 1. Zoning ordinance . 2. City Code. 3. Continued compliance with the City’s NPDES program as required by the IEPA. 4. Maintain status as a Lake County Certified Community under the Lake County Watershed Development Ordinance. 28 7 Appendix A The City of Lake Forest Recommended Basement and Exterior Flooding Firms In an effort to help residents protect their homes against flooding, the following engineering and plumbing firms are able to provide such inspection services at the cost to the property owner outlined below: Basement Flooding Assessment Firm Address Phone Assessment Cost Hourly Rate to Clean Sewer* *If the sewer lateral is dirty, it may not be possible to televise until it is cleaned (rodded). Exterior Flooding Assessment Firm Address Phone Assessment Cost Assessment Report Please note that the City is not the purchaser of the services noted above and the decision to use any of the firms listed is that of the property owner and not the City. The decision whether to use any of the firms listed above or any other commercial service is completely decided upon by the property owner. Residents wishing to use the firms listed above must deal with the company directly. The City is not responsible for the services provided by any of the firms listed above. 29 IMS Infrastructure Management Services Lake Forest 2016 Update Rev2.docx Page 1 of 9 IMS Infrastructure Management Services 1775 Winnetka Circle, Rolling Meadows, IL 60008 Phone: (847) 506-1500 Fax: (847) 255-2938 www.ims-rst.com March 2, 2016 City of Lake Forest 800 North Field Drive Lake Forest, IL 60045 Attention: Jim Koblas, Engineering Assistant Reference: 2016 Pavement Management Update and Parking Lot Survey Dear Mr. Koblas: IMS Infrastructure Management Services is pleased to submit our proposal to update the City’s pavement management program. The project will include testing the City’s entire street system and City designated parking lots. Network level testing using block-to-block referencing will be performed on approximately 142 test miles of pavement designated by the City. The field investigation will include a Laser RST surface condition survey, Dynaflect-based deflection testing, GPS referencing and a review of environmental and external factors. Digital images will be provided at 25’ intervals. IMS will install the current version of the PavePRO Manager software with the updated field data. The pavement management software will be linked to the City’s GIS and City staff will be trained in software operation and data interpretation. The parking areas will be evaluated using the same manual surface condition survey methodology from the 2013 program. Surveys will be performed at times when the lots have the least number of vehicles. Reports will be generated to include pavement conditions and recommendations for maintenance and rehabilitation activities. IMS can also conduct an optional ROW asset survey to inventory and assess multiple ROW assets such as pavement markings or a sign inventory. The sign inventory can include a retroreflectivity survey to meet the MUTCD requirements. IMS can retain the GPS referenced digital video so that the City can have the option of extracting ROW assets in the future without incurring the additional expense of re-driving the streets. The proposed update will ensure that the City’s pavement management program is complete and accurately reflects current conditions. It will also provide information on the benefits of the rehabilitation strategies used by the City. This street information along with optional ROW data collected by IMS and/or City staff can be used to meet many of the reporting requirements of the GASB 34 “modified approach”. A description of the elements of the proposed update program with corresponding cost summary is set forth on the following pages. Pricing is based on the schedule submitted by IMS to the Northeast Illinois Partnering Contract (a consortium of North and Northwest Chicago municipalities). We look forward to our continued work with the City of Lake Forest. If you have any questions regarding this proposal or new IMS services, please feel free to contact our office. We are available to make a presentation of our pavement or ROW asset services to you and/or other City departments upon request. Very truly yours, IMS INFRASTRUCTURE MANAGEMENT SERVICES Donald L. Hardt Manager of Client Services 30 IMS Infrastructure Management Services Lake Forest 2016 Update Rev2.docx Page 2 of 9 PAVEMENT UPDATE & ASSET MANAGEMENT PROJECT APPROACH 1. Surface Condition Survey Surveys are completed using the Road Surface Tester (RST). The City will receive a continuous, objective, and accurate survey of the surface condition of the street network. Retests will be performed using previous sectioning wherever possible. These network-level surveys with intersection-to-intersection test sections will be linked to the City’s GIS. The RST provides a great deal of flexibility and can easily adjust test section lengths to meet previously established test sections and/or any revised City goals. Single-direction testing will be performed on the two-lane streets. Two-direction testing will be used on divided streets and arterials and collectors with four or more lanes of traffic. The surface condition survey is conducted continuously over the entire length of the test section and is not based on sample sections. The information gathered in this survey includes inventory, roughness, rut depth, cracking, texture and distress. The effects of environmental conditions will be considered in conjunction with the surface condition survey. To provide the City with a ROW asset data collection option, IMS will collect continuous digital video during the surface condition survey. The RST combines an inertial navigation guidance system with GPS to geo- locate visible pavement and ROW features. The simultaneous pavement and ROW asset data collection capability of the RST is unique in the industry. It provides an efficient and cost-effective means to populate both pavement and asset management systems. The presence of any failed or broken concrete slabs within a test section will be recorded for further detailed identification during the deflection survey. The number of failed slabs will be recorded during the deflection survey and used by PavePRO Manager software to give the City an option to address individual slab removal and replacement as a maintenance/rehabilitation strategy for concrete pavements. 2. Deflection Testing Each street test section surveyed by the Laser RST will receive a deflection test. This testing will be performed using the Dynaflect device and the results of this testing will permit an analysis of the structural capabilities of the existing street section. IMS utilizes all five sensors of the Dynaflect in its structural analysis. This provides valuable information on the capabilities of the pavement, base and subgrade sections, and the interaction between these sections. Deflection testing was performed on previous surveys for the City and will provide a solid basis for comparison to previous results. Although most Chicago area agencies include structural analysis as part of their program, the PavePRO software can be used with or without deflection data. 31 IMS Infrastructure Management Services Lake Forest 2016 Update Rev2.docx Page 3 of 9 3. GIS and Pavement Management IMS will provide a link between the City’s GIS program and the pavement management data to enable the City to display and generate color- coded maps based upon existing pavement conditions, street rehabilitation plans or most any of the data in the pavement management program. The City can use the query function of its mapping program to display the pavement management data. It may also be possible to use its mapping program to make queries of other infrastructure plans in conjunction with their street rehabilitation plans to determine if conflicts exist between plans. The future addition of ROW assets would also be linked to the GIS and entered in the asset management software. To most effectively maintain this link, IMS will require a copy of the City’s current electronic centerline map prior to field data collection activities. 