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PUBLIC WORKS COMMITTEE 2025/04/21 Packet PUBLIC WORKS COMMITTEE MEETING MONDAY, APRIL 21, 2025 – 5:30 P.M. CITY HALL – UPSTAIRS CITY COUNCIL CONFERENCE ROOM AGENDA I. ROLL CALL/CALL TO ORDER ARA GOSHGARIAN, CHAIRMAN TED NOTZ RICHARD WALTHER II. NEW BUSINESS / ACTION ITEMS 1. APPROVAL OF THE APRIL 7, 2025, PUBLIC WORKS COMMITTEE MEETING MINUTES 2. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL APPROVAL OF A BID EXTENSION FOR THE GENERATOR MAINTENANCE PROGRAM – JIM LOCKEFEER 3. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL APPROVAL OF DEERPATH STREETSCAPE PROJECT CONTINGENCY FUNDS AND AN EXTENSION OF THE EXISTING GREEN BAY & WESTMINSTER TEMPORARY TRAFFIC SIGNAL AGREEMENT – BYRON KUTZ 4. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL APPROVAL OF A PROJECT CONTINGENCY FOR THE WHISPERING OAKS SIDEWALK CONNECTIONS PROJECT (SRTS GRANT) – BYRON KUTZ III. CIP PROJECT SUMMARY CHART IV. PUBLIC COMMENT V. NEXT MEETING – MAY 5, 2025 VI. ADJOURNMENT NEW BUSINESS / ACTION ITEM: APPROVAL OF THE APRIL 7, 2025, PUBLIC WORKS COMMITTEE MEETING MINUTES 1 PUBLIC WORKS COMMITTEE MEETING MONDAY, APRIL 17, 2025 – 5:00 P.M. CITY HALL – UPSTAIRS CITY COUNCIL CONFERENCE ROOM MINUTES I. ROLL CALL/CALL TO ORDER Chairman Ara Goshgarian called the meeting to order at 5:00 P.M. Aldermen Ted Notz and Richard Walther were in attendance. Staff attending the meeting included Mike Thomas, Director of Public Works; Byron Kutz, Superintendent of Engineering; Dan Martin, Superintendent of Public Works; Chuck Myers, Superintendent of Parks & Forestry; Corey Wierema, Forestry Supervisor, and Jim Lockefeer, Assistant Director of Public Works. II. NEW BUSINESS / ACTION ITEMS 1. APPROVAL OF THE MARCH 17, 2025, PUBLIC WORKS COMMITTEE MEETING MINUTES Alderman Notz moved to approve the March 17, 2025, Public Works Committee meeting minutes. Alderman Walther seconded the motion, which carried unanimously. 2. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL APPROVAL OF A BID EXTENSION FOR THE FY26 LONGLINE STRIPING PROGRAM- JIM LOCKEFEER Assistant Director Lockefeer reviewed the below presentation slides on the topic. The Committee and City staff discussed historic price increases with the program and contract language regarding extension options. 2 Alderman Notz moved to recommend to City Council approval of a bid extension for the FY26 Longline Striping Program to High Star Traffic in the amount of $85,000. Alderman Walther seconded the motion, which carried unanimously. 3. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL OF THE FY26 ROAD SALT PURCHASE – JIM LOCKEFEER Assistant Director Lockefeer reviewed the below presentation slide on the topic. The Committee and City staff discussed recent winter seasons and salt utilization. Alderman Walther moved to recommend to City Council approval of a total purchase of 1,500 tons of road salt from Morton Salt in the amount of $133,035 for the FY ‘26 Winter Season. Alderman Notz seconded the motion, which carried unanimously. 4. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL APPROVAL OF A BID FOR THE FY26 WATER LEAK DETECTION PROGRAM – DAN MARTIN Superintendent Martin reviewed the below presentation slide on the topic. 3 The Committee and City staff discussed past program budgeting and the MPI bid process. Alderman Notz moved to recommend to City Council approval of a three-year contract with M.E. Simpson Company Inc for Leak Detection Services included in the FY2026 – FY2028 Operating Capital Budget for the sum of $ 148,750. Alderman Walther seconded the motion, which carried unanimously. 4 5. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL APPROVAL OF A BID EXTENSION FOR THE FY26 VALVE EXERCISING PROGRAM – DAN MARTIN Superintendent Martin reviewed the below presentation slide on the topic. The Committee and City staff discussed past project budgeting and the MPI bid process. Alderman Walther moved to recommend to City Council award final one-year extension of the City’s contract with Wachs Water Services to provide valve exercising services for the sum of $22,828. Alderman Notz seconded the motion, which carried unanimously. 6. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL APPROVAL OF A PROFESSIONAL SERVICES AGREEMENT FOR CITY ENGINEERING SERVICES – BYRON KUTZ Superintendent Kutz reviewed the below presentation slides on the topic. 5 Alderman Notz moved to recommend to City Council approval of a professional services agreement for plan review and City engineering services with Gewalt Hamilton Associates, Inc. in an amount not to exceed $45,000, and authorize the City Manager to enter into a one-year agreement with two additional one-year optional renewals. Alderman Walther seconded the motion, which carried unanimously. 7. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL OF A DESIGN SERVICES AGREEMENT FOR CHEROKEE STORM SEWER PROJECT – BYRON KUTZ Superintendent Kutz reviewed the below presentation slides on the topic. 6 The Committee and City staff discussed the project location, the design scope of services, design modeling, and the downstream discharge location of the existing storm sewer system. Alderman Walther moved to recommend to City Council approval of design engineering services for the Cherokee Road Storm Sewer Improvements Project to Christopher B. Burke Engineering, Ltd., and authorize the City Manager to execute an agreement in the amount of $59,876 to include a 5% contingency in the amount of $2,994 for a total cost of $62,870. Alderman Notz seconded the motion, which carried unanimously. 8. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL APPROVAL OF A DESIGN SERVICES AGREEMENT FOR UPDATES TO THE COMPREHENSIVE BRIDGE INSPECTION REPORT – BYRON KUTZ Superintendent Kutz reviewed the below presentation slide on the topic. The Committee and City staff discussed the types of inspections completed. Alderman Notz moved to recommend to City Council approval of structural engineering services for 2025 Supplemental Bridge Inspections to Wiss, Janney, Elstner Associates, Inc., and authorize the City Manager to enter Into an agreement in an amount not to exceed $59,686. Alderman Walther seconded the motion, which carried unanimously. III. CIP PROJECT SCHEDULE There were no Committee discussions. 7 8 9 IV. PUBLIC COMMENT There was no Public Comment. V. NEXT MEETING – APRIL 21, 2025 Director Thomas explained that the next meeting date would be confirmed via email. Alderman Walther suggested that an update on the Lake & Woodbine Bridge Project be shared at the next meeting. 10 Director Thomas shared an that the Public Works Department received an American Public Works Association for the Forest Park Boardwalk Project. VI. ADJOURNMENT Alderman Notz moved to adjourn the meeting of the Public Works Committee at 6:02 P.M. Alderman Walther seconded the motion, which carried unanimously. Respectfully submitted, Jim Lockefeer Jr. Assistant Director of Public Works NEW BUSINESS / ACTION ITEM: REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL APPROVAL OF A BID EXTENSION FOR THE GENERATOR MAINTENANCE PROGRAM GENERATOR MAINTENANCE BID EXTENSION •The City has 15 emergency generators that provide backup power in the event of a power outage to critical City facilities •Contract includes biannual maintenance and annual load bank testing for all units •Since 2016, the City has entered contracts with a generator maintenance service firm via a Municipal Partnership Initiative bid process •Current three-year contract with Midwest Power Industries has ended; option for two, one-year additional agreements based on performance and cost •Midwest Power Industries is not proposing any cost increase from their FY25 contract price of $26,975 •Contract funded through multiple operating building budgets •Action Requested: PW Committee Recommends City Council Approval of a Bid Extension to Midwest Power Industries for Generator Maintenance Contract in the amount of $26,975 NEW BUSINESS / ACTION ITEM: REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL APPROVAL OF DEERPATH STREETSCAPE PROJECT CONTINGENCY