Loading...
PUBLIC WORKS COMMITTEE 2016/02/16 PacketPUBLIC WORKS COMMITTEE MEETING TUESDAY, FEBRUARY 16, 2016 – 5:00 P.M. CITY HALL – COUNCIL CHAMBER’S CONFERENCE ROOM AGENDA I. ROLL CALL/CALL TO ORDER Cathy Waldeck, Chairman Stanford Tack Michelle Moreno Timothy Newman II. APPROVAL OF THE JANUARY 27, 2016 PUBLIC WORKS COMMITTEE MEETING MINUTES III. REVIEW AND APPROVAL OF A DRAFT STORMWATER POLICY – MICHAEL THOMAS IV. REVIEW OF GAS LIGHT REPLACEMENT AND MAINTENANCE POLICY – JIM LOCKFEER V. REVIEW AND APPROVAL OF F.Y. 2017 STREET IMS PROPOSAL – BOB ELLS VI. UPDATE ON WEST SIDE TRAIN STATION UNDERPASS - BOB ELLS VII. TENTATIVE NEXT MEETING – MONDAY, MARCH 7, 2016 – 5:00 P.M. AT CITY HALL VIII. ADJOURNMENT PUBLIC WORKS COMMITTEE MEETING WEDNESDAY, JANUARY 27, 2016 – 6:00 P.M. MUNICIPAL SERVICES BUILDING – TRAINING ROOM MINUTES I. ROLL CALL/CALL TO ORDER Chairman Cathy Waldeck called the meeting to order at 6:10 p.m. Aldermen Stanford Tack and Michelle Moreno were present. Not in Attendance: Timothy Newman Staff in attendance included Michael Thomas, Director of Public Works; Bob Kiely, City Manager; Bob Ells, Superintendent of Engineering; Dan Martin, Superintendent of Public Works; John Gulledge, Water & Sewer Utilities Supervisor; Charlie Douglas, Water Plant Operator; Eileen Specht, Management Analyst; and Becky Pocasangre, Administrative Assistant. Also in attendance was Dan Strahan, GeWalt Hamilton; Brain Hackman, Strand Associates; Mark Phipps, Baxter & Woodman; and members of the public Charlie Kohlmeyer. II. APPROVAL OF THE NOVEMBER 16, 2015 PUBLIC WORKS COMMITTEE MEETING MINUTES Chairman Waldeck moved to approve the November 16, 2015 Public Works Committee meeting minutes. Alderman Tack seconded the motion, which carried unanimously. III. REQUEST TO USE NON-BUDGETED DOLLARS TO REPAIR PORTIONS OF THE COMPOST CENTER’S ASPHALTED FRONT DROP-OFF AREA Director Thomas stated the Western Golf stored the equipment for the BMW Golf Tournament at the Compost Center and paid a monthly fee for their usage. City staff is requesting approval to use the non-budgeted funds to make basic repairs. Staff will only do repairs within the $16,000 amount that was paid to the City. Chairman Waldeck asked if it made sense to do basic repairs rather than making all the repairs at once. Director Thomas replied that the cost to resurface the entire Compost Center would be $80,000 and the hope is to use Capital Funds in the future to make those repairs. For now staff is requesting to use the funds available to make basic repairs. Alderman Tack moved to approve the use of non-budgeted dollars to repair portions of the Compost Center Front Drop-off Area. Chairman Waldeck seconded the motion. IV. REQUEST APPROVAL FOR DESIGN SERVICES FOR THE F.Y. ’18 WEST FORK & HACKBERRY STORM SEWER PROJECT Bob Ells, Superintendent of Engineering stated staff is requesting to enter into a design contract with Baxter & Woodman to perform Engineering services for the West Fork & Hackberry storm sewer project. In 2000, Baxter & Woodman performed a City wide storm sewer analysis for the City which resulted in seven storm sewer projects including South Whispering Oaks and Northmoor. In 2014, the City contracted Baxter & Woodman to once again complete a model of the City outlining various flooding problem areas. The City requested that a dozen areas be studied where flooding had been an issue. Working with the City, Baxter & Woodman was able to come up with a list of potential projects areas. Mr. Ells noted that there is $1.5 million dollars in the F.Y. ’18 CIP budget for the first storm sewer project to be located in West Lake Forest. Mark Phipps, Baxter & Woodman presented a map outlining the existing drainage on West Fork and Hackberry. The areas in yellow were outlined as existing flooding problem areas and are going to be the target areas for improvement. Mr. Phipps stated that there is an area were the storm sewer pipe bottle necks in the system. He noted that there is an18 inch diameter sewer pipe on Bowling Green that drains into 15 inch sewer pipe that then drains into a 6 inch sewer pipe, which causes the system to surcharge during heavy rain events. Conventionally sewer pipe gets larger in the direction the water drains. Mr. Phipps stated that this area in question is considered a 2- year storm area. Storms are classified based on the depth of rainfall and duration of the storm. He noted that statistically a 100-year storm has a 1% chance of occurring in any given year, whereas a 10-year storm has a 10% chance of occurring in any given year. Mr. Phipps added that it may seem that 100-year storms are occurring more often. He stated that it is possible that over the last 10 years, 100-year storms are happening more often based on the 60 years of data collected; in addition, he noted that data reporting has changed as well. Mr. Phipps noted that what is being proposed for this area is a larger pipe for 10- year storm events with a 100 year storm overlay. This will raise the capacity to that what is noted in Lake Country’s watershed development ordinance for a 10-year storm event. Alderman Tack asked why the City would want to increase storm sewer at one end but potentially cause more flooding issues in other areas. Mr. Phipps stated that the Tollway right-of-way may see more water in a shorter period of time. Mr. Ells stated that during a 100-year event, there is greater chance that minimal flooding would not occur. City Manager Kiely asked what the limitations for the amount of water the City can dump on the tollway. Mr. Phipps stated that increasing the flow rate should minimally increase the amount of water from north and south. Alderman Tack added that the water goes under the tollway not on the actual road. Alderman Moreno commented that a resident south of Ranch Road has contacted her about a flooding issue. Alderman Moreno asked how this project will affect residents on and around Ranch Road. Mr. Phipps stated that the proposed project does not increase the size of the storm sewer pipe in that area but the residents on Ranch Road would benefit from a larger pipe on Bowling Green. Alderman Moreno stated that the storm sewer on Ranch Road needs Public Works Committee Meeting – January 27, 2016 Page 3 of 6 attention. She asked if that area could be looked as well. Director Thomas stated that the City spent a lot of time rodding and jetting those areas last summer and next fiscal year the City will be lining the sewers in the northern 2/3rds of the area. Director Thomas added that the $100,000 budgeted for storm sewer lining will not eliminate water running through residents’ backyards but sewer lining and this storm sewer project should help with the flooding. Alderman Moreno stated that she felt that the City needs to improve the flow of water on Ranch Road and that in her opinion, this project will not help. Director Thomas asked Mr. Phipps what the cost would be to add Ranch Road to the proposal. Mr. Phipps stated it could be around $60,000 to add improvements to that area. City Manager Kiely stated that when presenting this proposal to Council there need to be an exact definition of what this project will