4. Digital Images In conjunction with the surface condition survey, each test section is recorded on GPS referenced digital videotape with forward and rearward directed video cameras and used as part of IMS’ Quality Control and Quality Assurance procedures. Additional cameras can be used to expand the viewing area or include features of special interest to the City. IMS will provide digital images with one view at 25’ intervals for viewing in PavePRO Manager and/or through the City’s GIS. Many agencies find these images valuable as a “point-in-time” record of their roads and as a source of information for a variety of engineering, legal/investigative, and administrative uses. They can also be beneficial in assessing damage from a natural disaster or unforeseen event. The PavePRO Manager software includes an image module. This enhancement allows for the attachment of digital images to each test section. The City can then access all the pavement management data from a selected block and view multiple digital images for the identified section on his/her computer monitor. The digital images will be captured directly from the continuous video performed as part of the RST survey, but can be expanded to include images generated from a City-owned digital camera, and/or result from scanned photos or drawings. IMS uses an automated image capture process that is cost effective and provides for a user-defined frequency for the number of pictures per section. 32 IMS Infrastructure Management Services Lake Forest 2016 Update Rev2.docx Page 4 of 9 5. Parking Lot Survey City selected parking lots will be evaluated using a modified surface condition survey and revised analysis technique. The surface only programs are analyzed through IMS-based SurfPRO software and use flexible stationing criteria. The report will be similar to the 2013 project and provide information related to existing conditions and recommendations for future maintenance and rehabilitation planning. Scheduling of field surveys will be adjusted based on hours of use and percentage of open spaces. 6. Pavement Management Software Implementation and Training IMS will provide the current version of PavePRO Manager software fully loaded with IMS collected field data. Any City condition data and maintenance histories can be added following staff training. The software will be installed on the City’s computer network. Since the software is provided with a site license, it can be used on laptops, field computers or by other departments at no additional charge. The software provides information on existing conditions, future performance, viable maintenance and rehabilitation strategies, optimization, schedules, budgets and multiyear programs. The program is kept current by City staff through input of rehabilitation activities. IMS will provide training for City staff in the operation and interpretation of these programs. Update training is usually completed as two half day on-site sessions and can include actual operators, managers, and field staff. 7. Right-of-Way Asset Management System (Optional) Although the pavement management software provides for pavement inventory, IMS can provide a robust ROW asset inventory and management software for the acquisition of additional pavement and ROW features. Signs and supports, traffic signals, street lights, pavement striping, pavement markings, sidewalks, ADA ramps, curbs and gutters, inlets, manholes, trees, driveway aprons, medians, fences, pavement and ROW hardware can be provided to a level of detail determined by the City. Data collection for the ROW asset inventory can be performed simultaneously with the surface condition survey using IMS’s RST or through a variety of techniques using City and/or IMS staff. Digital video extraction to collect asset information is the most cost effective approach to develop and map comprehensive asset inventories. The asset survey can be performed as part of the initial pavement management program or deferred to a future program or budget period. The digital video can also be stored by IMS to allow for future extraction activities without having to re-drive the street network. 33 IMS Infrastructure Management Services Lake Forest 2016 Update Rev2.docx Page 5 of 9 Prior to the start of any ROW asset survey, a Master Asset List is created to define the information that the City wants to know about each selected asset. It is the equivalent to a “data dictionary” and sets the rules for the asset extraction process. The actual ROW asset survey uses the GPS referenced digital video from a minimum of 3 cameras on- board the RST. The images and GPS data are merged on a frame- by-frame basis with the street inventory. They are post processed using specialty software to record the location, attribute information, condition and picture of each requested asset. Extracted asset data is loaded into the selected asset management software and/or the City’s GIS. 8. Optional Retroreflectivity IMS can perform retroreflectivity surveys using two methodologies. A subjective survey can be performed using one of three methodologies accepted by the MUTCD. The subjective method is an automated night- time survey and is generally less costly than the measured approach. This methodology requires that each street be driven in both directions. The measured approach uses a retro reflectometer to measure the reflectivity as part of a manual or “feet on the ground” survey. This methodology can be used to measure the retroreflectivity of power failure folding stop signs at intersections with traffic signals. Both approaches are usually performed as a phase II activity. Phase I is the sign inventory, that includes sign location, attributes and general condition using asset extraction techniques described above. It should be noted that although “subjective” may sound less accurate or not as good as “measured”, it actually is an excellent approach and meets the MUTCD requirements. The goal is to determine whether our aging population can see a particular sign at night as well as they can during the daylight conditions. 9. Project Timing The data collection phase of the proposed update program including the RST survey and deflection testing will be completed within a four week period. It will be scheduled for late spring in conjunction with the other Chicago area projects. Streets included in the City’s 2016 resurfacing program will be tested early fall following rehabilitation activities. Data processing, GIS linkage, and digital images will immediately follow the fieldwork. The current version of PavePRO Manager software with updated test results will be delivered within 60 days of completion of the field testing. Software training will be scheduled following data processing completion. All update street data will be delivered prior to October 1, 2016. Optional ROW asset extraction can also follow the data processing and image preparation. Optional retroreflectivity testing can be performed following the development of the sign inventory. The ROW asset deliverables require approximately additional days. The data collection would be done in conjunction with other Chicago Metro area agencies. 34 IMS Infrastructure Management Services Lake Forest 2016 Update Rev2.docx Page 6 of 9 FEE SCHEDULE The cost summary is based on the following fee schedule. It is derived from the schedule submitted by IMS to the Northeast Illinois Partnering Contract (a consortium for North and Northwest Chicago area municipalities). It is based on scheduling surveys in conjunction with other area projects to eliminate mobilization charges.  