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2015-12-21 - Village Board Regular Meeting - Agenda PacketFifty Raupp Blvd Buffalo Grove, IL 60089-2100 Phone: 847-459-2500 A. Pledge of Allegiance B. Roll Call 2. Approval of Minutes A. Village Board - Regular Meeting - Dec 7, 2015 7:30 PM 3. Approval of Warrant A. Warrant #1258 (Joanne Johnson) 4. Village President's Report A. Jamie Epstein Tenth District Award Proclamation (Beverly Sussman) B. Appointments to the Health Commission (Beverly Sussman) 5. Village Manager's Report 6. Special Business 7. Reports from Trustees 8. Consent Agenda All items listed on the Consent Agenda, which are available in this room this evening, are considered to be routine by the Village Board and will be enacted by one motion. There will be no separate discussion of these items unless a Board member or citizen so requests, in which event, the item will be removed from the General Order of Business and considered after all other items of business on the Regular Agenda under New Business. (Attached). A. R-2015-34 Resolution for Extension of Credit at Wintrust Bank for Purchasing Card Program (Joanne Johnson) SUMMARY: The Village of Buffalo Grove does hereby authorize the Village of Buffalo Grove Finance Director to open a purchase card account at First Bankcard in partnership with Wintrust Bank and execute the Resolutions and Extensions of Credit and Incumbency Certificate. B. R-2015-35 2016 Pay Ranges (Steven Trilling) SUMMARY: Attached please find the proposed 2016 pay ranges for employees of the Village of Buffalo Grove. The pay ranges as presented are consistent with the salaries programmed in the adopted FY 2016 budget. C. R-2015-36 A Resolution Regarding Corproate Personal Property Replacement Tax Distribution - 2016 (Joanne Johnson) SUMMARY: The attached resolution regarding the use of Corporate Personal Property Replacement Taxes applies to calendar 2016 and is required to be approved in order to be in conformance with the Illinois Revenue Act. D. R-2015-41 IDOT & Buffalo Grove Joint Agreement for Dundee RD and BG Road (Andrew Stein) SUMMARY: The Illinois Department of Transportation is improving the intersection of Dundee Road and Buffalo Grove Road and requires the Village to pay for the local improvements. Funds are budgeted in the approved FY 2016 budget. 9. Ordinances and Resolutions A. 0-2015-74 An Ordinance Abating Taxes Levied for the Village of Buffalo Grove, Cook and Lake Counties, Illinois (Joanne Johnson) B. R-2015-37 Requesting the County of Cook Not to Collect the Loss in Collections on Taxable Property in the Village of Buffalo Grove (Joanne Johnson) C. R-2015-38 Requesting the County of Lake Not to Collect the Loss in Collection on Taxable Property in the Village of Buffalo Grove (Joanne Johnson) D. R-2015-39 Approving an Agreement for Resident Engineering and Construction Staking Services with Gewalt Hamilton Associates, Inc. for 2016 Street & Utility Improvement Projects (Andrew Stein) E. R-2015-42 Authorization to Execute an Agreement with Gewalt Hamilton Associates, Inc. for the 2016 Roadway Improvement Project Design (Andrew Stein) 10. Unfinished Business R-2015-40 Authorization to Execute a One Year Contract Extension with Tap Room Hospitality (Joanne Johnson) 11. New Business A. Authorization to Seek Competitive Bids/Proposals for Various Projects (Joanne Johnson) 12. Questions From the Audience Questions from the audience are limited to items that are not on the regular agenda. In accordance with Section 2.02.070 of the Municipal Code, discussion on questions from the audience will be limited to 10 minutes and should be limited to concerns or comments regarding issues that are relevant to Village business. All members of the public addressing the Village Board shall maintain proper decorum and refrain from making disrespectful remarks or comments relating to individuals. Speakers shall use every attempt to not be repetitive of points that have been made by others. The Village Board may refer any matter of public comment to the Village Manager, Village staff or an appropriate agency for review. 