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PUBLIC WORKS COMMITTEE 2019/12/10 PacketPUBLIC WORKS COMMITTEE MEETING TUESDAY, DECEMBER 10, 2019 – 6:30 P.M. MUNICIPAL SERVICES TRAINING ROOM AGENDA ROLL CALL/CALL TO ORDER Raymond Buschmann, Chairman Michelle Moreno Melanie Rummel INFORMATION ITEMS I.OXFORD ROAD STORM SEWER SSA – MIKE STRONG & MICHAEL THOMAS II.REVIEW OF WINTER 2019/2020 SNOW PLAN – MICHAEL THOMAS & DAN MARTIN III.UPDATE REGARDING PROPOSED IDOT JURISDICTIONAL TRANSFER FOR THE DEERPATH & RTE. 41 PUMP STATION PROJECT – MICHAEL THOMAS ACTION ITEMS IV.APPROVAL OF THE OCTOBER 30, 2019 PUBLIC WORKS COMMITTEE MEETING MINUTES V.REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL A CODE UPDATE REGARDING SUMP PUMP & DOWNSPOUT DISCHARGE AS IT RELATES TO PROPERTY LINES AND PUBLIC RIGHT-OF-WAY – CATHY CZERNIAK VI.REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL FINAL DRAFT OF THE INFLOW & INFILTRATION POLICY – JIMMY LOCKEFEER VII.REVIEW AND APPROVAL OF PUBLIC WORKS’ CORE & ELECTIVE DOCUMENT – MICHAEL THOMAS VIII.REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL THE PROPOSED FY ’21 CAPITAL EQUIPMENT – MICHAEL THOMAS PUBLIC COMMENT NEXT MEETING – TBD ADJOURNMENT INFORMATION ITEM: OXFORD ROAD STORM SEWER SSA Chris Vernon 3 Oxford Road Lake Forest, IL 60045 719-661-1695 crvernon@gmail.com December 2, 2019 Jason Wicha City Manager, City of Lake Forest 220 E. Deerpath Road Lake Forest, IL 60045 Dear Mr. Wicha, This letter is meant to initiate the process of investigating a special service area (SSA) in Lake Forest in the area immediately north of Lake Forest High School. This process is being initiated by the residents of Oxford Road. The special service sought is the engineering and installation of a storm sewer to alleviate drainage issues impacting residents on the west side of Greenleaf Avenue, the south side of Park Street, and on Oxford Road. It is the aim of the residents to coordinate the special service with the Burr Oak Storm Sewer project being undertaken by the City of Lake Forest in 2020. We have undertaken preliminary discussions with Mike Thomas (11 Nov 2019) as well as with Mike Thomas & Mike Strong (26 Nov 2019). At this time, we propose the following properties be included in the SSA: 1.Greenleaf Avenue a.1510 Greenleaf Avenue b.1520 Greenleaf Avenue c.1530 Greenleaf Avenue d.1540 Greenleaf Avenue e.1550 Greenleaf Avenue 2.Park Street a.171 Park Avenue b.179 Park Avenue c.185 Park Avenue d.195 Park Avenue e.203 Park Avenue f.209 Park Avenue g.225 Park Avenue 3.Oxford Road a.1 Oxford Road b.2 Oxford Road c.3 Oxford Road d.4 Oxford Road e.5 Oxford Road f.6 Oxford Road We, the residents of Oxford Road, propose these boundaries because we believe all of these homes are somewhat or significantly affected by undrained stormwater in our neighborhood. This belief is based on complaints we’ve received about drainage and flooding from the specific households as well as observed standing water throughout the neighborhood. At this time we have explicit interest from the following property owners: 1.1 Oxford Road - Hans Matson - property owner & registered voter in Lake County 2.2 Oxford Road - Ken Moan & Nancy Buceluni - property owner & registered voter in Lake County, resides at property 3.3 Oxford Road - Chris & Erika Vernon - property owner & registered voter in Lake County, resides at property 4.5 Oxford Road - Mary Ellen McGoey - property owner & registered voter in Lake County, resides at property 5.6 Oxford Road - Mark & Marge Braun - property owner & registered voter in Lake County, resides at property. a.Christian Braun, resident at property, is also a registered Lake County voter Due to the impending holidays and the engineering work already underway for the Burr Oak project, City staff encouraged us to submit this letter immediately even though we haven’t notified the other neighbors in the proposed SSA. It is our intent to notify them of this letter and our prior conversations immediately. We look forward to meeting with City staff and our neighbors to find a suitable solution to the drainage issues affecting our neighborhood. Regards, Chris Vernon (lead volunteer) Oxford Road Residents Hans Matson 1 Oxford Road hhmatson@yahoo.com Ken Moan & Nancy Buceluni 2 Oxford Road klmoan@hotmail.com Chris Vernon & Erika Vernon 3 Oxford Road crvernon@gmail.com erikajohn@gmail.com Mary Ellen McGoey 5 Oxford Road m-mcgoey@neiu.edu Marge Braun & Mark Braun 6 Oxford Road bbltd34@gmail.com mbraun34@sbcglobal.net Map of Area under Consideration 0 1285 2 54 1 63 174 190 1499 220 246254264236204158194210167171179185195209203166251225 1595 140 1509 2701510 1530 1507 1527 1559 1520 1521 1585 15511550 1540 1435 1539 1467 1541 1445 1441 1461 1485 1455 1477 1515 1421 2771466150014761546149014541423 PARK AVE N MCKI NLEY RDOXFORD RD GREENLEAF AVE PROPOSED OXFORD SSAPROJECT AREA µ ITEM/ACTION DATE Initiation Letter Received 12/2/2019 Public Works Committee Meeting • Introduce Project Scope • Review Neighbor Interest Regarding a SSA (Initiation Letter) • Approval of Preliminary Engineering Fees (If necessary)12/10/2019 First Neighborhood Meeting 12/18/2019 Petition Received Late December 2019 Second Neighborhood Meeting • Finalize Project Area • Review Neighbor Interest Regarding a SSA • Establish SSA Parameters (Proposing Ordinance)Mid-January 2020 Public Works Committee Meeting • Update on Neighbor Interest Regarding a SSA (Petition)/Review Proposing Ordinance January 2020 Proposing Ordinance Consideration by Council 2/3/2020 Public Hearing Before City Council (60 Days after Proposing Ordinance)4/6/2020 Open Bids April 2020 Third Neighborhood Meeting (Review final Costs/Financials)Mid April 2020 End of Protest Period (60 days after Public Hearing)6/5/2020 Establishing Ordinance Consideration by Council (After protest period)6/15/2020 Approve Contract 7/1/2020 Construction Begins July 2020 Close out SSA and file the property tax levies with Lake County October 2020 Oxford Road SSA Preliminary Timeline DRAFT - Updated 12/5/19 1 SPECIAL SERVICE AREA GUIDELINES Special Service Area (SSA) financing is a mechanism for residents to fund the installation of an infrastructure improvement through a localized property tax levy. An area is defined in which property owners will specially benefit by a proposed improvement. Based on the actual cost of the improvement, a tax rate is then established and applied against the assessed value of each property in the defined area. That amount appears on the property tax bill and pays for the improvement over a predetermined period of years. Improvement costs are the responsibility of the residents because the improvement specially benefits those that reside within the SSA, not the public at large. Therefore, the cost for the improvement is only distributed among those residing within the defined SSA. The City has been funding projects using the SSA financing mechanism over the last few decades. This mechanism is formalized to ensure all residents who are interested in pursuing such financing are presented with standard guidelines. Attached are detailed SSA guidelines along with the legal procedures, frequently asked questions about SSA and the current City Council fiscal policy as it relates to SSA. SSA financing involves the creation of a defined geographic area within which a tax is levied, in addition to other taxes, to pay for special services provided to the defined area. SSAs are governed by the Special Service Area Tax Law “SSA Law” (35 ILCS 200/27-5 et seq). The special services provided to an SSA are typically financed by an ad valorem property tax or some sort of special and distinct tax that is rationally related to the benefit within the SSA (35 ILCS 200/27-25). If the City chooses to levy this special and distinct tax in lieu of or in addition to an ad valorem property tax, a special tax roll will be required, 35 ILCS 200/27-75. The residents’ share of the improvement costs can be financed through the SSA Financing. This is a financing method that is authorized by the Illinois State Statutes. The project would be engineered, competitively bid, and constructed under the supervision of the City. The cost of the project would be financed by special bonds sold by the City at its tax exempt rate, and paid by the property owners through a special line item on their property tax bill. The cost of the project is spread according to the assessed valuation of the properties involved. The City works with the property owners to determine the length of the bond issue. The City’s share of a utility project cost would be deducted from the principal. SSA financing is voluntary, and City procedures provide numerous opportunities to meet with the residents to discuss the project, and a 60-day period in which the property owners and residents can vote not to proceed with the project. 2 Listed below are frequently asked questions regarding SSA process: Q: Why are the residents required to pay for the improvement and not the City? Improvement costs are the responsibility of the residents because the improvement specially benefits those that reside within the SSA, not the public at large. Therefore, the cost for the improvement is only distributed among those residing within the defined SSA. The other costs associated with the project such as resurfacing, curb replacement, or watermain upgrades shall be paid for by the City as these are existing public infrastructure. Upon installation and acceptance of public improvement, City will take over the maintenance of the same in perpetuity. Q: In addition to SSA payments, what additional costs are property owners responsible for? As part of an SSA utility installation (new watermain, sanitary sewer, or storm sewer) the mainline costs are the only costs that are included in the SSA costs. The Phase II design engineering costs and Phase III construction inspection costs are also included in the SSA, if the project is outsourced for consulting work. Other costs that will be included in the SSA are financing-related, legal and minimum $5,000 administrative costs. In addition, as part of the SSA project, a service utility stub running from the mainline to the property line will also be installed. It shall be the responsibility of the property owners, at their own expense, to connect their utility service from the property line stub to the house. A permit will be required to do this work. It is advantageous for the property owner to utilize the City- approved contractor who is doing the SSA utility main work to do your individual utility service connection work thereby avoiding costs related to mobilization charges and also take advantage of economies of scale pricing. Q. What are the advantages of SSA? (a) The procedure for establishing an SSA is less expensive, less time consuming and complex than those for a special assessment as SSAs do not involve filing of a petition in Court. (b) Bonds issued under an SSA are more secure due to the property tax nature of the collection. This result in a lower interest rate and cost to the residents. (c) In case of well or septic system upgrades to public utilities, the maintenance responsibility for the mainline utility falls under City. Removal of a septic system may free up land available for yard purposes or a building addition. Long-term cost savings could be attained after connecting to public utilities with no maintenance costs related to a water well or septic field. (d) In case of septic field there are potential for health issues related to leaky fields or in case of water wells there are potential for groundwater contamination. The public health issues are minimized (not eliminated) with public water and public sanitary sewers. Q. Is the SSA yearly assessment tax deductible? Even though the SSA assessments appear on property tax bills, they are only tax deductible if they are for the repairs or maintenance of existing infrastructure. The assessments are not tax deductible if they are for new infrastructure. For additional information on the tax 3 liabilities, please refer to the Internal Revenue Service’s Publication 535 on real estate taxes, which can be found at www.irs.gov, http://www.irs.gov/pub/irs-pdf/p535.pdf see page 16 or contact the IRS at 1-800-829-1040. Q: As part of SSA process, how come the costs for each property owner are based on equalized assessed valuation of the property? SSA is a State Statute and administered by each County. Lake County allows communities to decide on either using per lot basis or using assessed value basis. The City, as part of the preliminary engineering study, will base the costs on assessed valuation. Unless the project circumstances call for dividing the costs based on per lot basis, City will only use ad valorem basis for the establishing SSA. Once the project is complete and final bills paid to the contractor and consultants, municipality sends all information to Lake County to administer the payback payment process for the SSA. A line item called SSA shall appear on your tax bill. Q: What will happen to my annual costs if the property is assessed lower than the estimates? As we have mentioned above, once the City submits the cost to Lake County the administration of the SSA is handled by them. If your property is assessed lower than the estimates shown or if you have appealed your property taxes, those revised assessments will be re-calculated as part of yearly SSA cost distribution for each lot. The cost estimates provided by the City are based on the information pulled from Lake County Assessor website and is not the final assessed value. Q: Can each property owner choose their own amortization period? Or is there a default amortization period? SSA State Statute mandates choosing only one amortization period for the entire SSA. The City asks the property owners within the SSA to provide their choice of an amortization period. Based on the majority of the responses received the amortization period is set for the SSA. In case of a tie or if the responses received do not provide a clear majority then the City will default to a 10-yr amortization period or other period as approved by City Council. Also, if the City is up fronting the SSA costs on behalf of residents, the amortization period cannot exceed beyond 10 years. See City Council Fiscal Policy for further details. Q: How is the interest rate calculated? In accordance with City Council Fiscal Policy, for projects funded through the sale of bonds, the interest rate will be based on the market rate at the date of bond sale. For City-financed SSA projects, the interest rate will not be less than the Municipal Market Data rate for uninsured Aaa rated bonds + 2%. This interest rate, for City finance projects, will be established on the construction start date. Q: Do we have to connect to newly constructed utility? No, if your existing utility or private independent system (such as well, septic, etc.,) is functioning properly, you are under no obligation to connect to the newly constructed utility 4 main even though you are paying for the new main. Once you decide to connect to the utility main, a City of Lake Forest permit shall be required for the work. Q: Can the property owners opt out of the project after The City of Lake Forest invests in final engineering design and costs? Yes, during the SSA process after the City Council adopts the ordinance proposing the establishment of the SSA, there is a 60-day mandatory waiting period prior to establishment of SSA. During this period, the project can be voted down by the submission of a notarized petition signed by 51% of electors (registered voters) and 51% of property owners. If no such petition is received and the SSA is established for the particular utility alternative, the property owners are locked into SSA payments. Q: Can the property owners pay their costs as a lump sum payment instead of being assessed on yearly basis based on the amortization period and interest rate? Yes, typically once the final project costs are tabulated the property owners will receive an invoice with the option of paying the entire cost as a lump sum payment. Usually a 30-day deadline is given to choose the lump sum payment option. If the City does not receive the lump-sum payment by the due date then the City shall assume property owner(s) elected to choose the set amortization payment option. Once the SSA payment cycle is established there are no other pre-payment options available until the expiration of the amortization period. Q: When will property owners know if City funds are available for SSA? All capital projects (including proposed SSA projects) are discussed annually with the City Council during the budget meetings. The SSA project funding will be based on City’s fiscal policy requirements on Capital Projects. In the past, SSA projects with the backing of residents who are in favor of the SSA, have been looked upon favorably by the City Council for immediate funding. Typically, at the November Capital Improvements Program meeting the City Council discusses the 5-year Capital Projects and provides staff with a direction on priority projects. The final budget approval for the fiscal year, including all Capital Projects, is typically done in March or April. The City fiscal year runs from May 1 thru April 30. The City will finance, on an annual basis, a maximum residents’ share of $500,000 on all SSA projects. For projects greater than $500,000, a bond sale shall be conducted. The priority of project funding will depend on first-come first-serve basis in terms of establishing the SSA ordinance or as approved by City Council upon staff recommendation. If the City is required to provide up front the related capital project funding earlier than planned due to the establishment of the SSA, the funding shall be from General Fund fund balance. At no time shall the establishment of the SSA cause the General Fund fund balance to drop to less than 15% of net operating revenues for the General Fund plus accrued sick and vacation leave. Q: Will the residents have daily access to their driveways during construction? With all construction projects it is the City’s intention is to provide residents with daily access to their driveways at the end of the day. During the day the access could be limited with the 5 construction activity but access will always be provided for emergency vehicles. Please note issues such as driveway access, service interruptions and impact on public and private property depend on the nature and scope of the work. If the proposed work involves concrete work like sidewalks or curbs and that work crosses any driveways, access to the driveways may be restricted for a period of up to five days for the concrete to cure. All City construction projects are supervised by City Engineering personnel on a daily basis who can be reached for any special needs or requests during the duration of the construction project. 6 PUBLIC INFRASTRUCTURE INSTALLATION PROJECT SPECIAL SERVICE AREA (SSA) PROCESS I. Initiation Letter - The process starts with a written letter from the resident (Lead Volunteer) addressed to the City Manager at The City of Lake Forest, 220 E. Deerpath, Lake Forest, IL 60045. Give a clear description of the type of infrastructure services to be provided in the SSA with the following details: a. Name, address and phone number of individual(s) submitting the letter (Lead Volunteer) b. Indication of whether applicant(s) is/are (1) property owner(s) of property within proposed SSA; and (2) registered voter(s) within Lake County c. Special Services to be provided. A clear description of the type of infrastructure services to be provided in the SSA. d. Boundaries of the proposed SSA. description depicting the boundaries of the proposed SSA. II. 1st SSA Neighborhood Informational Meeting - The City may not initiate an SSA neighborhood meeting with only one property owner submitting the letter or petition. The City requires the Lead Volunteer to get preliminary support from other property owners in the proposed SSA to gauge their interest in paying for the new public infrastructure. a. Upon receiving favorable response from the property owners in the proposed SSA, the City will prepare conceptual estimates and/or plans for an informational meeting with the proposed SSA residents. b. If outside consulting firms are used to provide conceptual estimates and/or plans then those costs will be added to the actual project costs. III. Official Petition (60 Days after 1st Neighborhood Meeting). a. Based on the information provided at the meeting, the Lead Volunteer (s) will submit an official petition to move forward the SSA process. b. In order for the City to initiate preliminary engineering plans and cost estimates, the petition should be signed by at least two-thirds (2/3rd) of the total number of electors and at least two-thirds (2/3rd) of property owners within the proposed SSA. The signatures shall be collected within a single sixty (60) day period. IV. 2nd SSA Neighborhood Informational Meeting (60 Days after receipt of Official Petition). a. Upon receipt of the official petition, the City will prepare a preliminary cost estimate for engineering design and construction. Staff time to prepare estimates and/or plans will be added to the project costs. If an outside consulting firm is used then these costs will be added to the project costs. Additionally, an administrative fee of $5,000.00 will be assessed to the final project costs. b. The preliminary engineering findings will be presented to the SSA residents at the second meeting with the following information: i. General location information including preliminary plans ii. Preliminary estimated cost of project including design engineering and 7 inspectional services iii. SSA Schedule iv. Review of Ordinance proposing the establishment of SSA v. Amortization Plan vi. Other costs associated with the improvement such as connection fees, outside agency fees, and costs for related work on private property c. Based on the 2nd SSA Neighborhood Informational Meeting and prior to the City going to the next step of introducing the SSA, it may consider requesting another petition from the Lead Volunteer (s) or a favorable written response from least two-thirds (2/3rd) of the property owners within the proposed SSA. If City does not receive the petition or a favorable response from least two-thirds (2/3rd) of the property owners within the proposed SSA then the project will not be considered unless otherwise directed by the City Council. V. Introduce and adopt an Ordinance proposing an SSA and setting the date for the Public Hearing (2 readings). (60 Days after receipt of 2nd Official Petition or 60 Days after 2nd SSA Neighborhood Informational Meeting) VI. Notice of Public Hearing (60 to 270 Days after Council adoption of Ordinance proposing SSA) – This hearing provides an opportunity for members of the public who reside within the proposed SSA boundaries to address the Council. a. Publish Public Notice in newspaper at least 15 days prior to the public hearing. b. Mail Certified Notice to property owners within the proposed SSA at least 10 days prior to the public hearing. c. Engineering design is delayed on project until 60-day period is completed. d. Start of 60-day waiting period. e. If at least 51% of the property owners and 51% of the electors within the proposed SSA file a protest with the City Clerk within the 60-Day protest period following the adjournment of the Public Hearing objecting to the establishment of the SSA, then the SSA shall not be established. VII. Council Adopts Ordinance Establishing SSA (2 meetings). (60 Days after Public Hearing) VIII. Engineering Design Plans (begin 60 Days after Council Adopts Ordinance Establishing SSA, design and review process term varies by project). a. Engineering firm (if used) usually selected during the 60-day waiting period. Engineering contract awarded after 60-day waiting period. b. Preliminary review of design. c. Meeting with resident for comments. d. Send plans to various agencies for approval. e. Review design. f. Advertise for bids. IX. Open Bids. X. Bond Ordinance (Can be at same meeting as VII.). a. Introduce Bond Ordinance (Finance Department) b. Adopt Bond Ordinance 8 c. Record Ordinance XI. Construction (term varies by project). XII. Close out SSA and file the property tax levies with Lake County. INFORMATION ITEM: REVIEW OF WINTER 2019/2020 SNOW PLAN Policies Expectations Route Maps Personnel Schedules Personnel Assignments December 10, 2019 SNOW & ICE CONTROL PLAN 2019 – 2020 1 Contents Introduction .................................................................................................................................................. 2 Standard Operating Procedures – Snow & Ice Control ................................................................................. 3 Department Policy for Availability of Snow & Ice Control Personnel ........................................................... 6 General Expectations ................................................................................................................................ 9 Pre-Season Planning ............................................................................................................................... 10 The Role of the Snow Commanders........................................................................................................ 11 The Role of the Snow Coordinators ........................................................................................................ 11 The Role of the Superintendent of Public Works ................................................................................... 11 Sectional Responsibilities ........................................................................................................................ 11 All Section Maintenance & Seasonal Personnel ..................................................................................... 11 Cemetery ................................................................................................................................................. 13 Fleet Maintenance .................................................................................................................................. 14 Parks and Forestry .................................................................................................................................. 14 Sanitation ................................................................................................................................................ 14 Streets ..................................................................................................................................................... 15 Water Plant ............................................................................................................................................. 15 Water & Sewer ........................................................................................................................................ 15 Building Maintenance ............................................................................................................................. 15 Engineering ............................................................................................................................................. 16 Community Development ....................................................................................................................... 16 Salting Policy ............................................................................................................................................... 16 Annual Salt Purchase / Storage Expectation ............................................................................................... 16 Storage and Loading of Salt for the Village of Mettawa and School Districts 67 & 115 ............................. 17 Pre-Season Planning & Winter Operations ................................................................................................. 18 Contact Information .................................................................................................................................... 19 Appendix A – Street Route Maps ................................................................................................................ 20 Appendix B – Sidewalk Route Maps............................................................................................................ 21 Appendix C – Personnel Assignments and Schedules ................................................................................. 22 Appendix D – Salting & Plowing Report Forms ........................................................................................... 23 Appendix E – List of Temporary Snow Removal Employees (“Snow Birds”) .............................................. 24 Appendix F – Number of Employees Allowed Off December 1st-April 1st................................................... 25 Appendix G – Winter Night Crew Schedule ................................................................................................ 26 Appendix H – Hand Shoveling Agreements ................................................................................................ 27 Appendix I – IDOT Agreement .................................................................................................................... 28 2 Introduction The primary purpose of this document is to outline the snow and ice control procedures to be used by The City of Lake Forest. Each member of the Public Works Department, Parks, Forestry, and Cemetery Sections will be called on in some capacity to participate in the snow and ice control program during the winter season. A well organized, planned approach to our removal efforts will allow us to more efficiently handle the emergency. There will be times during the season when variations in temperature, humidity, wind, and time will require changes in the procedures outlined herein. It is intended that this document will enable all municipal personnel to become informed about the Department procedures and techniques. This plan will assist in ensuring that materials, equipment, and manpower are used as efficiently as possible. The Department is constantly striving to improve its techniques and procedures, minimize costs, and maximize services rendered to the citizens of Lake Forest. As we enter the snow season, I want to recognize all of the employees participating in this operation and thank them in advance for their commitment to the City and their efforts in making this a comprehensive and well run operation. The standard operating procedures outlined hereafter address the City’s response in managing snow and ice events throughout the winter. Each employee should be familiar with the contents of the procedures and be prepared to respond in his/her area of responsibility. Working as a team, we are confident that we will be able to meet the weather challenges of the coming winter season. Michael Thomas Director of Public Works 3 Standard Operating Procedures – Snow & Ice Control 1.0 Purpose: 1.1 Designate responsibilities and authorities pertaining to overtime callback among City Departments and officials during weather-related or other types of emergency situations to ensure an effective response to the public regarding conditions of thoroughfares, parking lots, sidewalks and other public facilities. 2.0 Scope: 2.1 Designation of emergency response by Department Heads, Superintendents, and Supervisors and assignment of these programs to a specific Department(s). These procedures may be augmented by the Department responsible for specific snow and ice control functions, provided that the procedures do not conflict with items described within this policy. 3.0 Employee Duties and Responsibilities: 3.1 Each employee of the Public Works Department and Parks, Forestry, and Cemetery Sections shall be subject to overtime activities, as assigned by the Department Head, Superintendent, or Supervisor, or as further described in these procedures. It is the responsibility of each employee to make themselves available for overtime duty when advised by their Supervisor. 3.2 An employee from a Department other than Public Works or Parks & Recreation may volunteer or consent to participate in emergency callback activities if released from regular duty by his/her respective Department Head. 3.3 Should insufficient personnel be available, the City Manager, or at his direction, the Director of Public Works, may call upon any City employee of any Department to participate in callback situations for which he or she may be qualified. 4.0 Pre-Season Planning: 4.1 Prior to the winter season, a list of personnel which can be used for emergency callback will be compiled by the Snow Commanders. This list will include the current phone numbers of all personnel, including Supervisors. A "weekend call list" of personnel will then be prepared noting who may be called to respond to conditions as further described in these procedures. Sections which may be called back for non-weather related emergencies, shall maintain their own callback system for those types of callbacks (e.g. water main breaks, street light repair, emergency locates, etc.). 4.2 The Director of Public Works or his designee will be responsible for ensuring that all personnel utilized in emergency callback operations have received proper training and instruction in the safe use of equipment, proper operational practices, and procedures. To accomplish this training, the Department’s Management Analyst shall coordinate the necessary arrangements with the Department Supervisors or other Departments whose personnel may be used for snow and ice operations. 4 5.0 Weather Notification: The Snow Commanders or their designee will advise other Section Supervisors and maintenance personnel of upcoming weather conditions during the regular working day and/or off-hours. 6.0 Normal Snow and Ice Control Operations: 6.1 When it appears likely that roadway snow control operations will extend beyond sixteen (16)consecutive or closely intermittent hours, or when insufficient personnel respond to an initial shift call-out, the Superintendent of Public Works or an alternate, shall call upon relief shift personnel to assist with roadway snow control operations for a period of time not to exceed sixteen (16) consecutive hours. 7.0 Snow Emergency Operations: 7.1 The Director of Public Works may declare Snow Emergency Operations to be in effect if the Superintendent of Public Works has concluded that the required snow and ice control activities will not be completed by the relief shift, and that operations will continue for a minimum of twelve (12) additional hours. 7.2 When Snow Emergency Operations have been declared by the Director of Public Works, the Superintendent of Public Works and Department Supervisory personnel shall promptly be notified of said declaration. 7.3 A centralized Snow Command will immediately be established to direct all snow and ice control operations. Snow Command shall be under the general direction of the Superintendent of Public Works with additional assistance from personnel within and outside of the Department. All personnel from the Sections shall be under the direction and supervision of Snow Command, which shall determine specific snow and ice control priorities, assignment of personnel and equipment, and task responsibilities. All personnel and equipment from each Section shall be available for task assignments as determined by Snow Command. 7.4 If a snow emergency is declared, Snow Command may assign personnel to two (2) 12- hour shifts operated on a 24-hour basis. Employees are to be called to duty in accordance with the procedures established in the Snow & Ice Control Plan. 7.5 Snow Command shall exist until all streets are cleared and all public parking lots are open. For a majority of snow storms, snow operations will continue throughout the day and night time hours. Some removal activities may be suspended until daylight hours depending upon storm duration and weather conditions. 7.6 Manpower, equipment and other resources for snow and ice control shall be utilized in the following assignment of priorities during Snow Command: A.All City streets and Illinois Route 43 from Illinois Route 176 to Illinois Route 22 and Route 60 from Illinois Route 41 to Field Drive B.Municipal Services parking lot and sidewalks, City parking lots, and railroad station platforms C.Power broom sidewalks along the bike patch adjacent to McKinley Road from Illinois to Westminster, sidewalks along all main roads, and sidewalks within ¼ mile of schools D.Plow all remaining sidewalks not defined in letter C 5 E.CBD intersections and bridge decks F.Compost Center and recycling ramp G.West Park Ice Pond H.The hauling out of the Central Business District (CBD), snow from the multiple City- owned parking lots, and if necessary, the multiple cul-de-sacs Priority assignments may be modified depending upon prevailing weather conditions, day of the week, and time of the day. 7.7 During Snow Command, some or all regular Departmental activities may be curtailed or suspended for the duration of the emergency. 