Project Initiation $1,500.00  Network Referencing $1,000.00  Local Mobilization $1,500.00  RST Surface Condition Survey $135.00/ test mile  Deflection Testing $125.00/ test mile  Data Processing $20.00/ test mile  Development of Structural Indices (3rd Party Software) $15.00/ test mile  PCC Slab Survey (for streets with no deflection testing) $20.00/ test mile  Pavement Width Measurements (for streets with no deflection testing) $10.00/ test mile  PavePRO Manager Software $3,000.00  3rd Party Software Special Quote  Data Configuration & Data Load (3rd Party Software) Special Quote  Parking Lot Survey, Software/Report $0.25/sq.yd. - Special Review  Software Training (on site) $1,000.00/day - $600/ half day  Engineering Interpretation, Analysis, Special Reports $125.00/hour  Transfer of Historical Data to a New Program $85.00/hour  PavePRO Software Maintenance and Support $1,000.00/year  GIS Linkage $20.00/ test mile  Digital Images @ 25’ intervals (single view) $13.00/ test mile  Digital Images @ 25’ intervals (additional views) $10.00/mile/view  Digital Video Storage for Future ROW Asset Extraction $10.00/ test mile  GPS/Camera Extraction Set-up & AVI Conversion $10.00/ test mile  ROWMan Software $2,000.00  Master Asset List Development $300.00 - $1,500.00  Retroreflectivity Sign Survey Special Quote  Project Management 7.5% of Task Activities  Asset Extraction Services* See Below  Asset Data Collection (GPS & 3 View Camera Configuration) $15-20/test mile  Signs & Support $90/test mile  Signals/Flashers/Controllers $20/test mile  Sidewalks $50/test mile  ADA Ramps & Obstructions $45/test mile  Curb & Gutter $40/test mile  Curb Markings $20/test mile  Pavement Markings (Point Features) $45/test mile  Storm Water Drop Inlets $20/test mile  Pavement Striping (Linear Features) $45/test mile  Driveway Aprons - (Point & Linear) $300/test mile  Guard Rail & Roadside Ped. Fence $30/test mile 35 IMS Infrastructure Management Services Lake Forest 2016 Update Rev2.docx Page 7 of 9  Manholes $65/test mile  Fire Hydrants $30/test mile  Street Lights $50/test mile  Trees $120/test mile  Speed Humps $15/test mile  Utility Poles Special Quote  Shoulders $60/test mile  Median $15/test mile  Ditches $30/test mile  Fences $48/test mile  Mailboxes Special Quote  Street Hardware Special Quote  Building Fronts Special Quote * IMS costs can be based on either a unit price per asset or per mile. Estimates for ROW assets are more difficult to develop because of unlimited scenarios and unknown quantities. Having performed sign surveys for a number of different agencies, we find that the number of signs ranged from 30 to 109 per mile. Other assets (e.g. sidewalks, light poles, pavement markings, inlets, trees, etc.) vary dramatically from agency to agency and district to district within the agency depending on age, terrain, etc. Since there are some advantages to extracting multiple assets during the extraction activity, we would like to know the specific assets of interest when developing the unit price per mile cost estimate. We believe that this alternative can assist the City in the budget process and eliminate surprises. If the City has a good estimate of the quantity of some of their assets, the unit price per asset offer may be the best approach. 36 IMS Infrastructure Management Services Lake Forest 2016 Update Rev2.docx Page 8 of 9 COST SUMMARY IMS has developed the following pavement management update cost summary for your review. The estimate is based on the street network of 142 test miles. The number is derived from the 2013 survey with an addition of one mile for any new streets or streets under construction at the time of the previous survey. Task Activity Quantity Units Unit Rate Total Project Initiation 1 Project Initiation 1 LS $1,500.00 $1,500.00 2 Network Referencing 1 LS $1,000.00 $1,000.00 Field Surveys 3 Local Mobilization 1 LS $1,500.00 $1,500.00 4 RST Surface Condition Survey 142 MI $135.00 $19,170.00 5 Deflection Testing 142 MI $125.00 $17,750.00 6 Parking Lot Survey & Report*1 LS $16,481.00 $16,481.00 Data Management 7 Data Processing 142 MI $20.00 $2,840.00 8 PavePRO Software Update 1 LS $1,000.00 $1,000.00 9 PavePRO Software Maintenance and Support 1 LS $1,000.00 $1,000.00 10 GIS Linkage 142 MI $20.00 $2,840.00 11 Digital Images (1 view @ 25' intervals)142 MI $13.00 $1,846.00 12 PavePRO Software Training (2 half days of training) 2 EA $600.00 $1,200.00 13 Project Management 1 LS $3,873.00 $3,873.00 * Multiple parking lots - approximately 65,924 sq. yds. @ $0.25/sq. yd. $72,000.00Project Total: Services are provided on a unit-price basis and the City will be charged only for the actual number of miles tested and included in the database. The fee schedule is submitted with the assumption that the City will provide or assist IMS with the following information and services:  Street list and GIS centerline file of roads to be surveyed complete with functional classifications.  GIS, parking lot locations and available information.  Optional asset attributes and condition assessments for the Master Asset List.  Safety vehicle to trail deflection-testing equipment on arterials and collectors, if requested.  Notification and coordination with other departments or agencies, if necessary. 37 IMS Infrastructure Management Services Lake Forest 2016 Update Rev2.docx Page 9 of 9 PROJECT APPROVAL: City of Lake Forest This proposal is submitted in duplicate with each copy being considered as an original. Acceptance is constituted by signing and returning one copy to our office. Approved services (please check off selected services) Pavement Management Update and Parking Lot Survey Program ($72,000.00) ACCEPTED: City of Lake Forest, IL By: __________________________ Title: __________________________ Date: __________________________ 38 The City of Lake Forest CITY COUNCIL Proceedings of the Tuesday, February 16, 2016 City Council Meeting - City Council Chambers CALL TO ORDER AND ROLL CALL: Honorable Mayor Schoenheider called the meeting to order at 6:35pm, and Assistant to the City Manager Mike Strong called the roll of Council members. Present: Honorable Mayor Schoenheider, Alderman Waldeck, Alderman Beidler, Alderman Pandaleon, Alderman Newman, Alderman Tack, Alderman Adelman and Alderman Moreno. Absent: Alderman Reisenberg. Also present were: Robert Kiely, City Manager; Elizabeth Holleb, Finance Director; Victor Filippini, City Attorney; Catherine Czerniak, Director of Community Development; Craig Lepkowski, Police Commander. There were approximately 8 present in the audience. PLEDGE OF ALLEGIANCE: The Pledge of Allegiance was recited by all in attendance. REPORTS OF CITY OFFICERS COMMENTS BY MAYOR There were no comments made by the Mayor. COMMENTS BY CITY MANAGER There were no comments made by the City Manager. OPPORTUNITY FOR CITIZENS TO ADDRESS THE CITY COUNCIL ON NON-AGENDA ITEMS No one from the audience chose to speak. ITEMS FOR OMNIBUS VOTE CONSIDERATION 1. Approval of the February 1, 2016 City Council Meeting Minutes 2. Approval of a Resolution of Appreciation for retiring Firefighter Paramedic Kenneth H. Haglund Jr. 3. Approval of an Amendment to the Operating Agreement for the Ragdale Properties and Related Loan Documents 4. Consideration of an Ordinance approving a Fee Schedule (Final Approval) 39 Proceedings of the Tuesday, February 16, 2016 Regular City Council Meeting 5. Consideration of an Ordinance Amending the City of Lake Forest Liquor Code, Section 111.020, “Liquor Control Commissioner”(final Approval) 6. Approval of an Audit Committee Recommendation to Award a Contract with Baker Tilly Virchow Krause LLP to Provide Audit Services 7. Approval to extend the City’s Office Supplies Contract 8. Consideration of Ordinances Approving Recommendations from the Building Review Board. (First Reading and if Desired by the City Council, Final Approval) 9. Consideration of Extension of Contracts Relating to Completion of the Clean-up of the City’s Former Municipal Services Site. 10. Consideration of an Ordinance Amending the Traffic Code, Title VII of the City Code, as Recommended by City Staff. (Final Approval) 11. Ratification of the Adoption of a Resolution Adopting a Revised Special Event Policy for the City of Lake Forest COUNCIL ACTION: Approve the eleven (11) Omnibus items. Mayor Schoenheider asked members of the Council if they would like to remove any item or take it separately. Seeing none, the Mayor asked for a motion to approve the Eight Omnibus items as presented. Alderman Newman made a motion to approve the eight Omnibus items as presented with a scrivener’s error in the minutes, seconded by Alderman Beidler. The following voted “Yea”: Aldermen Waldeck, Beidler, Pandaleon, Newman, Tack, Adelman and Moreno. The following voted “Nay”: None. 7 Yeas, 0 Nays, motion carried. Information such as Purpose and Action Requested, Background/Discussion, Budget/Fiscal Impact, Recommended Action and a Staff Contact as it relates to the Omnibus items can be found on the agenda. ORDINANCES 1. Consideration of an Ordinance Amending The City of Lake Forest Liquor Code, Section 111.037, Number of Licenses. (Waive first reading and if desired by the City Council, grant final approval.) City Manager Robert Kiely reported that the Ordinance before the Council is to accommodate a request from Coffee House Holdings, Inc. d/b/a Starbucks for a Class C-1 license that authorizes the retail sale of alcoholic liquor for consumption on premises. 