do and won’t do. He agrees with looking into making improvements to Ranch Road but he needs to be convinced that this area is in need of immediate attention. Chairman Waldeck stated that there are five homes on Ranch Road and it’s difficult to do a project when there are a few people that experience worse flooding. She added that there is a difference between flooding in homes and flooding in yards and roads. Alderman Moreno stated that the flooding on Ranch Road is so bad it’s a safety hazard. The roads and yards are severely flooded and become impassable. She added that the residents most affected by the flooding on Ranch Road are the residents that live on Wilson Drive. City Manager Kiely asked why the modeling system didn’t pick up the area on Ranch Road. Mr. Phipps stated that the pipes were a smaller size than what was originally defined in the scope of services for the study so they were not included in the model. He stated that if the City moves forward with the design that area can be added to the model. Alderman Moreno stated that she also believes that people are planting where the water should be draining. Mr. Ells stated that the City has worked with residents on Wilson and landscaping has been altered. There is an inlet that was installed last summer to get the water out of the area which has improved conditions in that area. Alderman Moreno asked if there is a culvert on Ranch Road. Mr. Ells replied that there is a culvert along Ranch Road. Alderman Moreno stated that she believes the culvert is what makes the issue worse because the pipe can’t handle the flow. City Manager Kiely stated that the culvert acts as storage for the water. He added that the City can’t get a big enough pipe in that area to reduce flooding. Alderman Tack asked if the 6- 8 inch pipes were installed by the City. Director Thomas replied that the City easement was put in a long time ago before there were homes. Alderman Tack asked if Baxter & Woodman would include Ranch in the model. Mr. Phipps replied that it would be a simple thing to add to the model. Alderman Moreno asked why the storm data in the packet has 1989 referenced data. Mr. Phipps replied that it was the most current 60 years of data available. Mr. Ells stated that part of the request is to obtain advanced funding for the design so that Baxter & Woodman could complete a design and provide a much better cost estimate by capital planning time next fall. Alderman Moreno stated that the southeast area on Forest Hill is another area where there is a lot of flooding. Director Thomas stated that there are thirteen areas that have been Public Works Committee Meeting – January 27, 2016 Page 4 of 6 evaluated. The study notes that the next storm sewer project would be on Telegraph. However he added that there are a lot of residents on Forest Hill that are upset about the flooding in that area and have written and called their Aldermen as well (similar to the West Fork / Hackberry area). Alderman Tack moved to approve the request for approval for design services for the F.Y.’18 West Fork & Hackberry Storm Sewer Project. Alderman Moreno seconded the motion. The motion was approved unanimously. V. REQUEST APPROVAL FOR CITY ENGINEER SERVICES FOR F.Y.’17-F.Y. ’19 Bob Ells, Superintendent of Engineering stated that the Engineering Section is requesting three year extension with Gewalt Hamilton to provide engineering services. Mr. Ells stated that GeWalt Hamilton has performed very well for the City over the past three years so staff would recommend continuing the agreement. Director Thomas stated that the “Look Back Audit: that was provided at a March budget meeting last year the City is saving approximately $20,000 using an outside engineering firm compared to what the City paid with an in-house City Engineer. Director Thomas added that the City only brings GeWalt Hamilton in when needed, typically only once a week unless there is a specific project that is being worked on. Mr. Ells stated that the contract with GeWalt Hamilton expires April 1, 2016. Staff is requesting the RFP process be waived and the City continues working with GeWalt Hamilton. Chairman Waldeck asked if the pricing for Dan Strahan’s services have change. Mr. Ells stated that there is not increase for the first two years and then there is a 2.5% in the third year. Alderman Tack moved to approve the request for City Engineer Services for FY.’17 – F.Y.’19. Chairman Waldeck seconded the motion. The motion was approved unanimously. VI. REQUEST FOR THE COMMITTEE’S RECOMMENDATION TO CITY COUNCIL FOR THE FOLLOWING WATER PLANT PROJECT Michael Thomas, Director of Public Works stated that staff received competitive bids from three companies that were narrowed down to by the Committee. Brain Hackman with Strand Associates stated that the objective for is the evening’s meeting was for the Committee to make a recommendation to the City Council on the membrane system selection, the plant size, and authorization to commence design. Mr. Hackman gave an overview of the project timeline from January 2014, including the discussion of privatization. He presented a summary of the bids from the three vendors. In August 2015 City Council approved proceeding with the design of a14 MGD Plant; with the alternate option of an 11 MGD Plant Capacity, as well as continuing ownership and Operation of the Water Plant by the City. He added that the City may need assistance from Highland Park or JAWA during construction; that he noted will be evaluated further during the design phase. Mr. Hackman stated that there is a Public Works Committee Meeting – January 27, 2016 Page 5 of 6 cost savings as compared to the engineer’s estimate due to the reduction of membrane equipment pricing. Chairman Waldeck asked if the module costs could go back up again. Mr. Hackman stated that the 3% increase of costs for the modules have been included. Mr. Hackman added that the award recommendation is based on comparison of cost, conformance to bidding documents, references, and similar projects. He added that the highest total points were given to GE. There is a $75,000 overall cost difference between GE and Evoqua. John Gulledge stated that staff received the most glowing responses from other costumers of GE membranes. In response to City Manager Kiely’s question about Pall’s experience on the Great Lake, Mr. Hackman stated that Pall has cold water experience in Pennsylvania but does not have any on the Great Lakes. City Manager Kiely suggested that Mr. Hackman provide a chart showing GE experience with Lake Michigan/ Great Lakes. Chairman Waldeck also suggested Mr. Hackman provides a better clarification of the term “Applicable Similar Projects”. Director Thomas added that Mr. Gulledge and Charlie Douglas found other water plants not listed as references and called them as well. Mr. Gulledge stated that GE has a Water Plant in Tennessee with same module system as Lake Forest and is very pleased. Chairman Waldeck asked if staff has looked at other plants that are closest to what we are getting. Mr. Gulledge stated that the plants with GE that are the closest are all very satisfied with their plant performance. Mr. Hackman