8.0 Special Personnel Policies and Practices: 8.1 An employee who has performed sixteen (16) consecutive hours of duty shall be directed to take a rest period of not less than eight (8) hours, providing the following criteria has been followed: “Employees required to be released during the normal working day for the purpose of relieving employees with sixteen (16) hours work or other snow removal work shall be directed to take a rest period of not less than eight (8) hours providing they are subject to callback for related work that same day”. Only under the most extreme circumstances may an employee on a directed rest period be ordered back to duty. Any employee who starts a directed rest period after the start of the normal working day or prior to the end of the normal working day, shall be eligible for an excused absence with pay for the remainder of the working day. An employee who meets the qualifications for a directed rest period (sixteen (16) hours of consecutive work and is subject to callback for additional emergency work that same day) shall be eligible for an excused absence with pay if released from duty prior to the end of the normal working day. For the purpose of administration of this section, normal working day is defined as the period from the regularly scheduled starting time in the morning to the end of the regularly scheduled day in the evening. 8.2 When a directed rest period begins after 1:00 A.M., the employee may receive an excused leave of absence with pay for the regularly scheduled hours of a normal working day which may overlap the directed rest period. The employee shall report for duty at the end of the directed rest period if that period expires before 1:00 P.M. of a normal working day. If the directed rest period expires after 1:00 P.M. of a normal working day, the employee may be eligible for an excused leave of absence with pay for the entire normal working day unless otherwise called back to duty by Snow Command. 8.3 Hourly Rates for Holiday Work: Those employees who typically bank a holiday and are paid straight time, may be assigned to special snow shifts. In this case the employee receives overtime pay for the entire snow shift and does not bank the holiday. Others who are scheduled to work that day and are not on the special snow shift, shall receive their banked holiday time based upon their regular shift hours. Any overtime exceeding the normal the hourly shift will be compensated with overtime pay for these employees. 6 8.4 Compensation for employees of any Department engaged in callback operations shall be calculated at the established pay grade of their respective regular job classification. 8.5 An employee called in for four (4) hours before or held for four (4) hours after a normal working day, shall be excused by Snow Command for a meal break with pay. Said employee shall receive a reimbursement of up to $7.00 per meal. In order to receive a meal reimbursement, a receipt must accompany the request. When an employee is called in for emergency duty during a non-regular work day, he/she shall receive a meal break with pay after completing a minimum of five (5) hours of duty, and up to two (2) meal breaks with pay after twelve hours of duty. Additionally, the employee shall receive a reimbursement of up to $7.00 per meal when a receipt is provided. For the safety of the employees, meals will be taken so that there is a rest break away from the assigned task and to provide needed nourishment for energy and alertness. 8.6 If an employee temporarily assigned under the supervision of another Department, or otherwise assigned or working under the supervision of a Supervisor other than the one to which he/she is regularly assigned (e.g. “Snow Command”), engages in an act or behavior requiring immediate disciplinary action, the Snow Commander in charge shall notify the employee's regular Department Supervisor of the nature of the offense at the earliest opportunity. The employee is to report to his regular Department Supervisor at the beginning of the next normal working day. All subsequent formal disciplinary actions shall be undertaken by the employee's regular Department Head in accordance with Administrative Directive 2-18. 9.0 Distribution: 9.1 Operational personnel within the Public Works, Parks, Forestry, and Cemetery Sections. Supervisors in these Sections are responsible for disseminating the information to Department personnel. Department Policy for Availability of Snow & Ice Control Personnel I.Supervisory Personnel A.One of the two primary Snow Commanders (Streets & Forestry Supervisors), shall be the initial Supervisor called in for ice and snow responses. In addition to a Snow Commander, an additional Public Works or Parks & Recreation Department Supervisor will be assigned the role of a Snow Coordinator. The Superintendent of Public Works is responsible for the quality and effectiveness of the response to each snow event. The Director of Public Works shall be responsible for the overall operation. B.Following 12 hours of on-duty work, a schedule will be established whereby a backup Snow Commander and a backup Snow Coordinator will assume the snow and ice control duties and responsibilities. Snow Commanders and Snow Coordinators will alternate so that no single backup Snow Commander and Snow Coordinator work consecutive shifts. C.Snow Commanders and Snow Coordinators will be responsible for following and implementing all of the procedures outlined in this document. In case of other emergencies, such as water 7 main breaks or severe ice storms, a Supervisor not on-duty may be called in to assist in handling that emergency. If needed, Snow Coordinators will be asked to be part of the response and tend to various routes as directed by the Snow Commander. D.Vacation schedules for both the Snow Commanders and Snow Coordinators shall be established in advance so plans can be made for backup duty by others. Unforeseen circumstances which require a Snow Commander and / or Snow Coordinator to find a substitute may be done with approval of the Superintendent of Public Works. E.The Supervisors serving in the capacity of Snow Commander and / or Snow Coordinator shall have the authority to call any personnel during snow removal operations for duty assignments. II.Line Personnel A.All Public Works, Parks, Forestry, and Cemetery personnel are responsible for making themselves available for all aspects of the snow removal operation and/or ice pond duty as directed by the Director of Public Works. B.In accordance with the Standard Operating Procedures for Snow & Ice Control, it is the responsibility of each employee to make themselves available for snow control duties and to advise their Supervisor of their availability during off-duty hours. III.Personnel Response A.Upon notification from Snow Command by City-issued phone, City personnel have 15 minutes to contact Snow Command. B.Upon contact with Snow Command, City personnel have one (1) hour to physically report to the Snow Command office for their assignment. C.When snow conditions are forecasted or occurring, any employee who will be away from home for an extended period of time shall notify Snow Command of where he/she can be reached by their City-issued cell phone. All Public Works, Parks, Forestry, and Cemetery employees are required to carry their City-issued cell phone at all times, including those personnel off-duty. D.During regular working hours, employees will be assigned to various winter duties by the Snow Command. E.For weekend work, a preset “Crew A/Crew B” schedule shall be established by Snow Command. If an extended snow event and/or emergencies require additional personnel, the opposite crew will be called in for overtime work. IV.Number of Employees Allowed Off A.Beginning December 1st through April 1st, the number of allowable fulltime personnel off from each Section is noted in Appendix F. The appendix specifically defines the number of personnel allowed off at any given time, as well as provides rules for granting time off. Supervisors’ allowable time off shall be restricted if the Superintendent of Public Works deems it necessary to meet Sectional obligations. Any exceptions to the number of personnel allowed off and the rules for granting time off, shall require approval of the Director of Public Works. 8 V.Responsibility for Plowing / Salting Route 43 & Route 60 A.At the December 2, 2019 City Council meeting, City Council agreed to authorize the City Manager, with both the City’s legal counsel and it’s insurance carrier’s (IRMA) approval, to execute an agreement with IDOT for the City to plow and salt approximately 33 lane miles of both Route 43 and Route 60. The one-year pilot program agreed upon by both the City and the State, calls for The City of Lake Forest to plow, salt, bench, and push back corners on these two State routes. The limits of the routes include: Route 43 (Waukegan Road) from Route 176 to Route 22. Route 60 (Townline Road) from Route 41 to Field Drive. The State has agreed to provide the City with a flat payment to cover costs of the operation. Regardless of the number of snow events City personnel respond to in a season, the payment is a defined annual amount. City staff will analyze the program’s effectiveness with IDOT management in the spring of 2020 and report back to City Council with a recommendation to continue or discontinue the responsibility for winter 2020/2021. B.The City’s snow operation will include the necessary equipment and personnel for these two State routes. Staff informed City Council that without an increase in staff and equipment, response time to the multitude of snow removal responsibilities throughout the City will be impacted. VI.Snow Bird Program A.With a limited number of fulltime and seasonal employees in the Public Works, Parks, and Forestry, staff has developed a “snow bird” program that utilizes outside personnel as temporary laborers and equipment operators. The “snow birds” are used to supplement the City’s snow operations on an as needed basis. The contracted temporary equipment operators will be paid a flat hourly rate per the hours worked (per the attached agreement as Appendix E). If outside personnel are needed to supplement snow operations, Public Works staff will attempt to hire such laborers and operators in late November / early December. The “snow bird” program will operate from mid-November through April 1st. The “snow bird” contractor’s operators are required to adhere to all City Policies as outlined in the agreement. VII.Night Shift A.A night shift program has been developed whereby Public Works, Parks, Forestry, and Cemetery employees work their normal eight-hour, straight time shift in the overnight hours. The purpose of such a program is to allow for a more efficient removal of snow from the CBD, respond to isolated slick roadways concerns, and begin plowing operations on City main roads before an entire crew is called into respond. If adequate personnel (to include “snow birds”) are available for the winter season, a night shift program is typically utilized. However, if the Director of Public Works determines that removing two or three personnel from the normal daily operation will be detrimental to the City’s overall snow response, the Director may chose in any given year, not to implement a night shift program. If a night shift program is implemented, the following points (letters B-G) provide for its operation. B.Night shift work hours is defined as midnight to 8:30 A.M., seven (7) days/week. C.The night shift, if implemented, typically begins on or about December 15 of each year. The official begin date each year will be determined by the Director of Public Works. D.The night shift typically concludes on or about March 15 of each year, or earlier as determined by the Director of Public Works. 9 E.Employees from the Parks, Forestry, Water & Sewer, Building Maintenance, and Streets Sections would all work a five evening “night shift” during the winter season. Each employee would work five consecutive evenings within a seven day work week. F.Two (2) employees would work each night. Saturday nights there would be three (3) employees working the night shift. G.The season’s schedule will be created by the Snow Commanders before December 1 of each year (attached via Appendix G). General Expectations 1.Employees of the Public Works Department and Parks, Forestry, and Cemetery Sections, are subject to routine and overtime activities during the winter snow season. It is the responsibility of each employee to make themselves available when advised by their Supervisor or Snow Command. 2.Physically respond to snow and ice conditions within 30 minutes during normal working hours and within 60 minutes outside normal working hours. 3.City snow and ice control operations will be completed by the priority established in this City policy. Snow removal and ice control operations are prioritized as follows: I.All City streets and Illinois Route 43 from Illinois Route 176 to Illinois Route 22 and Route 60 from Illinois Route 41 to Field Drive J.Municipal Services parking lot and sidewalks, City parking lots, and railroad station platforms K.Power broom sidewalks along the bike patch adjacent to McKinley Road from Illinois to Westminster, sidewalks along all main roads, and sidewalks within ¼ mile of schools L.Plow all remaining sidewalks not defined in letter C M.CBD intersections and bridge decks N.Compost Center and recycling ramp O.West Park Ice Pond P.The hauling out of the Central Business District (CBD), snow from the multiple City- owned parking lots, and if necessary, the multiple cul-de-sacs Priority assignments may be modified depending upon prevailing conditions, day of the week, and time of the day. 4.Whenever possible, the use of straight time hours will be observed. 5.Any Sectional obligations involving personnel or equipment that will impact City snow operations are to be communicated directly to Snow Command. 6.If mechanical assistance is required from Fleet Maintenance personnel during snow and ice operations, the Snow Commander requesting Fleet personnel will contact the Fleet Supervisor to advise him of the situation and to make the request. When approved by the Fleet Supervisor, Mechanics may be called in. 10 7.With the approval of the Director of Public Works, cleanup operations will begin after street, parking lot, and sidewalk operations are completed. Cleanup operations may include the following: •Benching of City streets, Route 43, and Route 60 •CBD cleanup and hauling snow to the Compost Center •Opening of sidewalks at intersections and corner pushbacks •Parking lot cleanup and hauling •Stacking of snow at the Compost Center •Municipal Services Facility cleanup 8.If an impending rain event is forecasted to occur, the combination of rain water and melting snow may cause significant flooding. In such cases, all snow-related activities will be suspended and all Public Works, Parks, Forestry, and Cemetery personnel will focus on removing compacted snow and ice from the catch basins (i.e. street drains). Snow Command, with assistance from the Water & Sewer Supervisor, will organize and manage the operation. The importance of having open and operational catch basins may dictate multiple shifts or overtime hours before the rain event begins. Pre-Season Planning 1.In preparation for the snow and ice season, pre-season planning must be completed every year. Pre-season planning includes the two Snow Commanders preparing updated information for the current year’s snow plan by November 15th and providing necessary training to staff. Additional required actions include: A.Updating emergency callback numbers, personnel assignments, and schedules. B.Updating contact information for the Union Pacific (East Side Train Station) and Canadian Pacific Railroads (West Side Train Station). C.Inspection of snow and ice vehicles and equipment, and submittal of service requests to Fleet Maintenance. D.Any pending equipment repairs shall be provided by the Fleet Maintenance Supervisor. E.Updating plowing and salting routes and maps. F.Training and training documentation. 1.Union Pacific and Canadian Pacific Railroad platform training. 2.Annual training on snow equipment: practices, procedures, and expectations. G.All sidewalks shall be inspected for intrusive limbs or bushes. Such obstructions shall be trimmed back by November 15 of each year. 2.Prior to November 1st of each year, the Public Works Administrative Assistant shall solicit proposals from private trucking firms for contractual hauling from the Central Business District (CBD) and parking lots, to the City’s Compost Center. 3.In the form of a letter, the Public Works Administrative Assistant will provide business owners in the CBD an option to pay for City snow removal services and remind business owners of the City Ordinance prohibiting the deposit of private snow onto City streets and sidewalks for removal. Notification to businesses shall occur prior to November 1st of each year. 4.The Public Works’ Management Analyst shall prepare an article for the winter Dialogue reviewing snow operations and policies. 5.Streets Section personnel will calibrate all salting v-box and tailgate spreaders prior to December 1st of each year. 11 The Role of the Snow Commanders 1.Coordinate and facilitate pre-winter storm meetings and training. 2.Coordinate and oversee the overall quality of City snow removal and ice control operations. During a snow or ice storm, the primary Snow Commander may be reached at (224) 277-5250. The secondary Snow Commander may be reached at (224) 277-4889. 3.Adhere to the established Crew A/Crew B Personnel Weekend Schedule unless priorities and/or operational requirements dictate otherwise. 4.If hired on temporarily by the City, incorporate the use of “snow birds” for snow removal operations during each event. 5.Notify the appropriate contractor if there is a need for salting and/or snow removal at the main City building sidewalks (i.e. City Hall, Gorton, Recreation Center, Elawa, Grove Cultural Campus, etc.). 6.Notify Supervisors of use of their personnel. 7.Create the season’s night shift schedule before November 1 of each year (attached via Appendix G). 8.Lead all pre and post snow meetings for all snow events. 9.Work with both the Public Works Management Analyst and the Administrative Assistant to ensure that all operations are correctly completing their timecards and route sheets The Role of the Snow Coordinators 1.Snow Coordinators are to assist in all planning, training, and execution of snow operations as noted by one or both Snow Commanders. 2.Snow Coordinators may also be asked to assist with any operation of the snow plan as deemed necessary by the Snow Commander (e.g. street / sidewalk / bike path plowing, hauling, loading trucks, etc.). The Role of the Superintendent of Public Works 1.Report directly to the Director of Public Works on snow/ice control operations. 2.Ensure effective use of personnel, equipment, and vehicles are communicated to and coordinated through Snow Command. 3.Performs “field inspections” during each event to ensure that expectations and goals are being met. 4.Review and evaluate Snow Commanders’ field reports to ensure that expectations and established timeframes are met. Sectional Responsibilities All Section Maintenance & Seasonal Personnel 1.Upon notification of developing hazardous conditions, Snow Command will initiate all street plowing and salting as outlined in the employee’s route book. 12 2.All Public Works, Parks, Forestry, and Cemetery employees will be responsible for plowing and salting all City streets, Rte. 43 and Rte. 60 (as previously defined) and parking lots assigned in the snow plan. Parking lots are to be completed by 6:00 A.M., Monday—Friday; 8:00 A.M. on Saturdays; and 10:00 A.M. on Sundays. 3.Snow that has been pushed into parking stalls shall be removed within 48 hours after the snowfall has ended. This will be completed both during the day and during overnight hours. 4.Water Plant personnel are responsible for plowing / salting the water plant drive and all outlying sanitary lift stations and booster station driveways. In an emergency situation were to arise, other Public Works personnel will assist with these operations. 5.The approximately 104 miles of City sidewalks will be plowed whenever there is an accumulation of 2 or more inches of snow on the ground. This may be a result of one or multiple storms. Whenever there is an accumulation of 2 or more inches of snow, City crews will mechanically broom and / or plow sidewalks within ¼ mile of all schools and all sidewalks along major roadways first. Note: Due to the significant amount of turf damage that occurs by sidewalk plowing equipment moving on/off sidewalks, the decision to plow and/or broom sidewalks before the ground is frozen, is taken into consideration. Final decision to plow sidewalks will be made by the Director of Public Works in consultation with the Superintendent of Public Works and the two Snow Commanders. City sidewalks will not be salted. Whenever possible, the use of straight time hours will be used for snow removal of sidewalks. Sidewalk intersections with large piles of snow blocking the safe use of the sidewalk will be opened up after each storm. 6.The Compost Center and recycling ramp will be plowed and salted within 24 hours of the completion of a snow event. A vehicle operator report will be completed and returned to Snow Command. 7.Snow and ice control operations performed in the Municipal Services Parking Lot west of the gate (dependent upon the time of event) and all sidewalks and stairs shall be completed by 7:00 A.M., Monday – Friday; 8:00 A.M. on Saturday; and 10:00 A.M. on Sunday. 8.East and West Side Train Station Platform snow removal and/or ice control shall be completed prior to 5:00 A.M. and 4:00 P.M. or (last rush hour arrival), Monday – Friday; 6:00 A.M. on Saturday; and 6:00 A.M. on Sunday. A second cleanup on Saturday and Sunday shall be completed by 4:00 P.M., if necessary. 9.Due to a reduction in the overall number of maintenance and seasonal personnel over recent years, City-owned buildings and property with public sidewalks will be shoveled, snow blown, and salted using a combination of both City and contractual crews. Agreements with private companies to provide such services are approved by City Council and finalized by the Superintendent of Public Works before November 15th of each snow season. Snow Command will coordinate the use of both in-house and contractual crews. The following list of primary City-owned buildings will receive a consistent level of attention during and after a snow event, simply due to the higher number of pedestrians: 13 A.City Hall B.Deerpath & Oakwood intersection C.Bank Lane parking lot sidewalks D.Illinois Road stairs and sidewalks under the Illinois Railroad Bridge E.Gorton Community Center F.Triangle Park (along Deerpath, east of McKinley) G.Recreation Center H.Sidewalks under the Woodland Railroad Bridge I.Elawa Farms J.Everett Recreation Facility K.Sidewalk adjacent to the pond across from the West Side Train Station L.Grove Cultural Campus The following list is those facilities that will be shoveled, snow blown, and/or salted upwards of a day after the snow event or as personnel become available: A.West Park (while the ice pond has its snow removed) B.South Park C.Northcroft Park D.Waveland Park E.Townline Park 10.The following two (2) facilities will have their sidewalks shoveled, snow blown, and salted utilizing personnel from within those buildings: A.Municipal Services B.Public Safety Building 11.Any complaints or concerns regarding snow and ice removal are to be directed to Snow Command. Snow Command or his designee will investigate the issue and respond accordingly based on current priorities and equipment and manpower availability. 12.Based upon an established agreement approved by City Council, the City utilizes Di Tomasso Excavating for hauling snow from the CBD and City-owned parking lots. In addition, Di Tomasso Excavating will stack and manage the snow at the Compost Center that is deposited via the hauling operations. 13.Complete post-snow and plow damage repairs, to include the replacement of damaged parking lot concrete wheel stops and resetting those that have been displaced, by May 1st of each year. Personnel from various Sections may be assigned to assist the Parks Section with parkway repairs as deemed necessary. All Public Works, Parks, Forestry, and Cemetery personnel will complete a comprehensive cleaning of all snow equipment prior to April 15th of each year. Cemetery 1.The Cemetery Sexton will assist in the annual snow operations as an alternate to any of the Snow Coordinators in case of their absence. He will also assign personnel for snow removal for the driveway, sidewalks, and roads within the Cemetery. Concessions will be made in the event of funeral services and burials. 14 Fleet Maintenance 1.Fleet Mechanics will punch in and out, and report directly to Snow Command for instructions. Upon completion of their duties, a shift report sheet will be turned into Snow Command. The Fleet Maintenance Supervisor shall fill-in for any mechanic that is unable to fulfill his shift. 2.Snow Command may assign additional duties to Fleet personnel during snow operations as conditions warrant. 3.Requests for service of all snow-related vehicles and equipment shall be completed by Fleet Maintenance by December 1st of each year. 4.Fleet Maintenance will perform maintenance on all snow removal equipment as a top priority during snow operations. Exceptions can be made for repairs to Public Safety vehicles and other equipment that may be required for other high priorities (i.e. water main breaks, fallen trees, etc.). Secondary work during snow operations will include, but is not limited to weekly PM’s, repair of scheduled items, and/or pending list repairs. 5.The Parts Technician will assist in snow removal operations at the discretion of the Snow Commanders. Parks and Forestry 1.Upon notification by Snow Command of a developing wind and/or ice event, the Parks and Forestry Supervisors will deploy their pre-assigned pool of personnel and vehicles. In the event that pre- assigned personnel or equipment are unavailable, the Parks Supervisor and / or Forestry Supervisor will communicate directly with the on-duty Snow Commander to organize sharing and deployment of available personnel and equipment. 2.Field reports, route sheets, and material totals are to be turned in to Snow Command within 24 hours after the conclusion of a snow plowing and/or salting operation. 3.Snow removal at Forest Park shall strictly be controlled by Parks personnel. There shall be no plowing of the walking path or the boardwalk. The ring road will be closed during a snow event and will only be re-opened after it is mechanically broomed. The south top parking lot will be plowed. Use of salt or sand on the south top parking lot is at the sole discretion of the Superintendent of Parks & Forestry or the Parks Supervisor. 4.Coordinate all parkway repairs with the assistance of Public Works personnel, and complete such repairs by May 1st of each year. Sanitation 1.Sanitation personnel may be assigned to snow removal duties during their periods of off-duty time. Sanitation personnel assigned to snow duty will have at least 8 hours of time off prior to reporting for their regularly scheduled refuse shift. 2.Sanitation personnel used for snow removal duty during their regular workday will be paid on the same basis as other maintenance or seasonal employees. Only after completion of their regular 10- hour day will they paid at an overtime rate. 15 3. Snow Command will work around the refuse and recycling collections, and will attempt to utilize Sanitation personnel during the daytime on Sundays, Tuesday nights, during the daytime on Wednesdays, Friday nights, and Saturdays. These times will allow Sanitation personnel to get rest prior to their work activities on Monday, Tuesday, Thursday, and Friday. Regardless of the weather conditions, a Sanitation employee is always assigned to be the Compost Center Attendant on Saturdays during the winter months. Streets 1. Streets Section personnel perform similar snow season work to that of all other maintenance operations in Public Works and Parks & Forestry. 2. Load all salt deliveries received throughout the year into the salt bays. 3. Mix and load the salt brine or Beet Heat solution into all large trucks before a plowing and salting event. 4. Repair or replace all broken posts and / or mailboxes caused during plowing operations. The Public Works Administrative Assistant will maintain a running list of broken posts and / or mailboxes and update the list from input by the Streets Supervisor. All posts and mailboxes will be repaired or replaced by May 1st of each year. Water Plant 1. During normal business hours, Water Plant personnel will be responsible for plowing and salting their water and sanitary facilities. This includes the Water Plant Hill, parking lot, Spruce and Sheridan Lift Station, Southwest Sewer Lift Station, the Booster Station, and Villa Turicum Lift Station. 2. The Chief Water Plant Operator will assign the plowing and salting responsibility of the locations noted in number 1 above, to any of the Water Plant personnel. 3. It is the goal that all locations, except the Water Plant Hill and parking lot, be plowed and salted during regular hours. This can be modified by the Chief Water Plant Operator if an emergency arises or if access is needed to one of the offsite locations before the workday begins. Water & Sewer 1. All Water & Sewer personnel will take a lead role in the City’s snow removal program. Their participation will mirror those of the Streets, Parks, and Forestry Section personnel. 2. If Water & Sewer personnel may be needed to address water, storm, or sanitary issues during snow removal events. In this case, the Water & Sewer Supervisor will notify Snow Command that a determined number of personnel and equipment are needed. Snow Command will modify its snow removal operations, and if need be, contact additional personnel to assist. Building Maintenance 1. All Building Maintenance personnel will participate in regular and overtime snow removal activities. Their participation will mirror those of the Streets, Parks, and Forestry Section personnel. 16 2. If a building emergency or immediate repair is required, Snow Command will release the needed personnel back to Building Maintenance and contact additional personnel to assist with the snow removal activities. Engineering 1. All Engineering Assistants will participate in overtime snow removal activities. 2. If an infrastructure emergency arises that requires engineering assistance, Snow Command will release the needed personnel back to Engineering. 3. As the winter months progress, final design work is needed for the upcoming fiscal year’s Capital Improvement Program. During normal business hours, Snow Command will release the Engineering Assistants back to Engineering as soon as possible so that design work can proceed and deadlines can be met. Community Development 1. If throughout the winter season, an event occurs where Snow Command is unable to provide a response with enough personnel for all of the needed routes and removal activities, Building Inspectors may be asked to assist. 2. Similar to Engineering’s role, Snow Command will release the Building Inspectors back to Community Development as soon as possible so that deadlines for inspections and plan reviews can be met. Salting Policy As was approved by City Council at their March 16, 2015 City Council meeting, staff implements the revised salting policy. Salt usage throughout the winter will follow in general, the proceeding guidelines: 1. Flexibility will be given to the Snow Commander so that salt rates can be modified based upon the nature of the storm and the road conditions at any specific time. 2. A two period process will be implemented each winter designating approximate dates when regular and modified salt rates are to be used. The two-period process is as follows: Period # 1: December 1st – January 15th: With the holiday season and most residents in town, normal salting procedures will continue. This includes salting all streets and parking lots after they are plowed. Period # 2: January 16th – March 30th: As the holiday season has past and the sun begins to move higher in the sky, staff proposes to reduce salt usage to 50% of the typical 110 tons per storm by only salting all main streets (to include Rte. 43 & Rte. 60), and the hills, curves, and intersections of all side streets. Parking lots will also be salted. Annual Salt Purchase / Storage Expectation With the salt bay modifications completed in 2015, the City is now able to store 2,400 tons of salt as compared to previous years. This represents 83% of the City’s average annual usage of 2,900 tons on City streets. Late spring or early summer of each year, staff will seek quotes and City Council approval to 17 purchase salt for the upcoming winter season. The intent is to locate possible salt vendors interested in reducing their inventory at a competitive price per ton. The City each year will have the 2,400 tons on site before the winter season begins. Additionally, staff will also request City Council approval to purchase additional tonnage if necessary, during the winter months. This will typically be completed via the Lake County or similar bidding processes. This ensures that the City will have the ability to purchase additional salt during the winter months, if 2,400 tons on site proves not to be adequate for a specific winter. If the additional tonnage is not purchased during the winter, the City will still have a commitment with the vendor to purchase the committed quantity in the spring or summer months. This will simply offset the additional amount needing to be purchased to fill the bays to 2,400 tons for the following winter season. Storage and Loading of Salt for the Village of Mettawa and School Districts 67 & 115 The City of Lake Forest purchases, stores, and loads salt for both School Districts # 67 and # 115. Quantities given to both districts are tracked by Snow Command throughout the winter months. In the spring, the City issues an invoice to both school districts, charging each for the total tons used at the price per ton paid during the summer when filling both bays to 2,400 tons. Additionally, the City stores and loads salt for the Village of Mettawa. The Village purchases its own salt and coordinates delivery with the City. In the spring, the Village of Mettawa is issued an invoice equating to $5 / ton for storing and loading salt during the winter months. Both School Districts and Mettawa’s private contractor contact Snow Command to coordinate the loading of their trucks at a mutually agreed upon time. Pre- and Post-Snow Meetings The purpose of the pre- and post-snow meeting is to allow the opportunity to discuss ways to improve snow removal operations. The Snow Commanders will use winter inspection forms, snow command reports, weather forecasts, and/or other internal documents to record snow removal operations. 1. Pre-Snow Meetings: The two Snow Commanders will facilitate the meeting covering operational requirements for labor, equipment, vehicles, and material. A tentative plan will also be discussed for post-storm cleanup (if needed) to include hauling from the CBD, parking lots, and push backs of intersections with sidewalk entrances. 2. Post-Snow Meetings: The two Snow Commanders will facilitate the post-snow meeting to review whether expectations were met and ways to improve overall snow operations. Pre-storm meetings will occur approximately midday of the snow event. Post-storm meetings will occur within 24 hours after the conclusion of the snowfall. Both meetings will be held at the Municipal Services Building in a location to be determined. All Supervisors and Superintendents of Public Works and Parks & Forestry who are involved in winter storm operations are expected to attend pre and post-snow meetings. The Director of Public Works shall also be in attendance. The Director of Parks & Recreation as well as a member of both the Police and Fire Department Management team will also be invited to attend. 18 Any items identified in the discussion that cannot be handled at the operational level will be forwarded to the Director of Public Works for his final decision. A “post-season snow meeting” will occur shortly after the end of the snow season to discuss issues, improvements, and any modifications recommended to the annual program. Pre-Season Planning & Winter Operations Item ............................................................................................................................... Completion Solicit proposals (if needed) for sidewalk removal of City-owned buildings (Supt. of PW).. October 1 Prepare article for Winter Dialogue (Public Works Management Analyst) .......................... October 15 Vehicle inspections and service requests to Fleet (All Sections) .......................................... October 15 Solicit proposals for CBD Hauling (Public Works Management Analyst) .............................. October 30 Mail snow removal letters to businesses in CBD (Public Works Management Analyst) ...... October 30 Snow Commanders to organize the following information for the Snow Plan: Callback numbers, personnel assignments and schedules (All Sections) ................ October 30 Contact information for Union and Canadian Pacific RR (Parks) ............................. October 30 Vehicle and equipment inventory (All Sections) ...................................................... October 30 Department policy manuals (Snow Command) ....................................................... October 30 Plowing and salting route maps (Snow Command) ................................................. October 30 Schedule for back-up duties (Snow Command) ....................................................... October 30 Advertisement placed for temporary snow season employees (Supt. of Public Works). .... November 1 Training and training documentation: In-house training for Union and Canadian Pacific RR platform training (Parks)...... November 21 Annual training on snow equipment and procedures (Snow Command) ............... November 21 Vehicles and equipment prep for Snow Operations Complete (Fleet) ................................. December 1 Snow season begins ............................................................................................................. December 1 Start of night shift responsibilities (determined by Director of Public Works) .................... December 15 End of night shift responsibilities .......................................................................................... March 31 Snow season ends ................................................................................................................. March 31 Post-snow vehicle and equipment cleaning completed (All Sections) ................................. May 1 Parkway repairs and concrete wheel stops completed (Parks and Streets) ........................ May 1 19 Contact Information Any questions regarding any portion of the City’s Snow & Ice Plan shall be directed to any of the following: Matt Brugioni, Streets Supervisor Michael Thomas, Director of Public Works 847-810-3572 – office 847-810-3540 – office 224-277-5272 – cell 847-363-3399 – cell brugionim@cityoflakeforest.com thomasm@cityoflakeforest.com Corey Wierema, Forestry Supervisor Dan Martin, Superintendent of Public Works 847-810-3564 – office 847-810-3561 – office 847-613-0226 – cell 847-702-6259 – cell wieremac@cityoflakeforest.com martind@cityoflakeforest.com Any questions regarding snow removal and the overall condition of the West Park ice pond shall be directed to one of the following: Rich Paulsen, Parks Supervisor 847-810-3567 – office 847-502-5255 – cell paulsenr@cityoflakeforest.com Chuck Myers, Superintendent of Parks & Forestry 847-810-3565 – office 847-613-0651 – cell myersc@cityoflakeforest.com Any questions regarding maintenance of vehicles and equipment shall be directed to one of the following: Ron Gramer, Fleet Maintenance Supervisor 847-810-3576 – office 847-613-0217 – cell gramerr@cityoflakeforest.com Dan Martin, Superintendent of Public Works 847-810-3561 – office 847-702-6259 – cell martind@cityoflakeforest.com 20 Appendix A – Street Route Maps L A K E RDPL WESTMINSTER R AVINEPARKDR NOBLE AVE E L M TREE RD C A M PU SCIRWASHINGT O N R DSCOTT ST ATTERIDG E R D SPRUCE AVE PARK AVE W ISCONSINAVESUM MI TS H E RI DANRDS P R IN G L N CRAB TREE LN MEADOW LNPEMBROKE DR FR AN KLIN PL W A L N UTRDOAKWOOD AVEWILLOWSTC H U R C H R D C O L L E G E R D V IN E A V E WOODBINEPLEDGEWOODRDHAWTHORNEPLR O S EGRIFFITH RDWOO D L A NDRDGRANBY RD SUNSETPL OXFOR D RD TERR PINE LN H E A T H E R L N MILLS C T SUMMIT AVETHOM A S P L RIDGEWESTERN AVEM A R K E T S Q THORNE LND E E R P ATH L A K E R D DEER P A T HMCKI NLEYRDMCKI NLEYRDSHERIDANRD WESTERNAVES H E R I DANRDWINTH ROPLN GREENLEAF AVEW E S T M INSTERCA M PUS CI RLAUREL AVE R O S EMARY RD SP RU CE A V E FOREST AVEELMTREERDLAKERDBANKLNWESTMINSTER W IS C O N S IN OAKWOOD AVEI L L I NOI SRDBAR B E R R Y L N A V W OOD B IN E LN LNIL L IN O IS R D WOODLAND R D M A Y F L O WE R R D R O SEMAR Y RD MORR IS LN KELMSCOTT WAYHESTERCOMBE LN FORESTPARKDRSnow Operation Route 1 µ Last Update: 11/11/2019 WAL DEN LN FOSTE R P LGREEN BAY RDILLINOIS RD LOCH LNDOUGLASDR TIMBERLNWESTLEIGH RD WA L D ENRD RINGWOOD RD N O R T H RINGWOOD R D SOUTHW A V EL ANDRDMAYFLOWERRDC A M PU SCIRWASHINGT O N R DASHLEY B L U F FS E D GEDRHAVENWOOD R D LN KEITH LNSTONEGATE S T O N E G A T E R D S P R IN G L N WAS HIN G T ONCI RW A L N UTRDBRIAR LN C O L L E G E R D V IN E A V E RYAN PLNORTHMOOR RD F R O STPLJUNETERHIG HVIEW TE RR MAPLE CTGREENVIEW PL GREENBRIAR LN H E A T H E R L N RED FOX LNWOODLAW N A VE IV YCTWILDWOODRD G ARDNER LN M A P L E W O OD RD M A R K E T S Q THORNE LNKENDLER CTD E E R P ATH GREEN BAY RDCIRCLELNWESTERNAVE B E V E R L Y P L DEER P A T HMCKI NLEYRDWESTERNAVES H E R I D ANRDWOODED LNWINSTON RDMAYWOOD RDH I L L D ALE PL GLENWOOD R D C H E R O K E E R D CA M PUSCI RR O S EMARY RD OVERL O O K D RFOREST AVET U RIC U M RDLAKERDBANKLNILLINO I S R D FORESTHILLRDSHERIDANRDCHEROKEE RDROCKEF E L L E R R D LNCHERRY AVEOAKWOOD AVEI L LI NOI SRDA V B A R ATCT M C C ORMICKDRILLINOIS R D M A Y F L O WE R R D R O SEMAR Y RD GLENWOOD RD FORESTPARKDRSnow Operation Route 2 µ Last Update: 11/11/2019 HWY 41GAGE LN GREEN BAY RDWE ST MINS TE R W E S T MO R EL A ND RD ONWENTSIA RD LAUREL AVE PL WESTMINSTER R AVINEPARKDR A L D E N L N NOBLE AVE BURROAKRDGOLF LNE L M TREE RD AHWAHNEELNWASHINGT O N R DSCO TT ST ATTERIDGE RD SPRUCE AVE PARK AVE W ISCONSINAVESUM MI T S H E RI DANRDWAS HIN G T ONCI RAHWAHNEE RDCRAB TREE LN MEADOW LNPEMBROKE DR FRANKLIN PLTARA LNW A L N UTRDOAKWOOD AVEWILLOWSTC H U R C H R D C O L L E G E R D V IN E A V E EDGEWOODRDCASTLEGATE CT RYAN PLCLOVER AVENORTHMOOR R D R O S EGRIFFITH RDW O O D L A NDRDF R O STPLJUNETERGRANBY RD SUNSETPL OXFORD RD TERR GREENVIEW PL SEQUOIA CTPINE LN GREENBRIAR LN H E A T H E R L N MILLS CT SHAWNEE LNSUMMIT AVEHAWKWEED LNT H O M A S P L NEGAUNEE LNRIDGEWOO DLAW N AVEHOLLAND CTIV YCTWESTERN AVETIVERTON RDWILDWO ODRDM A R K E T S Q MICHGAMME LN J A C Q U L Y N L NHWY 41D E E R P A T H DEE R P A T HMCKI NLEYRDMCKI NLEYRDGREENBAYRDSHERIDANRD WESTERNAVES H E R I DANRDMAYWOOD RDWINTHROPLN GREENLEAF AVEHWY 41LAUREL AVE R O S EMARY RD SP R U C E AV E HASTINGS RDFOREST AVEELMTREERDDEER P A TH BANKLNCHERRY AVE WESTMINSTER W IS C O N S IN OAKWOOD AVERIDGE RDSUSSEXIL L I NOI SRDA V REILY LNLNW A RWI CKRDRDKENNINGT ON TERR CHILTERN DREDGCOTELN LN DEERPATHSQLNPEMBRIDGE DR LANELORRAINE LARCHMONTLN IL L IN O IS R D CARROLLR DWOODLAND R D R O B I NSON D R CHAL MERSCT MORRIS LN KELMSCOTT WAYHESTERCOMBE LN Snow Operation Route 3 µ Last Update: 11/11/2019 WAL DEN LN F O S T E R P LGREEN BAY RDILLINOIS RD H U N T E R L N ONWENTSIA RD B U ENARD LOCH LN ESTES AVEDOUGLASDRF A I R V I E W A V E STONE AVE TIMBERLNWESTLEIGH RD FALLS CIR WA L D ENRD RINGWOOD RD N O R T H RINGWOOD R D SOUTHH I GH L A N D A V E NO RTH AVE LO UIS AVE W A V EL ANDRDMAYFLOWERRDOLD COLONY RDV ALLEYRD B U T L ERDRL O N G W O O D D R ASHLEY BRIDLE LNLINDEN AVE HAVENWOOD R D LN KEITH LNWE S T E R N A V STONEGATE S T O N E G A T E R DWAS HIN G T ONCI RHONEYSUCKLERD PEMBROKE DR QUAIL DR BRIAR LNMALLARDLN HARLAN CTRYAN PLNORTHMOOR RD RIDGE RDF R O STPLJUNETERSANDP I P E R L N HIGHVIEW TERR MAPLE CTGREENVIEW PL H E R O N R D SEQUOIA CTGREENBRIAR LN SHAWNEE LNCREST CTRED FOX LNNEGAUNEE LNWOODLAWN AVE BRECKENRIDGE IVYCTWILDWOODRD GARDNER LN M A P L E W O ODRD KENDLER CTBIRCH CT GREEN BAY RDWESTERNAVEB E V E R L Y P L TI MBERLNGREEN BAY RDMARION AVE GRANDVIEWLNWOODED LNWINSTON RDMAYWOOD RDBUENAH I L L D ALE PL GLENWOOD R D C H E R O K E E R D G R E E N W OOD AV E OLD ELM RDOLDELMRD BUENA RDFORESTHILLRDH W Y 41 OLD M ILL RD M O R N IN G S ID E D R NILES AVE OVERL O O K AVEWILSHIRE RD KIMBERLY O A K D A LE AVE T U RIC U M RDHWY 41EVERETT RD H WY 4 1 ILLINO I S R D LINDEN AVE FORESTHILLRDSHERIDANRDCHEROKEE RDS H E R I D A N R DROCKEF E L L E R RD CHERRY AVE LN CHRISTIN A LNLINDEN A V E R I D G E R D R D WESTLEIGH RD BASSWOOD RDBLACKTH O RNLNPO P L A R RDB A R ATCT M C CORMICKDR V A L L E Y RDB U E N A R D HARLANLNB A RNSWALLOWRDGLENWOOD RD ANDERSON RDVATTMAN RDSnow Operation Route 4 µ Last Update: 11/11/2019 HWY 41GAGE LN W E S T MO R EL A ND RD CARR OLLR DW I N W O O D D R A C O R N T R SYMP H O N Y ST AHWAHNEELNREGENCY LN CAHILL LNASH L AWN AYNSLEYCASTL EG ATE CTOLMSTED CLOVER AVEEXETER PLLEXINGTON DRWHITMORE CT ARMOURCIRFLETCHER DRFARLIN TIVERTON RDCONCORD DR VERDALN HWY 41WAUKEGAN RD (RTE 43)BARCLAYCIRK I R K H I L L HWY 41D E ERPATH KING MUIR RDLN DEERPA TH SUSSEXLNW A RWI CKRDKENNINGTON TER R CHILTERN DRPARKMEADLN INVERLIETH R D HATHAWAYCIRMEADOWOODDRMONTICELLOCIRDR GREENVALERDHALLIGANCIRDRN O R T HCLIFFWAY KING MUIRTERR DEERPATHSQMIDDLEFORK DR DRCTMCGLINNINCTKENNICOTT DR EMMONSCTA V EJENSENDR PEM B RIDGE DR S UMM E R F I E L D DR L A N E LORRAINE LARCH M ONT LN IN V E R L I E TH BURTONLON G M E A D O W L N CARROLLR DOAK GROVE LN KESWICK LN CHAL MERSCT W ALDERWOOD LN Snow Operation Route 5 µ Last Update: 11/11/2019 KENNEDY RD (RT 60) H U N T E R L N ESTES AVELAKEWOO D D R GAVINCT EVERGREEN DRCOUN T R Y P LSTABLE LNNORTHCROFT CT WOODSTREAM H I GH L A N D A V E WESTLEIGH RDWALLAC E RD OLD COLONY RDAHWAHNEELNLELANDCTCONWAY RDRUE F ORET BRIDLE LNMAR-LA NE AHWAHNEE RDHONEYSUCKLERD FRANZDRS U FFOLKLNCLOVER AVEPINE OAKS CIREXETER PLLEXINGTON DRPRAIRIE AVESHAWNEE LNNEGAUNEE LNARM OURCIR BRECKENRIDGE HOLLAND CTHOLDEN CT MT VERNON AVEMICHGAMME LN BIRCH CT J A C Q U L Y N L N VERDALN BROADS M OORE FOX TRAIL CTBUENAHIGHRI DGE RDMELL ODY D E ERPATH D R M T V E R N O N A V ECT AVES A D D LER U NHOLBOR N KING MUIR RDEVERETT RDWAUKEGAN RD (RTE 43)HWY 41EVERE TT RD DEERPATH H WY 4 1RIDGE RDSUSSEXCTSETTLERS' SQUARE S H E F F I E L D C TBARRY'S CTYORKTOWNELN DRREILY LN WAUKEGAN RD ( RTE 43)R I D G E R D R D BASSWOOD RDBLACKTH O RNPO P L A R RDLNW A RWI CKRDRDKENNINGTON TERR CHILTERN DREDGCOTELN TISB U R Y LN PARKMEADLNKING MUIRDEERPATHSQS A VANN A CTP IN EC R OFTLNBR ID GEG LO U C E S T E R C R O SSINGKNIGHTSBRIDGECTC O VENTRY D RNEWCAS T L E ABINGTONCAMBS DR MELO D Y R D LON G M E A D O W L N CEDAR LN TA M A R A C K TR LHICKORY CTSnow Operation Route 6 µ Last Update: 11/13/2019 F O S T E R P L O L D E L M RD H U N T E R L N ONWENTSIA RD KATHRYNLNB U ENARD ESTES AVEEVERGREEN DRCOUN T R Y P L F A I R V I E W A V E STONE AVESTABLE LNNORTHCROFT CT FALLS CIR WOODSTREAM H I GH L A N D A V E NORTH AVE LOUIS AVE WESTLEIGH RDWALLAC E RD W A V EL ANDRDOLD COLONY RDV ALLEYRD B U TL ERDRPOLODRBRIDLE LNLIN DE N AV EHONEYSUCKLERD QUAIL DRSUFFOLKLNMALLARDLN HARLAN CTRIDGE RDSANDP I P E R L N H E R O N R D SEQUOIA CTPRAIRIE AVESHAWNEE LNRED FOX LNNEGAUNEE LNBRECKENRIDGE J E N N I F E R C T HOLDEN CT MT VERNON AVEMICHGAMME LN BIRCH CT J A C Q U L Y N L N WAUKEGAN RDMARION AVEBROADSMOOREBUENA H I L L D ALE PL GLENWOOD R D C H E R O K E E R D G R E E N W OOD AV ERIDGE RDOLD ELM RD BUENA RDH W Y 41 OLD MILL RD NILES AVE D R M T V E R N O N A V ECT AVEWILSHIRE RD KIMBERLY S A D D LER U N O A K D A LE AVEHWY 41EVERETT RD H WY 4 1 LINDEN AV E LN CHRISTIN A LNDRREILY LN R I D G E R D R D WESTLEIGH RD BASSWOOD RDBLACKTH O RNLNPO P L A R RDV A L L E YRDB U E N A R D GLOUCESTERCRO SSINGK URT I S L N HARLANLNB A RNSWALLOWRDCOVENTRY D RNEWCAS T L E TA M A R A C K TR LHICKORY CTSnow Operation Route 7 µ Last Update: 11/11/2019 W A U K E G A N R DOLDELMRD E S T A TE L N K A T H R Y N L N ESTES AV E LAKEWOODDROAKKNOLLDREVERG REEN D R WILDROSELNC O U N TRYPLFA IR VIE W AV ESTONE AVEWOOD S T R E AMHIG H LAND AVEARCADYDRNORTH AVELOUIS AVEALEXIS CTHACKBERRYLNFAIRWAYDRLOWELL LN OLD CO LO NY RD FIOREDRWEDGEWOODDRPOLODRWILSONDRPADDOCKLNLY NE T T E D R MAR -L ANEJAMES CT NFRANZDRHA RL A N CT HERIT A GE C T K IM M E R C T RIDGE RD WHITE OAK RDANNA LN WOOD HILL LNTRILLIUM LNA S P E N D R FARNHAMLNBIGOAKSMERRITTKENNETT LNPRAIR IE AVE SIRWILLIAMLNBRECKENRIDGE JENNIFERCTGROVE CTRANCH RDMT VERNON AVE STONELEIGH CTEVERETT SCHOOL RDTELEGRAPHRDTALLGRASSLNW A U K E G A N R DMARIONAVE KAJER LNFOX TRAIL CTJAMESSTLNESTATELNEASTOLDELMRDOAK KNOLL DRRIDGERDHWY 41MILLBURNERDOLDMILLRDNILESAVEMT VERNON AVEC T AVEWILSHIRE RDKIMBERLYWINDHAVEN CTCASCADE CT SLNEVERETTRDJAMESCTSEVERETT RDEVERETT RDLINDENAVELNCHRISTINALNSURREYLNDOVER RDSHAWFORD WAYLARKSPUR CT GOL D E N R O D L N OAK KNOLL DRWILSON DRLITTLEFIELDDRSTRATFORD CTWEDGEWOOD CTPARLIAMENT CTWIMBLEDON CTOLD MILL RDSETTLERS' SQUARERIDGE RDVALLEY R D BUENA RDCTBOWLINGGREENDRCASCADECTNLAWRENCEAVEMINT H A V E N RDBRIDGEVIEWLN DEVONSHIRELANECOUR TGLOUCESTERCROSSINGKNIGHTSBRIDGECT ARBORLNWINDRIDGEDRKU R TIS LN HARLANLNSnow Operation Route 8 µLast Update: 11/13/2019 FI ELD DRKENNEDY RD (RT 60)SAUNDERS RDA C O R N T R LAKEWOO D D R GAVINCT EVERGREEN DRE D G E FIE L D L N F O O T BA LL DR WALLAC E RD FAIRWAY DR LELANDCTCONWAY RD R U E F ORET N ORTH MAR-LA NESOUTHMEADOWLN FRANZDRASH LAWN SU FFOLKLNC AS TL EG AT E C T PIN E OAKS CIR P ONDLN BROA D L A N D LN 1 2 3 4 5 6 EXETER PLLEXINGTON DRWHITMORE CT SIRWILLIAMLNARM OURCIR ASHLAND LNFLETCHER DRHOLDEN CT MEADOW LAKE LN 7 8 CONCORD DR VERDALN TALLGR ASS LNWAUKEGAN RD (RTE 43)FOX TRAIL CTSTABLEWOOD LNHIGH9SAUNDERSRD OAK KNOLL DRMELL ODY I 94 D E ERPATH OLDBARNLNHOLBOR N KING MUIR RDCONWAY FARMS DRACADEMY RDEVE RE TT RDI 94 FIELDDRWAUKEGAN RD (RTE 43)EVE RE TT RD DE E RP AT H SUSSEX10 OAK KNOLL DRS A L I S B U R Y L N TANGLEWOODCTSETTLERS ' SQU AR E S H E F F I E L D C TBARRY'S CTYORKTOWNELN DRREILY LN WAUKEGAN RD ( RTE 43)LNW A RWI CKRDRDTIS B U R Y 11 12 13 1. BERKSHIRE DR2. WOODWARD CT3. ANDOVER CT4. STOCKBRIDGE CT5. WHARTON DR6. GREENWAY DR7. BUCKINGHAM CT8. ST. GEORGE CT9. BALMORAL CT10. EATON CT11. BRISTOL CT12. WINDSOR CT13. CAMELOT CT LN PARKMEADLN INVERLIETH R D HATHAWAYCIRMEADOWOODDRMONTICELLOCIRDR GREENVALERDHALLIGANCIRDRN O R T HCLIFFWAY KING MUIRTE RR SUMME R F I E L D DR L A N E LORRAINE LARCH M O N T LN IN V E R LI E TH BURTONS A VANN A CTP IN ECONWAYFA RMS D R BO W L I N G GR EEN DRCAS C A DE C T C R OFTLN1 2 3 4 5 6 7 8 1. MARQUETTE CT2. PRINCETON CT3. HARVARD CT4. STANFORD CT5. CORNELL CT6. ACADEMY WOODS DR7. ACADEMY RD8. YALE CT BR ID GEVIE W LNGL O U C E S T E R C R O SSINGKNIGHTSBRIDGECTOLD B RIDGERD 14 ASBURY CT15 CANTERBURY CT16 NEWPORT CT17 DANBURY CT18 BRADFORD CT 14 15 16 17 18 C O VENTRY D RNEWCAS T L E A B I N GTON C A M BS DR MELO D Y R D LONG M E A D O W L N OA K GR OVE LN AMBE RLEY CT S O UTH SH O RE LN ELDERBERRY CT F IE L D CTMAGNOLIALNWESTBRIDGE CIR CED AR LN SAGE CT Snow Operation Route 9 µ Last Update: 11/11/2019 I 94 WAUKEGAN RDF ARM RD ESTATE LNLA KEW OO D D R GAVINCT OAKKNOLLDREVERGREEN DRWILD R OSE LN WESTFORKDRARC A D Y D R ALEXIS CTH A C KBERRY LN FAIRWAY DR LOWELL LNFIOREDRLELANDCTCONWAY RD WED G E W O OD DR WILSON D R PADDOCKLNLYNETTE DRMAR- L A NE JAMES CT NSOUT H M E ADOWLNFRANZDRHERI TAGECTKI MMERCTPINE OAKS CIR WHITE OAK RD3 4 5 6 ANNA LNWOOD HILL LNT R I L L I U M L N A S P E N DRBIG O A K S MERRITTKENNETT LN SIRWILLIAMLNJ E N N I F E R C T GROVE CTRANCH RDS T O N E L E I G H C T 7 8 EVERETT SCHOOL RD TELEGRAPHRDTALLGRASS LNWAUKEGAN RDKAJER LNFOX TRAIL CTSTABLEWOOD LNJAMESSTLN9SAUNDERSRDESTATELNEASTOAK KNOLL DRW IN D H A V E N C TCASCADE CT SOLDBARNLN E V ER ETT RD J AMES C T SEVERETT RD LARKSPUR CT 10 G O L D E N R O D L NOAK KNOLL DRWILSON DRLITTLEFIELDDRS T R A T F O R D C TW EDGEWOOD CTP A R LIA M EN T C TWIMBLEDON CT OLD MILL RD S A L I S B U R Y L N TANGLEWOODCTSETTLERS' SQUAR E S H E F F I E L D C TBARRY'S CTYORKTOWNELN DR11 12 13 1. BER KSHIR E DR2. WOODW ARD CT3. ANDOVER CT4. STOC KBRIDGE C T5. WHARTON D R6. GREENWAY DR7. BUCKINGHAM CT8. ST. GEORGE C T9. BALMORAL CT10. EATON C T11. BR ISTOL CT12. WINDSOR CT13. CAMELOT CT CTCONWAYFA R MS D R BO W L I N G G R E E N DRCAS C A DE C TN L A W R ENCE AVE MINTHAVENRDBR ID GEVI E W LND E V O NSHIRELANECO U RTG L O U C E S T E R C R O SSINGKNIGHTSBRIDGECTA R B O R LN WIN D R IDG E DRK URT I S L N C O VENTRY D RNEWCAS T L E A B I N GTON C A M B S DR CED AR LN SAGE CT Snow Operation Route 10 µ Last Update: 11/13/2019 HWY 41WAL DEN LN F O S T E R P LGREEN BAY RDILLINOIS RD WESTM I NST E R H U N T E R L N ONWENTSIA RD LAUREL AVE B U ENARD COUN T R Y P L DOUGLASDRSTONE AVE TIMBERLNWESTLEIGH RD NORTHCROFT CT FALLS CIR PL WESTMINSTER WOODSTREAM RINGWOOD RD N O R T H RINGWOOD R D SOUTHNORTH AVEGOLF LNW A V EL ANDRDAHWAHNEELNC A M PU SCIRV ALLEYRD WASHINGT O N R DB U T L ERDRSCOTT ST ATTERIDGE RD ASHLEY BRIDLE LNHAVENWOOD KEITH LNW ISCONSINAVESUM MI T S H E RI DANRDS P R IN G L N WAS HIN G T ONCI RAHWAHNEE RDHONEYSUCKLER D MEADOW LNPEMBROKE DR QUAIL DR W A L N UTRDOAKWOOD AVEBRIAR LN C H U R C H R D C O L L E G E R D MALLARD LNV IN E A V E WOODBINEPLRYAN PLCLOVER AVEHAWTHORNEPLNORTH MOOR RD W O O D L A NDRDF R O STPLJUNETERSANDP I P E R L N HIGHVIEW TERR MAPLE CTGRANBY RD SUNSETPL GR EEN VIEW PL H E R O N R D SEQUOIA CTGR EEN BRIAR LN H E A T H E R L N SHAWNEE LNSUMMIT AVERED FOX LNHAWKWEED LNNEGAUNEE LNRIDGEWO OD LAWN AV EHOLLAND CTIVYCTWESTERN AVEWILDWO ODRDG ARDNER LN M A P L E W O ODRD M A R K E T S Q MICHGAMME LN THORNE LNKENDLER CTBIRCH CT J A C Q U L Y N L N D E E R P A TH GREEN BAY RDL A K E R D D E E R P A T H WESTERNAVEB E V E R L Y P L DEER P A T HMCKI NLEYRDTI MBERLNWESTERNAVES H E R I D ANRDGRANDVIEWLNWOODED LNWINSTON RDMAYWOOD RDBROADS M OORE BUENAH I L L D ALE PL GLENWOOD R D C H E R O K E E R D G R E E N W OOD AV ERIDGE RDHWY 41W E S T M INSTERCA M PUSCI RLAUREL AVE FORESTHILLRDR O S EMARY RDHASTINGS RDD R M T V E R N O N A V ECTSADD LER U N FOREST AVEELMTREERDO A K D A LE AVEHWY 41 H WY 4 1 BANKLNILLINO I S R D FORESTHILLRDSHERIDANRDCHEROKEE RDROCKEF E L L E R RD CHER RY AVE WESTMINSTER W IS C O N S IN OAKWOOD AVEIL LI NOI SRDBAR B E R R Y L N A V R I D G E R D R D WESTLEIGH RD BASSWOOD RDBLACKTH O RNLNPO P L A R RDEDGCOTELN B A R ATCT M C C ORMICKDR W OOD B IN E LN LNV A L L E Y RDIL L IN O IS R D B A RNSWALLOWRDWOODLAND R D M A Y F L O WE R R D R O SEMAR Y RD GLENWOOD RDKELMSCOTT WAYANDERSON RDSnow Operation Route 11 µ Last Update: 11/11/2019 21 Appendix B – Sidewalk Route Maps WAL DEN LN F O S T E R P L L A K E RDGREEN BAY RDILLINOIS RD WESTMINSTER H U N T E R L N ONWENTSIA RD LAUREL AVE B U ENARD LOCH LNDOUGLASDR TIMBERLNWESTLEIGH RD FALLS CIR PL WESTMINSTER R AVINEPARKDR WA L D ENRD RINGWOOD RD N O R T H RINGWOOD R D SOUTHA L D E N L N NOBLE AVE BURROAKRDGOLF LNW A V EL ANDRDE L M TREERD MAYFLOWERRDC A M PU SCIRVALLEYRD WASHINGT O N R DB U T L ERDRSCOTT ST ATTERIDGE RD SPRUCE AVE ASHLEY PARK AVE B L U F FS E D GEDRHAVENWOOD R D LN KEITH LNW ISCONSINAVESUM MI T STONEGATE S T O N E G A T E R D S H E RI DANRDS P R IN G L N WAS HIN G T ONCI RCRAB TREE LN HONEYSUCKLERD MEADOW LNPEMBROKE DR FRANKLIN PL QUAIL DRTARA LNW A L N UTRDOAKWOOD AVEBRIAR LNWILLOWSTC H U R C H R D C O L L E G E R D MALLARD LNV IN E A V E WOODBINEPLEDGEWOODRDRYAN PLHAWTHORNEPLNORTHMOOR RD R O S EGRIFFITH RDW O O D L A ND RDF R O S TPLJUNETERSANDP I P E R L N HIGHVIEW TERR MAPLE CTGRANBY RD SUNSETPL OXFORD RD TERR GREENVIEW PL H E R O N R D SEQUOIA CTPINE LN GREENBRIAR LN H E A T H E R L N MILLS CT SHAWNEE LNSUMMIT AVERED FOX LNT H O M A S P L RIDGEWOODLAWN AVE IVYCTWESTERN AVEWILDWO ODRDGARDNER LN M A P L E W OODRD M A R K E T S Q THORNE LNKENDLER CTBIRCH CT D E E R P ATH GREEN BAY RDL A K E R D CIRCLELN D E E R P A T H WEST ERNAVEB E V E R L Y P L DEER P A T HMCKI NLEYRDMCKI NLEYRDGREENBAYRDSHERIDANRD WESTERNAVES H E R I D ANRDWOODED LNWINSTON RDMAYWOOD RDWINTHROPLN GREENLEAF AVEBUENAH I LL D ALE PL GLENWOOD R D CH E R O K E E R D W E S T M IN STERCA M PUSCI RLAUREL AVE R O S EMARY RD SPRUCE AV E OVERL O O K D RHASTINGS RDFOREST AVEELMTREERDT U RICU M RDLAKERD H WY 4 1 BANKLNILLINO I S R D FORESTHILLRDSHERIDANRDCHEROKEE R DROCKEF E L L E R RD LNCHERRY AVE WESTMINSTER W IS C O N S IN OAKWOOD AVEIL LI NOI SRDBAR B E R R Y L N A V R D WESTLEIGH RD BASSWOOD RDBLACKTH O RNLNPO P L A R RDB A RATCT M C CORMICKDR W OODB IN E LN LNV A L L E Y RDIL L IN O IS R D B A RNSWALLOWRDWOODLAN D R D M A Y F L O WE R R D R O SEMAR Y RD GLENWOOD RD MORRIS LN KELMSCOTT WAYHESTERCOMBE LN FORESTPARKDRÜ Date: 9/25/2019 Sidewalk Route 1234 Sidewalk Route 1 L A K E RDPL WESTMINSTER R AVINEPARKDR NOBLE AVE BURROAKRDE L M TREE RD C A M PU SCIRWASHINGT O N R DSC OTT ST ATTERIDG E RD SPRUCE AVE PARK AVE W ISCONSINAVESUM MI T S H E RI DANRDS P R IN G L N CRAB TREE LN MEADOW LNFR ANKLIN PL W A L N UTRDOAKWOOD AVEWILLOWSTC H U RC H R D C O L L E G E R D V IN E A V E WOODBINEPLEDGEWOODRDHAWTHORNEPLR O S EGRIFFITH RDW O O D L A NDRDGRANBY RD SUNSETPL OXFOR D RD TERR PINE LN H E A T H E R L N MILL S CT SUMMIT AVET H O M A S P L RIDGEWESTERN AVEM A R K E T S Q THORNE LND E E R P A TH L A K E R D DEER P A T HMCKI NLEYRDMCKI NLEYRDSHERIDANRD WESTERNAVES H E R I DANRDWINTH ROPLN GREENLEAF AVEW E S T M INSTERCA M PUS CI RLAUREL AVE S PR U CE A V E FOREST AVEELMTREERDLAKERDBANKLNWESTMINSTER W IS C O N S IN OAKWOOD AVEI L L I NOI SRDBAR B E R R Y L N A V W OOD B IN E LN LNIL L IN O IS R D WOODLAND R D M A Y F L O WE R R D R O SEMAR Y RD MOR RIS L N KELMSCOTT WAYHESTERCOMBE LN FORESTPARKDRÜ Date: 9/25/2019 Sidewalk Route 1234 Sidewalk Route 1 ILLINOIS RD WESTMINSTER WA L D ENRD RINGWOOD RD N O R T H RINGWOOD R D SOUTHMAYFLOWERRDC A M PU SCIRWASHINGT O N R DSCOTT ST ASHLEY B L U F FS E D GEDRHAVENWOOD R D LN KEITH LNW ISCONSINSTONEGATE S T O N E G A T E R D SHERIDA NRDS P R IN G L N WAS HIN G T ONCI RW A L N UTRDC H U RC H R D C O L L E G E R D WOODBINEPLRYAN PLHAWTHORNEPLNORTHMOOR RD F R O STPLJUNETERHIGH VIEW TERR MAPLE CTGRANBY RD GREENVIEW PL GREENBRIAR LN H E A T H E R L N WOODLAWN AVE IV YCTWILDWOODRD G ARDNER LN M A P L E W O ODRDTHORNE LND E E R P A TH GREEN BAY RDWESTERNAVEDEER P A T HMCKI NLEYRDWESTERNAVES H E R I DANRDWOODED LNWINSTON RDMAYWOOD RDW E S T M INSTERCA M PUS CI RR O S EMARY RD OVERL O O K D RELMTREERDLAKERDILLINO I S RD SHERIDANRDLNCHERRY AVE I L L I NOI SRDW OOD B IN E LN M A Y F L O WE R R D R O SEMAR Y RD FORESTPARKDRÜ Date: 9/25/2019 Sidewalk Route 1234 Sidewalk Route 1 WAL DEN LN ILLINOIS RD LOCH LNDOUGLASDR TIMBERLNWESTLEIGH RD WA L D ENRD RINGWOOD RD N O R T H RINGWOOD R D SOUTHMAYFLOWERRDASHLEY B L U F FS E D GEDRHAVENWOOD R D L N KEITH LNSTONEGATE S T O N E G A T E R DWAS HIN G T ONCI RBRIAR LNRYAN PLNORTHMOOR RDJUNETER HIGHVIEW TERR MAPLE CTGREENVIEW PL GREENBRIAR LN WOODLAWN AVE IVYCTWILDWOODRD G ARDNER LN KENDLER CTCIRCLELNWESTERNAVE B E V E R L Y P L TI MBERLNGRANDVIEWLNWOODED LNWINSTON RDMAYWOOD RDFORESTHILLRDOVERL O O K D R T U RIC U M RD ILLINO I S R D SHERIDANRDCHEROKEE RDROCKEF E L L E R R D LNCHERRY AVE LINDE N A V E B A R ATCT M C C ORMICKDR GLENWOOD RD ANDERSON RDVATTMAN RDCLIFF RDG I L G A R E L N Ü Date: 9/25/2019 Sidewalk Route 1234 Sidewalk Route 1 HWY 41KENNEDY RD (RT 60) GAGE LN F O S T E R P L L A K E RDGREEN BAY RDWESTM INSTER W E S T MO R EL A ND RD ONWENTSIA RD LAUREL AVE CARR OLLR DW I NW OO D D R A C O R N T R SYMP H O N Y ST STABLE LNPL WESTMINSTER R AVINEPARKDR A L D E N L N NOBLE AVE BURROAKRDWESTLEIGH RDWALLAC E RD GOLF LNE L M TREE RD AHWAHNEELNC A M PU SCIRWASHINGT O N R DREGENCY LN B U T L ERDRCAHILL LNSC OTT ST ATTERIDGE RD R U E F ORET SPRU CE AVE PARK AVE W ISCONSINAVESUM MI T S H E RI DANRDWAS HIN G T ONCI RAHWAHNEE RDCRAB TREE LN HONEYSUCKLER D MEADOW LNPEMBROKE DR FRANKLIN PLTARA LNW A L N UTRDOAKWOOD AVEASH LAWN WILLOWSTAYNSLEYC H U R C H R D C O L L E G E R D S U FFOLKLNV IN E A V E EDGEWOODRDCASTLEG ATE C TOLMSTED RYAN PLCLOVER AVEHAWTHORNEPLNORTHMOOR RD R O S EGRIFFITH RDW O O D L A ND RDF R O S TPLEXETER PLJUNETERHIG HVIEW TER R GRAN BY R D LEXINGTON DRSUNSETPL OXFORD RD TERR WHITMORE CT GREENVIEW PL SEQUOIA CTPINE LN GREENBRIAR LN H E A T H E R L N MILLS CT SHAWNEE LNSUMMIT AVERED FOX LNHAWKWEED LNT H O M A S P L NEGAUNEE LNRIDGEARM OURCIR WOODLAWN AVEHOLLAND CTFLETCHER DRHOLDEN CT IV YCTFARLIN WESTERN AVETIVERTON RDWILDWO ODRDGARDNER LN M A R K E T S Q MICHGAMME LN BIRCH CT CO NCO RD DR J A C Q U L Y N L N VERDALN HWY 41D E E R P ATH GREEN BAY RDD E E R P A T H WESTERNAVEDEER P A T HMCKI NLEYRDMCKI NLEYRDGRE E NB A Y RDSHERIDANRD WESTERNAVES H E R I D ANRDWAUKEGAN RD (RTE 43)WINSTON RDMAYWOOD RDWINTHR OPLN GREENLEAF AVEHIGHBARCLAYCIRK I R K H I L L RI DGE RDHWY 41CA M PUS CI RLAUREL AVE MELL ODY R O S EMARY RD S PR U CE A VE D E E RPATH KNOLLWOO D R D HASTINGS RDHOLBOR N KING MUIR RDLN FOREST AVEELMTREERDWAUKEGAN RD (RTE 43)HWY 41WAUKEGANRD(RT E4 3 ) DEERPATH BANKLNILLINO I S R D CHERRY AVE WESTMINSTER W IS C O N S IN OAKWOOD AVERIDGE RDSUSSEXLNIL LI NOI SRDBAR B E R R Y L N A V BARR Y'S C TYORKTOWNE REILY LN WAUKEGAN RD ( RTE 43)WESTLEIGH RD BASSWOOD RDBLACKTH O RNLNPO P L A R RDLNW A RWI CKRDRDKENNINGTON TERR CHILTERN DREDGCOTELN TIS B U R Y LN PARKMEADLN INVERLIETH R D HATHAWAYCIRMEADOWOODDRMONTICELLOCIRDR GREENVALERDHALLIGANCIRDRN O R T HCLIFFWAY KING MUI RTE RR DEERPATHSQMID DLEFO R K D R DRCTMCGLINNINCTKEN N ICO TT D R EM M ONSCTA V E ROC KLAND R D (RTE 176)LNKNOLLW O O D R D CIRKNOLLWO O D K N O LLWOODJENSENDRPEM B RIDGE DR SU MMER F IEL D DR L A N E LORRAINE LARCHM ON T LN IN V E R L I ETH BURTONS A VANN A CTP IN EC R OFTLN14 ASBURY CT15 CANTERBURY CT16 NEWPORT CT17 DANBURY CT18 BRADFORD CT IL L IN O IS R D M ELO D Y R D LONG M E A D O W L N CARROLLR DWOODLAN D R D OAK GRO VE LN KESWICK LN R O B I NSON D R CHAL MERSCT SAGE CT MORRIS LN KELMSCOTT WAYHESTERCOMBE LN TA M A R A C K T R LHICKORY CTW ALDERWO OD LN Ü Date: 9/25/2019 Sidewalk Route 1234 Sidewalk Route 2 HWY 41GAGE LN W E S T MO R EL A ND RD LAUREL AVE CARR OLLR DWIN WOO D D R A C O R N T R SYMP H O N Y ST REGENCY LN CAHILL LNASH LAWN AYNSLEYCASTLEGATE CTOLMSTED EXETER PLLEXINGTON DRWHITMORE CT HAWKWEED LNHOLLAND CTFLETCHER DRFARLIN TIVERTON RDCONCORD DR HWY 41WAUKEGAN RD (RTE 43)BARCLAYCIRK I R K H I L L HWY 41KNOLLWOOD R D LNWAUKEGANRD(RT E4 3 )LNINVERLIETH R D HATHAWAYCIRMEADOWOODDRMONTICELLOCIRDR GREENVALERDHALLIGANCIRDRN O R T HCLIFFWAY KING MUIRTERR MIDDLEFORK DR DRCTMCGLINNINCTKENNICOTT DR EMMONSCTA V E ROCKLAND RD (RTE 176)KNOLLW O O D R D CIRKNOLLWO O D K N O LLWOODJENSENDRPEM B RIDGE DR SUMME R F I E L D DR L A N E LORRAINE LARCHMONT LN IN V E R L I E TH BURTON1 2 3 4 5 6 1. MARQUETTE CT2. PRINCETON CT3. HARVARD CT4. STANFORD CT5. CORNELL CT6. ACADEMY WOODS DR7. ACADEMY RD8. YALE CT CARROLLR DOAK GROVE LN KESWICK LN R O B I NSON D R CHAL MERSCT W ALDERWOOD LN Ü Date: 9/25/2019 Sidewalk Route 1234 Sidewalk Route 2 KENNEDY RD (RT 60)GAVINCT STABLE LNWESTLEIGH RDWALLAC E RD AHWAHNEELNRUE F ORET AHWAHNEE RDAS H LA WN S U FFOLKLNCASTLEG ATE C T CLOVER AVEEXETER PLLEXINGTON DRAR MO U RCIR HOLLAND CTFLETCHER DRHOLDEN CT TIVERTON RDMICHGAMME LN BIRCH CT CO NCO RD DR J A C Q U L Y N L N VERDALN BROADS M OOREHIGHRIDGE RDHWY 41MELL ODY D E E RPATH D R S A D D LER U NHOLBOR N KING MUIR RDWAUKEGAN RD (RTE 43)HWY 41DEERPATH RIDGE RDSUSSEXBARRY'S CTYORKTOWNELN REILY LN WAUKEGAN RD ( RTE 43)LNW A RWI CKRDRDKENNINGTON TERR CHILTERN DREDGCOTELN TIS B U R Y LN PARKMEADLN INVERLIETH R D HATHAWAYCIRMEADOWOODDRMONTICELLOCIRDR GREENVALERDHALLIGANCIRN O R T HCLIFFWAY KING MUIRTERR DEERPATHSQLARCH M ONT LN IN V E R L I E TH BURTONS A VANN A CTP IN EC R OFTLNNEWCAS T L E ABINGTONC A M BS DR M ELO D Y R D LON G M E A D O W L N TA M A R A C K TR LHICKORY CTÜ Date: 9/25/2019 Sidewalk Route 1234 Sidewalk Route 2 HWY 41WEST MI NSTER WEST MO R EL A ND RD LAUREL AVE PL R AVINEPARKDR A L D E N L N NOBLE AVE BURROAKRDGOLF LNAHWAHNEELNSCOTT ST ATTERIDGE RD PARK AVE SUM MI TPEMBROKE DR FRANKLIN PLTARA LNOAKWOOD AVEWILLOWSTV IN E A V E EDGEWOODRDCLOVER AVER O S EGRIFFITH RDW O O D L A NDRDGRANBY RD SUNSETPL OX FORD RD TERR MILLS CT SUMMIT AVEHAWKWEED LNT H O M A S P L RIDGEHOLLAND CTWESTERN AVEM A R K E T S QHWY 41D E E R P A T H MCKI NLEYRDMCKI NLEYRDGREENBAYRDWESTERNAVEWINTHROPLN GREENLEAF AVEHWY 41LAUREL AVE HASTINGS RDFOREST AVEBANKLNWESTMINSTER W IS C O N S IN OAKWOOD AVEA V KENNINGTON TERRDEERPATH SQLNIL L IN O IS R D CARROLLR DR O B I NSON D R MORRIS LN KELMSCOTT WAYHESTERCOMBE LN Ü Date: 9/25/2019 Sidewalk Route 1234 Sidewalk Route 2 F O S T E R P LGREEN BAY RDWEST M IN STE R H U N T E R L N ONWENTSIA RD B U ENARD TIMBERLNNORTHCROFT CT PL WESTMINSTER GOLF LNAHWAHNEELNV ALLEYRD WASHINGT O N R DB U TL ERDRSUMMI T WAS HIN G T ONCI RAHWAHNEE RDHONEYSUCKLER D PEMBROKE DR W A L N UTRDOAKWOOD AVEBRIAR LN CHURCH R D C O L L E G E R D MALLARD LNV IN E A V E RYAN PLCLOVER AVENORTHMOOR RD F R O STPLJUNETERSAND P I P E R L N HIG HVIEW TERR SUNSETPL GREENVIEW PL H E R O N R D SEQUOIA CTGREENBRIAR LN H E A T H E R L N SHAWNEE LNSUMMIT AVERED FOX LNNEGAUNEE LNRIDGEWOODLA WN AVEHOLLAND CTI V YCTWILDWOODRDMARKET S Q MICHGAMME LN BIRCH CT J A C Q U L Y N L N GREEN BAY RDD E E R P A T H WESTERNAVEDEE R P A T HMCKI NLEYRDWESTERNAVES H E R I D ANRDMAYWOOD RDBROADS M OORE BUENAH I L L D ALE PLRIDGE RDHWY 41R O S EMARY RDHASTINGS RDD R S A D D LER U N FOREST AVEELMTREERDHWY 41 H WY 4 1 BANKLNFORESTHILLRDCHERRY AVE WESTMINSTER W IS C O N S IN OAKWOOD AVEIL L I NOI SRDA V R D WESTLEIGH RD BASSWOOD RDBLACKTH O RNLNPO P L A R RDEDGCOTELN LNIL L IN O IS R D B A RNSWALLOWRDÜ Date: 9/25/2019 Sidewalk Route 1234 Sidewalk Route 2 WAL DEN LN F O S T E R P LGREEN BAY RDILLINOIS RD H U N T E R L N ON WEN TSIA RD B U ENARD LOCH LN ESTES AVEDOUGLASDRF A I R V I E W A V E STONE AVE TIMBERLNWESTLEIGH RD FALLS CIR RINGWOOD RD N O R T H RINGWOOD R D SOUTHH I G H L A N D A V E NO RTH AVE LO UIS AVE W A V EL ANDRDMAYFLOWERRDOLD COLONY RDV ALLEYRD B U T L ERDRL O N G W O O D D R ASHLEY BRIDLE LNLINDE N A VE HAVENWOOD R D LN KEITH LNWE S T E R N A VWASHINGTONCIRHONEYSUCKLERD QUAIL DR BRIAR LNMALLARDLN HARLAN CTRYAN PLNORTHMOOR RD RIDGE RDJUNETERSANDP I P E R L N HIGHVIEW TERR GREENVIEW PL H E R O N R D SEQUOIA CTGREENBRIAR LN SHAWNEE LNCREST CTRED FOX LNNEGAUNEE LNBRECKENRIDGE IVYCT G ARDNER LN KENDLER CTBIRCH CT GREEN BAY RDWESTERNAVEB E V E R L Y P L TI MBERLNGREEN BAY RDMARION AVE GRANDVIEWLNWOODED LNWINSTON RDMAYWOOD RDBUENAH I L L D ALE PL GLENWOO D R D C H E R O K E E R D G R E E N W OOD AV E OL D ELM RDOLDELMRD BUENA RDRIDGERD FORESTHILLRDH W Y 41 MILLBURNE RD OL D M IL L RD M O R N IN G S ID E D R NILES AVE OVER AVEWILSHIRE RD KIMBERLY O A K D A LE AVE T U RIC U M RDHWY 41EV ER E TT R D H WY 4 1 LINDE N AVE FORESTHILLRDSHERIDANRDCHEROKEE RDS H E R I D A N R DROCKEF E L L E R R D CHERRY AVE LN CHRISTIN A LNSU RREY DOVER RDLINDE N A V E R I D G E R D R D WESTLEIGH RD BASSWOOD RDBLACKTH O RNLNPO P L A R RDB A R ATCT M C C ORMICKDR V A L L E Y RDB U E N A R D HARLANLNB A RNSWALLOWRDGLENWOOD RD ANDERSON RDVATTM AN RDÜ Date: 9/25/2019 Sidewalk Route 1234 Sidewalk Route 3 I 9 4 HWY 41FI ELD DRKENNEDY RD (RT 60)WAUKEGAN RDF O S T E R P L O L D E L M RDFARMRD WESTMINSTER ESTATE LNH U N T E R L N W E S TMORELAND RD ONWENTSIA RD KATHRYNLNB U ENARDSAUNDERS RDA C O RN TR ESTES AVELAKEWOO D D R GAVINCT OAKKNOLLDREVERGREEN DRWILD ROSE LN COUN T R Y PL WESTFORKDRF A I R V I E W A V E STONE AVESTABLE LNNORTHCROFT CT FALLS CIR PL E D G E FIE L D L N WOODSTREAM H I G H L A N D A V EARCADYDR NORTH AVE F O O T BALL DR LOUIS AVE WESTLEIGH RD ALEXIS CTWALLAC E RD GOLF LNH A C KBERRY LN FAIRWAY DR LOWELL LNOLD COLONY RDAHWAHNEELNFIOREDRVALLEYRD LELANDCTCONWAY RD WEDG E W O OD DR B U T L ERDRPOLODRWILSON D R ATTERIDGE RD R U E F ORET PADDOCKLNBRIDLE LNLYNETTE DRSUM MI T NORTH MAR- L ANE AHWAHNEE RDJAMES CT NSOUT H M E ADOWLNHONEYSUCKLERD PEMBROKE DR QUAIL DR FRANZDROAKWOOD AVEASH LAWN S U FFOLKLNMALLARD LNV IN E A V E HARLAN CTHERI TAGECTCASTLEGATE CT KI MMERCTCLOVER AVEPINE OAKS CIR RIDGE RDWHITE OAK RDP ONDLN BROA D L A N D LN 1 2 3 4 5 6 W O O D L A NDRDANNA LNWOOD HILL LNEXETER PLTR I L L I UM L N A S P E N D RF A R N H A M L N SANDP I P E R L NLEXINGTON DRSUNSETPL WHITMORE CT BIG O A K S HE R O N RD MERRITTSEQUOIA CTKENNETT LN PRAIRIE AVESHAWNEE LNSUMMIT AVESIRWILLIAMLNNEGAUNEE LNRIDGEARMOURCIR BRECKENRIDGE J E N N I F E R CT HOLLAND CTGROVE CTASHLAND LNRANCH RDFLETCHER DRHOLDEN CT MT VERNON AVESTO N EL E I G H C T TIVERTON RDMEADOW LAKE LN 7 8 MICHGAMME LN BIRCH CT CONCORD DR J A C Q U L Y N L N VERDALN EVERETT SCHOOL RD D E E R P A T H TELEGRAPHRDTALLGRASS LNWAUKEGAN RDWAUKEGAN RD (RTE 43)MARION AVEBROADSMOORE KAJER LNFOX TRAIL CTSTABLEWOOD LNBUENAHIGHJAMESSTLN9SAUNDERSRDESTATELNEAST RI DGE RDOLD ELM RDHWY 41OAK KNOLL DRBUENA RDRIDGERD MELL ODY H W Y 41I 94 MILLBURNE RD OLD MILL RD D E ERPATH NILES AVEHASTINGS RDD R M T V E R N O N A V ECT AVEWILSHIRE RD KIMBERLY W IN D H A V E N C TCASCADE CT SOLDBARNLN S A D D LER U NHOLBORNKING MUIR RDCONWAY FARMS DRACADEMY RDFOREST AVEEVERETT RDI 94 FIELDDRWAUKEGAN RD (RTE 43)JAMES C T S HWY 41EVERETT RD EVERETT RD DEERPATH H WY 4 1 LINDEN AVE WESTMINSTER W IS C O N S IN OAKWOOD AVELN CHRISTIN A LNSURREY LNDOVER RDS H A W FO R D W A Y LARKSPUR CT RIDGE RDSUSSEX10 GOLDE NROD LNOAK KNOLL DRWILSON DRLITTLEFIELDDRS T R A T F O R D C TWE DGEWOOD CTP A R LIA M E N T C TWIMBLEDON CT OLD MILL RD S A L I S B U R Y L N TANGLEWOODCTSETTLERS' SQUARE S H E F F I E L D C TBARRY'S CTYORKTOWNELN DRREILY LN WAUKEGAN RD ( RTE 43)R I D G E R D R D WESTLEIGH RD BASSWOOD RDBLACKTH O RNLNPO P L A R RDLNW A RWI CKRDRDKENNINGTON TERR CHILTERN DREDGCOTELN TISB U R Y 11 12 13 1. BERKSHIRE DR2. WOODWARD CT3. ANDOVER CT4. STOCKBRIDGE CT5. WHARTON DR6. GREENWAY DR7. BUCKINGHAM CT8. ST. GEORGE CT9. BALMORAL CT10. EATON CT11. BRISTOL CT12. WINDSOR CT13. CAMELOT CT LN PARKMEADLN INVERLIETH R D HATHAWAYCIRMEADOWOODDRMONTICELLOCIRDR GREENVALERDHALLIGANCIRDRN O R T HCLIFFWAY KING MUI RTERR DEERPATHSQLNVA L L E Y RDB U E N A R D CT SUMMER FI EL D DR L A N E LORRAINE LARCHMONT LN IN V E R LIE TH BURTONS AVANNA CTP IN ECONWAYFA RMS D R BOW L IN G GREEN DRCAS C A DE C TN L A W RENCE AVE C R OFTLN1 2 3 4 5 6 7 8 1. MARQUETTE CT2. PRINCETON CT3. HARVARD CT4. STANFORD CT5. CORNELL CT6. ACADEMY WOODS DR7. ACADEMY RD8. YALE CT MINTHAVENRDBR I D GEVIE W LND E V O NSHIRELANECO U RTGLOU C E S T E R C R O SSINGKNIGHTSBRIDGECTOLD B RIDGERD 14 ASBURY CT15 CANTERBURY CT16 NEWPORT CT17 DANBURY CT18 BRADFORD CT 14 15 16 17 18 IL L IN O IS R D A R B O R LN WIND R IDGE DRK U R T I S L N HARLANLNB A RNSWALLOWRDC O VENTRY D RNEWCAS TL E A B I N GTON C A M BS DR M ELO D Y R D LON G M E A D O W L N OAK GROVE LN AMBE RLEY CT SO UTH SH ORE LN ELDERBERRY CT F IE L D CTMAGNOLIALNWESTBRIDGE CIR CEDAR LN SAGE CT T A M A R A C K TR LHICKORY CTÜ Date: 9/25/2019 Sidewalk Route 1234 Sidewalk Route 4 FI ELD DRKENNEDY RD (RT 60 )SAUNDERS RDA C O R N T R LAKEW OO D D R GAVINCT E D G E FIE L D L N F O O T BALL DR LELANDCTCONWAY RD R U E F ORET N ORTH SOUT H M E A DOWLNAS H LA W N PINE OAKS CIR P ONDLN BROA D L A N D LN 1 2 3 4 5 6 EXETER PLLEXINGTON DRWHITMORE CT ARMOURCIR ASHLAND LNFLETCHER DRMEADOW LAKE LN 7 8 CO NCORD DR VERDALN TALLGRASS LNWAUKEGAN RD (RTE 43)FOX TRAIL CTSTABLEWOOD LN9SAUNDERSRD OAK KNOLL DRI 94 D E ERPATH OLDBARNHOLBOR N CONWAY FARMS DRACADEMY RDEVERETT RDI 94 FIELDDRWAUKEGAN RD (RTE 43)EVERETT RD 10 S A L I S B U R Y L N TANGLEWOODCTSETTLERS' SQUARE S H E F F I E L D C TBARRY'S CTYORKTOWNEWAUKEGAN RD ( RTE 43)11 12 13 1. BERKSHIRE DR2. WOODWARD CT3. ANDOVER CT4. STOCKBRIDGE CT5. WHARTON DR6. GREENWAY DR7. BUCKINGHAM CT8. ST. GEORGE CT9. BALMORAL CT10. EATON CT11. BRISTOL CT12. WINDSOR CT13. CAMELOT CT PARKMEADLN INVERLIETH R D HATHAWAYCIRMEADOWOODDRMONTICELLOCIRDR GREENVALERDHALLIGANCIRN O R T HCLIFFWAY TERR SU M MER F I E L D DR IN V E R L IE TH S A VANN A CTP IN ECONWAYFA RMS D R C R OFTLN1 2 3 4 5 6 7 8 1. MARQUETTE CT2. PRINCETON CT3. HARVARD CT4. STANFORD CT5. CORNELL CT6. ACADEMY WOODS DR7. ACADEMY RD8. YALE CT G LO U C E S T E R C R O SSINGKNIGHTSOLD B RIDGERD 14 ASBURY CT15 CANTERBURY CT16 NEWPORT CT17 DANBURY CT18 BRADFORD CT 14 15 16 17 18 C O VENTRY D RA B I N GTON C A M BS DR M ELO D Y R D LONG M E A D O W L N OAK GROVE LN AMBE RLEY CT SO UTH SH O RE LN ELDERBERRY CTFIELD CTMAGNOLIALNWESTBRIDGE CIR CEDAR LN SAGE CT Ü Date: 9/25/2019 Sidewalk Route 1234 Sidewalk Route 4 I 94 WAUKEGAN RDO L D E L M RDFARMRD ESTATE LNKATHRYNLNLAKEWOO D D R GAVINCT OAKKNOLLDREVERGREEN DRWILD ROSE LN COUN T R Y P L WESTFORKDRSTABLE LNNORTHCROFT CT E D G E FIE L D L N ARC A DY DR WESTLEIGH RD ALEXIS CTWALLAC E RD H A C KBERRY LN FAIRWAY DR LOWELL LNFIOREDRLELANDCTCONWAY RD WED G E W O OD DR WILSON D R PADDOCKLNLYNETTE DRMAR-LA NE JAMES CT NSOUT H M E ADOWLNFRANZDRHERI TAGECTKI MMERCTPINE OAKS CIR WHITE OAK RD1 2 3 4 6 ANNA LNWOOD HILL LNT R I L L I U M L N A S P E N DRBIG O A K S MERRITTKENNETT LN SIRWILLIAMLNJ E N N I F E R C T GROVE CTASHLAND LNRANCH RDS T O N E L E I G H C T MEADOW LAKE LN 7 8 EVERETT SCHOOL RD TELEGRAPHRDTALLGRASS LNWAUKEGAN RDBROADS M OORE KAJER LNFOX TRAIL CTSTABLEWOOD LNJAMESSTLN9SAUNDERSRDESTATELNEASTOAK KNOLL DRW IN D H A V E N C TCASCADE CT SOLDBARNLN EVERETT RD J AMES C T SEVERETT RD LARKSPUR CT 10 G O L D EN R O D L NOAK KNOLL DRWILSON DRLITTLEFIELDDRS T R A T F O R D C TW EDGEWOOD CTP A R LIA M E N T C TWIMBLEDON CT OLD MILL RD S A L I S B U R Y L N TANGLEWOODCTSETTLERS' SQUARE S H E F F I E L D C TBARRY'S CTYORKTOWNELN DRWAUKEGAN RD ( RTE 43)11 12 13 1. BERKSHIRE DR2. W OODWARD CT3. ANDOVER CT4. STOCKBRIDGE CT5. W HARTON DR6. GREENWAY DR7. BUCKINGHAM CT8. ST. GEORGE CT9. BALMORAL CT10. EATON CT11. BRISTOL CT12. WINDSOR CT13. CAMELOT CT CTCONWAYFARMS D R BOW L I N G GRE EN D RCAS C A DE C TN L A W RENCE AVE MINTHAVENRDBR ID GEVIE W LND E V O NSHIRELANECO U RTG L O U C E S T E R C R O SSINGKNIGHTSBRIDGECTA R B O R LN WIN D