40 Proceedings of the Tuesday, February 16, 2016 Regular City Council Meeting City Manager Robert Kiely stated that Mr. Harlan Powell, Attorney for Coffee House Holdings, Inc., and Ms. Jill Warnick, Facility Manager, were here this evening and available to answer questions of the City Council. The City Council had discussion concerning the liquor license, its rules and requirements, and how it might impact the future operations of the retail food service establishment, if granted. Mayor Schoenheider asked if there were any further questions, or anyone from the public who would like to comment. Seeing none, he asked for a motion. COUNCIL ACTION: Waive first reading of an ordinance amending section 111.037 of the City Code increasing the number of liquor licenses by one and if desired by the City Council, grant final approval. Alderman Pandaleon made a motion to waive first reading and grant final approval to the proposed ordinance, seconded by Alderman Newman. The following voted “Yea”: Aldermen Waldeck, Beidler, Pandaleon, Newman, Tack, and Moreno. The following voted “Nay”: Alderman Adelman. 6 Yeas, 1 Nay, motion carried. ORDINANCES AFFECTING CODE AMENDMENTS 1. Consideration of an Ordinance Amending Chapters 32, 34, 91, 97, 110, and 112 of the City Code, as Recommended by City Staff. (First Reading) Community Development Director Catherine Czerniak stated that staff is requesting approval of first reading of amendments to various chapters currently set forth in Titles III, IX, and XI of the City Code. Ms. Czerniak reported that at the time the City Council approved the updated Code in 2015, it was recognized that various elements of the City Code were not reflective of State law, current practices, or implementation practices of the City. Specifically, the amendments before the Council pertain to provisions in the Code as it relates to departments, civil defenses, animals and fowls, parks and playgrounds, licenses, and other miscellaneous regulations. Mayor Schoenheider asked if there were any further questions, or anyone from the public who would like to comment. Seeing none, he asked for a motion. COUNCIL ACTION: It is recommended that the City Council grant first reading of an ordinance amending Chapters 32, 34, 91, 97, 110, and 112 of the City Code. Alderman Beidler made a motion to grant first reading to the proposed ordinance, seconded by Alderman Moreno. On voice vote, the motion carried unanimously. NEW BUSINESS 1. Consideration of a Resolution Stating Support for a Future Amendment to the Bannockburn-Lake Forest Jurisdictional Boundary Agreement under Certain Conditions. 41 Proceedings of the Tuesday, February 16, 2016 Regular City Council Meeting Community Development Director Catherine Czerniak presented an item concerning a future amendment to the Bannockburn-Lake Forest Jurisdictional Boundary Agreement that exists between the two communities. Ms. Czerniak stated that the Agreement sets out parameters for the future annexation and development of the unincorporated property located on the northeast corner of Illinois Routes 22 and 43. Ms. Czerniak reported that the northern portion of this property is now proposed for development with a Mariano’s grocery store and a petition for annexation of the property has been filed by the property owner with the Village of Bannockburn. Ms. Czerniak reported that the development, in its current location, could most effectively be provided services by the Village; however, she stated that there could be some mutual aid service impacts on the City as a result of the commercial activity. To account for these potential impacts, Ms. Czerniak stated that in return for amending the Agreement, the Village has agreed to offer the City a portion of the sales tax generated on the site. She stated that the Resolution before the City Council outlines the parameters of this Agreement. Mayor Schoenheider asked if there were any further questions, or anyone from the public who would like to comment. Seeing none, he asked for a motion. COUNCIL ACTION: By motion, approve a Resolution in support of amending the Jurisdictional Boundary Agreement between the City of Lake Forest and Village of Bannockburn subject to the conditions as detailed in the Resolution. AND Direct staff to prepare a Sales Tax Revenue Sharing Agreement and an amendment to the Jurisdictional Boundary Agreement for future City Council consideration once the conditions detailed in the Resolution are met. Alderman Adelman made a motion to approve the Resolution and direct staff to prepare a Sales Tax Revenue Sharing Agreement and an amendment to the Jurisdictional Boundary Agreement, seconded by Alderman Moreno. The following voted “Yea”: Aldermen Waldeck, Beidler, Pandaleon, Newman, Tack, Adelman and Moreno. The following voted “Nay”: None. 7 Yeas, 0 Nays, motion carried. ADDITIONAL ITEMS FOR COUNCIL DISCUSSION ADJOURNMENT There being no further business, Alderman Pandaleon made a motion to adjourn, seconded by Alderman Tack. Motion carried unanimously by voice vote at 7:13 p.m. Respectfully Submitted, Mike Strong Assistant to the City Manager 42 Proceedings of the Tuesday, February 16, 2016 Regular City Council Meeting A video of the City Council meeting is available for viewing at the Lake Forest Library and on file in the Clerk’s office at City Hall. You can also view it on the website by visiting www.cityoflakeforest.com. Click on I Want To, then click on View, then choose Archived Meetings Videos. 43 RESOLUTION NO. ____ - 2016 A RESOLUTION OPPOSING ANY ATTEMPT BY THE STATE OF ILLINOIS TO REDUCE, WITHHOLD, OR REDIRECT MUNICIPAL REVENUES WHEREAS, municipalities are front-line providers of government services to citizens and these services include police and fire protection, parks, infrastructure, water, sewer and utility services, and snow removal; and WHEREAS the State of Illinois has a long-standing tradition of collecting tax revenues on behalf of municipal governments and municipalities have relied on vital revenues to provide services to taxpayers; and WHEREAS, municipalities have fewer options to raise significant revenue and rely on the full amount of revenue that the State collects on their behalf in order to fund the essential quality-of-life services expected and relied upon by community residents; and WHEREAS, the State of Illinois has recently withheld 9-1-1 Surcharge Fees and the Motor Fuel Tax Revenue; and WHEREAS, the reduction, withholding, or redirecting of these revenues could result in elimination of countless jobs, local tax increases, program and service cuts, and could increase debt burdens that would be felt by all citizens. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lake Forest, Lake County, Illinois, as follows: Section I: The City of Lake Forest opposes any attempt by the State of Illinois to reduce, withhold, or redirect vital local revenues such as Local Government Distributive Funds (LGDF), Sales Tax Revenue, Corporate Personal Property Replacement Tax, Video Gaming Revenue, 9-1-1 Surcharge Fees, and Motor Fuel Tax Revenue. Section II: This Resolution shall be in full force and effect immediately from and after its passage and approval. PASSED THIS ___ day of ______ , 2016 AYE: NAY: ABSENT: ABSTAIN: ______________________________ ATTEST MAYOR _______________________________ DEPUTY CITY CLERK 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 Table of Current Licenses Class Maximum Numbers of Licenses Authorized Authorized Licenses A-1 7 American Drug/Osco Caputo Cheese Fresh Market Grand Cru Wine CVS Sunset Foods Walgreens A-2 1 Lake Forest Shell A-3 No more than the total number of class A license issued by the City (wine tasting) American Drug/Osco Caputo Cheese Courtyard Wines Fresh Market Grand Cru Wine Sunset Foods B-1 2 Courtyard Wines Kemper(DPGC) C-1 4 Chiefs Pub The Grille on Laurel Authentico Francesca’s C-2 7 The Lantern Lake Forest Food and Wine Market House Seasoned Lake Forest Place Sushi Kushi Toyo Westwood Bistro C-3 7/8 Authentico Francesca’s The Grille on Laurel Market House on the Square Seasoned Lake Forest Food and Wine Westwood Bistro Coffee House Holdings (Proposed) C-4 0/1 Coffee House Holdings (Proposed) D-1 5 Conway Farms GC Knollwood Club Lake Forest Club Onwentsia Club Winter Club E-1 1 Deerpath Inn F-1 0 80 F-2 As many as determined reasonable by the commissioner (one day- beer, wine and spirits) F-3 As many as determined reasonable by the commissioner (one day- beer, wine) F-4 As many as determined reasonable by the commissioner (sporting events) F-5 3 (NFP 25 events per year) Gorton Community Center Ragdale Foundation Elawa Farm Foundation F-6 3 (NFP 