stated that he is recommending GE for award based on evaluation and outside feedback. GE has been in the business since1990 and they stand behind their product. He added that he has worked with both Evoqua and GE and they are both very good at trouble shooting as problems occur. Chairman Waldeck asked where the membranes are made. Mr. Hackman replied that GE has their membranes made in Hungary. They are then sent to their warehouse in Toronto, Canada and distributed from there. Evoqua has their membranes made in Australia and distributed from Colorado. Chairman Waldeck asked if there is a list of Great Lake Water Plants that use GE and if there is an opportunity for joint purchases. Mr. Hackman replied that that is a possibility and that the City could look into the chemicals used and possibly doing a purchase agreement with other communities that use the same chemicals and / or modules. City Manager Kiely stated that he recommends going to 14 MGD capacity. He noted that there has been talk about building a well at the Golf Course and although it doesn’t make sense to have treated water at the Golf Course, the City might be able to provide water at a lesser rate over time than what a well would cost Chairman Waldeck added that the City could sell water to Highwood and other smaller communities during peak periods. City Manager Kiely stated that the City should look at interconnection between the City and Lake Bluff. Director Thomas stated that Lake Bluff has an average day demand of half a million gallons per day. He added that Lake Bluff might come to the City before renewing their contract with JAWA in about 15 years. Chairman Waldeck asked if this proposal goes through does that shut the door on questions about privation. City Manager Kiely stated that is correct. City Public Works Committee Meeting – January 27, 2016 Page 6 of 6 Manager Kiely asked staff if the City is good on timing of this project knowing the current system is aging. Mr. Hackman replied that the project is moving at the correct pace to replace system but there is the ability to speed up the process if necessary. Director Thomas stated that he spoke to Alderman Neumann and he was supportive of the recommendations. Alderman Moreno asked if the issues in Flint, Michigan with the lead in that water could happen to Lake Forest. Director Thomas replied that the City feeds phosphate into the water supply to coat the inside of any lead service lines to residents’ homes. Mr. Douglas added that every three years the City, per IEPA rules and regulations, tests the same homes for lead levels and the lead levels have dropped due to the phosphate that is used to coat the inside of the pipes. Mr. Gulledge added that the City does not have any lead water mains in town. Director Thomas stated if the Committee recommends approval of utilizing the GE membrane system, Strand Associates will begin design immediately and the project will be placed out for bid in February, 2017. In May, Director Thomas will bring the GE procurement contract to City Council for approval. GE will work with Strand Associates on both the design and piloting phase of the project. Director Thomas stated that the separate capital plan items listed in the C.I.P. will be incorporated into the design. He noted also that the City received the approval from the IEPA on the water plant study and the request to change the membrane system. The Committee unanimously approved the request for the recommendation to City Council for the Water Plant Project. VII. NEXT MEETING –PUBLIC WORKS COMMITTEE MEETING – TUESDAY, FEBRUARY 16, 2016 – 5:00 P.M. AT CITY HALL Mr. Thomas noted that at the next Public Works meeting, The Committee will review a proposed gas light policy, the storm water policy, and a proposal for the IMS Pavement Study (evaluation of City streets) to be performed this upcoming summer. VIII. ADJOURNMENT Chairman Waldeck moved to adjourn the meeting of the Public Works Committee at 7:46 p.m. Alderman Moreno seconded the motion, which carried unanimously. Respectfully submitted, Becky Pocasangre Administrative Assistant 1 DRAFT Stormwater Management Policy The City of Lake Forest I. Purpose The purpose of this policy is to address home and property drainage issues relating to stormwater within The City of Lake Forest. This policy provides procedures for conducting inspections and maintenance relating to stormwater concerns raised by property owners. The City of Lake Forest provides assistance to property owners during a rainfall event by investigating the source of the flooding. In all cases, the private property owner is responsible for maintaining any private drainage system located on their property and solving any subsequent localized drainage problems. This policy describes the procedure for the request, evaluation, and inspection of stormwater drainage issues on both public and private properties within City limits. The Stormwater Management Policy (SMP hereafter) guides the City’s attempt to control the transportation or movement of stormwater in order to reduce damage to property and protect the public health, safety, and general welfare. The policy also assists in identifying projects, programs, and initiatives that will reduce flooding conditions within the City by the most cost effective means and at the appropriate level of protection. II. Introduction Stormwater drainage improvements frequently involve flood control measures, such as storm sewer pipe and storm drainage structures. Response to potential flooding issues are initiated by property owners and completed by the procedure described in this policy. The procedure includes the following steps:  Submission of a letter documenting the flooding issue  Evaluate sanitary and stormwater sewers by City staff  Inspection (if desired and paid for by the property owner with the concern) by a qualified engineering and/or plumbing firm. The City of Lake Forest is responsible for the analysis and evaluation of flooding issues on public property. If flooding is a result of insufficient or failing City infrastructure, improvements and repairs shall be funded by the City. If flooding on private property is determined by City staff not to be a result of insufficient or failing City infrastructure, private property owners are responsible for funding their own improvements. Per the City’s Rainfall Emergency Plan, prioritized response to stormwater issues are as follows: 1. Keep basements clear of sanitary sewage due to a back-up / plug in the City-owned sanitary sewer system. 2 2. Keep streets open during heavy rainfall events for the safe passage of vehicles. 