13. Executive Session Executive Session -Minutes Section 2(C)(21) of the Illinois Open Meetings Act (Janet Sirabian) 14. Adjournment The Village Board will make every effort to accommodate all items on the agenda by 10:30 p.m. The Board, does, however, reserve the right to defer consideration of matters to another meeting should the discussion run past 10:30 p.m. The Village of Buffalo Grove, in compliance with the Americans with Disabilities Act, requests that persons with disabilities, who require certain accommodations to allow them to observe and/or participate in this meeting or have questions about the accessibility of the meeting or facilities, contact the ADA Coordinator at 459-2525 to allow the Village to make reasonable accommodations for those persons. 2.A 12/7/2015 MINUTES OF THE REGULAR MEETING OF THE VILLAGE BOARD OF THE VILLAGE OF BUFFALO GROVE HELD IN THE COUNCIL CHAMBERS, 50 RAUPP BOULEVARD, BUFFALO GROVE, ILLINOIS ON MONDAY, DECEMBER 7, 2015 Call to Order The meeting was called to order at 7:30 PM by Village President Beverly Sussman A. Pledge of Allegiance President Sussman called the meeting to order at 7:30 P.M. Those present stood and pledged allegiance to the Flag. Approval of Minutes A. Village Board - Regular Meeting - Nov 2, 2015 7:30 PM RESULT: ACCEPTED [UNANIMOUS] MOVER: Steven Trilling, Trustee SECONDER: Lester A. Ottenheimer III, Trustee AYES: Weidenfeld, Johnson, Berman, Trilling, Stein, Ottenheimer III B. Village Board - Special Meeting - Nov 16, 2015 7:30 PM RESULT: ACCEPTED [UNANIMOUS] MOVER: David Weidenfeld, Trustee SECONDER: Andrew Stein, Trustee AYES: Weidenfeld, Johnson, Berman, Trilling, Stein, Ottenheimer III Approval of Warrant A. Warrant #1257 (Joanne Johnson) Mr. Anderson read Warrant #1257. Moved by Ottenheimer, seconded by Johnson, to approve Warrant #1257 in the amount of $5,513,343.34, authorizingpayment of'bills listed. RESULT: APPROVED [UNANIMOUS] MOVER: Lester A. Ottenheimer III, Trustee SECONDER: Joanne Johnson, Trustee AYES: Weidenfeld, Johnson, Berman, Trilling, Stein, Ottenheimer III Village President's Report A. Presentation of Helmets to Village Board by IAFF Local 3177 (Dane Bragg) On October 3, 2015, members of the Buffalo Grove Professional Firefighters, in conjunction with neighboring municipalities, hosted a Fire Ops 101 Event, which is designed to demonstrate to elected of the challenges that firefighters face evei), day. Elected officials were thanked for their participation in this event, after which members of the Fire Department presented the Village Board with helmets as a thank you for participating in Fire Ops 101. A short video of the day's activities was then presented. B. Tenth District Leadership Award Recipient Proclamations (Beverly Sussman) A recent ceremony recognizing the Tenth District Leadership Awards was recently held by Congressman Dold. President Sussman read a Proclamation commending Troy Livingston as the recipient of the Entrepreneurial Excellence Award, after which she presented the Proclamation to Packet Pg. 4 2.A 12/7/2015 Mr. Livingston as he was congratulated by the audience and the Board. President Sussman read a Proclamation commending Paula Carballido as the recipient of the Helping Heroes Award, after which she presented the Proclamation to Ms. Carballido as she was congratulated by the audience and the Board. C. Proclamation Declaring November as Native American Heritage Month (Beverly Sussman) Trustee Johnson read a Proclamation declaring the month of November 2015 as Native American Heritage Month in the Village of Buffalo Grove. D. Appointments to the Health Commission (Beverly Sussman) At the request of President Sussman, it was moved by Berman and seconded by Weidenfeld, to table the appointments to the Health Commission until the December 21, 2015 Village Board -� Meeting. Upon roll call, Trustees voted as follows: d 3 C AYES: 6 - Berman, Trilling, Stein, Ottenheimer, Weidenfeld, Johnson o NAYS: 0 - None Motion declared carried. 0 Q, o. Q Village Manager's Report Mr. Bragg informed the Board and residents that the Village has suspended the solicitor permit for IGS Energy Services for a period of 10 days. A revocation hearing is scheduled for December 14, 2015. Mr. Bragg noted that Buffalo Grove is the recipient of the Lake County Municipal League 2015 Innovation Award, which was presented at a meeting last week. This award was presented for our work in providing a service model for IT services, and Mr. Bragg extended special thanks to Deputy Village Manager Maltas for her work on this issue. A. Street Funding Strategy (Dane Bragg) Mr. Anderson presented the staff proposal for the issuance of $6 million in bonds in 2016 for Street Resurfacing, noting that staff is seeking direction from the Board. The duration of the issue would be 15 years, with