12 events per year) McKinlock Post #264 Deer Path Art League LF/LB Senior Center G-1 1 Lake Forest College G-2 2 Sodexo @ Lake Forest Academy Lake Forest College H-1 0 H-2 1 Deerpath Inn I-1 No more than the total number of class B-1, C-1, C-2, C-3, D-1, E-1 and F-1 licenses issued by the City Lake Forest Place LOCAL LIQUOR LICENSE CLASSES (1) Class A-1 licenses, which shall authorize the retail sale of alcoholic liquor in original package not for consumption on the premises where sold; (2) Class A-2 licenses, which shall authorize the retail sale of beer and wine in original package not for consumption on the premises where sold; (3) Class A-3 licenses, which shall authorize the holder of a Class A-1 license to give away wine or beer for tasting purposes only on the licensed premises subject to all of the terms and conditions set out in § 111.005 of this chapter; (4) Class B-1 licenses, which shall authorize the retail sale of alcoholic liquor for consumption either on or off the premises. Tastings of alcoholic liquor may also take place on premises pursuant to this Class B-1 license; (5) Class C-1 licenses, which shall authorize the retail sale of alcoholic liquor for consumption on the premises of a restaurant only and served indoors, with or without a meal; 81 (6) Class C-2 licenses, which shall authorize the retail sale of alcoholic liquor for consumption on the premises of a restaurant only and served indoors, with or without a meal, or for consumption off-premises when sold sealed in its original package; (7) Class C-3 licenses, which shall permit the holder of any C-1 or C-2 licensee to provide alcoholic liquor service outdoors, but only upon such terms and conditions as the Local Liquor Commissioner may establish for the licensed premises; (8) Class D-1 licenses, which shall authorize: (a) The retail sale of alcoholic liquor by a club, to its members and their guests for consumption on the club premises; and (b) For not more than four events in any calendar year, the retail sale of alcoholic liquor in original package to its members and their guests for consumption off the premises where sold. (9) Class E-1 licenses, which shall authorize the retail sale by restaurants, hotels or residential care facilities having seating accommodations at tables or booths for 100 or more persons, of alcoholic liquor by the drink for consumption on the premises by customers of the restaurant or hotel, such sales shall be exclusively with and incidental to the ordering and serving of a complete meal to such customer, seated at a table or booth, in the public dining room of the restaurant or hotel, but only between the hours of 11:00 a.m. and 12:00 midnight; and which shall also authorize the retail sale of alcoholic liquor for consumption in the public and private rooms of the restaurant or hotel for privately sponsored parties, lunches, dinners, receptions and similar gatherings where attendance is limited to invited guests, but only between the hours of 11:00 a.m. and 12:00 midnight; (10) Class F-1 licenses, which shall authorize the retail sale of alcoholic liquor by the drink to its members by a religious, charitable, fraternal or other not-for-profit organization, other than clubs as defined herein, which holds periodic meetings of its members. All applications for a Class F-1 license shall state the names and addresses of all officers of the organization, and the address of the premises upon which the sale of alcoholic liquor will be made; (11) (a) Class F-2 licenses, which shall authorize the retail sale of alcoholic liquor in any of the following circumstances: 1. By the drink by religious, charitable, fraternal or other not-for-profit organizations, for periods not in excess of 48 hours; 2. On city-owned property or on school grounds, by members and guests of religious, charitable, fraternal or other not-for-profit organizations and groups, for a period not in excess of 48 hours; 3. By the drink by a person whose premises are located in either the B-1, B-2, B-3 or B- 4 zoning districts in the city, for periods not in excess of 48 hours, and on no more than two occasions per licensee in any calendar year; 4. At events sponsored by religious, charitable, fraternal or other not-for-profit organizations and groups, for a period not in excess of 48 hours at which beer and wine may be consumed (but not given away or sold at retail) on public property not owned by the city; or 82 5. On city-owned property or on school grounds, by holders of any Class A-1, A-2, B-1, C-1, C-2 or E-1 liquor license for outdoor events open to the public for a period not in excess of 72 hours. (b) All applications for a Class F-2 license shall state the names and addresses of the individual or, if the person is a business entity or organization, all officers of such entity, the address of the premises upon which the sale of alcoholic liquor will be made, the estimated attendance upon the premises during the period of the license and whether such sales will be made to the public or only to bona fide members of the organization for which the license is requested. Satisfactory evidence from the owner of the premises shall be furnished showing the authorization to the applicant for the use of said premises, including the sale of alcoholic liquor for the period for which the license is requested. (c) For all events taking place on city-owned property, the applicant must also submit a proposal for the special event identifying the type of event, proposed hours, proposed security plan, evidence that the licensed premises is covered by insurance as provided by § 111.045(B) of this chapter so as to hold harmless the city, its elected or appointed officials, officers, employees, agents, representatives and attorneys from all financial loss, damage or harm, and any other information regarding the event or applicant requested by city staff. The event must be approved by the city in writing pursuant to its applicable policies for such events prior to the issuance of any Class F-2 license. (12) (a) Class F-3 licenses, which shall authorize the retail sale of beer and wine in any of the circumstances set forth in divisions (A)(11)(a)1. through (A)(11)(a)5. above. (b) All applications for a Class F-3 license shall state the names and addresses of the individual or, if the person is a business entity or organization, all officers of such entity, the address of the premises upon which the sale of beer and wine will be made, the estimated attendance upon the premises during the period of the license and whether such sales will be made to the public or only to bona fide members of the organization for which the license is requested. Satisfactory evidence from the owner of the premises shall be furnished showing the authorization to the applicant for the use of said premises, including the sale of alcoholic liquor for the period for which the license is requested. (c) For all events taking place on city-owned property, the applicant must also submit a proposal for the special event identifying the type of event, proposed hours, proposed security plan, evidence that the licensed premises is covered by insurance as provided by § 111.045(B) of this chapter so as to hold harmless the city, its elected or appointed officials, officers, employees, agents, representatives and attorneys from all financial loss, damage or harm, and any other information regarding the event or applicant requested by city staff. The event must be approved by the city in writing pursuant to its applicable policies for such events prior to the issuance of any Class F-3 license. (13) Class F-4 license, which shall authorize the retail sale of alcoholic liquor on private property, by for-profit organizations and individuals in connection with sporting events for which the public is able to purchase tickets to attend. A separate Class F-4 license shall be required for each vendor of alcoholic liquor associated with the event. All applications for a Class F-4 license shall state the names and addresses of the individual applicant or all officers of the organization, the address of the premises upon which the sale or give-away of alcoholic 83 liquor will be made, the estimated attendance upon the premises. The applicant must also submit a proposal for the special event identifying the type of event, proposed hours, proposed security plan and any other information regarding the event or applicant requested by city staff. (14) Class F-5 licenses, which