3. Encourage residents to maintain established overland drainage routes through their property. III. Applicability This policy applies to stormwater issues, abutting or affecting all residential, commercial, open space, and public property within the City. IV. Objectives A. Enforcement of City-wide uniform minimum stormwater regulations as set forth by the Lake County Watershed Development Ordinance http://www.lakecountyil.gov/Stormwater/FloodplainStormwaterRegulations/WDOandTRM/Pag es/WatershedDevelopmentOrdinance.aspx B. Outline City and landowner stormwater expectations. C. Be in compliance with all applicable Local, State and Federal Laws. D. Promote responsible land use practices within floodways, wetlands, and floodplains. E. Control erosion and sedimentation in and from drainage, developments, and constructions sites. F. Encourage new development to meet the natural topography of the site. G. Preserve the natural profile of ravines and prevent soil erosion. H. Promote awareness and understanding of stormwater management issues by residents through public information and educational programs. V. Policies A. Storm Water Drainage Capital Projects List The Department of Public Works shall maintain a prioritized Capital Improvement Plan (CIP) of proposed public stormwater drainage projects. Proposed projects may be added to the list by the procedure described in this policy. B. Procedures for Having Stormwater Issues Evaluated 1. Residents who have stormwater concerns in their yard or basement shall call or submit a letter to City staff describing the problem in detail. 2. A site visit will be performed by City staff in order to give a diagnosis of the stormwater issue and recommendation of next steps. City staff will determine if the flooding is 3 caused by an issue with the City’s infrastructure (storm and / or sanitary sewers) or a private property owner’s infrastructure. If the cause of flooding is determined to be a City infrastructure problem, the City is responsible for any short term repairs in a timely manner. If the cause of flooding is determined to be a property owner problem, such as a failed sump pump or altered landscaping, the property owner is responsible for the repairs. City staff typically responds to notification of a basement flooding within 24 hours and private yard flooding events within three days. 3. If it is determined that the property owner is responsible for correcting the flooding concern, the property owner may decide to pursue an evaluation by an engineering or plumbing firm. Such an evaluation may be completed by a qualified engineering and / or plumbing firm. See Appendix A for a list of engineering and plumbing firms that have submitted to the City a pre-determined cost for an evaluation. 4. If a property owner is not satisfied with the conclusions and recommended actions contained within an evaluation report, the City’s Engineer will review the report(s). The report will then be forwarded with a recommendation by the Director of Public Works and / or the City Engineer to the Public Works Committee for their review. The Committee will make the final determination on how to proceed and direct City staff whether to take further action. C. Placement of a Storm Water Drainage Project on the City’s Five-Year Capital Improvement Plan Upon recommendation by the Director of Public Works and / or the City Engineer and subsequent approval by the Public Works Committee, a storm water project may be placed in the City’s five –year capital improvement plan subject to final approval by City Council. D. Public Project Approval and Funding The Director of Public Works may recommend and the City Manager may approve public storm water projects under $20,000. Such projects may be constructed by City staff or contracted to local underground contractors. All other projects over $20,000 must be approved by the City Council before implementation. For projects requiring City Council approval, the results of the preliminary engineering study will be forwarded to the City Council, along with a staff recommendation regarding project approval, funding, and scheduling. Projects may be approved by appropriating funds during the annual budget process or by the City Council at other times throughout the year. The City Council will be provided with and will review the current project list on an annual basis at their November capital budget meeting. The City Council will ultimately decide which capital projects (storm water and non-storm water) are considered priority for the upcoming fiscal year. 4 VI. Illinois Drainage Law Guidelines for Residents The basic principle of the Illinois drainage law is that landowners must take whatever advantages or inconveniences of drainage, nature places upon their land. One of the most important principles of the Illinois drainage law is that owners cannot alter drainage and that owners of lower ground must receive surface water that naturally flows onto it from higher ground. Where the natural flow is from one tract across another tract, the higher land is the dominant tenement, and the lower land is the servient tenement. Owners of dominant tenements have legal rights to have water drain off their lands. Owners of servient tenements have the duty of not obstructing the natural flow. A landowner has no right to obstruct the flow of surface water. Under Illinois law, the owner of lower land has no right to build a dam, levee, or other artificial structure that will interfere with the drainage of higher land. In fact, the willful and intentional interference by an owner of lower land is considered a petty offense and is punishable by a fine. This is in addition to private lawsuits that the owners of affected properties may file. Under the Illinois drainage law, private landowners have certain rights to improve the drainage on their land. They may:  Widen, deepen, and clean natural depressions that carry surface water.  Straighten out channels on their own property and accelerate the movement of surface water so long as they do not change the natural point of entry or unreasonably increase the flow of water onto lower land.  Drain standing or ponding water in the direction of overflow.  Tile their property to expedite the flow of water so long as they do not unreasonably increase the flow, change the point of entry on lower land, bring water from another watershed, or connect their tile to the tile of other owners without their consent.  Expedite the flow of surface waters through natural lines of drainage into a watercourse or stream. All of the above possible improvements noted above require plan review and approval by The City of Lake Forest’s Engineering Section. Because of the effect on surrounding lands, landowners must not:  Dam or obstruct a natural drainage channel so that the escape of surface water from higher land is retarded or the channel is shifted.  Divert water to lands that do not naturally receive this drainage.  Change the point of entry of surface water on lower land.  Bring in water from another watershed that would not have flowed across lower land naturally.  Pollute any waters that pass from their land through the property of others - whether surface or underground water, streams, or diffused waters.  Connect their own tile with another owner's tile lines or with roadway tile lines without consent.  Accelerate the flow of water unreasonably, or with malicious intent, to the material damage of lower land owned by others, even though the flow is accelerated through natural channels. 