R I DG E DRK URT I S L NC O VENTRY D RNEWCAS T L E A B I N GTON C A M BS DR SOUTHSHORE LN CEDAR LN SAGE CT TA M A R A C K TR LHICKORY CTÜ Date: 9/25/2019 Sidewalk Route 1234 Sidewalk Route 4 WAUKEGAN RDO L D E L M RD H U N T E R L N KATHRYNLNB U ENARD ESTES AVEEVERGREEN DRCOUNT R Y P L F A I R V I E W A V E STONE AVESTABLE LNNORTHCROFT CT FALLS CIR WOODSTREAM H I G H L A N D A V E NORTH AVE LOUIS AVE WESTLEIGH RD W A V EL ANDRDOLD COLONY RDV ALLEYRD POLODRBRIDLE LNLINDE N A VE LYNETTE DRMAR-LA NE JAMES CT NQUAIL DR FRANZDRMALLARD LN HARLAN CTRIDGE RDA S P E N DRF A R N H A M L N SAND P I P E R L N H E R O N R D PRAIRIE AVERED FOX LNBRECKENRIDGE J E N N I F E R C T MT VERNON AVEWAUKEGAN RDMARION AVEBROADSMOOREBUENA JAMESST H I L L D ALE PL GLENWOOD R D C H E R O K E E R D G R E E N W OOD AV E OLD ELM RD BUENA RDRIDGERD H W Y 41 MILLBURNE RD OLD MIL L RD NILES AVE D R M T V E R N O N A V ECT AVEWILSHIRE RD KIMBERLY S A D D LER U N O A K D A LE AVE EVER ETT R D JAMES C T SEVERETT R D H WY 4 1 LI NDEN AVE LN CHRISTIN A LNSUR REY L NDOVER RDS H A W F O R D W A Y LARKSPUR CT G O L D E N R O D L N S H E F F I E L D C TBARRY'S C TYORKTOWNELN DRR I D G E R D R D WESTLEIGH RD V A L L E Y RDB U E N A R D G L O U C E S T E R C R O SSINGKNIGHTSBRIDGECTK UR T I S L NHARLANLNB A RNSWALLOWRDC O VENTRY D RNEWCAS T L E CEDAR LN Ü Date: 9/25/2019 Sidewalk Route 1234 Sidewalk Route 4 School Zone 1 0 0.075 0.15MiÜ Date: 10/15/2019 Sidewalk Route 1234 School Zone 2 0 0.09 0.18MiÜ Date: 10/15/2019 Sidewalk Route 1234 School Zone 3 0 0.065 0.13MiÜ Date: 10/15/2019 Sidewalk Route 1234 School Zone 4 0 0.055 0.11MiÜ Date: 9/25/2019 Sidewalk Route 1234 22 Appendix C – Personnel Assignments and Schedules SNOW PLOW OPERATIONS 2019 - 2020 Weekday Crew SPARE TRUCKS: 981, 311 Employee Route #Vehicle #Employee Route #Vehicle # 1 Loyd, Billy 1 482 1 1 Bobcat 2 Shelton, Jim 2 432 2 2 Bobcat 3 Miklovic, Brian 3 431 3 3 Bobcat 4 DeBaets, Bryan 4 486 4 4 Bobcat 5 Abel, Pete 5 684 5 5 315 6 Hooper, Bill 6 481 7 Tomasello, Joe 7 485 8 Roeder, Kyle 8 488 Employee Route #Vehicle # 9 Hoeft, Fred 9 980 1 January, Rob 1 625 10 Gernenz, Mike 10 683 2 Camarena, Miguel 2 325 11 Miller, Luke 11 612 3 Wert, Matt 3 327 12 Paulsen, Richie JR 12 440 4 Baldwin, John 4 194 13 Caringello, Tony 13 483 5 Krueger, Eric 5 932 C1 Martinez, Salomon C1 430 C2 Employee Route #Vehicle #Employee Route #Vehicle # 1 Coria, Rigo 1 Nic, Michl 2 Castro, Ulises 2 Edwards, Danny 3 Zalke, Mark 3 Green, Justin 4 Fedyniak, Aiden 4 O'Connell, Andrew 5 Dominguez, Irving 5 Franco, Charlie PARKING LOTS HAND AREAS - EAST ROUTE HAND AREAS - WEST ROUTE SNOW COMMAND: Brugioni, Wierema MECHANICS: STREETS SIDEWALKS FLOATERS: Luzar, Huston, Caraballo, Cox, Maslon, Knesley SNOW PLOW OPERATIONS 2019 - 2020 Weekend CREW "A" DATE: XX/XX/XXXX Loyd, Billy 11/15/2019 SPARE TRUCKS: 981, 311 Gernenz, Mike 11/29/2019 Santostefano,Jim 12/13/2019 Employee Route #Vehicle #Employee Route #Vehicle #Abel, Pete 12/27/2019 1 Camarena, Miguel 1 482 1 1 Bobcat Spetz, Ray 1/10/2020 2 Shelton, Jim 2 432 2 2 Bobcat Parham, Rickey 1/24/2020 3 Miklovic, Brian 3 431 3 3 Bobcat Maslon, Keith 2/7/2020 4 DeBaets, Bryan 4 486 4 4 Bobcat Roeder, Kyle 2/21/2020 5 Martinez, Salomon 5 684 5 5 315 Cox, Stu 3/6/2020 6 Hooper, Bill 6 481 Wert, Matt 3/20/2020 7 Tomasello, Joe 7 485 Paulsen, Richie Jr.4/3/2020 8 Caraballo, Anthony 8 488 Employee Route #Vehicle #Caringello, Tony 4/17/2020 9 Hoeft, Fred 9 980 1 Garcia, Pablo 1 625 Ramirez, Ismael VACATIONS 10 Miller, Luke 10 683 2 Huston, Eric 2 325 Crawford, Robert 11 Garcia, Yani 11 612 3 Castro, Ulises 3 327 Franco, Charlie 12 Knesley, Billy 12 440 4 Baldwin, John 4 194 Krueger, Eric 13 Acello, Brian 13 483 5 Edwards, Danny 5 932 Coria, Rigo C1 Zalke, Mark C1 430 Luzar, Landon C2 January, Rob Koblas, Jim Employee Route #Vehicle #Employee Route #Vehicle #Michl, Nic 1 Franco, Charlie 1 Green, Justin O'Connell, Andrew 2 Diaz, Carlos 2 Castrejon, Juan 3 Seasonal/Fulltime 3 Seasonal/Fulltime 4 Seasonal/Fulltime 4 Seasonal/Fulltime 5 5 CREW "B" ON CALL FLOATER: Davila, Pondexter SNOW COMMAND: Brugioni, Borzick, Volpe MECHANICS: HAND AREAS - EAST ROUTE HAND AREAS - WEST ROUTE STREETS SIDEWALKS PARKING LOTS SNOW PLOW OPERATIONS 2019 - 2020 Weekend CREW "B" DATE: XX/XX/XXXX Camarena, Miguel 11/22/2019 SPARE TRUCKS: 981, 311 Acello, Brian 12/6/2019 Miklovic, Brian 12/20/2019 Employee Route #Vehicle #Employee Route #Vehicle #DeBaets, Bryan 1/3/2020 1 Loyd, Billy 1 482 1 1 Bobcat Martinez, Salomon 1/17/2020 2 Gernenz, Mike 2 432 2 2 Bobcat Hooper, Bill 1/31/2020 3 Santostefano, Jim 3 431 3 3 Bobcat Tomasello, Joe 2/14/2020 4 January, Rob 4 486 4 4 Bobcat Caraballo, Anthony 2/28/2020 5 Abel, Pete 5 684 5 5 315 Hoeft, Fred 3/13/2020 6 Spetz, Ray 6 481 Miller, Luke 3/27/2020 7 Parham, Rickey 7 485 Garcia, Yani 4/10/2020 8 Maslon, Keith 8 486 Employee Route #Vehicle #Knesley, Billy 9 Roeder, Kyle 9 980 1 Krueger, Eric 1 625 Shelton, Jim VACATIONS 10 Wert, Matt 10 683 2 Coria, Rigo 2 325 Zalke, Mark 11 Ramirez, Ismael 11 612 3 Luzar, Landon 3 327 Castro, Ulises 12 Paulsen, Richie Jr.12 440 4 Minark, Tommy 4 194 Diaz, Carlos 13 Caringello, Tony 13 483 5 Koblas, Jim 5 932 Garcia, Pablo C1 FLOATER C1 430 Huston, Eric C2 Baldwin, John Edwards, Danny Employee Route #Vehicle #Employee Route #Vehicle #Green, Justin 1 Crawford, Robert 1 Michl, Nic Castrejon, Juan 2 Castro, Juan 2 O'Connell, Andrew 3 Seasonal/Fulltime 3 Seasonal/Fulltime 4 Seasonal/Fulltime 4 Seasonal/Fulltime 5 5 CREW "A" ON CALLSNOW COMMAND: Wierema, Paulsen, Pogachnik MECHANICS: HAND AREAS - EAST ROUTE HAND AREAS - WEST ROUTE STREETS SIDEWALKS PARKING LOTS FLOATERS: Brown, Cox, New W&S 23 Appendix D – Salting & Plowing Report Forms DATE (NIGHT CREW)NAME TR #TOTAL HOURS S.T.O.T.LOADER HOURS # OF LOADS HAULING MILES HAULING YARDS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - LOADERHAULINGLOADER AND HAULING TOTALS LOADER AND HAULING DATE (NIGHT CREW)NAME TOTAL HOURS S.T.O.T. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ICE PONDSICE PONDS TOTAL ICE PONDS DATE (NIGHT CREW)NAME ROUTE #TOTAL HOURS S.T.O.T.SALT (BAGS)NAAC (BAGS) East - - - - - - - - - - West - - - - - - - - - - - - - - - HAND AREASHAND AREAS TOTAL PLATFORMS BRIDGE DECKS DATE START:SALTING HAULING INCHES DATE FINISH:PLOWING ICE PONDS NOTES SNOW EVENT DATE: DATE (NIGHT CREW)NAME RT #TR #TOTAL HOURS S.T.O.T.SALT (TONS) LIQUID (GALS)SALT MILES PLOW MILES NOTES - - - 1 482 - 2 432 - 3 431 - 4 486 - 5 684 - 6 481 - 7 485 - 8 488 - 9 980 - 10 683 - 11 612 - 12 440 - 13 483 - C1 430 - - - - - - - - - - - - - - - - 1 625 - 2 325 - 3 327 - 4 194 - 5 932 - - - - - - - - - - - - - 1 - 2 - 3 - - - - - - - - - - - - - FLEETEVENT TOTALPARKING LOTSPARKING LOTS SUBTOTAL SIDEWALKSSIDEWALKS SUBTOTAL STREETS LOTS SIDEWALKS STREETS PLOWING/SALTINGSTREETS SUBTOTALSNOW COMMAND 24 Appendix E – List of Temporary Snow Removal Employees (“Snow Birds”), if Utilized for the Current Snow Season 25 Appendix F – Number of Employees Allowed Off December 1st-April 1st 2019 - 2020 SNOW AND ICE CONTROL PLAN NUMBER OF EMPLOYEES ALLOWED OFF (DECEMBER 1ST - APRIL 1ST) EFFECTIVE AS OF NOVEMBER 15, 2019 BUILD. MAINT.CEMETERY ENGINEERING FLEET FORESTRY PARKS SANITATION STREETS WATER/SEWER TOTALS SUPERVISOR 1 (not included in count) 1 - back-up (not included in count) 1 1 1 (not included in count) 1 (not included in count) 1 (not included in count) 1 (not included in count) 1 (not included in count) 9 ASSISTANT SUPERVISOR 1 0 0 0 1 1 1 1 0 5 MAINTENANCE WORKER II 4 2 3 5 4 5 8 6 7 44 FULL-TIME EMPLOYEES (INCLUDED IN COUNT)5 2 3 5 5 6 9 7 7 49 FULL-TIME EMPLOYEES ALLOWED OFF PER SECTION 1 1 1 1 1 1 2 (Dec. 1 - Dec. 15) 1 (Dec. 16 - Feb. 15) 2 (Feb. 16 - Apr. 1) 1 1 9 ● Two Snow Command Supervisors /Five Coordinators will utilize the "buddy" system. They are not included in the "number allowed off". ●From Dec. 15th - Jan. 15th seasonal paid time off requests are to be approved by the Director of Public Works. Less than 10 seasonals total in Public Works and Parks/Forestry/Cemetery working will equal one seasonal employee allowed off per day. 10 or more seasonals working will equal two seasonal employees allowed off per day. ●Sanitation is only allowed one employee off between Dec. 16 - Feb. 15th due to the number of holidays Sanitation employees accrue throughout the year, full-time Sanitation employees will be allowed to have two employees off between Dec. 1st - Dec. 15th & Feb. 16th - Apr. 1th., to use this time. FULL-TIME EMPLOYEES ● Full-time and seasonal employees are not allowed to take consecutive holidays off (year to year) in a row (for example, an employee will not be allowed to take Christmas 2015 and Christmas 2016 off, unless no one else wants it). The intent of the policy is to give all Section employees an opportunity to have the Christmas and/or New Year's Holiday off, if it has not been taken. ● If requested and approved within the number of full-time employees allowed off per section, an employee would only be allowed one holiday off per winter season (for example, if you take Christmas Eve/Christmas Day you can't take New Years Eve/New Years Day off). ● The Engineering Supervisor is not included in the "number allowed off". ● Full-time employees are not allowed to take more than two consecutive weeks off during the winter. ● Vacation requests will be accepted on May 1st. Each Section will develop their own process for selecting vacation requests. ● Neither military time nor extended leave are included in the number of employees allowed off per section. ● The Fleet Supervisor backs-up Mechanics and is not included in the "number allowed off". ● If no impending snow events are forecasted for an upcoming day(s), upon approval by the Director of Public Work, additional employees (full-time) may be allowed off. 26 Appendix G – Winter Night Crew Schedule 111/14/2019 10:34 AMLockefeer, JamesSu Mo Tu We Th Fr Sa12345678 9 10 11 12 13 1415 16 17 18 19 20 2122 23 24 25 26 27 2829 30 31December 2019Su Mo Tu We Th Fr Sa123456789101112 13 14 15 16 17 1819 20 21 22 23 24 2526 27 28 29 30 31January 2020December 2019Dec 123456789101112131415161718192021*StreetsCaringello, T.Hooper, BillMiller, LukeCaringello, T.Hooper, BillCaringello, T.Miller, LukeHooper, BillMiller, LukeCaringello, T.Hooper, BillCaringello, T.Miller, LukeHooper, BillMiller, Luke22232425262728*ParksJanuary, RobKrueger, EricWert, MattJanuary, RobKrueger, EricWert, MattJanuary, RobKrueger, EricWert, MattJanuary, RobKrueger, EricWert, MattJanuary, RobKrueger, EricWert, Matt293031Jan 1, 20234*ForestryDebaets, BryanKnesley, BillyMichl, NicDebaets, BryanKnesley, BillyMichl, NicKnesley, BillyMichl, NicSUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY 211/14/2019 10:34 AMLockefeer, JamesSu Mo Tu We Th Fr Sa123456789101112 13 14 15 16 17 1819 20 21 22 23 24 2526 27 28 29 30 31January 2020Su Mo Tu We Th Fr Sa12345678910111213141516 17 18 19 20 21 2223 24 25 26 27 28 29February 2020January 2020Dec 293031Jan 1, 20234Debaets, BryanMichl, NicDebaets, BryanKnesley, BillyMichl, NicDebaets, BryanKnesley, Billy567891011*Water and SewerAbel, PeteCaraballo, AnthonyHoeft, FredCaraballo, AnthonyHoeft, FredCaraballo, AnthonyHoeft, FredAbel, PeteCaraballo, AnthonyAbel, PeteCaraballo, AnthonyAbel, PeteHoeft, FredAbel, PeteHoeft, Fred12131415161718*Building Maint.Huston, ErikLoyd, BillyZalke, MarkHuston, ErikLoyd, BillyHuston, ErikLoyd, BillyHuston, ErikZalke, Mark Huston, ErikZalke, Mark Loyd, BillyZalke, Mark Loyd, BillyZalke, Mark 19202122232425*StreetsGernenz, MikeShelton, JimTomasello, JoeGernenz, Mike Tomasello, JoeGernenz, Mike Tomasello, JoeShelton JimTomasello, JoeShelton, JimTomasello, JoeGernenz, Mike Shelton, JimGernenz, Mike Shelton, Jim262728293031Feb 1*ParksBaldwin, JohnCamarena, M.Edwards, DanielBaldwin, JohnCamarena, M.Baldwin, JohnCamarena, M.Camarena, M.Edwards, Daniel Camarena, M.Edwards, Daniel Baldwin, JohnEdwards, Daniel SUNDAYMONDAYTUESDAYWEDNESDAYTHURSDAYFRIDAYSATURDAY 311/14/2019 10:34 AMLockefeer, JamesSu Mo Tu We Th Fr Sa12345678910111213141516 17 18 19 20 21 2223 24 25 26 27 28 29February 2020Su Mo Tu We Th Fr Sa12345678 9 10 11 12 13 1415 16 17 18 19 20 2122 23 24 25 26 27 2829 30 31March 2020February 2020Jan 262728293031Feb 1Baldwin, JohnEdwards, Daniel 2345678*Forestry + 1 Streets(Martinez, Salomon)Coria, RigoLuzar, LandonMartinez, S.Luzar, LandonMartinez, S.Luzar, LandonMartinez, S.Coria, RigoMartinez, S.Coria, RigoMartinez, S.Coria, RigoLuzar, LandonCoria, RigoLuzar, Landon9101112131415*Water & SewerMiklovic, BrianNew W&S EmployeeRoeder, KyleNew W&S EmployeeRoeder, KyleNew W&S EmployeeRoeder, KyleMiklovic, BrianNew W&S EmployeeMiklovic, BrianNew W&S EmployeeMiklovic, BrianRoeder, KyleMiklovic, BrianRoeder, Kyle16171819202122*Building MaintCox, StuGreen, JustinPaulsen, RichieCox, StuPaulsen, RichieCox, StuPaulsen, RichieCox, StuGreen, JustinCox, StuGreen, JustinGreen, JustinPaulsen, RichieGreen, JustinPaulsen, Richie232425262728291 W&S (Maslon) + 2 Night Crew List (January, Caraballo)Caraballo, A.January, RobMaslon, KeithJanuary, RobMaslon, KeithJanuary, RobMaslon, KeithCaraballo, A.Maslon, KeithCaraballo, A.Maslon, KeithCaraballo, A.January, RobCaraballo, A.January, RobSUNDAYMONDAYTUESDAYWEDNESDAYTHURSDAYFRIDAYSATURDAY 411/14/2019 10:34 AMLockefeer, JamesSu Mo Tu We Th Fr Sa12345678 9 10 11 12 13 1415 16 17 18 19 20 2122 23 24 25 26 27 2829 30 31March 2020Su Mo Tu We Th Fr Sa123456789101112 13 14 15 16 17 1819 20 21 22 23 24 2526 27 28 29 30April 2020March 2020Mar 12345673 Night Crew List (Loyd, Zalke, Miklovic)Loyd, BillyMiklovic, BrianZalke, MarkLoyd, BillyMiklovic, BrianLoyd, BillyMiklovic, BrianMiklovic, BrianZalke, MarkMiklovic, BrianZalke, MarkLoyd, BillyZalke, MarkLoyd, BillyZalke, Mark8910111213141516171819202122232425262728293031Apr 1234SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY 27 Appendix H – Hand Shoveling Agreements -1- THE CITY OF LAKE FOREST CONTRACT/BID FOR THE: Building Sidewalk Snow & Ice Control Services Full Name of Bidder ______________________________________________________________________ (“Bidder”) Principal Office Address ______________________________________________________________________ Local Office Address ______________________________________________________________________ Contact Person _______________________________ Telephone Number __________________ TO: The City of Lake Forest ("Owner") 800 North Field Drive Lake Forest, Illinois 60045 ATTN: Matt Brugioni Streets Section Supervisor Bidder warrants and represents that Bidder has carefully examined the Work Site described below and its environs and has reviewed and understood all documents included, referred to, or mentioned in this bound set of documents, including Addenda Nos. ________ [if none, write “NONE”], which are securely stapled to the end of this Contract/Proposal. 1.Work Proposal A.Contract and Work. If this Contract/Bid is accepted, Bidder proposes, and agrees, that Bidder shall, at its sole cost and expense, provide, perform, and complete, in the manner specified and described, and upon the terms and conditions set forth, in this Contract/Bid and Owner's written notification of acceptance in the form included in this bound set of documents, all of the following, all of which is herein referred to as the “Work”: 1.Labor, Equipment, Materials and Supplies. Provide, perform, and complete, in the manner specified and described in this Contract/Bid, all necessary work, labor, services, transportation, equipment, materials, supplies, information, data, and other means and items necessary for the following work throughout The City of Lake Forest (“Work Site”): Building Sidewalk Snow & Ice Control Services ("Work"); 2.Permits. Procure and furnish all permits, licenses, and other governmental approvals and authorizations necessary in connection therewith; 3.Bonds and Insurance. Procure and furnish all bonds and all insurance certificates and copies of policies of insurance specified in this Contract/Proposal; 4.Taxes. Pay all applicable federal, state, and local taxes; 5.Miscellaneous. Do all other things required of Bidder by this Contract/Bid; and 6.Quality. Provide, perform, and complete all of the foregoing in a proper and workmanlike manner, consistent with highest standards of professional and construction practices, in full compliance with, and as required by or pursuant, to this Contract/Bid, and with the greatest economy, efficiency, and expedition consistent therewith, with only new, undamaged, and first quality equipment, materials, and supplies. B.Performance Standards. If this Contract/Bid is accepted, Bidder proposes, and agrees, that all Work shall be fully provided, performed, and completed in accordance with the written specification, and drawings. The specifications attached hereto and by this reference made a part of this Contract/Bid C. Responsibility for Damage or Loss. If this Contract/Bid is accepted, Bidder proposes, and agrees, that Bidder shall be responsible and liable for, and shall promptly and without charge to Owner repair or replace, damage done to, and any loss or injury suffered by, Owner, the Work, the Work Site, or other property or persons as a result of the Work. D.Inspection/Testing/Rejection. Owner shall have the right to inspect all or any part of the Work and to reject all or any part of the Work that is, in Owner's judgment, defective or damaged or that in any way fails to conform strictly to the requirements of this Contract/Bid and Owner, without limiting its other rights or remedies, may require correction or replacement at Bidder's cost, perform or have performed all Work necessary to complete or correct all or any part of the Work that is defective, damaged, or nonconforming and charge Bidder with any excess cost incurred thereby, or cancel all or any part of any order or this Contract/Bid. Work so rejected may be returned or held at Bidder's expense and risk. 2.Contract Price Bid If this Contract/Bid is accepted, Bidder proposes, and agrees, that Bidder shall take in full payment for all Work and other matters set forth under Section 1 above, including overhead and profit; taxes, contributions, and premiums; and compensation to all subcontractors and suppliers, the compensation set forth below. -2- A.Schedule of Prices For providing, performing, and completing all Work, in Attachments A, B, & C shall be the Guaranteed Maximum Price (in writing). B.Basis for Determining Prices It is expressly understood and agreed that: 1.All prices stated in the Schedule of Prices are firm and shall not be subject to escalation or change; 2.Owner is not subject to state or local sales, use, and excise taxes, that no such taxes are included in the Schedule of Prices, and that all claim or right to claim any additional compensation by reason of the payment of any such tax is hereby waived and released; and 3.All other applicable federal, state, and local taxes of every kind and nature applicable to the Work are included in the Schedule of Prices. C.Time of Payment It is expressly understood and agreed that all payments shall be made in accordance with the following schedule: Pay requests for work completed, will be paid by The City within 30 days of The City receiving the pay request. A 10% retainage will be held until The City has determined that all work has been completed as specified. All payments may be subject to deduction or setoff by reason of any failure of Bidder to perform under this Contract/Bid. When applicable, each payment shall include Bidder's certification of the value of, and partial or final waivers of lien covering, all Work for which payment is then requested and Bidder's certification that all prior payments have been properly applied to the payment or reimbursement of the costs with respect to which they were paid. 3.Contract Time Bid If this Contract/Bid is accepted, Bidder proposes, and agrees, that Bidder shall commence the Work within an agreed upon time between the Owner and the Contractor following Owner's acceptance of this Contract/Bid provided Bidder shall have furnished to Owner all insurance certificates and policies of insurance specified in this Contract/Proposal (the “Commencement Date”). If this Contract/Bid is accepted, Bidder proposes, and agrees, that Bidder shall perform the Work diligently and continuously and shall complete the Work not later than what is specified in the specifications. A.Term of Contract/Bid: If this Contract/Bid is accepted, the term would be a one (1) year period from the date of award. The Owner reserves the right to renew this Contract/Bid for two (2) additional one (1) year periods, subject to the acceptable performance by the Contractor. 4.Financial Assurance A. Insurance. If this Contract/Bid is accepted, Bidder proposes, and agrees, that Bidder shall provide certificates and policies of insurance evidencing the minimum insurance coverages and limits set forth below within 10 days following Owner's acceptance of this Contract/Bid. Such policies shall be in form, and from companies, acceptable to Owner. The insurance coverages and limits set forth below shall be deemed to be minimum coverages and limits and shall not be construed in any way as a limitation on Bidder's duty to carry adequate insurance or on Bidder's liability for losses or damages under this Contract/Bid. The minimum insurance coverages and limits that shall be maintained at all times while providing, performing, or completing the Work are as follows: 1.Workers' Compensation and Employer's Liability Limits shall not be less than: Worker's Compensation: Statutory Employer's Liability: $500,000 ea. accident- injury $500,000 ea. employee- disease $500,000 disease-policy Such insurance shall evidence that coverage applies to the State of Illinois. 2.Comprehensive Motor Vehicle Liability Limits for vehicles owned, non-owned or rented shall not be less than: $2,000,000 Bodily Injury and Property Damage Combined Single Limit 3.Comprehensive General Liability Limits shall not be less than: $2,000,000 Bodily Injury and Property Damage Combined Single Limit. Coverage is to be written on an “occurrence” basis. Coverage to include: - Premises Operations -Broad Form Property Damage Endorsement - Bodily Injury and Property Damage - Blanket Contractual Liability - Products/Completed Operations - Independent Contractors - Personal Injury (with Employment Exclusion deleted) - Broad Form Property Damage Endorsement -“X,” “C,” and “U” exclusions shall be deleted - Contractual Liability -3- Contractual Liability coverage shall specifically include the indemnification set forth below. 4.Umbrella Liability Limits shall not be less than: $2,000,000 Bodily Injury and Property Damage Combined Single Limit. This Policy shall apply in excess of the limits stated in 1, 2, and 3 above. B.Indemnification. If this Contract/Bid is accepted, Bidder proposes, and agrees, that Bidder shall indemnify, save harmless, and defend Owner against all damages, liability, claims, losses, and expenses (including attorneys' fee) that may arise, or be alleged to have arisen, out of or in connection with Bidder's performance of, or failure to perform, the Work or any part thereof, or any failure to meet the representations and warranties set forth in Section 6 of this Contract/Bid. C. Penalties. If this Contract/Bid is accepted, Bidder proposes, and agrees, that Bidder shall be solely liable for any fines or civil penalties that are imposed by any governmental or quasi-governmental agency or body that may arise, or be alleged to have arisen, out of or in connection with Bidder's performance of, or failure to perform, the Work or any part thereof. 5.Firm Proposal All prices and other terms stated in this Contract/Bid are firm and shall not be subject to withdrawal, escalation, or change provided Owner accepts this Contract/Bid within 45 days after the date this sealed Contract/Bid is opened. 6.Bidder's Representations and Warranties In order to induce Owner to accept this Contract/Bid, Bidder hereby represents and warrants as follows: A.The Work. The Work, and all of its components, shall be of merchantable quality; shall be free from any latent or patent defects and flaws in workmanship, materials, and design; shall strictly conform to the requirements of this Contract/Bid, including, without limitation, the performance standards set forth in Subsection 1B of this Contract/Bid; and shall be fit, sufficient, and suitable for the purposes expressed in, or reasonably inferred from, this Contract/Bid and the warranties expressed herein shall be in addition to any other warranties expressed or implied by law, which are hereby reserved unto Owner. B.Compliance with Laws. The Work, and all of its components, shall be provided, performed, and completed in compliance with, and Bidder agrees to be bound by, all applicable federal, state, and local laws, orders, rules, and regulations, as they may be modified or amended from time to time, including without limitation the Prevailing Wage Act, 820 ILCS 130/0.01 et seq. (in furtherance of which, a copy of Owner's ordinance ascertaining the prevailing rate of wages, in effect as of the date of this Contract/Bid, has been attached as an Appendix to this Contract/Bid; if the Illinois Department of Labor revises the prevailing rate of hourly wages to be paid, the revised rate shall apply to this Contract/Bid); any other prevailing wage laws; any statutes requiring preference to laborers of specified classes; the Illinois Steel Products Procurement Act, 30 ILCS 565/1 et seq.; any statutes prohibiting discrimination because of, or requiring affirmative action based on, race, creed, color, national origin, age, sex, or other prohibited classification; and any statutes regarding safety or the performance of the Work. C.Not Barred. Bidder is not barred by law from contracting with Owner or with any other unit of state or local government as a result of a violation of either Section 33E-3 or Section 33E-4 of Article 33 of the Criminal Code of 1961, 720 ILCS 5/33E-1 et seq. Bidder is not acting, directly or indirectly, for or on behalf of any person, group, entity or nation named by the United States Treasury Department as a Specially Designated National and Blocked Person, or for or on behalf of any person, group, entity or nation designated in Presidential Executive Order 13224 as a person who commits, threatens to commit, or supports terrorism; and Bidder is not engaged in this transaction directly or indirectly on behalf of, or facilitating this transaction directly or indirectly on behalf of, any such person, group, entity or nation. D.Qualified. Bidder has the requisite experience, ability, capital, facilities, plant, organization, and staff to enable Bidder to perform the Work successfully and promptly and to commence and complete the Work within the Contract Price and Contract Time Proposals set forth above. 7.Owner's Remedies If it should appear at any time prior to Final Payment that Contractor has failed or refused to prosecute, or has delayed in the prosecution of, the Work with diligence at a rate that assures completion of the Work in full compliance with the requirements of this Contract, or has attempted to assign this Contract or Contractor's rights under this Contract, either in whole or in part, or has falsely made any representation or warranty in this Contract, or has otherwise failed, refused, or delayed to perform or satisfy any other requirement of this Contract or has failed to pay its debts as they come due ("Event of Default"), and has failed to cure any such Event of Default within five business days after Contractor's receipt of written notice of such Event of Default, then Owner shall have the right, at its election and without prejudice to any other remedies provided by law or equity, to pursue any one or more of the following remedies: A. Owner may require Contractor, within such reasonable time as may be fixed by Owner, to complete or correct all or any part of the Work that is defective, damaged, flawed, unsuitable, nonconforming, or incomplete; to remove from the Work Site any such Work; to accelerate all or any part of the Work; and to take any or all other action necessary to bring Contractor and the Work into strict compliance with this Contract. B.Owner may perform or have performed all Work necessary for the accomplishment of the results stated in Paragraph 1 above and withhold or recover from Contractor all the cost and expense, including attorneys' fees and administrative costs, incurred by Owner in connection therewith. C.Owner may terminate this Contract. D.Owner may withhold from any Progress Payment or Final Payment, whether or not previously approved, or may recover from Contractor, any and all costs, including attorneys' fees and administrative expenses, -4- incurred by Owner as the result of any Event of Default or as a result of actions taken by Owner in response to any Event of Default. E. Owner may recover any damages suffered by Owner. 8.Acknowledgements In submitting this Contract/Bid, Bidder acknowledges and agrees that: A.Reliance. Owner is relying on all warranties, representations, and statements made by Bidder in this Contract/Proposal. B.Reservation of Rights. Owner reserves the right to reject any and all bids, reserves the right to reject the low price bid, and reserves such other rights as are set forth in the Instructions to Bidders. C.Acceptance. If this Contract/Bid is accepted, Bidder shall be bound by each and every term, condition, or provision contained in this Contract/Bid and in Owner’s written notification of acceptance in the form included in this bound set of documents. D.Remedies. Each of the rights and remedies reserved to Owner in this Contract/Bid shall be cumulative and additional to any other or further remedies provided in law or equity or in this Contract/Proposal. E.Time. Time is of the essence of this Contract/Bid and, except where stated otherwise, references in this Contract/Bid to days shall be construed to refer to calendar days. F.No Waiver. No examination, inspection, investigation, test, measurement, review, determination, decision, certificate, or approval by Owner, whether before or after Owner’s acceptance of this Contract/Bid; nor any information or data supplied by Owner, whether before or after Owner’s acceptance of this Contract/Bid; nor any order by Owner for the payment of money; nor any payment for, or use, possession, or acceptance of, the whole or any part of the Work by Owner; nor any extension of time granted by Owner; nor any delay by Owner in exercising any right under this Contract/Bid; nor any other act or omission of Owner shall constitute or be deemed to be an acceptance of any defective, damaged, or nonconforming Work, nor operate to waive or otherwise diminish the effect of any representation or warranty made by Bidder; or of any requirement or provision of this Contract/Bid; or of any remedy, power, or right of Owner. G.Severability. The provisions of this Contract/Bid shall be interpreted when possible to sustain their legality and enforceability as a whole. In the event any provision of this Contract/Bid shall be held invalid, illegal, or unenforceable by a court of competent jurisdiction, in whole or in part, neither the validity of the remaining part of such provision, nor the validity of any other provisions of this Contract/Bid shall be in any way affected thereby. H.Amendments. No modification, addition, deletion, revision, alteration, or other change to this Contract/Bid shall be effective unless and until such change is reduced to writing and executed and delivered by Owner and Bidder. I.Assignment. Neither this Contract/Bid, nor any interest herein, shall be assigned or subcontracted, in whole or in part, by Bidder except upon the prior written consent of Owner. j.Governing Law. This Contract/Bid and the rights of the parties under this Contract/Bid shall be interpreted according to the internal laws, but not the conflict of law rules, of the State of Illinois. DATED this ________ day of _________________, 2018. [CONTRACTOR] Name: Position/Title: THE CITY OF LAKE FOREST Signature: Printed Name: Robert Kiely, Jr. Position/Title: City Manager ATTACHMENT A: SCOPE OF WORK Page | 1 1.INTRODUCTION 1.1 Contractor shall perform the Maintenance, furnish all labor and equipment for removal of snow and ice from the city sidewalks as designated areas. 1.2 Specific walkways and other area to be plowed and/or cleared are indicated in the maps included in attachment (B) Maps and in attachment (C) Bid Forms. 2. SCOPE OF SERVICES 2.1 Specifications 2.1.1 This Request for proposal is for the purpose of hiring a contractor to plow snow and salt, any or all city facility owned sidewalks listed on the bid sheet (7 primary locations). Additional pricing is being requested for extreme snow and ice conditions. These locates are listed as secondary on the Bid sheet 2.1.2 Snow removal will be paid at the contract unit price per event of all identified areas. Term of the contract shall Begin December 1, 2018 and shall be in effect through April 2019. 2.1.3 Snow plowing, and or de-icing converges begin when approximately 1” of snow has fallen (unless noted differently) and will continue at periodic, intervals throughout the storm. These services will be performed at the discretion of the contractor during an active storm depending on the snowstorm's length and severity to plow, and/or de-ice those areas specified under this agreement. It is understood that depending on the length and severity of the ice or snowstorm that it may take the contractor multiple visits to locations to fulfill all work covered under this agreement. 2.1.4 The scope of work consist of Furnishing all labor and snow removal equipment to plow snow and spread salt on city sidewalks. This includes 24-hour service on weekdays, weekends and Holidays. Holidays are defined as: Thanksgiving, Christmas day and New Year’s Day. 2.1.5 The City of Lake Forest will provided Bagged rock salt to the contractor per event. The contractor will be asked to provide a summary of how much salt was used per storm within (24) hours after a snow or salting event. 2.1.6 The contractor shall began snow operations within 1 hour after Notification by snow command. 2.1.7 The contactor shall submit the name and phone number of person that the city is to contact when snowplowing is to be done. Page | 2 2.2 Snow Clearing Specifications (Sidewalks, Stoops, Emergency Exits, Etc.) 2.2.1 The contractor shall at all time provide qualified personnel sufficient to perform the work required and described herein. The personnel shall be sufficient to respond to emergency calls which may be received at any time. Manpower must be at site within (1) hour after notified by the city. 2.2.2 All city sidewalk plowing and salting operations shall be completed within 4 hours of the end of the snowfall or prior to 7am whichever is earlier. 2.2.3 Pre salting is acceptable for primary locations per approval from snow command or his representatives. 2.2.4 Areas designated for snow clearing include, but are not limited to sidewalks, walkways, stoops, exterior stairs, aprons and emergency exits. 2.2.5 The Contractor will stack snow in city approved areas. Snow must be cleared edge of sidewalk to edge of sidewalk. Contractors will note not to deposit snow next to doors, handicap ramps and on landscaping beds. Any pile impeding sight vison shall be relocated at no additional cost. 2.2.6 Contractors may use any appropriate tools or equipment to clear snow including shovels, rotation brooms or snow blowers. When using a snow blower the snow must not be blown towards cars or buildings. 2.3 Damages to Property 2.3.1 The Contractor shall be responsible for damage to property caused by snow removal operations including, but not limited to, buildings, curbs, parking blocks, islands, sidewalks, light poles, signs, landscaping and paving. 2.3.2 The contractor must notify the City of Lake Forest point of contact within 24 hours of any damages, problems that may have occurred. Contractor will be liable for any damages caused by his services. The contractor will be required to take photos of damages caused by crews. 2.3.3 All lawn areas damaged by snow removal shall be regraded to form a smooth transition from the existing lawn to disturbed area. The disturbed area will be treated with top soil and approved grass seed by the city 2.4 Billing/Invoicing 2.4.1 All Billing and Invoicing will be done on a monthly basis with detailed itemized billing for each snow or salting event. Billing will include the date, time, work performed, cost per event and total cost. Page | 3 2.4.2 All Invoices will be sent to Matt Brugioni (Streets Supervisor) by email at Brugionm@cityoflakeforest.com or by phone at 847-810-3572. 