shall authorize the retail sale, give away or other dispensing free of charge, of alcoholic liquor for consumption on the premises of any city-owned property that is operated and occupied by a not-for-profit organization when such retail sale, give away or other dispensing free of charge is incidental and complementary to a special event sponsored by such not-for-profit organization from time to time; provided, however, that, no more than 25 such special events shall be permitted during any license year. In addition to the requirements set forth in this division (A)(14), the applicant shall submit to all other requirements of this chapter, as amended, as well as the State Liquor Control Act of 1934, 235 ILCS 5/1-1 et seq. Any such retail sale, give away or other dispensing free of charge that is incidental and complementary to a special event shall also be subject to the following conditions and limitations. (a) The applicant shall provide written notice to the Commissioner, or the Commissioner’s designee, no less than five business days prior to any special event at which alcoholic liquor will be served. Such notice shall include the date, time, location within the licensed premises, and number of invitees or anticipated attendees for such special event; (b) The applicant shall supervise, or cause to be supervised, the retail sale, give away or other dispensing free of charge of alcoholic liquor, to ensure that such retail sale, give away or other dispensing free of charge of alcoholic liquor is confined to area within the licensed premises identified in the notice to the Commissioner and is properly monitored to ensure that no underage consumption of alcoholic beverages is permitted. The Liquor Control Commissioner or the Commissioner’s designee may require the applicant to develop appropriate protocols to ensure compliance with this division (A)(14)(b); (c) The applicant shall not advertise, or otherwise publish the availability of alcoholic liquor through any media or other means of communication, with the sole exception that a mailed invitation for a special event may advertise the availability of alcoholic liquor at such special event; (d) The applicant shall provide evidence to the Local Liquor Control Commission, at the time of its application for a F-5 liquor license, that the licensed premises is covered by dram shop liability insurance in maximum limits so as to hold harmless the city, its elected or appointed officials, officers, employees, agents, representatives and attorneys from all financial loss, damage or harm; and (e) In connection with any special event on the licensed premises, the Commissioner may impose such conditions and requirements that may be reasonable or appropriate to ensure that the public health, safety, welfare and convenience are protected and preserved. (15) Class F-6 licenses, which shall authorize the retail sale, give away or other dispensing free of charge, of beer or wine for consumption on the premises of any city-owned property that is operated, used, or occupied by a not-for-profit organization when such retail sale, give away or other dispensing free of charge is incidental and complementary to a special event sponsored by such not-for-profit organization from time to time; provided, however, that, no more than 12 such special events shall be permitted during any license year. In addition to the requirements set 84 forth in this division (A)(15), the applicant shall submit to all other requirements of this chapter, as amended, as well as the State Liquor Control Act of 1934, 235 ILCS 5/1-1 et seq. Any such retail sale, give away or other dispensing free of charge that is incidental and complementary to a special event shall also be subject to the following conditions and limitations. (a) The applicant shall provide written notice to the Commissioner, or the Commissioner’s designee, no less than five business days prior to any special event at which alcoholic liquor will be served. Such notice shall include the date, time, location within the licensed premises, and number of invitees or anticipated attendees for such special event. (b) The applicant shall supervise, or cause to be supervised, the retail sale, give away or other dispensing free of charge of alcoholic liquor, to ensure that such retail sale, give away or other dispensing free of charge of alcoholic liquor is confined to the area(s) within the licensed premises identified in the notice to the Commissioner and is properly monitored to ensure that no underage consumption of alcoholic beverages is permitted. The Liquor Control Commissioner or the Commissioner’s designee may require the applicant to develop appropriate protocols to ensure compliance with this division (A)(15)(b). (c) Unless a specific event is otherwise authorized by resolution of the City Council, the applicant shall not advertise, or otherwise publish the availability of alcoholic liquor through any media or other means of communication; provided, however, that, a mailed invitation for a special event may advertise the availability of beer or wine at such special event. (d) The applicant shall provide evidence to the Local Liquor Control Commission, at the time of its application for a F-6 liquor license, that the licensed premises is covered by dram shop liability insurance in maximum limits so as to hold harmless the city, its elected or appointed officials, officers, employees, agents, representatives and attorneys from all financial loss, damage or harm. (e) In connection with any special event on the licensed premises, the Commissioner may impose such conditions and requirements that may be reasonable or appropriate to ensure that the public health, safety, welfare and convenience are protected and preserved. (16) Class G-1 license, which shall authorize the retail sale of alcoholic liquor by the drink by institutions of higher learning. Such sales shall be limited to periods of time when groups are assembled on the premises solely for the promotion of some common object other than the sale or consumption of alcoholic liquor; (17) Class G-2 license, which shall authorize the retail sale of beer and wine in single servings by institutions of higher learning at designated locations upon the grounds of such institutions and accessible only to the faculty, staff, alumni and students, and pre-registered visitors of such institution of higher learning, and their families and guests, all of whom must be at least 21 years of age for consumption on the licensed premises; limiting the consumption of beer and wine to indoors on the premises provided that: (a) Retail sales of alcoholic liquor at a Class G-2 licensed establishment shall only be authorized to operate between the hours of 5:00 p.m. and 12:00 a.m. daily, 11:00 p.m. Sunday through Thursday, and from 5:00 p.m. to 1:00 a.m. on Fridays and Saturdays; and 85 (b) The license application shall include a detailed plan of the monitoring and security measures, for ensuring that the licensed premises shall be limited to the persons to whom access is limited. (18) Class H license, available only to holders of a valid existing liquor license of any of the foregoing classes. Class H license, which shall authorize the retail sale of alcoholic liquors by catering establishments solely between the hours of 11:00 a.m. and 12:00 a.m., Sunday through Saturday, in connection with, and as an incidental part of, the catering of food for private events at a premises not otherwise licensed for the retail sales of alcoholic beverages. A PRIVATE EVENT shall be defined as an event not available to the general public except by appointment or special invitation. Such Class H licenses shall be of two classifications: (a) Class H-1 licenses, which shall authorize the retail sale of beer and wine at a catered event; and (b) Class H-2 licenses, which shall authorize the retail sale of any alcoholic liquor at a catered event. (19) Class I-1 licenses, which shall authorize any B-1, C-1, C-2, C-3, D-1, E-1 or F-1 licensee to permit bring-your-own-beverages to be consumed on the licensed premises of the type permitted by the licensee’s license and to impose a corkage fee relating to each container of bring-your-own-beverage of not to exceed $10 per bring-your-own-beverage container. 