FUNDS AND AN EXTENSION OF THE EXISTING GREEN BAY & WESTMINSTER TEMPORARY TRAFFIC SIGNAL AGREEMENT •Original Budget: $4,400,000 ($2,068,748 grant; $2,331,252 Local) •Low Bidder D’Land in the amount of $2,990,058 •Breakdown of bid: •Federal Funding (80/20): $2,356,772 Eligible (Fed:$1,885,417; Local Match: $471,355): $1,885,417 •Local Funding (Match + Ineligible Items): $1,104,641 •IDOT agreements do not include local contingency above award-amount •Awarding a 10% contingency is consistent with our local construction practices •Splitting $300,000 contingency 50/50 between IDOT and work payable directly to D’Land •Contingency for any unforeseen items, or small scope changes •Unused contingency remains in the Capital Fund •Current temporary Westminster signal contract expires; seeking extension Action requested: PW Committee Recommends City Council Consideration to Approve Agreements and Contingencies for the Deerpath Streetscape Project: 1) Approval of Temporary Traffic Signal Services to John Thomas Inc., and Authorize the City Manager to Execute an Agreement in the Amount Not to Exceed $52,200. 2) Approval of a Construction Contingency in the Amount of $150,000 for Invoices to the State of Illinois Department of Transportation. 3) Approval of a Construction Contingency and Miscellaneous Services Related to the Project in the Amount of $150,000 to D'Land Construction, LLC. DEERPATH STREETSCAPE CONTINGENCY REQUESTS & TRAFFIC SIGNAL EXTENSION NEW BUSINESS / ACTION ITEM: REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL APPROVAL OF A PROJECT CONTINGENCY FOR THE WHISPERING OAKS SIDEWALK CONNECTIONS PROJECT (SRTS GRANT) SAFE ROUTES TO SCHOOL CONSTRUCTION CONTINGENCY REQUEST •Whispering Oaks Subdivision (south of Cherokee School) •City received a Safe Routes to School grant on April 28, 2022 for $140,000 •Project will include addition of ADA ramps and associated crosswalks at 6 intersections •Construction budget $240,000 (Grant $140,000; City $100,000) •Recent IDOT State Bid $246,136 ($6,136 overage to be funded from Phase III savings) •Contingency request will be offset by realized savings on other PW Capital Fund CIP projects •If necessary, a FY26 supplemental appropriation will be submitted for City Council approval •IDOT agreements do not include local contingency above award amount •Awarding a 10% contingency is consistent with our local construction practices •Contingency for any unforeseen items, or small scope changes •Unused contingency remains in the Capital Fund •Targeting construction in June and July Action requested: PW Committee Recommends City Council Approval of a 10% Construction Contingency for the Safe Routes to School Project in the Amount of $24,614 for Invoices to the State of Illinois Department of Transportation CIP PROJECT SUMMARY CHART FY25 CIP PROJECT SUMMARY CHART – CAPITAL FUND Project Asset Category % Complete Project Timeline Notes Annual Longline Striping Program Road 100%August – Spring 2025 Complete. Waukegan & Everett Intersection (Land Acquisition)Road 5%2024 City selected for STP-Shared grant for land-acquisition on 12/1/23, coordination is ongoing. Waukegan & Westleigh Intersection (Land Acquisition)Road 98%2024 ROW material provided to both City and School District; coordination and approval process underway.Presented to City Council on 8/5. Westleigh Resurfacing (41-Western) Phase I Design Road 50%TBD CC approved on 7/15/24. Actual road construction was not awarded grant funding but placed on contingency list. Deerpath Intersection Traffic Light/Crossing Improvements Road / Sidewalk 0%TBD Recently received one bid over budget. Bid received is being reviewed in detail to see if we can complete some scope in-house. Staff will also explore discussions with Deerpath Streetscape electric contractor. CBD Infrastructure Improvements Evaluation Streetscape 98%November 2024 Second staff coordination meeting with engineering firm occurred on April 9 & May 23, 2024; staff has received draft final report; Engineering to review report and provide final comments to