2.5 Communication Between The City and The Contractor The City of Lake Forest snow command will confer respondents via email, telephone or text when a snow event is predicted and discuss response scenarios. Response scenarios include, i. Pre-salting, entry ways only ii. Pre-salting, all or certain buildings iii. Snow removal of sidewalks iv. Recall for clean ups and salting Should operations require additional time, the contractor shall contact the snow command with an update. Should contractor fail to comply with response and completion time, this contract may be terminated at the sole discretion of the city. ATTACHMENT B: MAPS Recreation Center9/5/2018RAB Snow Removal Area West Park9/5/2018RAB Snow Removal Area South Park9/5/2018RAB Snow Removal Area Everett and Telegraph Sidewalk9/5/2018RAB Snow Removal Area Everett Recreation C enter9/5/2018RAB Snow Removal Area Grove Cultural C ampus9/5/2018RAB Snow Removal Area Woodland R d (Bridge)9/5/2018RAB Snow Removal Area Elawa Farm Lot9/5/2018RAB Snow Removal Area Townline Park9/5/2018RAB Snow Removal Area Illinois Rd B ridge9/5/2018RAB Snow Removal Area Bank Lane Lot9/5/2018RAB Snow Removal Area Gorton Community Center9/5/2018RAB Snow Removal Area City H all9/5/2018RAB Snow Removal Area Deerpath & Oakwood9/5/2018RAB Snow Removal Area Lake Forest C emetery9/5/2018RAB Snow Removal Area Deerpath (McKinley – Sheridan)9/5/2018RAB Snow Removal Area Northcroft Park10/11/2018RAB Snow Removal Area ATTACHMENT C: BID FORMS The City of Lake Forest ‐ Sidewalk Service Bid 2018 ‐ 2019 Matt Brugioni, Streets Supervisor847‐810‐3572800 North Field Dr.                            brugionm@cityoflakeforest.comLake Forest, ILPRIMARY (Base Locations)Name Address TriggersTownLocationPer PushNumber of 50pdbags per service‐ approx.Cost to spread saltNotes1) Rec Center 400 Hastings Rd1East $           ‐   4.00$               ‐   2) Gorton Community Center400 E Illinois 1 East  $           ‐    1.20 $               ‐   3) City Hall 220 E Deerpath 1 East  $           ‐    1.40 $               ‐   4) Oakwood & Deerpath Corner 221E Deerpath 1 East  $           ‐   0.50$               ‐   Across from City Hall5) Elawa Farms 1401Middlefork Drive (Off Waukegan)1East/West  $           ‐    2.00 $               ‐   Review Map6) Grove CulturalCampus(Stirling Hall)60 E Old Mill Rd1 West  $           ‐    4.75 $               ‐   Large Area (Review Map)7) Cemetery1525 Lake Rd2 East  $           ‐    1.00 $               ‐   SECONDARYName Address TriggersTownLocationPer PushNumber of 50pdbags per service‐ approx.Cost to spread saltNotes1) Bank Lane LotBanks Ln & Illinois(Chase Bank)2 East $           ‐   0.57 $               ‐   Stair Included2) Sidewalk from Pond to Everett Rd Everett & Telegraph2 West $           ‐   1.20 $               ‐   3) Everett Rec Center 1111 Everett Rec Center 2 West $           ‐    0.60$               ‐   Near Metra4) Triangle Park Off Deerpath (east of McKinley)2 East $           ‐   7.75 $               ‐   5) Illinois Bridge Illinois & McKinley2 East $           ‐   1.00 $               ‐   6) Woodland Rd Bridge Woodland & McKinley 2East  $           ‐    3.60$               ‐   7) West Park  850 N Summit Ave2 East $           ‐   0.50 $               ‐   8) South Park  150 S Maywood Rd2 East $           ‐   0.50 $               ‐   9) Northcrofth Park 1365 S Ridge Rd 2West  $           ‐    1.10$               ‐   10) Waveland Park 600 S Waveland Rd2 West $           ‐   0.25 $               ‐   11) Townline Park 1555 W Kennedy Rd (Rt. 60) 2West  $           ‐    1.50$               ‐   The City of Lake Forest will supply all the sidewalk salting/de‐icing material for all 18 locations.Salt Material pick/delivery TBDPre‐salting is acceptable for the primary locations per approval by Snow Command.  Primary locations will be a 1" trigger, unless noted. Secondary location are a 2" trigger.  Note: Some events may require multiple services. The City of Lake Forest ‐ Sidewalk Service Bid 2019 ‐ 2020Matt Brugioni, Streets Supervisor847‐810‐3572800 North Field Dr.                            brugionm@cityoflakeforest.comLake Forest, ILPRIMARY (Base Locations)Name Address TriggersTownLocationPer PushNumber of 50pdbags per service‐ approx.Cost to spread saltNotes1) Rec Center 400 Hastings Rd1East $           ‐   4.00$               ‐   2) Gorton Community Center400 E Illinois 1 East  $           ‐    1.20 $               ‐   3) City Hall 220 E Deerpath 1 East  $           ‐    1.40 $               ‐   4) Oakwood & Deerpath Corner 221E Deerpath 1 East  $           ‐   0.50$               ‐   Across from City Hall5) Elawa Farms 1401Middlefork Drive (Off Waukegan)1East/West  $           ‐    2.00 $               ‐   Review Map6) Grove CulturalCampus(Stirling Hall)60 E Old Mill Rd1 West  $           ‐    4.75 $               ‐   Large Area (Review Map)7) Cemetery1525 Lake Rd2 East  $           ‐    1.00 $               ‐   SECONDARYName Address TriggersTownLocationPer PushNumber of 50pdbags per service‐ approx.Cost to spread saltNotes1) Bank Lane LotBanks Ln & Illinois(Chase Bank)2East $           ‐   0.57 $               ‐   Stair Included2) Sidewalk from Pond to Everett Rd Everett & Telegraph2West $           ‐   1.20 $               ‐   3) Everett Rec Center 1111 Everett Rec Center 2 West $           ‐    0.60$               ‐   Near Metra4) Triangle Park Off Deerpath (east of McKinley)2East $           ‐   7.75 $               ‐   5) Illinois Bridge Illinois & McKinley2East $           ‐   1.00 $               ‐   6) Woodland Rd Bridge Woodland & McKinley 2East  $           ‐    3.60$               ‐   7) West Park  850 N Summit Ave2East $           ‐   0.50 $               ‐   8) South Park  150 S Maywood Rd2East $           ‐   0.50 $               ‐   9) Northcrofth Park 1365 S Ridge Rd 2West  $           ‐    1.10$               ‐   10) Waveland Park 600 S Waveland Rd2West $           ‐   0.25 $               ‐   11) Townline Park 1555 W Kennedy Rd (Rt. 60) 2West  $           ‐    1.50$               ‐   The City of Lake Forest will supply all the sidewalk salting/de‐icing material for all 18 locations.Salt Material pick/delivery TBDPre‐salting is acceptable for the primary locations per approval by Snow Command.  Primary locations will be a 1" trigger, unless noted. Secondary location are a 2" trigger.  Note: Some events may require multiple services. The City of Lake Forest ‐ Sidewalk Service Bid 2020 ‐ 2021Matt Brugioni, Streets Supervisor847‐810‐3572800 North Field Dr.                            brugionm@cityoflakeforest.comLake Forest, ILPRIMARY (Base Locations)Name Address TriggersTownLocationPer PushNumber of 50pdbags per service‐ approx.Cost to spread saltNotes1) Rec Center 400 Hastings Rd1East $           ‐   4.00$               ‐   2) Gorton Community Center400 E Illinois 1 East  $           ‐    1.20 $               ‐   3) City Hall 220 E Deerpath 1 East  $           ‐    1.40 $               ‐   4) Oakwood & Deerpath Corner 221E Deerpath 1 East  $           ‐   0.50$               ‐   Across from City Hall5) Elawa Farms 1401Middlefork Drive (Off Waukegan)1East/West  $           ‐    2.00 $               ‐   Review Map6) Grove CulturalCampus(Stirling Hall)60 E Old Mill Rd1 West  $           ‐    4.75 $               ‐   Large Area (Review Map)7) Cemetery1525 Lake Rd2 East  $           ‐    1.00 $               ‐   SECONDARYName Address TriggersTownLocationPer PushNumber of 50pdbags per service‐ approx.Cost to spread saltNotes1) Bank Lane LotBanks Ln & Illinois(Chase Bank)2East $           ‐   0.57 $               ‐   Stair Included2) Sidewalk from Pond to Everett Rd Everett & Telegraph2West $           ‐   1.20 $               ‐   3) Everett Rec Center 1111 Everett Rec Center 2 West $           ‐    0.60$               ‐   Near Metra4) Triangle Park Off Deerpath (east of McKinley)2East $           ‐   7.75 $               ‐   5) Illinois Bridge Illinois & McKinley2East $           ‐   1.00 $               ‐   6) Woodland Rd Bridge Woodland & McKinley 2East  $           ‐    3.60$               ‐   7) West Park  850 N Summit Ave2East $           ‐   0.50 $               ‐   8) South Park  150 S Maywood Rd2East $           ‐   0.50 $               ‐   9) Northcrofth Park 1365 S Ridge Rd 2West  $           ‐    1.10$               ‐   10) Waveland Park 600 S Waveland Rd2West $           ‐   0.25 $               ‐   11) Townline Park 1555 W Kennedy Rd (Rt. 60) 2West  $           ‐    1.50$               ‐   The City of Lake Forest will supply all the sidewalk salting/de‐icing material for all 18 locations.Salt Material pick/delivery TBDPre‐salting is acceptable for the primary locations per approval by Snow Command.  Primary locations will be a 1" trigger, unless noted. Secondary location are a 2" trigger.  Note: Some events may require multiple services. The City of Lake Forest ‐ Sidewalk Service Bid 2021 ‐ 2022Matt Brugioni, Streets Supervisor847‐810‐3572800 North Field Dr.brugionm@cityoflakeforest.comLake Forest, ILPRIMARY (Base Locations)NameAddressTriggersTownLocationPer PushNumber of 50pdbags per service‐ approx.Cost to spread saltNotes1) Rec Center400 Hastings Rd1East $           ‐   4.00$               ‐   2)Gorton Community Center400 E Illinois1 East  $           ‐   1.20 $               ‐   3) City Hall220 E Deerpath1 East  $           ‐   1.40 $               ‐   4) Oakwood & Deerpath Corner221E Deerpath1 East  $           ‐   0.50$               ‐   Across from City Hall5) Elawa Farms1401Middlefork Drive (Off Waukegan)1East/West  $           ‐   2.00 $               ‐   Review Map6) Grove CulturalCampus(Stirling Hall)60 E Old Mill Rd1 West  $           ‐   4.75 $               ‐   Large Area (Review Map)7)Cemetery1525 Lake Rd2 East  $           ‐   1.00 $               ‐   SECONDARYNameAddressTriggersTownLocationPer PushNumber of 50pdbags per service‐ approx.Cost to spread saltNotes1) Bank Lane LotBanks Ln & Illinois(Chase Bank)2East $           ‐   0.57 $               ‐   Stair Included2) Sidewalk from Pond to Everett Rd Everett & Telegraph2West $           ‐   1.20 $               ‐   3) Everett Rec Center1111 Everett Rec Center2 West $           ‐   0.60$               ‐   Near Metra4)Triangle ParkOff Deerpath (east of McKinley)2East $           ‐   7.75 $               ‐   5) Illinois BridgeIllinois & McKinley2East $           ‐   1.00 $               ‐   6) Woodland Rd BridgeWoodland & McKinley2East  $           ‐   3.60$               ‐   7) West Park850 N Summit Ave2East $           ‐   0.50 $               ‐   8) South Park150 S Maywood Rd2East $           ‐   0.50 $               ‐   9) Northcrofth Park1365 S Ridge Rd2West  $           ‐   1.10$               ‐   10) Waveland Park600 S Waveland Rd2West $           ‐   0.25 $               ‐   11) Townline Park1555 W Kennedy Rd (Rt. 60)2West  $           ‐   1.50$               ‐   The City of Lake Forest will supply all the sidewalk salting/de‐icing material for all 18 locations.Salt Material pick/delivery TBDPre‐salting is acceptable for the primary locations per approval by Snow Command.  Primary locations will be a 1" trigger, unless noted. Secondary location are a 2" trigger.  Note: Some events may require multiple services. 28    Appendix I – IDOT Agreement                                       INFORMATION ITEM: UPDATE REGARDING PROPOSED IDOT JURISDICTIONAL TRANSFER FOR THE DEERPATH & RTE. 41 PUMP STATION PROJECT (WAITING FOR IDOT'S RESPONSE) A Professional Corporation 140 South Dearborn Street, Suite 600 Chicago, IL 60603 www.ancelglink.com Julie A. Tappendorf jtappendorf@ancelglink.com (P) 312.782.7606 Ext. 9182 (F) 312.782.0943 CHICAGO ● VERNON HILLS ● NAPERVILLE ● CRYSTAL LAKE ● BLOOMINGTON November 19, 2019 Mr. Anthony J. Quigley, P.E. (by email) Region One Engineer Illinois Department of Transportation 201 West Center Court Schaumburg, Illinois 60196-1096 Re: US 41/Deerpath Road Project in The City of Lake Forest Dear Mr. Quigley: We serve as City Attorney for The City of Lake Forest (“City”). This letter is in response to the Department’s letter dated October 7, 2019 (“October 7 Letter”) offering to transfer to the City the Department’s property rights in the 150' x 150' parcel located at the southwest corner of Deerpath Road and Ahwahnee Lane (“Pump Station Property”). As more fully described in the letter of intent (“Letter of Intent”) between the parties dated November 14, 2014, the Department agreed to fund, design and construct a new pump station, storm water improvements, and minor geometric improvements at the US 41 at Deerpath Road interchange. In exchange, the City agreed to accept the maintenance and jurisdiction of the entire Deerpath Road drainage infrastructure, including the pump station, and the “Department-owned” Pump Station Property. Earlier this year, the Department discovered it did not own fee title to the Pump Station Property. Instead, the title commitment showed underlying fee ownership to be in the heirs of the original owners of the parcel and the Department had only purchased dedication rights for the Property to be used for “highway purposes only.” The October 7 Letter informed the City of the situation with the title but claimed the Department's dedication rights could be jurisdictionally transferred to the City for no compensation pursuant to Section 4-508(d) of the Highway Code. According to the Department, the jurisdictional transfer of dedication rights will remain with the City in perpetuity regardless of any future change of underlying fee ownership of the parcel. The Department is now requesting the City accept this proposed method of transfer and less than fee simple title. In order to provide a response to the Department, the City is first requesting the Department provide a legal opinion answering the following questions: 1. Is the operation of a pump station on the property within the scope of the dedication that was conveyed to the State in the two 1935 deeds that required the land be used “for the purpose of a public highway?” 2. Does the Department have statutory authority to transfer its rights under the deed to the City? ANCEL GLINK November 19, 2019 Page 2 CHICAGO ● VERNON HILLS ● NAPERVILLE ● CRYSTAL LAKE ● BLOOMINGTON The City also requests the Department identify and contact the current owners of the Pump Station Property to make them aware of the project and the proposed construction and operation of a pump station on the Property. Please contact me if you have any further questions in this matter. Sincerely yours, Julie A. Tappendorf cc: Mr. John Baczek, Program Development Engineer Mr. Brian H. Kuttab, P. E. Consultant Project Manager Mr. Suleyman Tulgar, PE, Bureau of Design – CSS Mr. Michael Thomas, Director of Public Works Office of Highways Project Implementation / Region 1 / District 1 201 West Center Court/ Schaumburg, Illinois 60196-1096 October 7, 2019 Mr. Michael Thomas Director of Public Works City of Lake Forest 220 East Deerpath Lake Forest, IL 60045 Subject: Jurisdictional Transfer of the Proposed Pump Station #38 in the City of Lake Forest - Contract # 62B65 Dear Mr. Thomas: The Illinois Department of Transportation (Department) recently obtained the title commitment of the proposed pump station property which is a 150'x 1 50' parcel consisting of three lots located at the southwest corner of Deerpath Road and Ahwahnee Lane to initiate the land rights transfer as stated in the approved project report dated December 8, 2016 and the Letter of Intent dated November 14, 2014. Wheatland Title Company issued the title commitment on the pares! and determined that the underlying fee ownership of the proposed pump station parcel lays with the heirs of the original owners of the parcel. A copy of the title commitment documents is attached for your reference. The document from 1935 indicates that the Department purchased dedication rights for the parcel to be used for highway purposes only. However, per 605 ILCS 5/4-508(d), the Department's dedication rights can be Jurisdictionally transferred to another highway authority at no compensation. The Department is proposing to transfer its dedication rights to the City of Lake Forest (City) so that the City will have jurisdiction over the proposed pump station property. This jurisdictional transfer of dedication rights will remain with the City in perpetuity regardless of any future change of underlying fee ownership of the parcel. If the City is willing to move forward with this proposal and accept the jurisdictional transfer of the dedication rights to the parcel, the Department will begin preparing the appropriate documents. Please respond to this letter with the City's decision. Mr. Michael Thomas October 7, 2019 Page two If you have any questions or need additional information, please contact me or Mr. Ken Eng, Bureau Chief of Design, at (847) 705-421 1. Very truly yours, Anthony J. Quigley, P.E. Region One Engineer ^^~ John Baczek Program Development Engineer WTC File No: I1-2019LK-4297.0 Date: 07/15/2019 Ti~^» _~ " .'-(^,rio 'c1-; -'"'.i'. '-J ^.^."."ns" »,..**' 'j.Cw^",'" \vt. "r'.' ^- ...>*^\u' -,.^_^k/.^__ <n<h .- '^'.^f '"''ICTT'V.^.1.. L-.\i*J-J« .^ 0^-i.a .f^'/T».-^^. .<-<'^-1. ,f^ ..^IL- issaicg Agent Wheatland Title Company 105 W. Veterans Parkway Yorkville, IL 60560 Prepared for Illinois Department of Transportation 1 201 West Center Court Schaumburg, IL 60196-1096 Customer Reference: IDOT Parcel Number: NOTICS IMPORTANT-READ CAREFULLY: THJS COMMITMENT IS AN OFFER TO ISSUE ONE OR MORE TITLE INSURANCE POLICIES. ALL CLAIMS OR REMEDIES SOUGHT AGAINST THE COMPANY INVOLVINU THE CONTENT OF THIS COMMITMENT OR THE POLICY MUST BE BASED SOLELY IN CONTRACT. T1."S.-CP.MMITENT [s NOT AN ABSTRACT OF TFTLE, REPORT OF THE CONDITION OF TITLE, LEGAL OPINION, OPINION OF TITLE, OR OTHER REPRESENTATION OF THE STATUS OF TITLE. TIIE PROCEDURES USED BY THE COMPANY TO DETERMINE INSURABIL1TY OF THE TITLE, INCLUDING ANY SEARCH AND EXAMINATION. ARF. PROPRIETARY TO TOE COMPANY, WERE PERFORMED SOLELY FOR THE BENEFIT OF THE COMPANY. AND CREATE NO EXTRACONTRACTUAL UABILn-f TO ANY PERSON, INCLUDINO A PROPOSED INSURED. THE COMPANY'S OBUUATION UNDER TIIIS COMMITMENT IS TO ISSUE A POLICY TO A PROPOSED INSURED IDENTIFIED IN SCHECULE A IN ACCORDANCE WITH THE TERMS AND PROVISIONS OF THIS COMMITMENT. THE COMPANY HAS NO LIABILITY OR OBLIGATION INVOLVING THE CONTENT OF THIS COMMITMENT TO ANY OTHER PERSON. WTC1508.2°'st.ioca16c WTC File No: I1-2019LK-4297.0 Date: 07/15/2019 Prepared For: Illinois Department of Transportation 1 201 West Center Court Schaumburg, IL 60196-1096 Eflfective Date of Commitment: July 01, 2019 Job County Section Parcel R-91-999-90 WTC# Effective Date Lake Section Pump Station 39-Lake Forest Township Range Tax Parcel Numbers): 12.32-306-005; 12-32-306-004 I1-2019LK-4297.0 July 01, 2019 32 44N 12E ISSUED BY: Wheatland Title Company 105 W. Veterans Parkway Yoikvillc, Illinois 69560 Agent for: Fidelity National Title Insurance Company Job R-91-999-90 Date: 07/15/2019 County Lake Section Pump Station 39-Lake Forest Parcel ..."-J* ^L .jM* t./l-TJ.T^ATAA ^ ^M.^.ij. -i .-. JL' ' Sched-jle A WTC Number: II -2019LK-4297.0 Effective Date: July 01,2019 2006 ALTA Owner's1. Policy or Polices to be issued: Proposed Amount of Insurance: $ 1,000.00 Proposed Insured: The People of the State of Illinois Department of Transportation 2. The estate or interest in the land described or referred to in this commitment is a Fee Simple and title hereto is at the effective date hereof vested in: The Heirs of Melville C. Lackie, Deceased 3. The land referred to in this commitment is described as follows: See Attached Page 2 of Schedule A ISSUED BY: Wheatland Title Company 105 W.Vctcrms Parkway Yorkville. Illinois 60560 Agent for: Fidelity National Title Insurance Company Authorized Signatory By.~^L^. ^-. John D. Ammons Job R-91-999-90 County Lake Section Pump Station 39-Lake Forest Parcel WTC Number: I1-2019LK-4297.0 Date: 07/15/2019 ^'**i^r A ».(-». ><^V>'J.T^.1V_X u. ITJ.A-/1 S J. .1' O'AViT- Schedule A Continued LEGAL DESCRIPTION LOTS 7 AND 8 IN THE JAMES GORDON SUBDIVISION ACCORDING TO THE PLAT THEREOF RECORDED 4-19-24 AS DOCUMENT NUMBER 238535, LAKE COUNTY, ILLINOIS. SITUATED IN THE COUNTY OF LAKE AND STATE OF ILLINOIS. PERMANENT TAX NUMBER(S): 12-32-306-005; 12-32-306-004 ISSUED BY: Wheat! and Title Company 105 W. Veterans Parkway Yoikville. Illinois 60560 Agent for; Fidelity National Title Insurance Company WTC File No; I1-2019LK-4297.0 Date: 07,15/2019 A.L.T.A. COK:M:T]y;3NT FORM' - SCHE3ULS B Section 1 Requiresientis All of the following Requirements must be met: 1. The Proposed Insured must notify the Company in writing of the name of any party not referred to in this Commitment who will obtain an interest in the Land or who will make a loan on the Land. The Company may then make additional Requirements or Exceptions. 2. Pay the agreed amount for the estate or interest to be insured. 3. Pay the premiums, fees, and charges for the Policy to the Company. 4. Documents satisfactory to the Company that convey the Title or create the Mortgage to be insured, or both, must be properly authorized, executed, delivered, and recorded in the Public Records. - SC:-:EGULE B Section 2 Exce^ons THIS COMMITMENT DOES NOT REPUBLISH ANY COVENANT, CONDITION, RESTRICTION, OR LIMITATION CONTAINED IN ANY DOCUMENT REFERRED TO IN THIS COMMITMENT TO THE EXTENT THAT THE SPECIFIC COVENANT, CONDITION, RESTRICTION, OR LIMITATION VIOLATES STATE OR FEDERAL LAW BASED ON RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, HANDICAP, FAMILIAL STATUS, OR NATIONAL ORIGIN. The Policy will not insure against loss or damage resulting from the terms and provisions of any lease or easement identified in Schedule A, and will include the following Exceptions unless cleared to the satisfaction of the Company: Any defect, lien, encumbrance, adverse claim, or other matter that appears for the first time in the Public Records or is created, attaches, or is disclosed between the Commitment Date and the date on which all of the Schedule B, Part I-Requirements are met. ISSUED BY: Wheadand Title Company 105 W. Veterans Parkway Yorkville, Illinois 60560 Agent for: Fidelity National Title Insurance Company WTC File No: 11-2019LK-4297.0 Date: 07/15/2019 A.L.T.A. COMIVZTMSNT 70~?M -SCEEDULE B- - Exceptions - The policy or policies to be issued will contain exceptions to the following unless the same are disposed of to the satisfaction of the Company: GENERAL EXCEPTIONS: 1. 2. 3. 4. 5. Rights or claims of parties in possession not shown by the public records. Any encroachment, encumbrance, violation, variation, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land. Easements, or claims of easements, not shown by the public records. Any lien, or right to a lien, for services, labor, or material heretofore or hereafter furnished, imposed by law and not shown by the public records. Taxes or special assessments which are not shown as existing liens by the public records. Loss or damage by reason of there being recorded in the public records, any deeds, mortgages, lis pendens, liens or other title encumbrances subsequent to the Commitment date and prior to the eflfective date of the final Policy. All rights and easements in favor of the holder of any mineral estate and/or coal aad/oi oil and gas lease, and any party claiming by, through, or under said huider of the mineral estate or coal and/or oil and gas lease. ISSUED BY: Whcadand Title Company 105 W. Veterans Parkway Yorkvillc, Illinois 6C560 Agent for Fidelity Mational Title Insurance Company WTC File No: I1-2019LK-4297.0 Date: 07/15/2019 SPECIAL EXCEPTIONS: 1. The lien of taxes for the year 2015 and thereafter. 2018 taxes in the amount of $28.61 are not paid 2018 First Installment due June 06,2019 in the amount of $25.66 is delinquent. 2018 Second Installment due September 06,2019 in the amount of $2.95 is not paid. The amounts owed appear to be drainage tax and forfeited unpaid drainage taxes. Taxes are forfeited for the years 2015 through 2017. PERMANENT TAX NUMBER: 12-32-306-005 2018 taxes in the amount of $28.61 are not paid 2018 First Installment due June 06, 2019 in the amount of $25.66 is delinquent. 2018 Second Installment due September 06, 2019 in the amount of $2.95 is not paid. The amounts owed appear to be drainage tax and forfeited unpaid drainage taxes. Taxes are forfeited for the years 2015 through 2017. 2. 3. 4. PERMANENT TAX NUMBER: 12-32-306-004 Defects, liens, encumbrances, adverse claims or other matters, if any, created, first appearing in the public records or attached subsequent to the effective date hereof but prior to the date the proposed insured acquires for value of the record the estate or interest thereon covered by this commitment. Rights of parties in possession, encroachments, overlaps, overhangs, uniecorded easements, deficiency in quantity of ground, farm drainage systems, tile systems or irrigation systems which would be disclosed by an accurate survey and inspection of the premises. Rights of the Public, the State and the Municipality in and to that part of the land, if any, taken or used for road purposes. [SSUEUBY: Wheatland Title Company 105 W. Veterans Parkway Yorkville, Illinois 60560 Agent for: Fidelity National Title Insurance Company WTC File No: 11-2019LK-4297.0 Date: 07/15/2019 5. 6. 7. 8. 9. 10. 11. Confirmed Special Assessments, if any, not certified to by the Company. Financing Statements, if any, not certified to by the Company. For information purposes only, the taxes are assessed to the following: ForParcel(s): 12-32-306-005; 12-32.306.004 State of Illinois 201 Center Ct. Schaumburg, IL 60196 Conveyances within the past five years: None. Contiguous property owned by record title holder: None. A Dedication of Right of Way for Public Road Purposes dated March 6, 1935 and recorded November 18, 1935 as Document No. 418861 made by Melville C. Lackie and Katherine L. Lackie to The People of the State of Illinois acting by and through the Department of Public Works and Buildings recorded in the Lake County Recorder's Office. A search of the Lake County Circuit Clerk's office has failed to disclose any information regarding a will filed or a probate proceeding opened for Melville C. Lackie. We should be furnished information determining if a probate proceeding was opened for the deceased. Our Commitment is subject to a revision in our title findings and to such further exceptions, if any, as may then be deemed necessary. - Eod Schedule B - Please refer all inquiries to T.J. Hiles 630-892-2323 Ext. 249 or John Ammons 630-892- 2323 Ext. 224. ISSUED BY: Wheadand Title Company 105 W. Veterans Parkway Yoikville, Illinois 60560 Agent for Fidelity National Title Insurance Company WTC File Number: I1-2019LK-4297.0 Date: 07/15/2019 MINUTES OF CONDEMNATION In order that we may guarantee title after completion of any proceedings for condemnation in exercise of the proposed insured's right of eminent domain, we note the following. I. Upon the filing of complaint a proper Lis Pendens Notice should be recorded in the appropriate Recorder's office. II. Our Policy, when issued, will be subject to direct attack upon any decrees and or judgments entered in the proceedings. III. The following persons are necessary parties to any such proceedings. A. All parties acquiring rights in the premises subsequent to the date of the report and prior to a complete Lis Pendens. B. Any person other than those herein named known to the Plaintiff or the Plaintiff's attorney to have or claim an interest in the premises. C. If it is known that any of the necessary parties named herein are deceased, their heirs or devisees should be made parties by name, if known, and if unknown, then by the name and description of Unknown Heirs and Devisees of such deceased person or persons. D. If it is not known or cannot be ascertained whether any of said necessary parities be living or dead, then such parties should be made parties by name, also such parties should be their heirs or devisees, should be made parties to the proceedings as UNKNOWN OWNERS. E. All persons in possession of any part of the premises in question and all persons whose rights would be disclosed by an inspection of the premises. F. All parties claiming by through or under lease agreements whether oral or written, for premises. G. All parties claiming by or through or under installment contracts for deed or like agreements. H. Unknown Owners and Non-Record claimants. WTC File Number: 11-2019LK-4297.0 Date: 07/15/2019 MINUTES OF CONDEMNATION CONTINUED IV. The following persons are noted of record and are necessary parties to any proceedings: A. The Plaintiff is: The People of the State of Illinois, Department of Transportation B. The Defendants are: 1. The Heirs of Melville C. Lackie, Deceased 2. Lake County Treasurer C. Any parties named above who have executed all necessary documents for the Grant of Easement and Right of Way after payment of agreed consideration theretofore need not be joined as party defendants for our policy to be issued. END MINUTES OF CONDEMNATION WTC File No: I1-2019LK-4298.0 Date-07/15/2019 ^.S^f I T£±3- --^'[T- .^ _.__?fi fn- -f\^ "-^ V''7 w Z. " . '"' L -.lO.u^O -i. 0^_1.< ,"fk' 1 <u? , ^l.-^-- ^- ;ssu3g Agent Wheatland Title Company 105 W. Veterans Parkway Yorkville,IL 60560 Prenared fa^ Illinois Department of Transportation 1 201 West Center Court Schaumburg, IL 60196-1096 Custoser Xeferer-ce: IDOT Parcel Number: NOTICE IMPORTANT-READ CAKEFULLY: THIS COMMITMENT .IS AN OFFER TO ISSUE ONE OR MORE TITLE INSURANCE POLICIES. ALL CIAIMS OR REMEDIES SOUGHT AGAINST THE COMPANY INVOLVING TIIE CONTENT OF THIS COMMITMENT OR THE POLICY MUST BE BASED SOLELY IN CONTRACT. THIS COMMITMENT IS NOT AN ABSTRACT OF Tn-U:, REPORT OF THE CONDITION OF TITLE. LEGAL OPINION. OPINION Of TITLE, OR OTHER REPRESENTATION OF THE STATUS OF TFTLE. THE PROCEDURES USED BY THE COMPANY TO DETERMINE INSURABIUTY OF THE TITLE, INCLUDING ANY SEARCH AND EXAMINATION. ARE PROPRIETARY TO THE COMPANY, WERE PERFORMED SOLELY FOR THE BENEFIT OF THE COMPANY.' AND CREATE NO EXTRACON TRACTUAL LIABILITY TO ANY PERSON, INCLUDING A PROPOSED rNSUREB " ""'' THE COMPANY'S OBI.IOAT10N UNDER THIS COMMI'.-MENT IS TO ISSUE A POLICY TO A PROPOSED INSURED IDENTIFIED IN SCHEnUI.E A IN ACCORDANCE WITH THE TERMS AND PROVISIONS OF THIS COMMITMENT. THE COMPANY HAS NO LIABILITY OR OBLIOATION INVOLVING THE CONTENT 01- THIS COMMITMENT TO ANY OTI [ER PERSON, WTC^8082S1st.iocs1Sc WTC File No: I1-2019LK-4298.0 Date: 07/15/2019 Prepared For: Illinois Department of Transportation 1 201 West Center Court Schaumburg, IL 60196-1096 Effective Date of Commitment: July 01,2019 Job County Section Parcel R-91-999-90 WTC# Effective Date Lake Section Pump Station 39-Lake Forest Township Range Tax Parcel Number(s): 12-32-306-003 I1-2019LK-4298.0 July 01,2019 32 44N 12E ISSUED BY: Wheatland Title Company 105 W. Veterans Parkway YoAviIle, Illinois 60560 Agent for: FidciiTy National Title Insurance Company Date: 07/15/2019 Job R-91-999-90 County Lake Section Pump Station 39-Lake Forest Parcel A.L.T.A. CCMW-lTA-.i;- .-JRR^ SchecEu'e A WTC Number: II -2019LK-4298.0 Effective Date: July 01, 2019 1. Policy or Polices to be issued:2006 ALTA Owner's Proposed Amount of Insurance: $ 1,000.00 Proposed Insured: The People of the State of Illinois Department of Transportation 2. The estate or interest in the land described or referred to in this commitment is a Fee Simple and title hereto is at the effective date hereof vested in: The Heirs of Alexander W. Hannah, Deceased 3. The land referred to in this commitment is described as follows: See Attached Page 2 of Schedule A ISSUED BY- Wheatland Title Company 105 W. Veterans Parkway Yorkville, Illinois 60560 Agent for Fidelity National Title Insurance Company Authorized Signatory ., -t-<\ d: - , -W^f^. I/. [\. John D. AmmoTis Job R-91-999-90 County Lake Section Pump Station 39-Lake Forest Parcel WTC Number: I1-2019LK-4298.0 Date: 07/15/2019 A.jL-A. C^lT^lV^;.l^.^Lfn " ^^,/JiVLV^. SciiecI;:Ie A Continued LEGAL DESCRIPTION LOT NINE IN THE JAMES GORDON SUBDIVISION ACCORDING TO THE PLAT THEREOF RECORDED APRIL 19, 1924 AS DOCUMENT NUMBER 238535, LAKE COUNTY, ILLINOIS. SITUATED IN THE COUNTY OF LAKE AND STATE OF ILLINOIS. PERMANENT TAX NUMBER(S): 12-32-306-003 ISSUED BY: Wheatland Title Company 105 W. Veterans Parkway Yorfcvffle. Illinois 60560 Agent for: Fidelity National Title Insurance Company WTC File No: 1I-2019LK-4298.0 Date: 07/15/2019 L.L,L.T.A. CC]V:M:T]\C3FTT FOSM - SCK33ULE 3 Section 1 - Requh'emeats All of the following Requirements must be met: 1. The Proposed Insured must notify the Company in writing of the name of any party not referred to in this Commitment who will obtain an interest in the Land or who will make a loan on the Land. The Company may then make additional Requirements or Exceptions. 2. Pay the agreed amount for the estate or interest to be insured. 3. Pay the premiums, fees, and charges for the Policy to the Company. 4. Documents satisfactory to the Company that convey the Title or create the Mortgage to be insured, or both, must be properly authorized, executed, delivered, and recorded in the Public Records. - SCHEDULS 3 Section 2 Mxcepiious THIS COMMITMENT DOES NOT REPUBLISH ANY COVENANT, CONDITION, RESTRICTION, OR LIMITATION CONTAINED IN ANY DOCUMENT REFERRED TO IN THIS COMMITMENT TO THE EXTENT THAT THE SPECIFIC COVENANT, CONDITION, RESTRICTION, OR LIMITATION VIOLATES STATE OR FEDERAL LAW BASED ON RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, HANDICAP, FAMILIAL STATUS, OR NATIONAL ORIGD^. The Policy will not insure against loss or damage resulting from the terras and provisions of any lease or easement identified in Schedule A, and will include the following Exceptions unless cleared to the satisfaction of the Company: Any defect, lien, encumbrance, adverse claim, or other matter that appears for the first time in the Public Records or is created, attaches, or is disclosed between the Commitment Date and the date on which all of the Schedule B, Part I-Requirements are met. ISSUED BY: Wheatland Title Company IDS W. Veterans Parkway Yorkville. lllmois 60560 Agent for: Fidelity National Title Insurance Company WTC File No: I1-2019LK.-4298.0 Date: 07/15/2019 A.L.T.A. CCP.av:TTRaMT ?OSM - SCH33ULE 3 - - Zxeeptions - The policy or policies to be issued will contain exceptions to the following unless the same are disposed of to the satisfaction of the Company: GENERAL EXCEPTIONS: 1. Rights or claims of parties in possession not shown by the public records. 2. Any encroachment, encumbrance, violation, variation, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land. 3. Easements, or claims of easements, not shown by the public records. 4. Any lien, or right to a lien, for services, labor, or material heretofore or hereafter furnished, imposed by law and not shown by the public records. 5. Taxes or special assessments which are not shown as existing liens by the public records. 6. Loss or damage by reason of there being recorded in the public records, any deeds, mortgages, lis pendens, liens or other title encumbrances subsequent to the Commitment date and prior to the effective date of the final Policy. 7. All rights and easements in favor of the holder of any mineral estate and/or coal and/or oil and gas lease, and any party claiming by, through, or under said holder of the mineral estate or coal and/or oil and gas lease. ISSUED BY: Wheatland Title Company 105 W. Veterans Parkway Yortville, Illinois 60560 Agent fun Fidelity National Title Insurance Coimpany WTC File No: I1-2019LK-4298.0 Date: 07/15/2019 SPECIAL EXCEPTIONS: 1. The lien of taxes for the year 2015 and thereafter. 2018 taxes in the amount of $28.61 are not paid 2018 First Installment due June 06,2019 in the amount of $25.66 is delinquent. 2018 Second InstaUment due September 06,2019 in the amount of $2.95 is not paid. The amounts owed appear to be drainage tax and forfeited unpaid drainage taxes. Taxes are forfeited for the years 2015 through 2017. PERMANENT TAX NUMBER: 12-32-306-003 2. Defects, liens, encumbrances, adverse claims or other matters, if any, created, first appearing in the public records or attached subsequent to the effective date hereof but prior to the date the proposed insured acquires for value of the record the estate or interest thereon covered by this commitment. 3. Rights of parties in possession, encroachments, overiaps, overhangs, unrecorded easements, deficiency in quantity of ground, farm drainage systems, tile systems or irrigation systems which would be disclosed by an accurate survey and inspection of the premises. 4. Rights of the Public, the State and the Municipality in and to that part of the land, if any, taken or used for road purposes. 5. Confirmed Special Assessments, if any, notcertified to by the Company. 6. Financing Statements, if any, not certified to by the Company. 7. For information purposes only, the taxes are assessed to the following: For Parcel(s): 12-32-306-003 State of Illinois Dept ofTrans 201 Center Ct. Schaumburg,IL60196 ISSUED BY: Wheatland Title Company 105 W. Veterans Parkway Yoikvllle, Illinois 60560 Agent for: Fidelity National Title Insurance Company WTC File No: 11-2019LK-4298.0 Date: 07/15/2019 8. 9. 10. 