86 LF-LB Chamber of Commerce Business & Government Breakfast/Annual Meeting The Deer Path Inn Thursday, January 28, 2016 Question: What do you think the City and Village can do to be more business-friendly and help your businesses? Lake Bluff • Parking • Lack of consistency in regulations and standards – need to be more business-friendly • Nardo’s is a problem – should be demolished • Bury cables along 1 between 41 and Green Bay Road • Salt sidewalks • What is status/success of branding campaign? • What is status of signage campaign? • Incorporate ALL businesses in promotions, not only CBD • Different taxing bodies not talking together when increasing property taxes • Brown informational signage alerting drivers on Waukegan Road that Safe Haven School is on Muir Avenue Lake Forest • Make Market Square and other business areas vibrant after 5 p.m. by having stores open after work hours • Family entertainment needed • Redevelopment of businesses/better curb appeal needed north of Laurel Avenue on North Western Avenue • Perceptions of difficulty working with City process on remodeling/building homes • Need more events that bring the community together – like Lake Bluff’s “block party” model that offer alcohol • Lack of public transportation service between key areas of Lake Forest, Lake Forest College and CBD to hospital, Conway Business Park, Lake Bluff, etc. • Decrease vacancy rate in CBD • Why send out certified letter for EAB tree removal and then charge tenant for tree removal on City property? • Open Air Market should move from train station to Market Square • Plow sidewalks in business districts 87 • Parks & Rec should collaborate with club teams • The budget should include business development • Increase parking for businesses and accommodate employee parking away from customer parking – possibly a muti-level parking facility behind Market Square. Better publicize underground parking opportunities. • Greater access to City Manager • More lighting on residential streets and in business districts for safety and vibrancy • Control traffic congestion on Deerpath, especially from 3-4 p.m. • Need overpass/underpass at both train stations to address safety concerns Lake Bluff and Lake Forest • Need reasonably-priced coffee bars and restaurants that are open after 5 p.m. for high school and college students • Chamber very helpful and responsive • Different taxing bodies not talking together when determining increases • Include all business districts in discussions, not only the CBDs • Think local first for bidding of government contracts • Increase interaction between the communities and local organizations in putting on community events • Encourage temporary pop-up stores in empty spaces • Provide top-rate health insurance to employees • Market low property tax rates 88 {00009332 2} 1 THE CITY OF LAKE FOREST ORDINANCE NO. 2016-___ AN ORDINANCE AMENDING CODE SECTION 51.060 RELATING TO THE CUSTOMER CLASSES FOR WATER AND SEWER CHARGES WHEREAS, The City of Lake Forest is a home rule, special charter municipal corporation; and WHEREAS, from time to time it is appropriate to review, update and modify the City Code of Lake Forest (the “City Code”) to assure that it appropriately addresses new issues that may arise; and WHEREAS, it has been determined that making certain changes to City Code Section 51.060 would serve the best interests of the City and its residents; and WHEREAS, the Mayor and City Council, having considered the recommendation of the City Manager and City Staff, have determined that adopting this Ordinance and amending City Code Section 51.060 as hereinafter set forth, will be in the best interests of the City and its residents; NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF LAKE FOREST, COUNTY OF LAKE, STATE OF ILLINOIS, AS FOLLOWS: SECTION ONE: Recitals. The foregoing recitals are hereby adopted by this reference as the findings of the City Council and are hereby incorporated into this Section as if fully set forth. SECTION TWO: Amendment to Chapter 51. Chapter 51, entitled “Water,” of the City Code is hereby amended as follows: Section 51.060, entitled “Customer Classes,” is hereby amended in its entirety, so that Section 51.060 shall hereafter be and read as follows: 89 {00009332 2} 2 § 51.060 CUSTOMER CLASSES. Water customers shall be grouped into customer classes determined by the size of the meter serving the customers’ premises as follows: Customer Class Size of meter Small Less than 2-inch meter Medium 2-inch to 4-inch meter Large Meters over 4 inches With the exception that any single family residence with a meter in excess of 4 inches shall be included in the Medium Customer Class. SECTION THREE: Effective Date. This ordinance shall be in full force and effect upon its passage, approval, and publication in pamphlet form in the manner provided by law. Passed this ____ day of _____, 2016 AYES: NAYS: ABSENT: ABSTAIN: Approved this _____ day of ____, 2016 Mayor ATTEST: Deputy City Clerk 90 MEMORANDUM THE CITY OF LAKE FOREST OFFICE OF THE CITY MANAGER Page 1 TO: Honorable Mayor Schoenheider and Members of the City Council FROM: Robert R. Kiely, Jr., City Manager DATE: March 1, 2016 SUBJECT: East Train Station Status/Update PURPOSE AND ACTION REQUESTED: Staff will be presenting a review and update on the status of the East Train Station Renovation Project. No action is requested from City Council, materials have been provided for informational purposes only. BACKGROUND/DISCUSSION: The purposes of the East Train Station Renovation Project are to facilitate a comprehensive renovation of the transportation hub that will restore its historic and architectural significance, modernize its facilities, and enhance comfort for commuters and residents of Lake Forest. The City has received Illinois Transportation Enhancement Program (“ITEP”) grant funding in excess of $2.07 million to support the project. The remaining work to be completed on this project includes exterior and interior work. An update on the current timeline for each phase of the project has been included below. Stage 2 (Exterior) Improvements Update The following steps will be necessary to complete the stage 2 (exterior) improvements of this project: Action Item Anticipated Target Date Current Status/ Date Completed Bid Opening 10/8/15 Completed City Council Approval (Phase III) 11/2/15 Completed IDOT Approval/Concurrence 11/16/15 Completed Pre-Construction Meeting 1/13/16 Completed Construction Start 3/15/16 On Track Construction Complete 8/12/16 On Track This past November, City Council approved contracts with engineering firm Gewalt Hamilton and Associates, and general contractor MAG Construction, to facilitate the exterior restoration phase of the renovation project. Planning is currently underway in 91 Page 2 anticipation of a March 15, 2016, construction start date. The scope of the work will include grinding and cleaning of the brick masonry, removal and restoration of all windows, re-tuckpointing, and repair, stripping, and painting of the woodwork on both buildings. In order to accommodate this work, there will be periods of time where portions of the platform will be closed off; however, the interior lobby area, restrooms, ticket agent, and business tenants will remain open throughout the construction period. Stage 3 (Interior) Improvements Update In January, City staff was informed that the draft Local Agency Agreement and Consultant Agreement submitted to Lake County Department of Transportation (“LCDOT”) on October 12, 2015, had not been distributed to IDOT for review and concurrence. Per the grant requirements, IDOT’s review of these agreements is required which can take up to 14 weeks to complete. As a result of this information, the City will see a delay in the project by a minimum of two months. An updated timeline has been included below regarding this stage of the project. Action Item Anticipated Target Date Current Target Estimate Current Status A/E Services RFQ and City Council Approval 10/1/15 - Completed Consultant Agreement Approval by IDOT (Phase II) 1/12/16 3/15/16 Delayed Feasibility Design Completed 11/16/15 - Completed City Council Approval (Phase III Agreements) 3/8/16 7/8/16 Delayed Pre-Final Design (90%) 2/16/16 5/17/16 Delayed Consultant Agreement Approval by IDOT (Phase III) 3/1/16 7/8/16 Extended Bid Period Start 5/26/16 7/28/16 Delayed Bid Opening 6/16/16 8/19/16 Delayed IDOT Approval/Concurrence 7/17/16 9/19/16 Delayed Construction Work Start 8/15/16 10/12/16 Delayed Construction Completion 11/13/16 1/10/17 Delayed Currently, staff is anticipating that there will be roughly $335,000 remaining in the ITEP funds for stage 3 (interior) improvements. However, any change orders that are required during the Stage 2 (exterior) improvements for any additional work due to unforeseen conditions or design oversight will decrease the amount available for the interior improvements. 