5 The City of Lake Forest and other public agencies have constructed storm water facilities that are designed to expedite the drainage of storm water, but not to eliminate all flooding. Other ways, per the Illinois Drainage Law, to eliminate or minimize flooding on a lot may be found in the attached link: Illinois Drainage Law: http://ilga.gov/legislation/ilcs/ilcs5.asp?ActID=869&ChapterID=15 There are instances where yards are designed to carry stormwater runoff overland towards a nearby structure, stream, or creek. Also, if a piece of property is within a floodplain, it is at risk of flooding if the stream overflows during prolonged rainfall or rapid snowmelt. A high water table may also contribute to wet basements. To deal with wet basements, the City recommends checking the building’s gutters and downspouts. Downspout water should be directed away from the building; preferably towards the front and rear of the lot or towards the nearest storm sewer structure if one is available. City staff also recommends consulting a professional drainage consultant about re-grading around the foundation of any building so as to direct water away. The property owner’s consultant may also propose swales along the property lines to convey water to the desired location. The property owner may also consider installing a catch basin or yard drain at the low point on the lot and conveying storm water out towards the right-of-way, drainage easement, or storm sewer. The property owner’s consultant must submit an engineered proposal to the Engineering Section for approval before this work can be done. The proposal should include sufficient grading information to clearly and accurately show drainage on the lot before and after the proposed work is done. If any drains or conveyance pipes are to be installed, the consultant should include the sizes and materials of such items as well as rim and invert elevations for any and all structures to be installed. Finally, property owners are reminded that re-grading and/or landscaping within a drainage easement is not allowed. Any exceptions to this must be approved by the City’s Engineering Section. Permanent structures (i.e. sheds) are also not allowed within drainage easements, or any structure (i.e. wall, fence) that will disrupt or otherwise block the natural or designed flow of water through the easement. VII. Stormwater Management Program A. Public Education 1. Provide stormwater information on the City’s website. 2. Utilize the City’s quarterly “Dialogue!” publication. 3. Encourage environmental best practices such as rain gardens and rain barrels. B. Annual Public Property Maintenance Performed by the City 1. Sanitary Sewer lateral cleaning. 2. Sewer lining and rehabilitation. C. Capital Improvements 1. Storm Sewer system studies. 6 2. Storm water projects as recommended by the Public Works Committee and approved by the City Council D. Require Best Management Practices through Lake County Watershed Development Ordinance Periodic review of the City’s: 1. Zoning ordinance . 2. City Code. 3. Continued compliance with the City’s NPDES program as required by the IEPA. 4. Maintain status as a Lake County Certified Community under the Lake County Watershed Development Ordinance. E. Potential Future Funding Sources 1. Stormwater sewer fee. 2. Stormwater management fee. 7 Appendix A The City of Lake Forest Recommended Basement and Exterior Flooding Firms In an effort to help residents protect their homes against flooding, the following engineering and plumbing firms are able to provide such inspection services at the cost to the property owner outlined below: Basement Flooding Assessment Firm Address Phone Assessment Cost Hourly Rate to Clean Sewer* *If the sewer lateral is dirty, it may not be possible to televise until it is cleaned (rodded). Exterior Flooding Assessment Firm Address Phone Assessment Cost Assessment Report Please note that the City is not the purchaser of the services noted above and the decision to use any of the firms listed is that of the property owner and not the City. The decision whether to use any of the firms listed above or any other commercial service is completely decided upon by the property owner. Residents wishing to use the firms listed above must deal with the company directly. The City is not responsible for the services provided by any of the firms listed above. 1 THE CITY OF LAKE FOREST MEMORANDUM TO: The Members of the Public Works Committee FROM: Jim Lockefeer, Management Intern DATE: February 11, 2016 SUBJECT: Gas Light Removal Policy PURPOSE The purpose of this memorandum is to establish a policy for permanent removal of The City of Lake Forest’s gas street lights. BACKGROUND Currently there are 431 gas street lights in the City. To date, The City of Lake Forest does not have a formal written policy in place in regards to removing gas street lights if they are damaged beyond repair. The Public Works Department has used an unwritten, informal removal procedure. This procedure is as follows: “If a gas light has been struck in a hit and run instance (no insurance to over damages) and is beyond repair, the gas light will be removed and the gas line will be capped by North Shore Gas (free of charge). However, if a gas street light is struck in a hit and run and is in a historic district, The City of Lake Forest will pay to have a new gas street light installed. The City has also removed and capped gas street lights when a light is electrified and when a construction project forces the removal of a street light.” The cost of replacing a gas street light in its entirety is approximately $2,096 (this includes the cost of materials and labor). CITY GAS STREET LIGHT REMOVALS Reason for Removal Total Gas Street Lights Removed Hit and Run Accident 6 Lights Replaced with Electric 2 Lights Construction 3 Lights 11 Gas Street Lights Removed RECOMMENDATION It is recommended that the Public Works Committee formally adopt a standard operating guideline (see attached) that explains the procedure the Public Works Department should use to remove a gas street light. Establishing a standard operating guideline will give City Staff an official policy that can be referred back to when a resident calls in regards to why a street light was removed. LAKE FOREST STREETS DEPARTMENT STANDARD OPERATING GUIDELINE Michael Thomas, Director of Public Works Dan Martin, Superintendent of Public Works Issued: 2/12/2016 Reviewed: 2/15/2016 Approved: Streets Title: Gas Street Light Removal SCOPE To provide guidelines for the removal of gas street lights within the City of Lake Forest. POLICY It shall be the policy of the City of Lake Forest to remove a City owned gas street light if the below conditions are met. All and any removal proposals are to be approved or declined by the City of Lake Forest’s Director of Public Works. If approved the gas light will be removed by the Public Works Street Department and the gas line is to be capped by North Shore Gas free of charge. CONDITIONS A gas street light is subject for removal if any of the following conditions are met: 1. If a light has been damaged beyond repair in hit and run accident and the cost of replacing the light falls solely on the City of Lake Forest. However, if this instance occurs in a historic district, the gas light will be replaced by the City. 2. If a light is in a project/construction area and the light must be removed in order to comply with any project/construction plans. 