consultant. McLennon-Reed Bridge Repairs – Design Bridge 99%Winter 2024 Construction schedule has been changed in order to be timed concurrently with Lake Woodbine. McLennon-Reed Bridge Repairs – Construction Bridge 0%Winter 2026/ Spring 2027 Construction schedule has been changed in order to be timed concurrently with Lake Woodbine. Lake-Woodbine Bridge Reconstruction – Construction Bridge 0%Winter 2026/ Spring 2027 Construction options discussed with the Finance Committee on November 12; City Staff received preliminary announcement from IDOT of additional grant funding still awaiting official award letter. Ringwood Bridge Replacement Phase I Design Bridge 15%2024 – 2025 City Council approved agreement w/ engineering firm to begin Phase I at their December 2nd meeting ADA Transition Plan Facilities / Right of Way / Parks 85%April Facility visits completed. First draft of plan in completed. Staff is working with consulting firm to finalize plan. Highlighted areas represents the project was updated since the April 7, 2025, PW Committee meeting FY25 CIP PROJECT SUMMARY CHART – CAPITAL FUND Project Asset Category % Complete Project Timeline Notes Gorton Community Center Patio & Drop in Center Facility 5%Spring / Summer 2025 4/7/25 CC reviewed and approved. Working with contractor and Gorton staff on schedule. West Park: Tennis Court Construction Parks 40%March – June 2025 CC approved on 11/18/24. Construction underway, completion expected late May / early June. Northcroft Park: Handball Courts Installation Parks 0%Spring 2025 Design is complete. Bid opening March 26. Bids surpassed budget, discussing options with donor. Re-bid in May Cemetery Ravine Restoration – Design Ravine 90%May – Spring 2025 Design progressing. Walden Ravine Bed Restoration – Design Ravine 80%May – Summer 2025 Design progressing. Seminary Ravine Improvements Construction Ravine 0%TBD City obtaining approximately $1 million in federal grant funding. Project construction schedule is subject to EPA grant administering timeline. Staff is working with design consultant on grant materials. Ahwahnee Road & Lane Storm Sewer Upgrade Construction Storm Sewer 60%January 2025 – Summer 2025 Construction on Golf Course is substantially complete with only sod remaining. Work on Ahwahnee Road substantially complete with crews now working on Ahwahnee Lane. Scott-Wisconsin and Griffith-Woodland Storm Sewer Improvement Design Storm Sewer 75%May – September Design progressing. Highlighted projects represents the project was updated since the April 7, 2025, PW Committee meeting FY25 CIP PROJECT SUMMARY CHART – WATER FUND Project Asset Category % Complete Project Timeline Notes Water Meter Replacement Purchase & Installation Water 10%FY25-FY29 PWC approved on 10/21 and CC approved on 11/4 for meter equipment, installation and project management. Shop drawings and submittals have been approved,working to have antenna infrastructure and meter software procured and installed. Watermain Replacements (Field/Spring) & Valve Repairs Water 98%Summer – Fall 2024 PWC reviewed on 5/6/24 and CC bid approval on 5/20/24. Field Court and Spring Lane construction is complete. Transmission main valve at 41 & Gage to be replaced week of 4/21. Highlighted projects represents the project was updated since the April 7, 2025, PW Committee meeting FY26 CIP PROJECT SUMMARY CHART – CAPITAL FUND Project Asset Category % Complete Project Timeline Notes Annual Pavement Resurfacing & Patching Program Road 5%June – October PWC to review 3/3/25; CC approval 3/17/25 Crack Sealing Program Road 0%Fall 2025 PWC to review 5/5/25; seek CC approval 5/19/25 Concrete Streets Repair Road 5%Summer 2025 PWC to review 3/17/25; seek CC approval 4/7/25 Annual Longline Striping Program Road 0%Fall 2025 PWC to review 4/7/25; seek CC approval 4/21/25 Waukegan & Westleigh Intersection Improvements - Construction Engineering Road 0%Summer 2027 PWC to review 12/1/25; seek CC approval 1/19/26 Concrete Sidewalk/Curb Replacement Road / Sidewalk 5%Summer 2025 PWC to review 3/17/25; seek CC approval 4/7/25 Whispering