11 Conveyances within the past five years: None. Contiguous property owned by record title holder: None. A Dedication of Right of Way for Public Road Purposes dated March 23,1935 and recorded November 18, 1935 as Document No. 418846 made by Alexander W. Hannah and Allie E. Hannah to The People of the State of Illinois acting by and through the Department of Public Works and Buildings recorded in the Lake County Recorder's Office. A search of the Lake County Circuit Clerk's office has failed to disclose any ia&mation regarding a will filed or a probate proceeding opened for Alexander W. Hannah. We should be furnished information determining if a probate proceeding was opened for the deceased. Our Commitment is subject to a revision in our title findings and to such further exceptions, if any, as may then be deemed necessary. End Schedule B - Please refer all inquiries to TJ. Hiles 630-892-2323 Ext. 249 or John Ammons 630-892- 2323 Ext. 224. ISSUED BY: Wheatland Title Company 105 W. Veterans Parkway Yorkvllle, Illinois 60560 Agent for: Fidelity National Title Insurance Company WTC File Number: 11 -2019LK-4298-0 Date: 07/15/2019 MINUTES OF CONDEMNATION In order that we may guarantee title after completion of any proceedings for condemnation in exercise of the proposed insured's right of eminent domain, we note the following. I. Upon the filing of complaint a proper Us Pendens Notice should be recorded in the appropriate Recorder's office. II. Our Policy, when issued, will be subject to direct attack upon any decrees and or judgments entered in the proceedings. The following persons are necessary parties to any such proceedings. A. All parties acquiring rights in the premises subsequent to the date of the report and prior to a complete Us Pendens. B. Any person other than those herein named known to the Plaintiff or the Plaintiff's attorney to have or claim an interest in the premises, C. If it is known that any of the necessary parties named herein are deceased, their heirs or devisees should be made parties by name, if known, and if unknown, then by the name and description of Unknown Heirs and Devisees of such deceased person or persons. D. If it is not known or cannot be ascertained whether any of said necessary parities be living or dead, then such parties should be made parties by name, also such parties should be their heirs or devisees, should be made parties to the proceedings as UNKNOWN OWNERS. E. All persons in possession of any part of the premises in question and all persons whose rights would be disclosed by an inspection of the premises. F. All parties claiming by through or under [ease agreements whether oral or written, for premises. G. All parties claiming by or through or under installment contracts for deed or like agreements. H. Unknown Owners and Non-Record claimants. WTC File Number: I1-2019LK.4298.0 Date: 07/15/2019 MINUTES OF CONDEMNATION CONTINUED IV. The following persons are noted of record and are necessary parties to any proceedings: A. The Plaintiff is; The People of the State of Illinois, Department of Transportation B. The Defendants are: 1. The Heirs of Alexander W. Hannah, Deceased 2. Lake County Treasurer C. Any parties named above who have executed all necessary documents for the Grant of Easement and Right of Way after payment of agreed consideration (heretofore need not be joined as party defendants for our policy to be issued. END MINUTES OF CONDEMNATION 460 i, 6 A ^ DEED RECORD-No. 394 SOTWf PUBLIC in MWsyr aatd County, in the atSVv^attireaiiia, W that lui At Fetwaon Prsaldwt af ttw PgIEBBOB POigltUfflICT IHC. CorpUI-atlcnj ptvaonaUy ItncTOt to nw tfli b* th& aawe fvfavmt MS subEcrlted to the fo?egatng inatrvwnt aa aucto Vice'-Preaif respeotlTcljf, ajpcBped before mS' Uvercff the aaid lnat»u»ent a.a their o'ih^fryeSiS Wlurfary B.ct, and *a Ule frse 6B aa tba vol'untitTy act of aaia CoT-pbrati.opj^ftlf" e usS&s^nd purpoaw therein ft forth) Mid Uu said Secretary did also th»n sa^Qwvfs tcSnonlaiiga thai 2ife>^fl» custodian of tbe curpQ.raie seal .of said corpw*UoTLi/Ata affix the aald coTporata a»<l of <EiasGo»])OTfrt.ion to sfcld tnslinuaeflt aa hla w^fr*e sna .roluntaflf ac't» awl as Uiia ft'ae -ind ^o'Lwtttt^ wt uT attld caTpuTittLan Eor tfte u*es and purpaafta thB»ein aot forth. GlTei undor ny halri aud Hotarltil Seal tills 16th day of HovcN^df 193 l93<- Alooln D. Vail HCTART POBLIC. . italcolti D. W.U . Svtary PubUc . . . Iidra bounty. III.. i (fat Pl&t *T Cadlcatlou, Bae Boo); 1' itf Plflta, F«(e 41 ) Q/ Ita^t- Bs-_yAa&-. ?lled Itovmbw l.&lih^A. B. 19S5 at,_3'_ o* d-ack fc_lt. THIS itEDBlTOPE KISMSSSBTa, That tha Qrftlltora ariiilUa c. Lackla and Katherlnfr L. LadtlB this irtfa) at the Uounty of I.alce and the Stats of Illtiiffta for tuid in consider a tinn of the si&i of Four Uiouaantf on» hundred 2; Oollara ((4125) In hatid paid by the St&t* of TLUnoia a^U.ng Dy. »nd th»-<n)gh th«. Departnnit of Fii1>Uc IIorlcs itid tolldtngi, or oil Its behalf, th* noalpt vhsTaof la kweby BCiciKiWledgeii, wS tha benafltg peaultlng frou th« Ualn.l.gnunee ol the piitilli blchnay,. herein reS'«rre6. to, do..11 bj' these (wsawtS) bereby grantii cmi'vay iuid dtdleats to the People of the State of iillnoitt far tha purpose at h puttllc hlsftway, a tract of .land sltunted In the County rf LaJf And Sta-f o^: illlaoiat md dfeacrnisfl « Tollwrt [/ All CS I>ota 7, mA S t» JutoeS Goinlon suB-dtvlslon In tte S.ff.i or 8<c. 3S, T. ^A IT.i a, 12 E. of the 3rd V, fl. In tha Coun^ Of Iiake apfl flt.pt.1* "f llltnolB, And tha gruto? rurtbsri as a part of Vaia dedlMtltm, hereby grant ai»th6rity to the Departngit of Public Wks ytd BulUln^a to Imdscaps, plant and nalnt61» tMM, erflaa and &teubbeTr wli^- in the llulta ot tbg hi.dtwwiy inal.-udad vi.yiln or B^uttl.iig tte stove desoet'bed tr&at, .And the Orantora further, aa a part of -this dtdlcatl-on, agn» to reaicws any and all fencaa^ enclosures, lulMlneB Bad other flIi&tKUofetans froa tha above deserlbad tract and to oftupletely wcatB the tisaf, wlthtn riftean (15i daya after notiw ui wntlne ftroa ttie Dtyuct-1 nent of Pilltlc t'orkg snd BalUIoes of e StutB of nUnoli, <uld Ui» Departueiit of PnblU Tiovka and ^uiUtnga ot Uie &tatc (]ir lll.tnola, oi? any irthsr Btate» County, Towishlp or dlflt?l<|| offtclsXB having wthwtty as to Fubllo htghnays, pnd ly W their raiir&tfantaldvaaj enelnaarj, agsntB^ contcactocB and enployeos ara bflTely authorized to Mltor into Bed talEB full and con- yleta yias»B«^on off aaitt tra&tj ai6 wy twaes, Btuiloauraft, IwUdlues in- other "oIiatafUcfcLctta^3ff "" """ ~" '7 """''""' ~ ~~"" -..-i^ ^ DEED RECORD No. 394 461 )5S. m-lDll Urrm, Uter IB. rou.Ua. rf na tin.u (u) a.,., .T !.< ><u»d »y thn ., .IlhT nf thu .d «a. .:,","" tlinitf tM uu ai.uun ."" u w np»ii dt.n.d do hT.l, also execute the fotagolng plot. toltnetS OUT hands and saal tbl6 6 day of U»wh A. B. 1935. MfllvLllc c. Laekta (fi<al> Satherlne L, Lackte (Seal) State of IlllBola County of Lake I, K. Mil I.tat . not.w nMi, n ud ro, nld cnnt? nd lUf a. >.">, «.,tlfy tin .U«U« C. L..11. ul laithnln. t. tadu. Ml .It, pBnuullr InT to .B u b. tt« ,n, pewna whof nwiM are aibMflbed to tha /weeotng Inatninieitt, apjiBBnd lirfoto o» thla d»y In irmai ut nuo.Wfd.ttet UIT .taid, ,"!«! ui fll,,i,.a tf nu muu.nl; .. B.I tfw and valwitary act, for ths uaea and pufpog«g th»r»ln sat .forth. GlVBiL undar ay hand and notaTlaL seal tbtfl Gi)rtti dfff or Itarch A. D. 1935. », Paul LflRol ttotary Pub lie. f. Paul liftoi , Notary.Public Lalcs County, lUinota. (jTOT Plat oE DedlcBUon, sea Bunik Y cf Plata, Paga So ). JL /^TiSSfJSV, WW, yil-ri Ifamaiaer IStft ^ _Q. M^jife-E^claDk P. H. [mi« unumieynmniEn, rou.tne Gnittrf-Byi.i. K.nudy, Id.. .t L.n.u. Kum.dy, d.-' [coesed, and jtole litfat^f E.awi^fl^ X^uiedy af the Gonrity of Laka and the Stata of llUnol, fw and in oonaldflratiopX^w auu o£ Ten Ttuusand One tfunared Ttalrtaen and 6/LOO dollars WulU.oy iBjyT-pUd by tB.'hu.^u' UIn.I. utlni ty'^u thmul. tte Il.,uf,nt ,r ]r«UlcJ;y»rud blUUnii, ,r u Iu »a]u<^ th, m.lpc .,,,o?~h~l|yn» .i.lnnlurd,_tj>>- imaflta raaulUng trw the MnlntBnance of cbs public hlgluwy, lieral?^Se?ntf-E^dwa by^tiam pnrnt.a. hsretar siwiit, comrsy and dadlcate to Uut^yAr^'ttiE lituce ^MAjyl*, ! «T thq^urpaso of a pabllo MshBay, a Lfact af lciri siri^ted in yi, county of La^a and s^S of nilnoia^^id daaBrlbed as rollovsi IBM ,Tt .t tti^athnn Bn^E-fnti-o, Sutlon 3a, T. w .., R. 12 «. of t«. M jP, 11. lii the CounlT of Lft^>4gf(« <rf ilttmis, and dsacrlbad as ftfllawE; C-la>ln(^>«<-8..tu.,t SSh^u tM B.l.t of ,ua S.ctl.n 32, an Bi.t unn, (l,, BOUU Uy^r-..u 8.«U»» 32 n, . aisiBlt^o, u».l< i,,i f»,^H,. ,un " t.,i^i^, enee EtorthBeatwly along . curve t.a bha rlaht hovlng a radluss&fr^i5.6 feet and tangent to . lln. Alck n>m. u MiU of M" of M ,». rt,ht na « ,nlonE"teasSlsUr lot ili- S tUstfllTlCt Of 3U.»Q1 ^ dft hn n hrvtnf-*tan- fturvs fpc A ^t B.tlTlO^ of ».- 111. UuMy-IIda^, 41.2 ft «utu-u .i «" t.m^lSM-STsmml, ,l,ht »r ..y un. nf tM CUc.io ana Il.i.1l»»y.rii Buima-Bi«Eri;.t .l»ai uu .uu, pmj.ni,, Un. .llld '^-"- "^'..°t. w°J!^s-;ftq«ti^"11 . yl^wUm or tlr lut l.i.nb.a ew,., t;^ ailtUCT «r IM^tMfu . wlnt) uiea^aaiiuiclr ilnni! « Un. .MU np.. .n ,ui, 1,1 W 05^o--eSe left.nitb » prolongo.l&n of the lagfc dBanMbed COUTSB for a di.atftnce or 976.25 tmrt-to a point, thence eouUunatBrly alons & curve to th? left having B Widliie or 10^.6 in .r unrat >« tir nt duulbd ««..«. I.r . «l,uu. of Mt.U tnt to . »I.t 1« u. 8..U I... .,....""" M ^ ",." "" "" ^ ^ ^ ^^^ ^^ ^ ^ ^ »»» 11.. T..U ,.".." " ^ . "".". ^ ^^^ ^ ^ ^ ^ ^ ^^ -^ dlf: f DEED RECORD No. 394 449 .nt, appgaped before m this doy la fd the said insrz'iuBn.t as tbeir !tTSCacth. paraon. free airi volajitaia act Olvfln undar uy ha . MBlTln B. Anstute,. Notary publLo, Laloa County,ill. Of Bwilcatton, Sae BodSr y ' or PlafcayPaga <'J" ) ySSSUj^-WW, Elled tloTt»r I8t,h A- D. 1S35 at 1 atoLtolc p. (I THIS UDENTUBP I'lTtRlSSCTH, ThKt the GvantttrB Alaxanaw W. Hfinnnli and jUlle E. Bannah (hl» iFirs) of the County of Coolt and Ebo StatB o? I^llnoia for aid In con slA a rat ton of tte aun of ....dollara ($1875.00) In hand paid by the State of nilnola wttus by and thvougb the! DBRprtwwit of FUbltc WarkB and baildlne«) oir on Its li<ih6JLf, th« neelpt Nharepf la herany atiknowledged, and tlie liBnaflts Teaultliig frasi tfae italntanange vC thft puM-lc lilglroaj', herein referced to, do,.., fty ehes« pt-caenfca, bfrfsby gmit, convey and dadicat* to the pfli.pl^ of tha1 State of Illln&lg^ for th* pwpoaa of a pufcllc iiletway, a traot of land situated In th* I/ County of Ldte aad State st .Illinois, u>d docri&ed u fallows; AL1 of Lot 9 ia Jaacs tionKm Sab-dLvlalon In Ehe ».N.i flf Sao. 32, T. U »., R. 12 E. o£ the 3rd P. U. la thfl Doimty of Laltf and etats of Illl.nolg. *nd the OtBntor further, aa a part of thla dedi.catlcBlj Itayaby grant &Titlu>ri.ty to the Qspoit- maal, nf Fublto UTorlo Bad Bul3^1nga to liNtaeape plant Md n»Uit*ln tregs. gTass and slirutibwy! wlthta ttw limits of ttu bUHhW included wlUtln w abttttlne tlw aTinM dBserlbril tfact. And th* Crwtor further) .a u pBrt of thl» lindicatlon, aerae to rwuffe any and nil fBiusva^ wutlwwes, bulldlnea aad othep obsteuctlons tWM tbe above descritied traot and to oonpletely yaaate the asat, rithln fifteen (Is) days tirte? notlc* In nltlng rTcwn th& Bapart,. .ant of PMbllc Umriw wid auUdlnga of thn Sta.te of lUlnolg, und the DflputnBiit of public WO»KS and Balldlaea uf the Stata of Illlnnla, or -any otiaep State, Countr, ToTOShi.p OT aiatvl^ orflcltila taaTine avUun-lty .a to puttll.o Alglways/ und its or thelT raiweawitatlveB^ englnBsrs agents, contraotora and waplvyees Bye heTsly nathurtaed to wtsv bitff Wld take tvll. sna con- plate pMSeaaton of said traet^ and any fences, enffloaum, tiulldinas w ethw oliatructlona renting tbergon, after Ure Miilfa-tton ot aatd fifteen <15) days, My be rsnovBd ly thau or either flt ttuu and tba utpaiifl thurcof the aBtd (iTontw tigrafl to pay upaf) dfrnand da hsrohy also sxecuta tha fDresatng plot. nltnasa hand and saal thla 23 day of U&Tcli A. D. 1935. A'tfliandM V. Hannah (Seul) Allla 2, Hfrnnah (Seal) Stwte af ColU'OTllla County or Lodngtlea T, Ctius> Haas^.a Wotary Putillc lii an) roi aald County and state do hsraliy certify that Alwndw ff. EfannBh and AUie S. Hannah pwgoinall^ known to me to be tto .*ne parmtia nboie nanea w subsai-ibri to bhft forggBlns Itutrunieat, appeBred before me this day In peiaan and achnowlttd^ed that thsy.Blpwl? sealed and dfiLlvaspBd tUt s&Kt Instrumant as fch»tr fTee and voluntttry net, for the uaes ajid piirpofs Uwreln aat. forth. .?l!'??-u5d?r.IU,&!^j.?nli "otartil Sfltt this V} day of tbpch a. &. 1935. cha3;.a?M^,. . ur Camnlsalou Bscplres Chas. B&aB!IOIWLFUbll5-' - .' KovT'ia.'iBaT'l" _.."°tMy.'F^it<i. .BOTAM puaLic;OB.An8elM.C°.--ct11' . "~" "" ""' En .a(i mr'the Cttunty of"LaS"ABiel3s''Btata of (FM Tlat'ot'Beiaiis&tlon flee Book -f or t'lata, t-aBe ^c^ l'a ACTION ITEM: APPROVAL OF THE OCTOBER 30, 2019 PUBLIC WORKS COMMITTEE MEETING MINUTES 1 PUBLIC WORKS COMMITTEE MEETING WEDNESDAY, OCTOBER 30, 2019 – 6:30 P.M. MUNICIPAL SERVICES TRAINING ROOM MINUTES ROLL CALL/CALL TO ORDER Chairman Raymond Buschmann called the meeting to order at 6:28 P.M. Aldermen Michelle Moreno and Melanie Rummel were present. Staff in attendance included Michael Thomas, Director of Public Works; Dan Martin, Superintendent of Public Works; Bob Ells, Superintendent of Engineering; Jason Wicha, City Manager; Dan Strahan, City Engineer and Jim Lockefeer, Management Analyst Also in attendance were representatives from Baxter & Woodman; Matt Moffitt, Water Resources Department Manager and Emily Grimm, Project Manager. ACTION ITEM I. APPROVAL OF THE AUGUST 22, 2019 PUBLIC WORKS COMMITTEE MEETING MINUTES Alderman Moreno moved to approve the August 22, 2019 Public Works Committee meeting minutes. Alderman Rummel seconded the motion, which carried unanimously. Chairman Buschmann recommended moving up the discussion of the updated Schedule Bulletin 70 and storm sewer design assumptions agenda item. Aldermen Moreno and Rummel agreed with the recommendation. DISCUSSION ITEM II. REVIEW OF THE UPDATED SCHEDULE 70 AND STORM SEWER DESIGN ASSUMPTIONS – BAXTER & WOODMAN, DAN STRAHAN P.E. CITY ENGINEER, BOB ELLS Director Thomas introduced Baxter & Woodman representatives Matt Moffitt and Emily Grimm to the Committee. He explained that Baxter & Woodman had been awarded the design of the Burr Oak area storm sewer improvements. He explained that Matt and Emily were asked to attend tonight’s meeting to explain the updated bulletin 70 rainfall data and its effect on the Burr Oak Area Storm Sewer Improvement Project. Matt Moffitt and Emily Grim reviewed a presentation with the Committee on the topic. They reviewed how rainfall event size is determined and classified. They explained that rainfall events are classified based on the rainfall depth and the duration. Mr. Moffitt and Ms. Grim reviewed rainfall frequency sources. They explained that the Bulletin 70 is the industry standard data set and the recent update took a team over two years at a cost of over $250k to complete. They explained that Lake County SMC is in the process of amending their ordinances to require the updated Bulletin 70 to be used. They explained that the counties 2 of Cook, DuPage, Will, Kane, and McHenry have already approved of the updated Bulletin 70. The Committee, City staff, and the Baxter & Woodman representatives discussed the process that was undertaken to update the Bulletin 70 and Lake County’s review process in amending their ordinances to align with the updated Bulletin 70. Mr. Moffitt and Ms. Grim reviewed historical precipitation for Illinois and explained that the Bulletin 70 used data from 1948-2017. They explained that the more recent rainfall data received a heavier weight into the updated calculations. They explained that extreme precipitation events have been trending upwards and noted that in July 2017, Lake County and Lake Forest recorded an approximate 500-year storm event. They explained that in 2019, no events greater than a 2-year event were recorded. Mr. Moffitt and Ms. Grim reviewed the bellow table with the Committee. They explained that in the past, the City has designed storm sewer improvements to the industry standard 10-year storm. The 10-year storm classification has increased capacity with the updates to the Bulletin 70. Mr. Moffitt and Ms. Grim reviewed the preliminary proposed Burr Oak storm sewer improvements and explained that under the updated Bulletin 70, the area has capacity for a 2.5-year rain event. They reviewed the below proposed improvements and the estimated cost of $3.4 million. They explained that the improvements would increase the areas capacity to the industry standard 10- year event. 3 The Committee, City staff, and the Baxter & Woodman representatives discussed the 10-year design standard and if the City should look to design infrastructure to support larger rain events. The impacts of the design to the ravine and mitigating those ravine impacts, green infrastructure, and water quality were also discussed. The Committee asked Mr. Moffitt and Ms. Grim if they felt if a 10-year design was sufficient in meeting rain event capacity needs. Mr. Moffitt and Ms. Grim explained that their design modeling demonstrated that the 10-year design had appropriate capacity. City Engineer, Dan Strahan, explained that he had reviewed Baxter & Woodman’s preliminary concept plans and that he felt the 10-year design was sufficient and appropriate. The Committee supported Baxter & Woodman’s recommendation. Chairman Buschmann explained that he read the report associated with the updated Bulletin 70. He explained that he identified specific pages from the report that he felt provided a nice overall summary of the update. He requested that City staff share those pages with the rest of the City Council. The Committee thanked Mr. Moffitt and Ms. Grim for attending tonight’s meeting. ACTION ITEMS III. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL THE UPDATED INFLOW & INFILTRATION POLICY – MICHAEL THOMAS Director Thomas explained that staff had again updated the Inflow & Infiltration Policy based on the Committee’s discussion at the August 22, 2019 meeting. He explained that staff shared the draft policy with the City Attorney’s Office for their review. He explained that the draft policy in the Committee’s packet contains further updates from the City Attorney’s Office. Director Thomas explained that the City Attorney’s Office also prepared the applicable policy code provision document that had been shared with the Committee. Management Analyst Jim Lockefeer explained that one of the more significant changes made to the draft policy, recommended by the City Attorney’s Office, was related to the enforcement of a non-compliant private repair. He explained that under the City’s current code provisions, a fine issued in violation of the code would have to be within the range of $100 - $750 and following the issuance of the initial fine, each day that a violation continues shall be a separate violation with an additional fine within the same range of $100 - $750. He explained that per the current code, the City’s Public Hearing Officer would dictate the fine amount. The Committee discussed the potential fine violation costs to the private property owner. City Manager Wicha explained that typically, Public Hearing Officers have the ability to waive some or all of the fines incurred if the issue related to the violation is corrected. 4 The Committee discussed the need to convey the importance of the smoke testing and I&I programs through a public educational program. The Committee and staff discussed timing related to implementing the policy, the public education program, and notifying private property owners of their issues. The Committee and staff discussed the public repairs and how the public repairs would be packaged and bid jointly in accordance with the City’s purchasing directive. The Committee shared additional minor grammar edits with staff and requested that the policy be updated accordingly. Director Thomas explained that the draft policy will be shared with the City Council at the November 12, 2019 Finance Committee meeting. He explained that staff would then seek City Council approval at a subsequent City Council meeting. Chairman Buschmann recommended the policy be shared with the City Council at the November 12, 2019 Finance Committee meeting subject to the changes made to the policy at tonight’s meeting. There was Committee consensus to move forward with the recommendation. IV. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL THE PROPOSED IDOT JURISDICTIONAL TRANSFER DOCUMENT FOR THE DEERPATH & RTE. 41 PUMP STATION PROJECT – MICHAEL THOMAS Director Thomas reviewed a map of the project area. He explained that IDOT, since the very preliminary project discussions, has stated that they own the area where the proposed pump station is being constructed. He explained that upon further legal research and analysis it has been determined that IDOT does not own the land outright. He explained that the City Attorney’s Office has submitted additional questions to IDOT requesting to provide further evidence that if the jurisdictional transfer were to occur that the City would be protected. He explained that IDOT is also still working to obtain an easement from Union Pacific Railroad. He explained that the construction plans have been completed and the project is ready to go out to bid, however, cannot until these issues are resolved. The Committee and staff had discussions about IDOT’s rights to transfer the property after the pump station is constructed and the City’s risks in accepting the transfer. There was Committee consensus that recommendation of the transfer should not occur until the City Attorney’s questions are answered. V. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL AWARD OF BID FOR A RAVINE REPAIR AT SPRING LANE & MAYFLOWER ROAD – JIM LOCKEFEER Mr. Lockefeer reviewed a presentation on the topic. He reviewed a map of the project repair location and explained that the issue area was located south of the intersection of Spring Lane and N Mayflower Road, just north of Ferry Hall 5 Bridge. He reviewed the repair details and explained that the ravine bank washout was caused by stormwater overtopping the roadway curb during heavy rainfall events. He explained that this stormwater issue had been occurring due to inadequate capacity of the catch basin system conveying the water from the roadway to the bottom of the ravine. When this storm sewer is at capacity, stormwater begins to pond and will eventually overtop the curb and flow freely down this ravine bank. He explained that overtime, the flow down the ravine has caused a washout of the ravine bank. Mr. Lockefeer explained repair is needed in order to maintain the stability of the ravine bank, adjacent road, and bridge abutment. Mr. Lockefeer explained that the project was placed out to bid and reviewed the public bid process. He explained that the project was divided into two repair components; the ravine restoration and the storm sewer improvement. He explained that staff allowed contractors to bid on individual project components and were not required to submit bids for both. He reviewed the below bids received: Mr. Lockefeer explained that staff recommended the award of bid to North Shore Boring in the amount of $34,710 and Kinnucan Tree Experts in the amount of $45,434.16 for the combined project amount of $80,144.16. He explained that both contracting firms have previously worked in and with the City and have completed satisfactory work. The Committee and staff discussed informing the property owner adjacent to the ravine of the repair work. Director Thomas explained that if the project is approved by City Council, staff will set up a meeting with the adjacent property owner to discuss the repair logistics. The Committee and staff discussed grant funding opportunities for ravine repairs. Alderman Moreno moved to recommend approval to City Council award of bid to North Shore Boring in the amount of $34,710 and Kinnucan Tree Experts in the amount of $45,434.16 for the combined project amount of $80,144.16. Alderman Rummel seconded the motion, which carried unanimously. 6 DISCUSSION ITEM VI. REVIEW OF RECENT NORTHEAST ILLINOIS REGIONAL FLOOD MITIGATION MEETING – BOB ELLS Superintendent Ells explained that this meeting held by Highland Park related to the Planning Assistance Study (PAS) of the North Branch of Chicago River; the Middle Fork and Skokie Rivers. He explained that back in January of 2018, the City partnered with the Army Corps of Engineers, City of Highland Park, Village of Deerfield, East Skokie Drainage District and Lake County Stormwater Management Commission to conduct a Planning Assistance Study of the North Branch of Chicago River. The purpose of this study was to evaluate the watersheds of the Middle Fork and Skokie River of the North Branch of the Chicago River. He explained that it was the hope that the U.S. Army Corps of Engineers study would reveal an important need for more stormwater detention in the area. Unfortunately, the results from the U.S. Army Corps of Engineers study did not recommend moving forward to the next step in the process, a Feasibility Study. He explained that in order to move to the Feasibility Study, the Planning Assistance Study needed to demonstrate a cost benefit ratio that showed the costs of flood damages exceeding the costs to install effective detention in the area. He explained that the Planning Study concluded the costs of installing impactful detention greatly exceeded the estimated costs of continued flooding damage costs. Superintendent Ells explained that the meeting held by Highland Park focused on the conclusion of the Planning Assistance Study and focused on next steps. Superintendent Ells explained that now the same municipal group is requesting the Army Corp of Engineers again look at the area with a new set of parameters to develop estimated cost for flooding detention. He explained that there will be costs associated with this study and that staff is awaiting the proposal amount and what each municipal share of the proposal would be. He explained that proposal and cost information will then be shared and brought to the Committee for review. The Committee and staff discussed possible detention areas within the City. VII. PUBLIC COMMENT There was no public comment. VIII. NEXT MEETING – TBD The Committee agreed that December 10, 2019 would be the next Committee meeting date. IX. ADJOURNMENT 7 Alderman Moreno moved to adjourn the meeting of the Public Works Committee at 9:39 P.M. Alderman Rummel seconded the motion, which carried unanimously. Respectfully submitted, Jim Lockefeer Jr. Management Analyst ACTION ITEM: REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL A CODE UPDATE REGARDING SUMP PUMP & DOWNSPOUT DISCHARGE AS IT RELATES TO PROPERTY LINES AND PUBLIC RIGHT-OF-WAY ACTION ITEM: REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL FINAL DRAFT OF THE INFLOW & INFILTRATION POLICY 1 The City of Lake Forest Inflow & Infiltration Policy November 1, 2019 December 10, 2019 DRAFT I. Purpose The purpose of this policy is to outline procedures for identifying and rehabilitating both public and private sanitary sewer inflows & infiltrations (later referred to simply as “I&I”). The City of Lake Forest maintains two separate and distinct systems of sewers; storm sewer for surface water and stormwater and sanitary sewer for sanitary and wastewater. I&I occurs when stormwater enters the wrong sewer system, the City’s sanitary sewer system. This policy defines the responsibilities of both private property owners and the City in managing and repairing I&I issues. The policy also assists in identifying projects, programs, and initiatives that will reduce I&I within the City by cost effective means. This policy requires that the transportation or movement of stormwater not occur by way of City’s sanitary sewer system. Eliminating I&I from the sanitary sewer system can help to reduce damage to property and protect public health, the environment, safety, and general welfare. It is not unusual for municipal sanitary systems to experience problems with I&I. In sanitary sewer systems where I&I is particularly bad, stormwater that has entered the sanitary system can easily overwhelm the ability of pipes and pumps to move waste water downstream and overburden the system. This can cause wastewater to back-up and, in some instances, flow back into residences. Excess wastewater in the system also causes pumps and wastewater treatment equipment at the City’s pump stations be overburdened, lose efficiency, increase operational costs, and ultimately shortens their life spans. I&I also presents environmental concerns. If stormwater is able to enter the sanitary system, sanitary wastewater may also be discharging into an area untreated. City ordinances (including section 150.385 of the City Code) prohibit property owners from directing and depositing surface water into the City’s sanitary sewer system, or a fixture connected to a sanitary sewer, including, but not limited to, through connecting roof drains, footing drains, and garage floor drains. II. Owners of properties found to be in violation of these ordinances are subject to enforcement action, including but not limited to the imposition of daily fines until the illegal connections are corrected. This policy seeks to provide property owners with notice of potential violations and a grace period for correcting violations prior to enforcement. Formatted: Right: 0.2", Space Before: 9.4 pt, No bullets or numbering, Tab stops: 0.99", Left + Not at 0.15" 2 IV. Applicability This policy applies to I&I issues, abutting or affecting any and all property within the City, whether public or private III. Objectives A. Outline I&I expectations and responsibilities for both City and private property owners B. Be in compliance with all applicable Local, State and Federal Laws C. Promote responsible and permitted methods to eliminate I&I D. Promote awareness and understanding of I&I issues to residents through public information and educational programs E. Promote public safety and health of the environment IV. Implementation A. Smoke Testing Program The Department of Public Works conducts periodic smoke testing to identify I&I. Smoke testing is a very common I&I identification technique. Smoke testing is a relatively simple process that consists of blowing non-hazardous smoke mixed with large volumes of air into an identified portion of the sanitary sewer system. The smoke travels the path of least resistance and quickly shows up in areas that allow I&I. The testing identifies broken manholes, prohibited connections including roof drains, yard drains, uncapped lines and cracked mains and laterals. B. City Owned Property I&I Procedures The Department of Public Works will maintain a prioritized I&I public project list. The list will be developed based upon data obtained from smoke testing studies. Proposed public projects may be added to the list by the procedure described in this policy. The Director of Public Works may recommend, and the City Manager may approve, funding for, and construction of, public I&I projects if the combined total expenditure for the entire project is under $20,000. Such projects may be constructed by City staff or contracted to local underground contractors. All Formatted: Right: 0.2", Space Before: 9.4 pt, No bullets or numbering, Tab stops: 0.99", Left + Not at 0.15" 3 other projects with a total expenditure of $20,000 or more must be approved by the City Council before implementation. For projects requiring City Council approval, staff will provide a 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. Any and all I&I projects will adhere will adhere to the City’s Purchasing Policies and Procedures (Administrative Directive 3-5). The City Council will be provided with the current project list on an annual basis at their November capital budget meeting. The City Council will ultimately decide which capital projects (I&I and non-I&I) are considered priority for the upcoming fiscal year. C. Private Property I&I Procedures The Public Works Department will maintain a list of identified and known private I&I issues. The list will be developed based upon data obtained from smoke testing studies. Mailed notification will be sent to the property owner of their identified I&I issue. The notification will encourage the repair to be completed and explain why making the repair is important. 1. The Public Works Department recommends that property owners contact the Department to schedule an onsite meeting to review their identified issue or issues in-person with a City staff person. Contact information details will be provided via the mailed notice. The Public Works Department recommends that private property owners obtain multiple quotes for their repair or repairs from licensed plumbers. The City will maintain a list of multiple licensed plumbers. Please note that the list is not a City recommendation of plumbers but instead a list of licensed plumbers who, the City believes, have experience completing I&I related repairs.required repair via certified letter. Within a 60 days, the property owner must submit a letter to the Director of Public Works detailing their repair plan and schedule. In addition, any supporting materials should be enclosed (e.g. contractor estimate). Failure to respond to the Public Works Department within 60 days will subject the property owner to immediate enforcement, forfeit the owner’s right to the grace period provided by the City Code for the correction of violation, and penalties of up to $750 per Formatted: List Paragraph, Space Before: 13.9 pt, Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 0.5" + Indent at: 0.75" 4 day. The following rehabilitation steps will be followed by the Public Works Department in requiring private repairs: 3.2. 1. Any and all repairs must be made within 12 months of the date of the certified letter. The property must notify the Public Works Department of the repair being made and apply for a building permit. . If the repair or repairs are satisfactorily completed within the 12-month timeframe, any and all City building permit fees related to the repair will be waived. . All repairs are subject to obtaining a permit and being inspected by the City. The City has sole discretion to determine, after inspection, that the project is satisfactorily completed. 