3. If the light is going to be electrified. EXCEPTION If a gas street light is to be removed a Lake Forest property owner has the option to retain the light if they agree to pay for the cost of the new light and connect the gas line to their individual property. The property owner would be invoiced by the City’s Finance Department. SUBJECT: Approval of IMS Pavement Management Study for FY 2017 PRESENTED BY: Robert Ells, Superintendent of Engineering (810-3555) PURPOSE AND ACTION REQUESTED: Award of a contract to Infrastructure Management Services (IMS) to perform a structural analysis on the City’s entire network of streets. PROJECT REVIEW/RECOMMENDATIONS: Reviewed Date Comments Public Works Committee 2/16/2016 BACKGROUND/DISCUSSION: In 1991, The City of Lake Forest began a comprehensive Pavement Management Program which was a much needed resource used to make sound decisions in choosing streets to be rehabilitated under the Annual Pavement Resurfacing Program. The Pavement Management Program involved performing a structural analysis on the City’s entire street system and then using this information to predict the rate of deterioration of each specific pavement section contained within all of streets in the City. This information is useful in that it determines the most optimal time, both financially and operationally, to rehabilitate a specific street. Additionally, the program evaluates multiple rehabilitation alternatives. The City performs this study every three years. BUDGET/FISCAL IMPACT: Below is an estimated summary of Project budget: FY2017 Funding Source Amount Budgeted Amount Requested Budgeted? Y/N Capital Funds $72,000.00 $56,939.00 Y If awarded, the project would commence in May, 2016 and be completed by October 1, 2016. This will allow staff to incorporate the updated pavement analysis ratings into the FY 2018 Capital Improvement Program. COUNCIL ACTION: Award of a contract to IMS to perform a structural analysis on the City’s entire network of streets for a not-to-exceed amount of $56,939.00. IMS Infrastructure Management Services Lake Forest 2016 Update Rev1.docx Page 1 of 9 IMS Infrastructure Management Services 1775 Winnetka Circle, Rolling Meadows, IL 60008 Phone: (847) 506-1500 Fax: (847) 255-2938 www.ims-rst.com February 11, 2016 City of Lake Forest 800 North Field Drive Lake Forest, IL 60045 Attention: Jim Koblas, Engineering Assistant Reference: 2016 Pavement Management Update Dear Mr. Koblas: IMS Infrastructure Management Services is pleased to submit our proposal to update the City’s pavement management program. The project will include testing the City’s entire street system. Network level testing using block-to-block referencing will be performed on approximately 142 test miles of pavement designated by the City. The field investigation will include a Laser RST surface condition survey, Dynaflect-based deflection testing, GPS referencing and a review of environmental and external factors. Digital images will be provided at 25’ intervals. IMS will install the current version of the PavePRO Manager software with the updated field data. The pavement management software will be linked to the City’s GIS and City staff will be trained in software operation and data interpretation. IMS can also conduct an optional ROW asset survey to inventory and assess multiple ROW assets such as pavement markings or a sign inventory. The sign inventory can include a retroreflectivity survey to meet the MUTCD requirements. IMS can retain the GPS referenced digital video so that the City can have the option of extracting ROW assets in the future without incurring the additional expense of re-driving the streets. The proposed update will ensure that the City’s pavement management program is complete and accurately reflects current conditions. It will also provide information on the benefits of the rehabilitation strategies used by the City. This street information along with optional ROW data collected by IMS and/or City staff can be used to meet many of the reporting requirements of the GASB 34 “modified approach”. A description of the elements of the proposed update program with corresponding cost summary is set forth on the following pages. Pricing is based on the schedule submitted by IMS to the Northeast Illinois Partnering Contract (a consortium of North and Northwest Chicago municipalities). We look forward to our continued work with the City of Lake Forest. If you have any questions regarding this proposal or new IMS services, please feel free to contact our office. We are available to make a presentation of our pavement or ROW asset services to you and/or other City departments upon request. Very truly yours, IMS INFRASTRUCTURE MANAGEMENT SERVICES Donald L. Hardt Manager of Client Services IMS Infrastructure Management Services Lake Forest 2016 Update Rev1.docx Page 2 of 9 PAVEMENT UPDATE & ASSET MANAGEMENT PROJECT APPROACH 1. Surface Condition Survey Surveys are completed using the Road Surface Tester (RST). The City will receive a continuous, objective, and accurate survey of the surface condition of the street network. Retests will be performed using previous sectioning wherever possible. These network-level surveys with intersection-to-intersection test sections will be linked to the City’s GIS. The RST provides a great deal of flexibility and can easily adjust test section lengths to meet previously established test sections and/or any revised City goals. Single-direction testing will be performed on the two-lane streets. Two-direction testing will be used on divided streets and arterials and collectors with four or more lanes of traffic. The surface condition survey is conducted continuously over the entire length of the test section and is not based on sample sections. The information gathered in this survey includes inventory, roughness, rut depth, cracking, texture and distress. The effects of environmental conditions will be considered in conjunction with the surface condition survey. To provide the City with a ROW asset data collection option, IMS will collect continuous digital video during the surface condition survey. The RST combines an inertial navigation guidance system with GPS to geo- locate visible pavement and ROW features. The simultaneous pavement and ROW asset data collection capability of the RST is unique in the industry. It provides an efficient and cost-effective means to populate both pavement and asset management systems. The presence of any failed or broken concrete slabs within a test section will be recorded for further detailed identification during the deflection survey. The number of failed slabs will be recorded during the deflection survey and used by PavePRO Manager software to give the City an option to address individual slab removal and replacement as a maintenance/rehabilitation strategy for concrete pavements. 