Oaks Sidewalk Connections Sidewalk 5%June – July Contract currently being awarded by IDOT. Work to be performed during summer months. Deerpath Streetscape –Construction Streetscape 25%January – October Watermain construction complete. North Shore gas completed their gas main replacement with only restoration remaining.Streetscape Improvement contract currently being awarded by IDOT. Streetscape Improvement construction is anticipated to begin in late- April. Extensive communication and business outreach efforts continue. Streetscape project-team meeting with the Chamber on 4/24/25. Bank Lane Streetscape Improvements –Design Streetscape 100%January –April Design complete. PWC to review construction bids 5/5/25; seek CC approval 5/19/25. Construction to begin June 9. McClory Bike Path Resurfacing (Westleigh to Ryan)Bike Path 0%July – August PWC to review 3/17/25; seek CC approval 5/5/25 Walden East Bridge Repairs Design Bridge 0%June –April 2026 City issued RFP in early April with a proposal due-date of April 17. No proposals were received. Initial consultant feedback was that the design timelines of Mid-September was not feasible. Highlighted areas represents the project was updated since the April 7, 2025, PW Committee meeting FY26 CIP PROJECT SUMMARY CHART – CAPITAL FUND Project Asset Category % Complete Project Timeline Notes Rec Center HVAC RTU Replacements Facility 0%Summer 2025 PWC to review 5/19/25; seek CC approval 6/2/25 Senior Center Air Condenser Replacement Facility 0%Fall 2025 / Winter 2026 Design progressing. Construction bids: PWC to review 7/21/25; seek CC approval 8/4/25 Waveland Park Picnic Shelter Renovation – Construction Park / Facility 0%Late Summer – Fall 2025 Design is currently progressing and anticipated to be completed in late April. Construction bid PWC review 6/2/25; CC bid approval 6/16/25 South Park: Tennis/Basketball Surface Maintenance Parks 0%October Park Board to review 4/15/25; seek CC approval 5/5/25 Forest Park: Playground Equipment Replacement Parks 0%September – October Park Board to review 3/18/25; seek CC approval 4/7/25 Annual Storm Sewer Lining Program Storm Sewer 0%June PWC to review 5/5/25; seek CC approval 5/19/25 Storm Sewer Design Cherokee: Grandview-Forest Hill Storm Sewer 0%May –October PWC to review 4/7/25; seek CC approval 5/5/25. Construction budgeted with FY27 funding Griffith Woodland Storm Sewer Construction Storm Sewer 0%Spring / Summer 2026 PWC and CC to review March/April 2026 Highlighted areas represents the project was updated since the April 7, 2025, PW Committee meeting FY26 CIP PROJECT SUMMARY CHART – WATER FUND Project Asset Category % Complete Project Timeline Notes Water Meter Replacement Purchase & Installation Water 5%FY25-FY29 PWC approved on 10/21 and CC approved on 11/4 for meter equipment, installation and project management.Communication equipment expected to be installed early summer. Green Bay Watermain Replacement Design (Linden-Greenwood)Water 5%February – September PWC reviewed on 2/3/25 and CC approved proposal 2/18/25. Basswood Watermain Replacement Design (Blackthorn-Westleigh)Water 5%February – September PWC reviewed on 2/3/25 and CC approved proposal 2/18/25. Water Plant AHU Coil Replacements Water 0%Summer 2025 PWC to review 4/21/25; seek CC approval 5/5/25. Elevated Tank Generator Replacement Water 0%Summer 2025 PWC to review 4/21/25; seek CC approval 5/5/25. Ahwahnee Ln Watermain Replacement (S. of Deerpath)Water 5%Summer 2025 PWC to review 3/17/25; seek CC approval 4/7/25. Valve Repairs Water 5%Summer 2025 PWC to review 3/17/25; seek CC approval 4/7/25. Elevated Tank Painting Water 0%September – October PWC to review 4/21/25; seek CC approval 5/5/25. Annual Sanitary Sewer Lining Program Sanitary 0%June PWC to review 5/5/25; seek CC approval 5/19/25. Manhole Lining and I&I Repairs Sanitary 5%Summer – Fall 2025 PWC reviewed on 2/3/25 and CC approved bid 2/18/25. Highlighted areas represents the project was updated since the April 7, 2025, PW Committee meeting PUBLIC COMMENT NEXT MEETING: MAY 5, 2025 ADJOURNMENT