4. If the property owner fails to respond or complete the repair within the 12-months the property owner will be subject to immediate enforcement, forfeit the owner’s right to the grace period provided by the City Code for the correction of violation, and penalties of up to $750 per day. 5. This policy does not replace or supersede the City’s Home Inspection Program which requires any identified illegal connections from the property to the City’s sanitary sewer system be corrected prior to any change in ownership. If a repair cannot be completed within a required timeframe due to a hardship, the property owner should submit a letter to the Office of the City Manager detailing their situation and request an extension of time to complete the repair. In addition, any supporting materials should be enclosed as well as a repair plan and schedule. Upon the City Manager’s review of the letter and supporting materials, the City Manager may, at the Manager’s discretion, extend the time for completion of the repair upon satisfactory evidence that a hardship exists. V. I&I Management Program A. Public Education 1. Provide I&I 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 when a property is listed for sale Formatted: No bullets or numbering Formatted: Indent: Left: 0.5", No bullets or numbering 5 4. Educate private property owners regarding their responsibility for the repair and maintenance of their private property service lines B. Annual Public Property Maintenance Performed by the City 1. Sanitary sewer main cleaning 2. Sanitary and storm sewer lining and rehabilitation C. Public Project Improvements 1. Smoke testing studies 2. I&I projects as recommended by the Public Works Director and approved by the City Council 1 The City of Lake Forest Inflow & Infiltration Policy December 10, 2019 DRAFT I. Purpose The purpose of this policy is to outline procedures for identifying and rehabilitating both public and private sanitary sewer inflows & infiltrations (later referred to simply as “I&I”). The City of Lake Forest maintains two separate and distinct systems of sewers; storm sewer for surface water and stormwater and sanitary sewer for sanitary and wastewater. I&I occurs when stormwater enters the wrong sewer system, the City’s sanitary sewer system. This policy defines the responsibilities of both private property owners and the City in managing and repairing I&I issues. The policy also assists in identifying projects, programs, and initiatives that will reduce I&I within the City by cost effective means. This policy requires that the transportation or movement of stormwater not occur by way of City’s sanitary sewer system. Eliminating I&I from the sanitary sewer system can help to reduce damage to property and protect public health, the environment, safety, and general welfare. It is not unusual for municipal sanitary systems to experience problems with I&I. In sanitary sewer systems where I&I is particularly bad, stormwater that has entered the sanitary system can easily overwhelm the ability of pipes and pumps to move waste water downstream and overburden the system. This can cause wastewater to back-up and, in some instances, flow back into residences. Excess wastewater in the system also causes pumps and wastewater treatment equipment at the City’s pump stations be overburdened, lose efficiency, increase operational costs, and ultimately shortens their life spans. I&I also presents environmental concerns. If stormwater is able to enter the sanitary system, sanitary wastewater may also be discharging into an area untreated. City ordinances (including section 150.385 of the City Code) prohibit property owners from directing and depositing surface water into the City’s sanitary sewer system, or a fixture connected to a sanitary sewer, including, but not limited to, through connecting roof drains, footing drains, and garage floor drains. II. Applicability This policy applies to I&I issues, abutting or affecting any and all property within the City, whether public or private 2 III. Objectives A. Outline I&I expectations and responsibilities for both City and private property owners B. Be in compliance with all applicable Local, State and Federal Laws C. Promote responsible and permitted methods to eliminate I&I D. Promote awareness and understanding of I&I issues to residents through public information and educational programs E. Promote public safety and health of the environment IV. Implementation A. Smoke Testing Program The Department of Public Works conducts periodic smoke testing to identify I&I. Smoke testing is a very common I&I identification technique. Smoke testing is a relatively simple process that consists of blowing non-hazardous smoke mixed with large volumes of air into an identified portion of the sanitary sewer system. The smoke travels the path of least resistance and quickly shows up in areas that allow I&I. The testing identifies broken manholes, prohibited connections including roof drains, yard drains, uncapped lines and cracked mains and laterals. B. City Owned Property I&I Procedures The Department of Public Works will maintain a prioritized I&I public project list. The list will be developed based upon data obtained from smoke testing studies. Proposed public projects may be added to the list by the procedure described in this policy. The Director of Public Works may recommend, and the City Manager may approve, funding for, and construction of, public I&I projects if the combined total expenditure for the entire project is under $20,000. Such projects may be constructed by City staff or contracted to local underground contractors. All other projects with a total expenditure of $20,000 or more must be approved by the City Council before implementation. For projects requiring City Council approval, staff will provide a 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 3 throughout the year. Any and all I&I projects will adhere will adhere to the City’s Purchasing Policies and Procedures (Administrative Directive 3-5). The City Council will be provided with the current project list on an annual basis at their November capital budget meeting. The City Council will ultimately decide which capital projects (I&I and non-I&I) are considered priority for the upcoming fiscal year. C. Private Property I&I Procedures The Public Works Department will maintain a list of identified and known private I&I issues. The list will be developed based upon data obtained from smoke testing studies. Mailed notification will be sent to the property owner of their identified I&I issue. The notification will encourage the repair to be completed and explain why making the repair is important. 1. The Public Works Department recommends that property owners contact the Department to schedule an onsite meeting to review their identified issue or issues in-person with a City staff person. Contact information details will be provided via the mailed notice. 2. The Public Works Department recommends that private property owners obtain multiple quotes for their repair or repairs from licensed plumbers. The City will maintain a list of multiple licensed plumbers. Please note that the list is not a City recommendation of plumbers but instead a list of licensed plumbers who, the City believes, have experience completing I&I related repairs. This policy does not replace or supersede the City’s Home Inspection Program which requires any identified illegal connections from the property to the City’s sanitary sewer system be corrected prior to any change in ownership. V. I&I Management Program A. Public Education 1. Provide I&I 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 when a property is listed for sale 4 4. Educate private property owners regarding their responsibility for the repair and maintenance of their private property service lines B. Annual Public Property Maintenance Performed by the City 1. Sanitary sewer main cleaning 2. Sanitary and storm sewer lining and rehabilitation C. Public Project Improvements 1. Smoke testing studies 2. I&I projects as recommended by the Public Works Director and approved by the City Council ACTION ITEM: REVIEW AND APPROVAL OF PUBLIC WORKS’ CORE & ELECTIVE DOCUMENT 2019 Core/Elective Service Analysis Department/Section Service Description Assessment Public Works/Streets Pavement Maintenance Asphalt, concrete repairs, sidewalks, signs, striping and litter collection Core Lighting, electric & gas lights Maintenance of City electric street lights and intersection signalization Core Snow/Ice Control Plowing and treatment of all City streets, parking lots, sidewalks and public buildings Core JULIE Locates Locating underground utilities Core Gas Light Conversion Conversion of all City gas lights to LED technology (fixture & electrification) Elective Sweeping Sweep City streets to reduce the debris blocking and entering the storm sewer system Core Public Works/Sanitation Refuse Collection Bi-weekly; top of drive collection Core Recycling Once weekly, curbside collection Core Compost Center City operated for disposal of recyclables, yard waste, metal and electronics Core Yard Waste Bi-weekly; curbside collection Core Public Works/Water- Sewer Sewer Maintenance Repairs, cleaning, catch basins/manholes and maintenance of sanitary and storm sewer system Core Water Meter Reading Meters are read monthly to collect regular billing data, identify unreasonably high or low water usage, or malfunctions with the meter Core Water Mains Maintenance of City's water mains, including valves, fire hydrants and taps Core JULIE Locates Locating underground utilities Core Public Works/Water Plant Production Production of potable water (water reservoir and elevated tank), including IDNR and EPA record-keeping Core Equipment Maintenance Maintenance of pumps, valves, generators and sewer lift stations Core Public Works/Fleet Equipment/ Vehicle Repair Maintenance of all City-owned vehicles/equipment, including improvements to new and existing equipment Core Capital Purchases Specifications/bidding of equipment needed for City Fleet Core Public Works/Building Maintenance Capital Repairs Electrical, carpentry, plumbing and roof repairs for all City buildings, including planning and designing upgrades and replacements of facilities Core Janitorial Services Specifications, bidding and monitoring Core Public Works/Engineering Permitting/Plan Review Review and issuance of permits and oversight of development plans Core Enforcement/ Inspection Field supervision of construction projects to include - asphalt, sidewalk, sewer and water mains Core Capital Improvement Project Specifications Provide design and specifications for all City infrastructure projects Core Environmental and Aesthetics Considerations When possible, with both capital projects and Department operations, consider environmental and aesthetic features based upon cost/benefit analysis Core Public Works/Streets, Sanitation, Building Maintenance City Special Events Support City Special Events like Lake Forest Day, 4th of July, Tree Lighting Ceremony: with power needs, barricades, refuse and street sweeping Elective ACTION ITEM: REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL THE PROPOSED FY’21 CAPITAL EQUIPMENT As of December 10, 2019 Proposed F.Y. 2021 Capital Equipment General Fund Department Unit #(s) New / Replace Item Budget Police 2,4 Replace Mid-Size Police SUV $ 72,000 3 Replace Large-Size Police SUV $ 42,000 19 Replace Unmarked Mid- Size Police SUV $ 36,000 Fire 203 Replace 4WD ¾-Ton Crew Cab, 6½’ Bed, Top, Pull-Out Tray $ 50,000 276 Replace 4WD ¾-Ton Reg. Cab 8’ Cabinet Body, 8’plow $ 50,000 241 Replace Ambulance $290,000 Streets 241/425 Replace New Cabinet Body Paint Chassis Cab $ 50,000 276/404 Replace New Pick-Up Bed / Paint Cab of 276 $ 15,000 484 Replace Semi-Tractor $ 50,000 Sanitation 164, 165 Replace Garbage Scooters $112,000 166, 170 194 Refurbish Front-End Loader $ 23,000 TOTAL: $790,000 Parks & Recreation Fund Department Unit #(s) New / Replace Item Budget Forestry 683 CB Replace Chipper Body $ 27,000 Parks 381 Replace Sand Trap Rake $ 20,000 382 Replace Sand Trap Rake $ 20,000 371 Replace 4WD Utility Truckster $ 30,000 337 Replace Open Trailer $ 10,000 307 Replace Groundsmaster $ 48,000 TOTAL: $155,000 Water Fund Department Unit #(s) New / Replace Item Budget Water & Sewer 981 Replace Hooklift, Dump Body V-Box $ 70,000 983 Replace Hooklift, Dump Body $ 50,000 TOTAL: $ 120,000 Cemetery Fund Department Unit #(s) New / Replace Item Budget Cemetery 704 Replace Toolcat $ 70,000 TOTAL: $ 70,000 Golf Fund Department Unit #(s) New / Replace Item Budget Golf Course 808 & 878 Replace Groundsmaster $ 30,500 New Greensmaster Mower $ 11,500 New Greensmaster Mower $ 10,400 New Mower Trailer $ 1,600 TOTAL: $ 54,000 #’s 2, 4 CAPITAL EQUIPMENT REPLACEMENT FORM Department: Police Department Section: Police Department Units #: 2 / 4 Make: Ford Model: Police Interceptor Utility (Explorer) Year: 2016 Class: Passenger Vehicle In-Service Dates: 08/016/16 / 08/16/16 Life to Date Miles (in the Department): 93,631 / 98,796 miles CLF Utilization Standard: 25,000 miles/year Average Annual Utilization, Life to Date: 28,117 / 29,641 miles/year Annual Utilization Last Fiscal Year: 27,027 / 31,068 miles Annual Maintenance Costs for Last 3 Fiscal Years: $6,831, $7,171 – FY19 (Includes Parts, Labor, and Outside Services) $3,469, $4,982 – FY18 $1,253, $3,703 – FY17 Life to Date Maintenance Cost: $14,018 / $18,289 (Includes Parts, Labor, and Outside Services) These units are used for: Units #2 & #4 are used by the Police Department for various patrol and radar monitoring. They are also used to transport prisoners to the County jail, officers to Court appearances, etc. Recent Mechanical Issues: The City began using the Ford Police Interceptor Utility in the fall of 2013. When mileage becomes high on the Interceptors, they begin to have problems with their PTU (power transfer unit for 4WD), water pumps, and engine mounts. The driver’s seats are typically re-built multiple times throughout their use with the Police Department. These issues have since been resolved by Ford. It is Fleet Maintenance’s opinion that the Ford Explorers be replaced when they accrue 100,000 miles; 150,000 miles for the Chevrolet Tahoes. After those mileage points, both vehicles begin to cost significant dollars to maintain with continued use in Police operations. FY2021 Budget Amount: $36,000 each Proposed Replacement: Ford Police Interceptor Utility (Explorer) Can a similar piece of equipment be rented? If so, what is the cost? No, there are no rental police vehicles. Can this piece of equipment be shared with another Department or other local agencies? No. Is this piece of equipment used on a daily, weekly, or monthly basis? Please explain. Daily. The units are used all day except when a team car member is off for vacation or is ill. For the replacement piece, are you requesting any enhancements that the unit already does not have? Please explain. No. Unit # 3 CAPITAL EQUIPMENT REPLACEMENT FORM Department: Police Department Section: Police Department Unit #: 3 Make: Chevrolet Model: Police Tahoe Year: 2013 Class: Passenger Vehicle In-Service Date: 05/01/14 Life to Date Miles (in the Department): 138,321 miles CLF Utilization Standard: 25,000 miles/year Average Annual Utilization, Life to Date: 24,774 miles/year Annual Utilization Last Fiscal Year: 28,226 miles Annual Maintenance Costs for Last 3 Fiscal Years: $9,934 – FY19 (Includes Parts, Labor, and Outside Services) $6,931 – FY18 $7,067 - FY17 Life to Date Maintenance Cost: $36,114 (Includes Parts, Labor, and Outside Services) These units are used for: Unit #3 is the Department’s Shift Supervisor vehicle. It carries additional Police equipment that is not in any of the patrol Ford Interceptors. The Department also uses this Tahoe for a Mobile Command Vehicle, managing large scale incidents. Recent Mechanical Issues: The City has been utilizing the Chevrolet Tahoe for a Police pursuit vehicle for many years. Fleet Maintenance has found them to be extremely reliable with this use up to approximately 150,000 miles. After that, the vehicle is transferred to either the Engineering, Community Development, or used as a pool vehicle. FY2021 Budget Amount: $42,000 each Proposed Replacement: Chevrolet Tahoe Can a similar piece of equipment be rented? If so, what is the cost? No, there are no rental police vehicles. Can this piece of equipment be shared with another Department or other local agencies? No. Is this piece of equipment used on a daily, weekly, or monthly basis? Please explain. Daily. The unit is used throughout the day by each shift’s Supervisor. For the replacement piece, are you requesting any enhancements that the unit already does not have? Please explain. No. Unit # 19 CAPITAL EQUIPMENT REPLACEMENT FORM Department: Police Department Section: Police Department Unit #: 19 Make: Ford Model: Interceptor Utility (Explorer) Year: 2013 Class: Passenger Vehicle In-Service Date: 10/03/13 Life to Date Miles (in the Department): 94,815 miles CLF Utilization Standard: 25,000 miles/year Average Annual Utilization, Life to Date: 15,377 miles/year Annual Utilization Last Fiscal Year: 11,471 miles Annual Maintenance Costs for Last 3 Fiscal Years: $4,156 – FY19 (Includes Parts, Labor, and Outside Services) $3,716 – FY18 $4,831 – FY17 Life to Date Maintenance Cost: $33,259 (Includes Parts, Labor, and Outside Services) These units are used for: Unit # 19 is the Police Chief’s vehicle that is used daily, providing transportation and responding to scenes as necessary. Recent Mechanical Issues: The City began using the Ford Police Interceptor Utility in the fall of 2013. When mileage becomes high on the Interceptors, they begin to have problems with their PTU (power transfer unit for 4WD), water pumps, and engine mounts. The driver’s seats are also re-built multiple times throughout their use with the Police Department. It is Fleet Maintenance’s opinion that the Ford Explorers be replaced when they accrue 100,000 miles; 150,000 miles for the Chevrolet Tahoes. After those mileage points, both vehicles begin to cost significant dollars to maintain. Additionally the extended drive-train warranty that has been purchased on the Ford Explorers expires at 5 years / 100,000 miles. A few of the Ford Explorer parts have been challenging to acquire because there are so many Explorers used by Police Departments throughout the country and inventory can run low. FY2021 Budget Amount: $36,000 each Proposed Replacement: Ford Police Interceptor Utility (Explorer) Can a similar piece of equipment be rented? If so, what is the cost? No, there are no rental police vehicles. Can this piece of equipment be shared with another Department or other local agencies? No. Is this piece of equipment used on a daily, weekly, or monthly basis? Please explain. Daily. The Police Chief utilizes the vehicle each day for transportation to and from meetings and to respond to scenes when necessary. For the replacement piece, are you requesting any enhancements that the unit already does not have? Please explain. No. Unit #203 CAPITAL EQUIPMENT REPLACEMENT FORM Department: Fire Department Section: Fire Department Unit #: 203 Make: Chevrolet Model: Tahoe 4WD Year: 2008 Class: Light Trucks & SUV < 12,500 GVWR In-Service Date: 08/06/2008 Life to Date Miles: 70,993 miles CLF Utilization Standard: 6,000 miles per year Average Annual Utilization, Life to Date: 6,265 miles Annual Utilization Last Fiscal Year: 7,526 miles Annual Maintenance Costs for Last 3 Fiscal Years: $2,278 – FY19 (Includes Parts, Labor, and Outside Services) $4,324 – FY18 $2,545 – FY17 Life to Date Maintenance Cost: $24,097 (Includes Parts, Labor, and Outside Services) This unit is used for: Unit # 203 is a Fire Department administration vehicle that is shared amongst the Battalion Chief on shift. Recent Mechanical Issues: Current unit # 203’s lower outer door frames are rusted through and the vehicle’s rocker panels, fenders, and quarter panels are all beginning to rust. Mechanically the alternator has been replaced, emission control work is needed, and both the engine oil cooler lines and transmission cooler lines need to be replaced. FY2021 Budget Amount: $50,000 Proposed Replacement: Chevrolet/GMC 4WD ¾-Ton Crew Cab Pick-Up with Truck Cap & Pull-Out Tray Can a similar piece of equipment be rented? If so, what is the cost? With this truck having a specific use 24/7/365, there are no rental fire pieces of equipment. Can this piece of equipment be shared with another Department or other local agencies? No. Is this piece of equipment used on a daily, weekly, or monthly basis? Please explain. Daily for emergency response 24/7/365. For the replacement piece, are you requesting any enhancements that the unit already does not have? Please explain. Yes. With the recent analysis by Fire Department staff regarding the Department’s fleet, it was determined that a pick-up truck with a truck cap and pull-out tray will better serve the needs of those Department personnel utilizing this vehicle on various fire and accident scenes. Unit #276 CAPITAL EQUIPMENT REPLACEMENT FORM Department: Fire Department Section: Fire Department Unit #: 276 Make: GMC Model: Sierra Year: 2003 Class: Light Trucks & SUV < 12,500 GVWR In-Service Date: 10/16/2002 Life to Date Miles: 56,758 miles CLF Utilization Standard: 6,000 miles per year Average Annual Utilization, Life to Date: 3,307 miles Annual Utilization Last Fiscal Year: 2,512 miles Annual Maintenance Costs for Last 3 Fiscal Years: $1,779 – FY19 (Includes Parts, Labor, and Outside Services) $1,299 – FY18 $1,108 – FY17 Life to Date Maintenance Cost: $51,749 (Includes Parts, Labor, and Outside Services) This unit is used for: Unit # 276 is utilized by the Fire Department to haul hose used in a fire back to the station for cleaning and reinstalling on the engines. It is also the Department’s primary response vehicle for grass and brush fires. The Department also uses it through the winter months to assist with the plowing of the Public Safety Building’s driveways and parking areas. Recent Mechanical Issues: Current unit # 276 is in relatively good working order. The pick-up bed itself has been damaged and will be replaced when transferred to the Street Section. FY2021 Budget Amount: $50,000 Proposed Replacement: Chevrolet/GMC 4WD ¾-Ton Reg. Cab Pick-Up w/ 8’ Cabinet Body and 8’ Plow Can a similar piece of equipment be rented? If so, what is the cost? With this truck having a specific purpose 24/7/365, there are no rental fire pieces of equipment. Can this piece of equipment be shared with another Department or other local agencies? No. Is this piece of equipment used on a daily, weekly, or monthly basis? Please explain. Daily for emergency response 24/7/365. For the replacement piece, are you requesting any enhancements that the unit already does not have? Please explain. Yes. A cabinet body will allow for additional tools to be stored on one vehicle and easily transported to scenes with various terrains and accessibility issues. Unit # 241 CAPITAL EQUIPMENT REPLACEMENT FORM Department: Fire Department Section: Fire Department Unit #: 241 Make: International Model: 4400 LP Year: 2006 Class: Heavy Trucks & General Purpose Vehicles In-Service Date: 03/22/2006 Life to Date Hours: 4,312 hours CLF Utilization Standard: 250 hours / year Average Annual Utilization, Life to Date: 314 hours / year Annual Utilization Last Fiscal Year: 26 hours Annual Maintenance Costs for Last 3 Fiscal Years: $ 507 – FY19 (Includes Parts, Labor, and Outside Services) $4,065 – FY18 $ 928 – FY17 Life to Date Maintenance Cost: $69,757 (Includes Parts, Labor, and Outside Services) This unit is used for: The Fire Department utilizes four ambulances in its fleet. When the chassis for this unit was purchased, it had a standard truck suspension installed. That, combined with a powerful diesel engine, made for extremely uncomfortable rides for patients being brought to the hospital. For many years, both Fleet Maintenance and Fire Department personnel have tried different modifications to soften the ride while still being able to handle the weight of the Type III ambulance body. Fire Department staff have, for many years, placed this ambulance as fourth to be used in its circuit; hence the low number of hours that have accrued over the vehicle’s life and last fiscal year. Fire Department personnel would like to replace 241 with a smaller, more widely used style of ambulance on a smaller chassis. The City’s Streets Section is in need of replacing its sign and street light truck. 241 will therefore be re- purposed and have its ambulance body removed and a new cabinet body installed. Recent Mechanical Issues: The chassis is in very good working order and will work well with the City’s Streets operations. FY2021 Budget Amount: $290,000 Proposed Replacement: 4WD Chevrolet 5500 or Ford F-550 Can a similar piece of equipment be rented? If so, what is the cost? No. Can this piece of equipment be shared with another Department or other local agencies? No. Is this piece of equipment used on a daily, weekly, or monthly basis? Please explain. Daily for patient transports. For the replacement piece, are you requesting any enhancements that the unit already does not have? Please explain. No. Unit # 425 CAPITAL EQUIPMENT REPLACEMENT FORM Department: Public Works Section: Streets Unit #: 425 Make: Chevrolet Model: Silverado ½-Ton 4WD Year: 2007 Class: Light Trucks & SUV < 12,500 GVWR In-Service Date: 10/01/2007 Life to Date Section Miles: 129,056 miles CLF Utilization Standard: 6,000 miles /year Average Annual Utilization, Life to Date: 10,613 miles / year Annual Utilization Last Fiscal Year (Average): 6,078 miles Annual Maintenance Costs for Last 3 Fiscal Years: $2,636 – FY19 (Includes Parts, Labor, and Outside Services- $1,936 – FY18 Average) $2,180 – FY17 Life to Date Maintenance Cost (Average): $34,801 (Includes Parts, Labor, and Outside Services) This unit is used for: The Streets Section utilizes this vehicle to haul equipment, tools, signs, and streetlight materials throughout the City. The vehicle was passed down to Streets from the Police Department. The vehicle is too small for the materials that need to be hauled and the tools that need to be on-hand when repairing or installing streetlights and signs. The vehicle also needs to haul the cold-patch asphalt machine but it is too small to do so. Instead of purchasing a new cabinet body truck, ambulance 241 will have its body removed and a new cabinet body will be installed. Re-purposing the ambulance and not purchasing a new chassis will save the City over $100,000 Recent Mechanical Issues: The left front axle CV boot needs replacement and has recently had significant issues with its steering components. The motor mounts, the brake’s master cylinder, and the brake’s rear adjuster have been replaced. The vehicle has continuing issues with its suspension as well. FY2021 Budget Amount: $50,000 Proposed Replacement: Utilize Ambulance 241’s chassis and install a new cabinet body Can a similar piece of equipment be rented? If so, what is the cost? No. Can this piece of equipment be shared with another Department or other local agencies? Yes. Is this piece of equipment used on a daily, weekly, or monthly basis? Please explain. Daily. It is used daily by Streets Section personnel for the repair of street signs, street lights, and hauling the asphalt cold-patch machine. For the replacement piece, are you requesting any enhancements that the unit already does not have? Please explain. No. The chassis will be re-utilized with a new cabinet body. Unit # 404 CAPITAL EQUIPMENT REPLACEMENT FORM Department: Public Works Section: Streets Unit #: 404 Make: Chevrolet Model: Silverado ¾-Ton 4WD Year: 2007 Class: Light Trucks & SUV < 12,500 GVWR In-Service Date: 09/08/2006 Life to Date Section Miles: 101,851 miles CLF Utilization Standard: 6,000 miles /year Average Annual Utilization, Life to Date: 8,375 miles / year Annual Utilization Last Fiscal Year (Average): 9,133 miles Annual Maintenance Costs for Last 3 Fiscal Years: $ 6,444 – FY19 (Includes Parts, Labor, and Outside Services- $ 8,598 – FY18 Average) $10,521 – FY17 Life to Date Maintenance Cost (Average): $81,657 (Includes Parts, Labor, and Outside Services) This unit is used for: The Streets Section utilizes this vehicle on a daily basis for transportation to various jobsites, meet with residents and contractors, and assists in plowing various parking lots. The truck transports emergency signage, barricades and other minor equipment. Recent Mechanical Issues: The existing truck has recently had significant issues with its steering components. The vehicle has had extensive work with its diesel emissions and has been placed out of service multiple times as the dealer attempted to repair it. The turbo, EGR cooler, and the emission after-treatments have been replaced multiple times. It has significant rust throughout the entire vehicle to include the wheel wells, pick-up bed, and rocker panels. FY2021 Budget Amount: $15,000 Proposed Replacement: Re-purpose Fire Department’s # 276, paint it white, and replace the pick-up bed. Can a similar piece of equipment be rented? If so, what is the cost? Yes, however with this vehicle being used daily throughout the year, the rental cost over the life of the vehicle would far exceed the net purchase price. Can this piece of equipment be shared with another Department or other local agencies? Yes. Is this piece of equipment used on a daily, weekly, or monthly basis? Please explain. Daily. It is a primary truck used by the Streets Section for daily various work site assignments. For the replacement piece, are you requesting any enhancements that the unit already does not have? Please explain. No. The Streets Section will re-purpose Fire Department’s pick-up truck # 276. Unit #484 CAPITAL EQUIPMENT REPLACEMENT FORM Department: Public Works Section: Streets Unit #: 484 Make: International Model: 2574 Semi-Tractor Year: 1999 Class: Heavy Trucks & General Purpose Vehicles In-Service Date: 04/16/1999 Life to Date Hours: 10,653 hours CLF Utilization Standard: 250 hours / year Average Annual Utilization, Life to Date: 515 hours / year Annual Utilization Last Fiscal Year: 155 hours Annual Maintenance Costs for Last 3 Fiscal Years: $ 1,403 – FY19 (Includes Parts, Labor, and Outside Services) $11,852 – FY18 $ 4,018 – FY17 Life to Date Maintenance Cost: $188,668 (Includes Parts, Labor, and Outside Services) This unit is used for: For over twenty years, unit # 484 has been used by the Streets Section to plow, spread salt, and be a primary piece of equipment to haul large loads of material to multiple job sites. It is a primary piece of equipment used during the winter months to haul snow (30+ yards) compared to the City’s fleet of 5-yard dump trucks. It hauls soil, compost, wood chips and makes large nursery deliveries for City landscaping projects. Recent Mechanical Issues: The current truck has significant body rot throughout the cab, its doors, floor and frame. The cab rot is so significant that Fleet Maintenance has had to weld various points to ensure the cab itself would not detach from the frame while in use. The frame has a significant amount of rust jacking causing the dual frame rails to separate. The engine is old and worn out and is very slow to accelerate with any amount of weight that has been placed on the truck (stone, salt, etc.). The entire suspension has significant play within it and the frame is showing signs of significant wear. FY2021 Budget Amount: $50,000 Proposed Replacement: Used Semi-Tractor Can a similar piece of equipment be rented? If so, what is the cost? No, because the fifth wheel for the City’s side-dump trailer is not a standard fifth wheel; it is designed only for use with a side dump trailer. Can this piece of equipment be shared with another Department or other local agencies? Yes. Is this piece of equipment used on a daily, weekly, or monthly basis? Please explain. Monthly for hauling various materials and plowing snow. For the replacement piece, are you requesting any enhancements that the unit already does not have? Please explain. No. Unit #164, 165, 166, 170 CAPITAL EQUIPMENT REPLACEMENT FORM Department: Public Works Section: Sanitation Unit #: 164, 165, 166, 170 Make: Cushman Model: Refuse Haulsters Year: 2016 Class: Tractors / Scooters In-Service Date: 04/01/16 – 164 04/01/16 – 165 04/01/16 – 166 10/13/08 – 170 Life to Date Section Hours: 4,551 hours – 164 4,950 hours – 165 4,395 hours – 166 11,918 hours – 170 CLF Utilization Standard: 400 hours/year Average Annual Utilization, Life to Date: 1,243 - 164 1,352 – 165 hours / year 1,200 - 166 1,067 – 170 hours / year Annual Utilization Last Fiscal Year: 1,364 - 164 1,393 – 165 hours 1,263 - 166 585 – 170 hours 164 165 _ Annual Maintenance Costs for Last 3 Fiscal Years: $11,925 – FY19 $15,920 – FY19 (Includes Parts, Labor, and Outside Services) $ 9,710 – FY18 $12,793 - FY18 $ 5,824 – FY17 $ 5,595 - FY17 166 170 _ $10,968 – FY19 $ 5,149 – FY19 $ 8,806 – FY18 $ 4,865 – FY18 $ 5,458 – FY17 $ 306 – FY17 Life to Date Maintenance Cost: $40,411 – 164 $46,572 – 165 (Includes Parts, Labor, and Outside Services) $40,216 – 166 $48,972 – 170 These units are used for: Sanitation uses the refuse scooters to primarily collect refuse. As needed, the units assist with recycling and yard waste as well. The units are also used during special events and assist Forestry in their annual mosquito larva catch basin program. Recent Mechanical Issues: Overall, these units are used in severe duty applications. They have their clutches, transmission, axles, front suspension parts, ball joints, control arms, tie rod ends, rear leaf springs, and front spring shock assemblies replaced throughout their life. The Cushman units have been discontinued for five years and parts are extremely difficult to obtain (e.g. transmission gears were obtained from India). FY2021 Budget Amount: $112,000 ($28,000 each) Proposed Replacement: Honda Pioneer 1000 Truckster Can a similar piece of equipment be rented? If so, what is the cost? No. Can this piece of equipment be shared with another Department or other local agencies? Yes. The units are primarily used in Sanitation but can and do assist other Departments as needed. Is this piece of equipment used on a daily, weekly, or monthly basis? Please explain. Daily. For the replacement piece, are you requesting any enhancements that the unit already does not have? Please explain. No. Unit #194 CAPITAL EQUIPMENT REPLACEMENT FORM Department: Public Works Section: Sanitation Unit #: 194 Make: John Deere Model: 544K High-Lift Year: 2010 Class: Tractors / Scooters In-Service Date: 09/16/10 Life to Date Hours: 4,508 hours CLF Utilization Standard: 400 hours / year Average Annual Utilization, Life to Date: 487 hours / year Annual Utilization Last Fiscal Year: 496 hours Annual Maintenance Costs for Last 3 Fiscal Years: $16,955 – FY19 (Includes Parts, Labor, and Outside Services) $ 2,930 – FY18 $13,636 – FY17 Life to Date Maintenance Cost: $85,780 (Includes Parts, Labor, and Outside Services) This unit is used for: Sanitation utilizes this front-end loader daily to load recyclables into the transfer trailer at the Compost Center. All other Sections within Public Works, Parks, Forestry, and Cemetery use it when it is not being used by Sanitation. The front-end loader is one of two the City utilizes for loading various materials to include: dirt, compost, sand, snow, etc. Recent Mechanical Issues: The front-end loader is ten years old and because it is parked on a limestone gravel base at the Compost Center, it has significant rot throughout its body. This year’s C.I.P. projects include installing concrete in the area where the end-loader is parked so to eliminate future corrosion from the limestone. The unit will be sand blasted, painted, and have new decals placed on it. This will allow it to continue to be an extremely useful piece of equipment for the next 10+ years. FY2021 Budget Amount: $23,000 Proposed Replacement: No replacement; sandblasting, painting, new decals. Can a similar piece of equipment be rented? If so, what is the cost? Yes, approximately $4,000 / month. Can this piece of equipment be shared with another Department or other local agencies? Yes. Is this piece of equipment used on a daily, weekly, or monthly basis? Please explain. Used daily by at least one or multiple Sections for loading numerous materials. For the replacement piece, are you requesting any enhancements that the unit already does not have? Please explain. No, simply wanting to extend its useful life. Unit # 683CB CAPITAL EQUIPMENT REPLACEMENT FORM Department: Parks & Recreation Section: Forestry Unit #: 683 CB Make: Monroe Model: Crysteel CB Year: 1999 Class: n/a In-Service Date: 08/10/1999 Life to Date Hours: CLF Utilization Standard: Average Annual Utilization, Life to Date: Annual Utilization Last Fiscal Year: Annual Maintenance Costs for Last 3 Fiscal Years: (Includes Parts, Labor, and Outside Services) Life to Date Maintenance Cost: (Includes Parts, Labor, and Outside Services) This unit is used for: This chipper box is used to haul wood chips from Forestry’s chipping operations. Recent Mechanical Issues: The entire structure is rotted. The back pillars, door, and floor are all worn thin and in some cases, are ready to come apart. FY2021 Budget Amount: $27,000 Proposed Replacement: DuraClass Chipper Box with hooklift skid Can a similar piece of equipment be rented? If so, what is the cost? No. Can this piece of equipment be shared with another Department or other local agencies? Only if neighboring communities utilize the Stellar Hooklift system. Is this piece of equipment used on a daily, weekly, or monthly basis? Please explain. Multiple times each week for tree removals, trimming, and collection of storm damage brush. For the replacement piece, are you requesting any enhancements that the unit already does not have? Please explain. No. No data available Unit # 381 & 382 CAPITAL EQUIPMENT REPLACEMENT FORM Department: Parks & Recreation Section: Parks Unit #: 381 & 382 Make: Smithco Model: Sand Trap Rake Year: 2010 Class: Tractors In-Service Date: 05/24/2010 & 04/15/2010 Life to Date Hours: 942 & 1,083 hours CLF Utilization Standard: 400 hours Average Annual Utilization, Life to Date: 98 & 112 hours Annual Utilization Last Fiscal Year: 82 & 144 hours Annual Maintenance Costs for Last 3 Fiscal Years: 381 382 _ (Includes Parts, Labor, and Outside Services) $ 928 – FY19 $ 2,030 – FY19 $ 2,254 – FY18 $ 439 – FY18 $ 821 – FY17 $ 1,291 – FY17 Life to Date Maintenance Cost: $1,433 & $17,241 (new motor) (Includes Parts, Labor, and Outside Services) These units are used for: These units are used for raking the each of the baseball diamonds located throughout the City’s parks system. Recent Mechanical Issues: One of the unit’s has had significant welding performed to it on its frame as well as new (used) engine. They require additional maintenance due their design; the units take in a good amount of sand which requires the engines be replaced. FY2021 Budget Amount: $40,000 ($20,000 each) Proposed Replacement: Toro Sand Trap Rake Can a similar piece of equipment be rented? If so, what is the cost? No. Can this piece of equipment be shared with another Department or other local agencies? Possibly with the golf course but both Sections need the same equipment at the typically the same time. Is this piece of equipment used on a daily, weekly, or monthly basis? Please explain. Daily during the baseball season. For the replacement piece, are you requesting any enhancements that the unit already does not have? Please explain. No. Unit # 371 CAPITAL EQUIPMENT REPLACEMENT FORM Department: Parks & Recreation Section: Parks Unit #: 371 Make: Toro Model: Workman Year: 1999 Class: Tractors In-Service Date: 04/15/1999 Life to Date Hours: 3,758 hours CLF Utilization Standard: 400 hours Average Annual Utilization, Life to Date: 181 hours Annual Utilization Last Fiscal Year: 105 hours Annual Maintenance Costs for Last 3 Fiscal Years: $664 – FY19 (Includes Parts, Labor, and Outside Services) $659 – FY18 $745 – FY17 Life to Date Maintenance Cost: $27,858 (Includes Parts, Labor, and Outside Services) This unit is used for: The Toro Workman utility cart is utilized in the spring, summer, and fall months to haul small amounts of material to hard-to-access areas. Small amounts of dirt, sod, wood chips, etc. that are