92 Page 3 Based on current feasibility design cost estimates, this level of funding would support a restroom expansion, new tile flooring, mechanical upgrades for the public areas, and rough-in plumbing work for fire sprinklers. City staff will be requesting alternative bids for work that may be pursued if additional grant funding is available (i.e. restoration/remodeling of interior spaces, interior woodwork, and a dry sprinkler system). While the City has lost some significant time in completing the phase II design engineering, Staff is currently estimating that construction will be completed sometime in mid-January 2017. BUDGET/FISCAL IMPACT: The ITEP grant program is an 80/20 reimbursable grant. The City is responsible for paying the expenditures related to each stage of the work, and will receive a reimbursement of 80% of the engineering and construction costs. Based on current timelines for the remaining stages of this project, Staff is estimating that work will be completed and closed out in FY2017. Below is an estimated summary of the Project budget: Funding Source Account Number Amount Budgeted Current Estimates Budgeted? Y/N FY16 – Capital Fund 311-0060-419-7717 $1,260,000 $457,669 Yes FY17 – Capital Fund 311-0060-419-7717 $1,512,355 $1,500,000 Yes The current estimates for FY2016 include portions of the Phase II design engineering and Phase III construction oversight costs related to the Stage 2 (exterior) work. The city has reallocated unspent funds to the FY2017 budget, which include $463,736 for Stage 3 (interior) work. City staff will be present at the March 7, 2016, meeting to present on this material and to answer questions on the status of the project. COUNCIL ACTION: No action is requested, materials provided for informational purposes only. 93 Memorandum To: Robert Kiely Jr., City Manager The City of Lake Forest Council From: Robert Ells, Superintendent of Engineering Date: February 29, 2016 Subject: Telegraph Metra Station Pedestrian Underpass The following memorandum is intended to provide both background information and an update on the Telegraph Metra Station Pedestrian Underpass project. In 2010, the City received a total of $2M in State and Federal aid monies in anticipation of spearheading a project to eliminate the at-grade crossing at the Telegraph Road Metra Station. It’s main purpose was to improve overall safety and assist in attracting a future Amtrak stop in Lake Forest. Federal High Speed Rail (HSR) grant from the USDOT - 1,000,000.00 State HSR grant (Grade Crossing Protection Fund) - $1,000,000.00 In March, 2012, the City awarded a contract to HDR, Inc. to perform Phase I design services for the Telegraph Metra Station Pedestrian Underpass Project. The cost of this contract was $208,485.93 and was paid for by The City of Lake Forest. HDR prepared eight design concepts for City review. The basis of design for all of the alternatives was the overwhelming input from Metra and their tenant railroads that there be no interruption to train schedules during the construction of the underpass. City Council ultimately chose option 2b which became known as the “Bowl Design”. Upon completion and approval of the Phase I design in June, 2013, the estimated project cost was $5,000,000.00. The City entered into a Phase II design contract with HDR in the fall of 2013. The design fee for Phase II was $549,673.00 to be paid at an 80/20 split with the Federal grant paying the 80% and the State paying the 20%. Once detailed design work and geotechnical studies were underway, it was determined that the anticipated structural concept of using sheeting and piles to reinforce the retaining wall systems along the track would not be adequate due to soil conditions. The basis of the structural design was changed to a drilled shaft concept which increased the estimated cost of the project significantly. 94 As the plans and supporting design documents were being finalized for submission to IDOT and Metra for review in November, 2014, HDR notified the City that they had incurred significant cost overruns in preparing the design. HDR submitted documentation with a request for additional design fees in the amount of $241,632.81. Much of the increase was due to the change in structural systems required for the construction of the retaining walls; the Phase II design proposal detailing deliverables called for a total of 30 structural plan sheets, the final design package contained 93. After review of project documentation, staff determined the total additional design effort to be valued at $195,375.75. Because HDR did not receive prior approval from the City or IDOT before exceeding the contract value, City staff sent a request for a supplement to the Engineering Services Agreement to IDOT for review. The State subsequently amended both the Local Agency Agreement and the Engineering Services Agreement in the amount of $195,375.75 and has set aside State HSR grant funds to cover 100% of the design fee supplement. If approved by City Council, the City will pay the full increase amount to HDR and then receive full reimbursement from the State. At the conclusion of the Phase II design, the project construction estimate was $10,807,627.00 with an estimated construction engineering cost of $1,200,000.00 bringing the anticipated total cost to just over $12 million dollars. With an allowance for permits, fees and construction contingency, the expected cost is approximately $13,000,000.00. After discussions with Metra on strategies to move forward with the project, the City hired a third- party consultant to verify the HDR cost data. Using the HDR design data, the consultant priced the cost of constructing the “bowl design” at $13,438,403. With the estimated costs associated with constructing a pedestrian underpass using the traditional construction method of boring and jacking the tunnel under the tracks now verified, the City once again met with Metra officials. The discussion is now centered around changing the method of construction from installing an underground tunnel to constructing a train bridge that would require limited, scheduled track outages but greatly reduce the construction costs. Before signing a Memorandum of Understanding with the City for this change in design concept, Metra has asked for detailed information on the new concept with emphasis on the number and duration of track outages needed for construction. The City has received a proposal from Hanson Engineering to provide a concept study for the train bridge alternative and provide the data required by Metra. Additionally, Hanson will provide analysis on how much of the 95% complete underpass design effort could be 95 reused if the City were to move forward with engineering for a train bridge at the station. The City has received a project programming document from IDOT approving the use of State HSR funds to pay for 100% of this study. Funding: The table below shows the expenditures to date, pending and fund balances. In September, 2014 the city was notified that the federal HSR grant money had reached the four-year expiration and that any funds not yet obligated were withdrawn. The 80% federal share of the Phase II design ($439,738.00) was obligated by agreement but because design was ongoing and construction not scheduled the City had no other means to immediately use the funds. Expenditure City Fed. HSR State HSR Original Balance $208,485.93 $1,000,000.00 $1,000,000.00 Phase I Design $208,485.93 - - Phase II Design - $439,738.00 $109,935.00 Phase II Supplement* - - $195,375.75 Hanson Concept Study* - - $100,000.00 Totals $208,485.93 $439,738.00 $405,310.75 * Pending Balance $0.00 $0.00 $594,689.25 Next steps: • City approve the supplement to the HDR Phase II design fee • City closes contract with HDR • City accepts the Hanson proposal to complete the train bridge concept study for an amount not to exceed $100,000. • If Metra is satisfied with the results of the concept study, enter into an MOU agreeing to the construction of a train bridge in lieu of a pedestrian tunnel. • Begin the detailed design process (phase I & II) for a train bridge at the Telegraph Metra Station. It is anticipated that much of the Phase I design effort for the underpass can be reused. 96