2. Deflection Testing Each street test section surveyed by the Laser RST will receive a deflection test. This testing will be performed using the Dynaflect device and the results of this testing will permit an analysis of the structural capabilities of the existing street section. IMS utilizes all five sensors of the Dynaflect in its structural analysis. This provides valuable information on the capabilities of the pavement, base and subgrade sections, and the interaction between these sections. Deflection testing was performed on previous surveys for the City and will provide a solid basis for comparison to previous results. Although most Chicago area agencies include structural analysis as part of their program, the PavePRO software can be used with or without deflection data. IMS Infrastructure Management Services Lake Forest 2016 Update Rev1.docx Page 3 of 9 3. GIS and Pavement Management IMS will provide a link between the City’s GIS program and the pavement management data to enable the City to display and generate color- coded maps based upon existing pavement conditions, street rehabilitation plans or most any of the data in the pavement management program. The City can use the query function of its mapping program to display the pavement management data. It may also be possible to use its mapping program to make queries of other infrastructure plans in conjunction with their street rehabilitation plans to determine if conflicts exist between plans. The future addition of ROW assets would also be linked to the GIS and entered in the asset management software. To most effectively maintain this link, IMS will require a copy of the City’s current electronic centerline map prior to field data collection activities. 4. Digital Images In conjunction with the surface condition survey, each test section is recorded on GPS referenced digital videotape with forward and rearward directed video cameras and used as part of IMS’ Quality Control and Quality Assurance procedures. Additional cameras can be used to expand the viewing area or include features of special interest to the City. IMS will provide digital images with one view at 25’ intervals for viewing in PavePRO Manager and/or through the City’s GIS. Many agencies find these images valuable as a “point-in-time” record of their roads and as a source of information for a variety of engineering, legal/investigative, and administrative uses. They can also be beneficial in assessing damage from a natural disaster or unforeseen event. The PavePRO Manager software includes an image module. This enhancement allows for the attachment of digital images to each test section. The City can then access all the pavement management data from a selected block and view multiple digital images for the identified section on his/her computer monitor. The digital images will be captured directly from the continuous video performed as part of the RST survey, but can be expanded to include images generated from a City-owned digital camera, and/or result from scanned photos or drawings. IMS uses an automated image capture process that is cost effective and provides for a user-defined frequency for the number of pictures per section. IMS Infrastructure Management Services Lake Forest 2016 Update Rev1.docx Page 4 of 9 5. Pavement Management Software Implementation and Training IMS will provide the current version of PavePRO Manager software fully loaded with IMS collected field data. Any City condition data and maintenance histories can be added following staff training. The software will be installed on the City’s computer network. Since the software is provided with a site license, it can be used on laptops, field computers or by other departments at no additional charge. The software provides information on existing conditions, future performance, viable maintenance and rehabilitation strategies, optimization, schedules, budgets and multiyear programs. The program is kept current by City staff through input of rehabilitation activities. IMS will provide training for City staff in the operation and interpretation of these programs. Update training is usually completed as two half day on-site sessions and can include actual operators, managers, and field staff. 6. Right-of-Way Asset Management System (Optional) Although the pavement management software provides for pavement inventory, IMS can provide a robust ROW asset inventory and management software for the acquisition of additional pavement and ROW features. Signs and supports, traffic signals, street lights, pavement striping, pavement markings, sidewalks, ADA ramps, curbs and gutters, inlets, manholes, trees, driveway aprons, medians, fences, pavement and ROW hardware can be provided to a level of detail determined by the City. Data collection for the ROW asset inventory can be performed simultaneously with the surface condition survey using IMS’s RST or through a variety of techniques using City and/or IMS staff. Digital video extraction to collect asset information is the most cost effective approach to develop and map comprehensive asset inventories. The asset survey can be performed as part of the initial pavement management program or deferred to a future program or budget period. The digital video can also be stored by IMS to allow for future extraction activities without having to re-drive the street network. IMS Infrastructure Management Services Lake Forest 2016 Update Rev1.docx Page 5 of 9 Prior to the start of any ROW asset survey, a Master Asset List is created to define the information that the City wants to know about each selected asset. It is the equivalent to a “data dictionary” and sets the rules for the asset extraction process. The actual ROW asset survey uses the GPS referenced digital video from a minimum of 3 cameras on- board the RST. The images and GPS data are merged on a frame- by-frame basis with the street inventory. They are post processed using specialty software to record the location, attribute information, condition and picture of each requested asset. Extracted asset data is loaded into the selected asset management software and/or the City’s GIS. 7. Optional Retroreflectivity IMS can perform retroreflectivity surveys using two methodologies. A subjective survey can be performed using one of three methodologies accepted by the MUTCD. The subjective method is an automated night- time survey and is generally less costly than the measured approach. This methodology requires that each street be driven in both directions. The measured approach uses a retro reflectometer to measure the reflectivity as part of a manual or “feet on the ground” survey. This methodology can be used to measure the retroreflectivity of power failure folding stop signs at intersections with traffic signals. Both approaches are usually performed as a phase II activity. Phase I is the sign inventory, that includes sign location, attributes and general condition using asset extraction techniques described above. It should be noted that although “subjective” may sound less accurate or not as good as “measured”, it actually is an excellent approach and meets the MUTCD requirements. The goal is to determine whether our aging population can see a particular sign at night as well as they can during the daylight conditions. 