needed off-road or in tight areas are hauled by the Workman. Recent Mechanical Issues: With its age, the frame, box, and can are all rotted through. Each time it is used, something mechanical needs to be addressed (throttle linkage, alternator freezing up, brakes and steering, etc.). FY2021 Budget Amount: $30,000 Proposed Replacement: Toro Workman Can a similar piece of equipment be rented? If so, what is the cost? No. Can this piece of equipment be shared with another Department or other local agencies? Possibly with the golf course but both Sections need the same equipment at the typically the same time. Is this piece of equipment used on a daily, weekly, or monthly basis? Please explain. Weekly during the summer months and periodically throughout the spring and fall months. For the replacement piece, are you requesting any enhancements that the unit already does not have? Please explain. No. Unit # 337 CAPITAL EQUIPMENT REPLACEMENT FORM Department: Parks & Recreation Section: Parks Unit #: 337 Make: SureTrac Model: Tip Trailer Year: 2010 Class: n/a In-Service Date: 05/01/2010 Life to Date Hours: N/A CLF Utilization Standard: N/A Average Annual Utilization, Life to Date: N/A Annual Utilization Last Fiscal Year: N/A Annual Maintenance Costs for Last 3 Fiscal Years: $ 46 – FY19 (Includes Parts, Labor, and Outside Services) $2,014 – FY18 $ 115 – FY17 Life to Date Maintenance Cost: $8,407 (Includes Parts, Labor, and Outside Services) This unit is used for: This is one of multiple open trailers utilized by the Parks Section. Other operating Sections also share in the use of this and other trailers. Trailers such as these haul picnic tables, refuse barrels, and equipment from park to park. Recent Mechanical Issues: The trailer’s frame and access ramp both have significant structural corrosion. The bed itself is thin and rotted in multiple locations and is unsafe to continue to be utilized. FY2021 Budget Amount: $10,000 Proposed Replacement: Open trailer Can a similar piece of equipment be rented? If so, what is the cost? No. Can this piece of equipment be shared with another Department or other local agencies? Yes. Is this piece of equipment used on a daily, weekly, or monthly basis? Please explain. Weekly with all Department operations. For the replacement piece, are you requesting any enhancements that the unit already does not have? Please explain. No. Unit #307 CAPITAL EQUIPMENT REPLACEMENT FORM Department: Parks & Recreation Section: Parks Unit #: 307 Make: Toro Model: 328-D Groundsmaster Year: 2003 Class: Tractors In-Service Date: 08/30/02 Life to Date Hours: 5,863 hours CLF Utilization Standard: 400 hours / year Average Annual Utilization, Life to Date: 338 hours / year Annual Utilization Last Fiscal Year: 63 hours Annual Maintenance Costs for Last 3 Fiscal Years: $ 289 – FY19 (Includes Parts, Labor, and Outside Services) $3,294 – FY18 $ 316 – FY17 Life to Date Maintenance Cost: $70,156 (Includes Parts, Labor, and Outside Services) This unit is used for: This mower is used to mow various parks and fields throughout the City. It also is used during the fall months with a blower to assist with leaf collection. In the winter, the unit is used to “broom off” snow at the two train station platforms and the West Park ice pond. Recent Mechanical Issues: Various hydraulic hoses, battery, tires and hydrostatic pump have been replaced throughout the years. Fleet Maintenance has had to have multiple parts fabricated through local fabrication shops to keep the unit running. FY2021 Budget Amount: $48,000 Proposed Replacement: Toro Groundsmaster 7210 Can a similar piece of equipment be rented? If so, what is the cost? No. Can this piece of equipment be shared with another Department or other local agencies? No. Is this piece of equipment used on a daily, weekly, or monthly basis? Please explain. Used daily by Parks during times when the grass is growing and during the winter months for brooming the train station platforms and the West Park ice pond. For the replacement piece, are you requesting any enhancements that the unit already does not have? Please explain. No. Unit # 981 & 983 CAPITAL EQUIPMENT REPLACEMENT FORM Department: Public Works Section: Water & Sewer Unit #: 981 & 983 Makes: Freightliner & International Model: FL 120 & 7400 Year: 2003 & 2011t Class: Heavy Trucks & General Purpose Vehicles In-Service Dates: 04/01/2003 & 09/01/2011 Life to Date Hours: 9,322 & 4,155 hours CLF Utilization Standard: 250 hours / year Average Annual Utilization, Life to Date: 559 & 503 hours / year Annual Utilization Last Fiscal Year: 495 & 615 hours Annual Maintenance Costs for Last 3 Fiscal Years: 981 983 _ (Includes Parts, Labor, and Outside Services) $7,297 – FY19 $25,793 – FY19 $2,823 – FY18 $ 9,966 – FY18 $6,307 – FY17 $ 5,722 – FY17 Life to Date Maintenance Cost: $180,354 & $87,423 (Includes Parts, Labor, and Outside Services) These units are used for: Multiple Sections in both the Public Works and Parks & Recreation Department utilize both of the tandem axle chassis. The chassis are outfitted with hooklifts. The hooklifts are able to pick up and release various truck bodies in the matter of seconds. For example if one of these trucks is at a main break hauling spoils or running construction debris boxes to the landfill, the same truck can return to MS and within minutes, have its body replaced with a v-box spreader and outfitted with a plow for a snow event. The requested purchase is to only replace the hooklifts on both chassis, their accompanying dump bodies, and a v-box salt spreader for 981. The chassis themselves are in good shape and will continue to be used for many years to come. Recent Mechanical Issues: The hooklifts on both of these tandem axle chassis have significant corrosion throughout them. The rust is causing the bushings to bow outward. Both hooklifts were taken off older chassis and placed on new chassis in 2003 & 2011 respectively. Their dump bodies and 983’s v-box spreader are also from the older chassis and they too are rotted and in need of replacement. The tailgate release on both dump bodies have been welded multiple times by the City’s mechanics and both have become challenging to dump their loads. FY2021 Budget Amount: $120,000 Proposed Replacement: Stellar Hooklifts, DuraClass dump body and Swenson spreader Can a similar piece of equipment be rented? If so, what is the cost? No. Can this piece of equipment be shared with another Department or other local agencies? No. Is this piece of equipment used on a daily, weekly, or monthly basis? Please explain. Daily for hauling various materials with many of the operating Sections. For the replacement piece, are you requesting any enhancements that the unit already does not have? Please explain. No. Unit #704 CAPITAL EQUIPMENT REPLACEMENT FORM Department: Parks & Recreation Section: Cemetery Unit #: 704 Make: Bobcat Model: Toolcat 5600 Year: 2008 Class: Tractors In-Service Date: 06/01/2008 Life to Date Hours: 2,835 hours CLF Utilization Standard: 400 hours / year Average Annual Utilization, Life to Date: 246 hours / year Annual Utilization Last Fiscal Year: 365 hours Annual Maintenance Costs for Last 3 Fiscal Years: $ 2,977 – FY19 (Includes Parts, Labor, and Outside Services) $ 5,522 – FY18 $13,680 – FY17 Life to Date Maintenance Cost: $76,961 (Includes Parts, Labor, and Outside Services) This unit is used for: This unit was originally used by the Streets Section for a multitude of loading tasks as well as plowing sidewalks. Two years ago, the Cemetery Section traded-in its older Toolcat 5600 for the newer Streets model that was replaced with a smaller track loader. Cemetery utilizes this unit daily for all of its maintenance operations. It loads materials, plows, and at times mows various parts of the cemetery. Recent Mechanical Issues: The entire unit has significant rust throughout it (cab, under carriage, hydraulic lines, dump body, frame, etc.). The front lifting arm assembly can easily be bent and has been replaced three times. Cab mounts had to build by Fleet Maintenance personnel in order for the cab not to fall off. FY2021 Budget Amount: $70,000 Proposed Replacement: Bobcat Toolcat 5600 Can a similar piece of equipment be rented? If so, what is the cost? Yes. At over $4,000 / month to rent; renting is cost prohibitive. Can this piece of equipment be shared with another Department or other local agencies? Yes. It can be shared year-round with Sections in both the Public Works and the Parks & Recreation Departments. Is this piece of equipment used on a daily, weekly, or monthly basis? Please explain. Daily. For the replacement piece, are you requesting any enhancements that the unit already does not have? Please explain. No. Unit # 808 & 878 CAPITAL EQUIPMENT REPLACEMENT FORM Department: Parks & Recreation Section: Golf Course Unit #: 808 / 878 Make: Toro Model: Groundsmaster Year: 2007 / 2000 Class: Tractors In-Service Date: 2007 / 2000 Life to Date Hours: 3,946 / 5,601 hours CLF Utilization Standard: 400 hours/year Average Annual Utilization, Life to Date: Annual Utilization Last Fiscal Year: Annual Maintenance Costs for Last 3 Fiscal Years: (Includes Parts, Labor, and Outside Services) Life to Date Maintenance Cost: (Includes Parts, Labor, and Outside Services) This unit is used for: The golf course maintenance operations are requesting trading in mowers 808 & 878 and purchase a triplex rotary mower designed with free-floating cutting decks. This will allow mowing of undulating terrain without scalping which is what is currently occurring with theses existing two mowers. Recent Mechanical Issues: Various hydraulic hoses, battery, tires and hydrostatic pump have been replaced on the John Deere mower. The Toro mower as noted above, tends to scalp the grass more and is not the real mower needed for maintenance operations. FY2021 Budget Amount: $30,500 Proposed Replacement: Groundsmaster 3500-D Can a similar piece of equipment be rented? If so, what is the cost? No. Can this piece of equipment be shared with another Department or other local agencies? No. Is this piece of equipment used on a daily, weekly, or monthly basis? Please explain. Used daily by Deerpath’s golf course maintenance personnel. For the replacement piece, are you requesting any enhancements that the unit already does not have? Please explain. No. The City of Lake Forest Purchasing Directive – 9.0 Exceptions and Waiver of Competitive Bidding Section D. Government Joint Purchases Contracts for joint purchasing of construction, repair and maintenance projects, supplies and services with one or more governmental units shall conform to the requirements of applicable law, such as, without limitation, the Governmental Joint Purchasing Act, 30 ILCS 525/0.01 et seq., and the Intergovernmental Cooperation Act, 5 ILCS 220/1 et seq., or be approved pursuant to the City's home rule powers. Qualified joint purchasing contracts may include procurements made through the Northwest Municipal Conference, the Illinois Park and Recreation Association Cooperative Purchasing Program, the State of Illinois Department of Central Management Services, National Intergovernmental Purchasing Alliance (National IPA) National Joint Powers Alliance (NJPA) and the federal General Services Administration. Nothing shall prevent the City from seeking quotes and bids and making purchases from vendors who can provide lower prices than those available through joint purchasing programs for equivalent or better items. All contracts $20,000 or more require City Council approval. Suburban Purchasing Cooperative (NWMC) “The Suburban Purchasing Cooperative (SPC) is a joint purchasing program sponsored by the Northwest Municipal Conference (NWMC), DuPage Mayors & Managers Conference (DMMC) South Suburban Mayors and Managers Association (SSMMA), and Will County Governmental League (WCGL). Together the SPC represents 145 municipalities and townships in northeastern Illinois. All public agencies as defined by the Illinois Governmental Joint Purchasing Act, as well as not-for-profit agencies that qualify under Section 45-35 of the Illinois Procurement Code, are eligible to participate in SPC joint purchasing programs. The SPC exemplifies the benefits of intergovernmental cooperation on a regional basis. The goal of the SPC is to combine the resources and purchasing power of governments and not-for-profit entities to jointly negotiate advantageous contract terms on a line of high quality products at the lowest possible price. Every contract the SPC awards has been competitively bid. Economies of scale in terms of pricing and staff resources are the prime objectives of the SPC Joint Purchasing Program. By purchasing through the SPC, participants not only save money but time as well. Acting as an extension of the purchaser’s staff, SPC staff works diligently in order to avoid the needless duplication of effort through in-house coordination of several functions involved in the procurement process. Additional information may be found at SPC-IL.ORG.” OMNIA Partners (formerly National IPA) “OMNIA Partners is the largest cooperative purchasing organization for public sector procurement. We have brought together the nation’s two leading cooperative purchasing organizations – National IPA and U.S. Communities – under one roof to form OMNIA Partners, Public Sector. The collective buying power of these unified purchasing cooperatives delivers superior value and savings for public agencies nationwide.” SourceWell (formerly NJPA) “Sourcewell, formerly National Joint Powers Alliance, was created by state law as a service cooperative to provide programs and services to members in education and government. Sourcewell was established with the statutory purpose to assist members in meeting specific needs which are more efficiently delivered cooperatively than by an entity individually. As a service cooperative, Sourcewell is a local government unit, public corporation and public agency pursuant to the Minnesota Constitution and enabling law Minn. Stat. § 123A.21. All Sourcewell employees are government employees. Sourcewell is governed by an eight-member board made up of local elected officials including county commissioners, city council members, mayors, and school board members. Sourcewell is authorized to establish competitively awarded cooperative purchasing contracts on behalf of itself and its member agencies. Sourcewell follows the competitive contracting law process to solicit, evaluate and award cooperative purchasing contracts for goods and services. Sourcewell cooperative purchasing contracts are made available through the joint exercise of powers law Minn. Stat. § 471.59 to member agencies. Sourcewell members are able to utilize cooperative purchasing contracts through similar joint powers, intergovernmental cooperation or cooperative purchasing laws in their respective jurisdiction. Member agencies include all eligible government, education, and non-profit agencies nationwide and in Canada.” THE CITY OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE GRAND TOTALS FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 Pl' 29 FY 30 INVENTORY TOTAL - GENERAL FUND BLD.MNT.I COM / ENG. 75,000 49,000 79,000 178.000 0 FIRE 390,000 0 43,000 0 0 0 38,000 289.000 45,000 0 0 0 0 359,000 POLICE 150,000 151,000 336,000 162,000 160,000 291,000 143,000 129,000 264,000 136,000SAN.135,000 102,000 16,000 0 174,000 2,262,000 520,000 35,000 163.000 0 STREETS 15,000 SEN./CROYA 129,000 110,000 42,000 522,000 367,000 0 0 0 a 0 0 0 0 0 0 0 790,000 500,000 500,000 500,000 500,000 3,075,000 1,030,000 164,000 605,000 495,000 TOTAL - FLEET FUND FLEET 68,000 38,000 .^L, TOTAL. WATER FUND W&SfW.P.120,000 112,000 90,000 90,000 48,000 50,000 150,000 53,000 317,000 TOTAL - CEMETERY FUND -;.~7,77-T~'~^' CEM.70,000 70,000 TOTAL . GOLF COURSE FUND GOLF 52,400 .,/. .'-.'" TOTAL . PARKS & RECREATION FUND PARKS REG. FOREST. 128,000 0 75,000 0 150,000 83,000 0 444,000 0 153,000 0 340,000 13,000 118,000 0 27.000 150.000 75.000 0 87.000 50,000 51.000 0 155,000 150,000 150,000 150,000 150,000 494,000 204,000 353,000 118,000 USERGROUPS\PUBLICWKS\TMOMAS\MEMOS\CAPEQPTW<IKECAP THE CITY OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE EQUIP #SECTION MAKE TYPE & BODY STYLE YEAR FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 FY 27 pr 28 FT 29 FY 30 INVENTORY 3/4-ton, 2WD, ext cab Bldg. Mnt.Union City MT 45 Walk-ln Van 2003 75,000 Bldg. Mnt.Isuzu Reach Van 201 89,000 Bldg. Mnt.Morgan/Olsen MT 45 Walk-ln Van 2008 79,000 Bldg. Mnt.Isuzu Reach Van 2012 89,000 Bldg. Mnt.Chevrolet Impala 2011 Bldg. Mnt.;MC 3/4-Ton Cabinet Truck 2003 49,000 Bldg. Mnt.Fennant 7400 Floor Scrubber 2002 Bldg. Malnt. Total 75,000 49,000 79,000 178,000 THE CnV OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE & ENGINEERING EQUIP »SECTION MAKE TYPE & BODY STYLE YEAR FY 21 FY 22 FY 23 FY 24 FY 25 Pl' 26 FY 27 FY 26 FY 29 FY 30 MENTOR' 501 Insp.Chevrolet Impala '01 505 Insp.Shevrolet Equinox '01 Eng.Chevrolet 4WD Tahoe 201 508 509 Eng.ihevrolet Equinox i00' Eng.Chevrolet Equinox 2006 Insp.Chevrolet [mpala 2011 512 Chevrolet Impala '011 Insp.Ford Explorer 2015 Corn. Dev. & Eng. Total THE CITT OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE FIRE DEPARTMENT Y EQUIP #SECTION MAKE TYPES BODY STYLE YEAR FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 pr 27 PC 28 FY 29 FY 30 INVENTORY 200 Fire Chevrolet 4WD Tahoe 2017 45,000 20' 202 Fire Fire :ord Explorer '015 38,000 Chevrolet 4WD Tahoe 2009 43,000 203 Fire Chevrolet 4WD Tahoe-Command 2008 50,000 Fire seagrave Pumper 1977 211 Fire E-One Typhoon 2007 212 214 Fire Fire Pierce Dash Squad 2007 Marion Spartan Pumper 2019 232 Fire E-One Cyclone 2003 241 Fire International 4400 LP Ambulance 2005 290,000 Fire International 4300 LP Ambulance 04 289,000 243 .ire International 4300 LP Ambulance 2008 244 276 Fire Fire International 4400 LP Ambulance 2015 359,000 GMC Sierra 4WD 3/4 ton 2003 50,000 280 Fire GMC savanna van 2003 '81 Fire Ford Explorer 2008 282 .ire :ord Explorer 2015 290 Fire Polaris 4WD ATV 2010 298 Fire Triton ATV Trailer 2010 Fire Dept. Total 390,000 43,000 38,000 289,000 45,000 359,000 THE CITY OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE POLiCE DEPARTMENT CIT EQUIP #SECTION MAKE TYPES. BODY STYLE YEAR FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 P!' 29 FY 30 INVENTORY Police Chevrolet 4WD Tahoe 2017 45,000 Police Ford Explorer 2017 36,000 39,000 42,000 45,000 Police Chevrolet,4WD Tahoe 2013 42,000 47,000 Police Ford Explorer 2017 36,000 39,000 42,000 45,000 Police Ford Explorer 2020 38,000 41,000 44,000 Police Ford Explorer 2018 37,000 40,000 43,000 Police Ford Explorer 2017 37,000 40,000 43,000 Police Fort Explorer 2018 37,000 40,000 43,000 Police Ford Exploer 2019 38,000 41,000 44,000 10 Police Ford Explorer 2020 38,000 41,000 44,000 11 Police Ford Explorer 2019 38,000 41,000 44,000 12 Police Ford Explorer 2020 38,000 41,000 44,000 13 Police Chevrolet Impala 2014 46,000 14 Police Chevrolet 4WD Tahoe 2013 44,000 15 Police Chevrolet Impala 2011 39,000 16 Police Chevrolet mpala 2007 40,000 Police Ford Faurus 2013 38,000 19 Police Ford Explorer 2014 36,000 38,000 41,000 44,000 20 21 22 23 Police Police Police Police Chevrolet Honda Polaris SO-4 Sllverado 4WD 1/2-ton 'Hot !EM *arking Soooter 2018 2016 2017 2015 40,000 45,000 26,000 THE CITY OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE POLICE DEPARTMENT CITY EQUIP #SECTION MAKE TYPES BODY STYLE YEAR FY 21 pr 22 FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30 INVENTORY Police Scout Radar Trailer 201 12,000 Police Department Total 150,000 151,000 336,000 162,000 160,000 291,000 143,000 129,000 264,000 136,000 THE CITY OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE SANITATION SECTION CITY EQUIP #SECTION MAKE TYPES BODY SFTLE YEAR FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30 INVENTORY 160 Sanitation Cushman 4-whl Refuse Trkstr.2015 161 Sanitation Cushman 4-whl Refuse Trkstr.2014 162 Sanitation Cushman 4-whl Refuse Trkstr,2015 163 Sanitation Cushman 4-whl Refuse Trkstr.2015 184 Sanitation Cushman 4-whl Refuse Trkstr.2014 28,000 33,000 165 Sanitation Cushman 4-whl Refuse Trkstr.2014 28,000 33,000 166 Sanitation Cushman 4-whl Refuse Trksfr.2014 28,000 33,000 167 Sanitation Cushman 4-whl Refuse Trkstr.2015 29,000 34,000 168 Sanitation Cushman 4-whl Refuse Trkstr.2015 29,000 34,000 169 Sanitation Cushman 4-whl Refuse Trkstr.2015 170 Sanitation Cushman 4-whl Refuse Trkstr.2008 28,000 33,000 171 Sanitation Cushman 4-whl Refuse Trkstr 2015 29,000 34,000 173 Sanitation Honda Pioneer Truckster 700 2018 31,000 35,000 176 Sanitation Honda >ioneer Truckster 1000 2019 31,000 36,000 77 Sanitation Honda 'ioneer Truckster 1000 2019 31,000 36,000 178 Sanitation Honda .ioneer Truckster 1000 2019 31,000 36,000 181 Sanitation Autocar Refuse Truck 2003 370,000 182 Sanitation Volvo Front Load Recy. Truck 2002 370,000 183 Sanitation Volvo Refuse Truck 2007 418,000 184 Sanitation Autocar Front Load Recy. Truck 2012 185 Sanitation Volvo Refuse Truck 1998 THE CITl' OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE SANITATION SECTION EQUIP #SECTION MAKE TYPE & BODY STYLE YEAR FY 21 FY 22 PC 23 FY 24 FY 25 FY 26 FY 27 R' 28 PC 29 FY 30 INVENTORY 186 Sanitation Autocar Front Load Recy. Truck 2015 187 Sanitation Autocar Refuse Truck 2005 370,000 188 ianitation Autocar Refuse Truck 2003 370.000 189 Sanitation Autocar Refuse Truck 2006 406,000 190 Sanitation Chevrolet '500HD Crew Cab 4WD 2009 50,000 191 Sanitation Chevrolet 1/2 Ton 4WD Silverado 2014 55,000 194 Sanitation John Deere 544K High Lift Loader _ _2010^_23,000 195 Sanitation Maciander Electronics Trailer 2001 232,000 196 ianitation Wells ;overed Trailer 2016 12,000 Sanitation Dymar 10,17yd. container;1999 15,000 16,000 Sanitation Section Total 135,000 102,000 16,000 174,000 520,000 35,000 163,000 THE CITY OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE ITREETS SECTION CIT EQUIP #SECTION MAKE TYPES BODY SFl'LE YEAR FY 21 FY 22 FY 23 FY 24 Rl' 25 FY 26 FY 27 FY 28 FY 29 FY 30 INVENTORY 40;itreets Chevrolet 1/2 ton 4WD Silverado 201; 403 itreets GMC 1/2 ton 4WD Sierra 2017 404 Streets Chevrolet 3/4 ton 4WD Silverado 2008 15,000 405 Streets iprayer spec 1,200 gal. de-ice tank 2002 406 Streets iprayer spec,,800 gal. de-ice tank 2006 421 itreets vemneer D9X13-III Directional Bore 2014 itreets Neal Cable Trailer 2015 423 Streets .lusqvarna Concrete Saw 2008 Streets Chevrolet 1/2-ton 4WD Ext. Cab 2008 50,000 430 itreets SMC Cab-Over W-5500 2006 69,000 431 itreets >eterbilt 348 - Hooklift 2018 43;Streets .eterbilt 348 - Hookllft 2019 433 439 Streets nternational 4300LP/Terex 2016 Streets Felling FT-14IT-I Trailer 2010 440 Streets ;AT 262C 2010 42.000 441 itreets Bobcat "-450 Track Leader 2018 44:Streets John Deere 544-H Endloader 2001 232,000 443 Streets Bobcat r-450 Track Loadfer 2018 448 Streets Elgin iweeper-Broom Bear 2017 460 Streets 'elling T-6T Wood Trailer 2003 10,000 481 itreets ngereoll DD12S Roller 2005 50,000 THE CITY OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE .TREETS SECTION CIT EQUIP #SECTION MAKE TYPES BODY STYLE YEAR FY 21 n' 22 FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 1-Y 29 FY 30 INVENTORY 469 Streets Side Dump iide Dump Trailer 201;72,000 470 Streets Cronkite Bobcat Trailer 1995 472 Streets Gold R Trailer 199.10,000 473 Streets Karav Port. Welder Trailer 1995 474 Streets ipalding Cold / Hot Mix Mach.2014 100,000 475 itreets Wanoo Mobile Arrow Board 2003 476 Streets Wells Cargo Tandem Covered Trailer 1998 477 Streets Frackless Snow Blower 1999 478 Streets ino-Go WK-800 Snow Slower 201 480 itreets Frackles >enes 1999 481 Streets ntemational 7400 - Hooklift 2011 48:streets nternational 7400 - Dump Truck 2006 295,000 484 485 Streets ntemational 2654 Semi Chassis 1999 50,000 Streets nternational 7400 - Dump Truck 2005 290.000 486 itreets nternational '400 - Dump Truck 2011 488 Streets ntemational '400 - Dump Truck 201' leovB Streets Vlonroe Stainless Steel V-Box 1999 431VB Streets ywenson Stainless Steel V-Box 2018 432VB Streets yonroe itainless Steel V-Box 2019 481 VB Streets Vlonroe Itainless Steel V-Box 1999 THE CITY OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE STREETS SECTION EQUIP #SECTION MAKE TYPES BODY STYLE YEAR FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30 INVENTORY 483VB Streets iwenson Steinless Steel V-Box 2011 683VB Streets Monroe Stainless Steel V-Box 1999 684VB Streets Monroe Steinless Steel V-Box 1999 980VB Streets Monroe Stainless Steel V-Box 2019 981VB itreets Monroe Stainless Steel V-Box 1999 Streets Section Total 115,000 129,000 110,000 42,00;522,000 367,000 THE CITY OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE SENIOR CENTER / CROYA CITY EQUIP #SECTION MAKE P('PE& BODY STYLE YEAR FY 21 FY 22 FY 23 FY 24 FY 25 rv 26 FY 27 FY 28 F\ 29 FY 30 INVENTORY 63 Senior Chevrolet G4500 / Arboc Bus 2010 64 CRQYA Chevrolet Express 15-Passenger 2015 65 Senior Toyota Avalon Touring 2008 Senior Cenfl^r Tctal THE CITY OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE :LEET MAINTENANCE SECTION CIT 'EQUIP #SECTION MAKE TYPES BODYSTfT-E YEAR FY 21 Pl' 22 FY 23 FY 24 FY 25 FY 26 F/ 27 FY 28 FY 29 FY 30 INVENTORY 119 Fleet Chevrolet Impala 2008 POOL 120 Fleet Chevrolet I-Ton Cabinet Truck 2005 68,000 121 Fleet Chevrolet Impala 2008 POOL 123 Fleet Chevrolet 4WD Tahoe 2013 POOL 124 Fleet Fennant 5700XP Floor Cleaner 2010 128 Fleet Chevrolet fmpala 2011 POOL 129 Fleet Foyota Fork Lift 2004 38,000 Fleet Mtn. Section Total 68,000 38,000 THE CITl' OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE WATER & SEWER / WATER PLANT SECTIONS Ul IY EQUIP # 901 SECTION w&s MAKE Chevrolet TYPES, BODY STl'LE 2500 HD-4WD YEAR 2016 FY 21 F\ 22 FY 23 FY 24 FY 25 FY 26 27 FY 28 FY 29 FY 30 INVENTORY 902 w&s Chevrolet 2500 HD 4WD 2011 48,000 903 w&s Chevrolet 1-Ton 4WD, Reg. Cab 2014 52,000 904 Wtr. Plant Chevrolet 1/2-ton 4WD, ext. cab 2013 50,000 906 w&s GMC 1/2-ton 4WD, ext. cab 2018 56,000 908 Wtr. Plant GMC 3/4-Ton, 4WD Reg. Cab 2015 53,000 927 wss GMC Savannah-TV Truck 1997 90,000 928 wss GMC Savana Cutaway 2003 98,000 932 w&s Chevrolet 'opKlck 4500 2004 90,000 940 w&s John Deere 410-GBackhoe 2005 261,000 941 w&s Sullair Air Compressor 2001 963 w&s CH&E 4" Water Pump 1975 964 w&s CH&E 4" Water Pump 1975 966 w&s CH&E V Water Pump 1975 967 w&s CH&E 4" Water Pump 1975 970 w&s Petebilt 567Vactor2100Plus 2017 971 w&s CH&E 6" Water Pump 1975 972 w&s United Shoring Trailer 1996 12,000 973 w&s Felling FT-14TI Tip Trailer 2012 979 w&s Sewer Eqpt.Jet Redder 2001 100,000 980 w&s Peterbilt 348 - Hooklift 2019 THE CITY OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE WATER & SEWER / WATER PLANT SECTIONS^ CIT EQU'P #SECTION MAKE TYPES BODY STYLE YEAR n' 21 FY 22 FY 23 pr 24 FY 25 FY 26 FY 27 FY 26 FY 29 hY 30 INVENTORY 981 w&s Freight! iner Heavy Dump Truck 2003 70,000 983 wss International Heavy Dump Truck 2011 50,000 999 w&s Wacker Hammer 1996 W & S Section Total 120,000 112,000 90,000 90,000 48,000 50,000 150,000 53,000 317,000 THE CITi' OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE CEMETERY SECTION CITY EQUIP #SECTION MAKE TYPE & BODY SFTLE YEAR FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30 INVENTORY 701 Cemetery Chevrolet Cab-Over Dump Truck 2003 70,000 702 Cemetery Toro Dingo 2003 703 Cemetery Toro Workman 2018 704 Cemetery Bobcat Foolcat 2008 70,000 706 Cemetery Bravo Trailer 2014 707 Cemetery Wells Covered Trailer 2018 709 Cemetery Kubota Excavator 2007 Cemetery Total 70,000 70,000 THE CITY OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE GOLF COURSE CIT EQUIP #SECTION MAKE TYPE & BODY STYLE YEAR FY 21 FY 22 Pl' 23 FY 24 FY 25 FY 26 Pl' 27 FY 28 FY 29 FY 30 INVENTORY 801 Golf Chevrolet 1/2-ton ext. cab, 2WD 2002 802 Golf John Deere Aerocore 2002 803 Golf J. Deere Tractor-1070 1990 804 Golf J. Deere Tractor - 970 1990 805 Golf Kubota Tractor-4900--4WD 2000 806 Golf Befco Overeeeder 1998 807 Golf J. Deere Greens Mower 2000 10,400 808 Golf oro Groundsmaster-2WD 2007 30,500 809 Golf Foro GreensPro 2015 810 Golf Bush Hog Mower - TDM-11 2000 811 Golf Buff. Turbine Pull Behind Blowere 2007 812 Golf Foro .ro-Force 2014 828 Golf EZ-GO Workhorse 2001 829 Golf ^amaha Utility Cart - Electric 2007 830 Golf Toro Workman 3200 2000 832 Golf ;iub Car Utility Cart 1993 833 Golf Foro Workman 3200 1988 834 Golf Foro Workman 2008 835 Golf Solo Rider 1-Person Golf Cart 2006 842 Golf John Deere 7500 Precision Cut 2012 843 Golf Jacobson ireens King - GK IV 1994 851 Golf Foro >ro Core Aerator 2016 THE CITC OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE GOLF COURSE CITY EQUIP #SECTION MAKE Fl'PES BODY STYLE YEAR pr 21 FY 22 FY 23 PC 24 FY 25 Pl' 26 FY 27 FY 28 FY 29 FY 30 INVENTORY 853 Golf Multioor Greens Aerator 1979 854 Golf SDI 100 Gallon Sprayer 1986 860 Golf Giant Vac Tractor-Mount Blower 1999 862 Golf Toro Greens Master 2016 863 Golf Toro Workman 1999 864 Golf Toro Workman 2018 865 Golf oro Workman 2018 866 Golf Toro Workman 2018 869 Golf Jacobson Greensmower 1992 870 Golf Foro Sandtrap Rake 1985 872 Golf arc Sand Trap Rake 2014 873 Golf Toro Sand Trap Rake 2016 878 Golf Cushman QA-60 1992 877 Golf Foro Groundsmaster 4700D 2016 878 Golf J. Deere Utility Mower 2000 11,500 881 Golf E-ZGO Utility Cart 2001 S82 Golf Cushman Haulster - Ball Picker 2015 883 Golf Foro Workman 1999 884 Golf John Deere 2500B Greensmower 2013 885 Golf John Deere iator - Sprayer 2015 886 Golf John Deere 2500 Greens Mower 2002 887 Golf John Deere 2500B Greens Mower 2007 THE CITl' OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE GOLF COURSE CIT EQUIP #SECTION MAKE TYPE & BODY SPTLE YEAR FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 Rl' 29 FY 30 INVENTORY 888 Golf John Deere 2500A Greens Mower 2003 889 890 891 Golf John Deere Ltwght. Frwy. Mwr. Golf John Deere 2653B Bank Mower Golf Toro Greensmaster 3050 2004 2012 2000 893 Golf John Deere Fairway Mower 2005 Golf E-ZGO Medalist-Golf Car 2019 Golf E-ZGO Medalist-Golf Car 2019 Golf E-ZGO Medalist-GolfCar 2019 Golf E-ZGO Medallst-Golf Car 2019 Golf E-ZGO Medalist-GolfCar 2019 Solf E-ZGO Medalist-Golf Car 2019 Golf E-Z GO Medalist-GolfCar 2019 Golf E-ZGO Medalist-Golf Car 2019 x Golf E-ZGO Uedallst-Golf Car 2019 10 11 Golf E-ZGO Medalist-GolfCar 2019 Golf E-ZGO Medalist-GolfCar 2019 13 Golf E-ZGO yedalist-Golf Car 2019 Golf E-ZGO Medalist-Golf Car 2019 14 Golf E-ZGO Medalist-GolfCar 2019 15 Golf E-ZGO Vledalist-Golf Car 2019 16 Golf E-ZGO Vledalist-GolfCar 2019 THE CITY OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE GOLF COURSE CIT EQUIP #SECTION MAKE TYPES BODY STYLE YEAR FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 FY 20 FY 30 INVENTORY 17 Golf E-ZGO Medalist-GolfCar 2019 18 Golf E-ZGO Medalist-Golf Car 2019 19 Golf E-ZGO Medaiist-GolfCar 2019 Golf E-ZGO Medalist-GolfCar 2019 Golf E-ZGO Medafist-Golf Car 2019 Golf E-ZGO Medalist-GolfCar 2019 Golf E-ZGO Medalist-Golf Car 2019 Golf E-ZGO Medalist-GolfCar 2019 Golf E-ZGO Medalist-Golf Car 2019 Golf E-ZGO VledaIist-Golf Car 2019 Golf E-ZGO VIedalist-Golf Car 2019 Golf E-ZGO yedalist-Golf Car 2019 29 Golf E-ZGO Medalist-GolfCar 2019 30 Golf E-ZGO Uedalist-Golf Car 2019 31 Golf E-ZGO Vledalist-GolfCar 2019 Golf E-ZGO Wedalist-GolfCar 2019 33 Golf E-ZGO Medalist-Golf Car 2019 34 Golf E-ZGO Vledalist-GolfCar 2019 35 Golf E-ZGO Uedalist-Golf Car 2019 36 Golf E-ZGO yedalist-Golf Car 2019 37 Golf E-ZGO VIedalist-GolfCar 2019 38 Golf E-ZGO yedalist-Golf Car 2019 THE C\Tf OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE GOLF COURSE CIT EQU'P #SECTION MAKE TYPE & BODY STYLE YEAR FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 PC 30 INVENTORY 39 Golf E-ZGO Medalist-Golf Car 2019 w Golf E-ZGO Medalist-GolfCar 2019 41 Golf E-ZGO Medalist-GolfCar 2019 42 Golf E-ZGO Medalist-GolfCar 2019 43 Golf E-ZGO Medalist-GolfCar 2019 44 Golf E-ZGO Medalist-Golf Car 2019 45 Golf E-ZGO Medalist-GolfCar 2019 Golf Course Total 52,400 THE CITY OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE PARKS SECTION CITY EQUIP #SECTION MAKE TYPE & BODYSFl-LE YEAR FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 Rl' 29 PC 30 INVENTORY 301 'arks GMC 3/4-Ton, Ext. Cab - 4WD 2015 51,000 303 Parks Toro Grounsd master-4WD 2017 304 *arks Kubota M6040HDC 4WD Tractor 2008 82,00( 305 Parks Foro GroundsMaster-4WD 2011 306 Parks Foro GroundsMaster-328D 2006 307 Parks Foro Groundsmaster-328D 2003 48,000 308 309 Parks Toro Pro Corel 298 Aerator 2011 Parks Toro Groundsmaster 4010-D 2015 118,000 310 Parks Chevrolet 3/4-Ton, Reg. Cab 4WD 2016 53,000 311 Parks International 4400 Crew Cab 2006 290,000 314 Parks Buffalo Turbin Fow-Behind Leaf Blw 2002 315 Parks ;hevrolet 3/4-ton, Reg. Cab 4WD 2016 53J3&Q 316 318 Parks Land Pride Fow-Behind Brush Mower 2013 Parks Land Pride AII-Flex Mower 2008 319 'arks ;hevrolet 3/4-Ton, Reg. Cab 4WD 2015 51.000 320 Parks Chevrolet 1/2-Ton, Ext. Cab 4WD 2014 50,000 321 Parks ;hevrolet 3500HD. Crew Cab Dump 2013 111,000 Parks Shevrolet 3/4-Ton 4WD Crew Cab 2018 323 Parks iMC 3/4-Ton Ext. Cab 4WD 2015 51,000 324 .arks Shemngton Beach Cleaner 2008 325 Parks ;AT 908HQ Compact Leader 2011 THE CITY OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE PARKS SECTION CITY EQUIP #SECTION MAKE TYPES BODY STYLE YEAR Pl' 21 Pl' 22 Pl' 23 FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30 INVENTORY 326 327 'arks Chevrolet iSOOHD Crew Cab Dump 2011 104,00( Parks Isuzu W-4500 Reg. Cab 2008 328 'arks Chevrolet 3500HD Reg. Cab Hooklift 2013 329 Parks Chevrolet 3500HD Crew Cab Dump 2013 111,000 'arks Wells Cargo Frailer 1899 331 Parks Big Tex Trailer: 35SA-12BK41 2010 33; 333 Parks Wells Cargo Covered Trailer 2016 Parks Felling FT-12IT-1 Tip Trailer 2018 12.000 334 Parks Wells Cargo Covered Trailer 2015 12,000 335 Parks Wells Cargo Trailer 2015 13,000 336 Parks Big Tex Hp Trailer 2015 13,000 337 .arks SureTrac Fip Trailer 2010 10,000 33i 339 Parks Big Tex "ip Trailer 2016 13,000 Parks Worthington Aluminum Trailer 2015 12.000 350 Parks Bobcat "-450 Track Loader 2017 364 'arks Giant Vac Leaf Vacuum 2008 JB5 Parks iiant Vac Leaf Vacuum 2008 367 Parks Cushman Boom Sprayer 2004 368 'arks .CF 'latbed Trailer 2001 369 Parks Dredger Mod. #5012 2001 370 Parks Morthstar /Vater Tank w/ pump 2000 THE CITlT OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE PARKS SECTION CITY EQUIP #SECTION MAKE TYPES BODY STYLE YEAR FY 21 FY 22 FY 23 FY 24 FY 25 Pl' 26 FY 27 FY 28 FY 29 FY 30 INVENTORY 371 Parks Toro Workman 3200 1999 30,000 372 Parks Ketchum Hydroseeder 2000 373 Parks Tore Workman 4200 2001 31,OOC 374 Parks Cushman Refuse Truckster-4 2005 34,001 375 Parks Cushman Refuse Truckster-4 2004 34,000 376 Parks Polaris 4WDATV 2008 380 Parks Power Boss Beach Sweeper 1988 381 Parks Smith co >and Pro 2010 20,000 382 'arks Smithco iand Pro 2010 20,000 383 Parks Foro Sand Pro 2001 22,000 384 Parks Tore Sand Pro 2004 22,000 394 'arks Baker Mule (boat mover)1990 .arks Section Total 128,000 75,000 150,000 63,000 444,000 153,000 340,000 118,000 THE CITl' OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE RECREATION DEPARTMENT CITY EQUIP #SECTION MAKE TYPES BODY STYLE YEAR FY 21 FY 22 pr 23 FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30 INVENTORY 18001 Recreation Airboat 18002 Recreation Trailer 18003 Recreation Performance Trailer 2001 18005 Recreation Polaris Sportsman 4WD ATV 2009 18006 Recreation Cushman 4-Whl. Faltbed Scooter 2005 18007 Recreation Kawasaki 4WDATV 2009 18008 Recreation Karavan Trailer 2002 18009 Recreation GMC I-Ton 4WDExt Cab Sierra 2007 18010 Recreation triad Sunfish Trailer 2003 18011 Recreation DJ Products Mule 2006 18012 Recreation DJ Products Mule 2015 18013 Recreation E-Z Leader Boat Trailer 18014 Recreation E-Z Loader Boat Trailer 2013 2010 18015 Recreation Caravan Trailer 2001 18016 Recreation Venture VB-220 Single Axle Trailer 2018 13,000 Recreation Total 13,000 THE CITT OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE FORESTRY SECTION CIT EQUIP #SECTION MAKE TYPE & BODY STYLE YEAR FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30 603 Forestry GMC Sierra 1/2 ton 4WD 2015 51,0001 612 Forestry International 4400 Ext. Cab 2004 813 Forestry 'rackless Boom Rail Mower 2008 615 Forestry Northern Log Splitter 1999 625 Forestry CAT 908M Compact Leader 2018 630 Forestry GMC Sierra 3500 4WD Dump 2003 80,000 631 633 Forestry Chevrolet 1-Ton, reg. Cab, 4WD 2014 50,0001 Forestry Chevrolet 4WD 3500 Dump 2016 634 Forestry Leco-ULV Sprayer 1989 841 Forestry Mobark M15RChipper 2013 75,000 642 Forestry Bandit 1890XPChipper 2010 70,000 643 Forestry Rayco Stumper 2005 87,000 644 Forestry Grower Eqpt.Sprayer 2006 647 Forestry Belshe Frailer 1987 648 Forestry Felling FT-20-2 Trailer 2005 649 Forestry Felling FT-12IT-1 Tip Trailer 2018 650 Forestry Bobcat T-450 Skid Leader 2017 669 Forestry AutocarACX Epsilon Palfinger Leader 2019 670 Forestry Morth Star Sprayer/Tank 1999 672 Forestry ntemational 7400 - Tower Truck 2003 683 Forestry nternational 7400 - Hooklift 2011 27,000 THE CITY OF LAKE FOREST 10 YEAR CAPITAL EQUIPMENT SCHEDULE FORESTRY SECTION CITY EQUIP #SECTION MAKE TYPES BODY STYLE YEAR Pl' 21 Pl- 22 PC 23 FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30 INVENTORY 684 Forestry International 7400 - Hookllft 2011 684T Forestry Monroe 1800 gal. Water Tank 1999 Foresiry Section Total 27,000 150,000 75,000 87,000 50,000 5-1,000