8. Project Timing The data collection phase of the proposed update program including the RST survey and deflection testing will be completed within a four week period. It will be scheduled for late spring in conjunction with the other Chicago area projects. Streets included in the City’s 2016 resurfacing program will be tested early fall following rehabilitation activities. Data processing, GIS linkage, and digital images will immediately follow the fieldwork. The current version of PavePRO Manager software with updated test results will be delivered within 60 days of completion of the field testing. Software training will be scheduled following data processing completion. All update street data will be delivered prior to October 1, 2016. Optional ROW asset extraction can also follow the data processing and image preparation. Optional retroreflectivity testing can be performed following the development of the sign inventory. The ROW asset deliverables require approximately additional days. The data collection would be done in conjunction with other Chicago Metro area agencies. IMS Infrastructure Management Services Lake Forest 2016 Update Rev1.docx Page 6 of 9 FEE SCHEDULE The cost summary is based on the following fee schedule. It is derived from the schedule submitted by IMS to the Northeast Illinois Partnering Contract (a consortium for North and Northwest Chicago area municipalities). It is based on scheduling surveys in conjunction with other area projects to eliminate mobilization charges.  Project Initiation $1,500.00  Network Referencing $1,000.00  Local Mobilization $1,500.00  RST Surface Condition Survey $135.00/ test mile  Deflection Testing $125.00/ test mile  Data Processing $20.00/ test mile  Development of Structural Indices (3rd Party Software) $15.00/ test mile  PCC Slab Survey (for streets with no deflection testing) $20.00/ test mile  Pavement Width Measurements (for streets with no deflection testing) $10.00/ test mile  PavePRO Manager Software $3,000.00  3rd Party Software Special Quote  Data Configuration & Data Load (3rd Party Software) Special Quote  Parking Lot Survey, Software/Report $0.25/sq.yd. - Special Review  Software Training (on site) $1,000.00/day - $600/ half day  Engineering Interpretation, Analysis, Special Reports $125.00/hour  Transfer of Historical Data to a New Program $85.00/hour  PavePRO Software Maintenance and Support $1,000.00/year  GIS Linkage $20.00/ test mile  Digital Images @ 25’ intervals (single view) $13.00/ test mile  Digital Images @ 25’ intervals (additional views) $10.00/mile/view  Digital Video Storage for Future ROW Asset Extraction $10.00/ test mile  GPS/Camera Extraction Set-up & AVI Conversion $10.00/ test mile  ROW Man Software $2,000.00  Master Asset List Development $300.00 - $1,500.00  Retroreflectivity Sign Survey Special Quote  Project Management 7.5% of Task Activities  Asset Extraction Services* See Below  Asset Data Collection (GPS & 3 View Camera Configuration) $15-20/test mile  Signs & Support $90/test mile  Signals/Flashers/Controllers $20/test mile  Sidewalks $50/test mile  ADA Ramps & Obstructions $45/test mile  Curb & Gutter $40/test mile  Curb Markings $20/test mile  Pavement Markings (Point Features) $45/test mile  Storm Water Drop Inlets $20/test mile  Pavement Striping (Linear Features) $45/test mile  Driveway Aprons - (Point & Linear) $300/test mile  Guard Rail & Roadside Ped. Fence $30/test mile IMS Infrastructure Management Services Lake Forest 2016 Update Rev1.docx Page 7 of 9  Manholes $65/test mile  Fire Hydrants $30/test mile  Street Lights $50/test mile  Trees $120/test mile  Speed Humps $15/test mile  Utility Poles Special Quote  Shoulders $60/test mile  Median $15/test mile  Ditches $30/test mile  Fences $48/test mile  Mailboxes Special Quote  Street Hardware Special Quote  Building Fronts Special Quote * IMS costs can be based on either a unit price per asset or per mile. Estimates for ROW assets are more difficult to develop because of unlimited scenarios and unknown quantities. Having performed sign surveys for a number of different agencies, we find that the number of signs ranged from 30 to 109 per mile. Other assets (e.g. sidewalks, light poles, pavement markings, inlets, trees, etc.) vary dramatically from agency to agency and district to district within the agency depending on age, terrain, etc. Since there are some advantages to extracting multiple assets during the extraction activity, we would like to know the specific assets of interest when developing the unit price per mile cost estimate. We believe that this alternative can assist the City in the budget process and eliminate surprises. If the City has a good estimate of the quantity of some of their assets, the unit price per asset offer may be the best approach. IMS Infrastructure Management Services Lake Forest 2016 Update Rev1.docx Page 8 of 9 COST SUMMARY IMS has developed the following pavement management update cost summary for your review. The estimate is based on the street network of 142 test miles. The number is derived from the 2013 survey with an addition of one mile for any new streets or streets under construction at the time of the previous survey. Task Activity Quantity Units Unit Rate Total Project Initiation 1 Project Initiation 1 LS $1,500.00 $1,500.00 2 Network Referencing 1 LS $1,000.00 $1,000.00 Field Surveys 3 Local Mobilization 1 LS $1,500.00 $1,500.00 4 RST Surface Condition Survey 142 MI $135.00 $19,170.00 5 Deflection Testing 142 MI $125.00 $17,750.00 Data Management 6 Data Processing 142 MI $20.00 $2,840.00 7 PavePRO Software Update 1 LS $1,000.00 $1,000.00 8 PavePRO Software Maintenance and Support 1 LS $1,000.00 $1,000.00 9 GIS Linkage 142 MI $20.00 $2,840.00 10 Digital Images (1 view @ 25' intervals)142 MI $13.00 $1,846.00 11 PavePRO Software Training (2 half days of training)2 EA $600.00 $1,200.00 12 Project Management 1 LS $3,873.00 $3,873.00 $55,519.00Project Total: Services are provided on a unit-price basis and the City will be charged only for the actual number of miles tested and included in the database. The fee schedule is submitted with the assumption that the City will provide or assist IMS with the following information and services:  Street list and GIS centerline file of roads to be surveyed complete with functional classifications.  Optional asset attributes and condition assessments for the Master Asset List.  Safety vehicle to trail deflection-testing equipment on arterials and collectors, if requested.  Notification and coordination with other departments or agencies, if necessary. IMS Infrastructure Management Services Lake Forest 2016 Update Rev1.docx Page 9 of 9 PROJECT APPROVAL: City of Lake Forest This proposal is submitted in duplicate with each copy being considered as an original. Acceptance is constituted by signing and returning one copy to our office. Approved services (please check off selected services) Pavement Management Update Program ($55,519.00) Pavement Management Options (please check off selected services) Digital Video Storage for Future Asset Extraction ($1,420.00) ACCEPTED: City of Lake Forest, IL By: __________________________ Title: __________________________ Date: __________________________