an estimated interest rate of 3.5%. Further detail may be found in his memo to Mr. Bragg of December 3, 2015. Mr. Anderson then answered questions from the Board, after which it was moved by Berman and seconded by Weidenfeld to provide direction to staff to proceed in accordance with their recommended course of debt, financing, for the near term road reconstruction and road maintenance requirements. Upon roll call, Trustees voted as follows: AYES: 6 - Berman, Trilling, Stein, Ottenheimer, Weidenfeld; Johnson NAYS: 0 - None Motion declared carried. Special Business Reports from Trustees Trustee Stein urged residents to be aware of the Prescription Drugs in their possession, and dispose of outdated medications appropriately at Village Hall. Packet Pg. 5 2.A 12/7/2015 Consent Aaenda RESULT: ADOPTED [UNANIMOUS] MOVER: Steven Trilling, Trustee SECONDER: Lester A. Ottenheimer III, Trustee AYES: Weidenfeld, Johnson, Berman, Trilling, Stein, Ottenheimer III A. Authorization to Execute an Agreement with North American Midway Entertainment (Andrew Stein) SUMMARY: Staff recommends the Village Board authorize the Village Manager to execute a contract with North American Midway Entertainment for Amusements and Activities at Buffalo Grove Days Event, pending final review and approval of the contract by the Village Attorney. B. 0-2015-65 An Ordinance Amending Chapter 5.20, Liquor Controls - Outback Steakhouse of Florida, 720 Lake Cook Road (Beverly Sussman) SUMMARY: Outback Steakhouse has recently closed their Buffalo Grove location. As a result, the Class A liquor license is hereby rescinded. C. Award of Bid Custodial Services (Andrew Stein) SUMMARY: Based on the review of the bids, reference checks, and interviews, staff recommends that the Village Board award the bid for custodial services to the third lowest bidder, GSF-USA, for a cost not to exceed $90,777.00 as further detailed in the attached memo. D. Authorization to Waive Bids and Purchase Dell AppAssure Advance Data Protection Software (David Weidenfeld) SUMMARY: Staff seeks authorization to waive bids and purchase Dell AppAssure software from Paragon Micro for $22,249.99 with a three year license and a purchase of the associated server hardware from Digiliant for $7,970.00 with a three year on site warranty, as further detailed in the attached memo. E. Authorization to Execute an Agreement with AT&T for Managed Internet Service (David Weidenfeld) SUMMARY: Staff recommends the Village Board authorize staff to execute an agreement with AT&T for Managed Internet Service as further detailed in the attached memo pending review and approval of the agreement by the Village Attorney. The cost of this service is $1,152.69 per month for a minimum term of 36 months. F. 0-2015-66 Lake County Watershed Development Ordinance Update (Andrew Stein) SUMMARY: To remain compliant with the National Floodplain Insurance Program the Village is required to update the Village Ordinance to reflect the latest Lake County Watershed Development Ordinance. G. 0-2015-67 Ordinance Approving a Special Use with Variations for Willow Grove Elementary School (Jeffrey Berman) SUMMARY: Kildeer Countryside School District 96 (District 96) is proposing an addition, along with other improvements, to the existing Willow Grove School located at 777 N Checker Drive. As a result of the changes, a special use and variations are required. H. Salt Dome Change Order #1 (Andrew Stein) SUMMARY: The salt dome construction contract included the paving of a new pad. Staff was able to successfully perform this work through the Village's contractor at a much reduced cost. Accordingly, the value of the paving work ($77,760) was removed from the dome construction contract. R Packet Pg. 6 2.A 12/7/2015 I. R-2015-33 Resolution Authorizing Village Manager to Upgrade Certain Siren Equipment (Steven Trilling) SUMMARY: Based on a review and analysis by NWCDS, it is recommended that weather siren controller components be upgraded from analog to digital control, with remote access by dispatch. J. Buffalo Grove Municipal Compliance Report for December 31, 2014 - Firefighters' Pension Fund (Joanne Johnson) SUMMARY: The Illinois Pension Code requires that the Firefighters' Pension Fund Board of Trustees submit a Municipal Compliance Report prior to the adoption of the Village's 2015 property tax levy regarding fiscal condition. This report has been prepared on behalf of the Village's Police Pension Fund Board and acceptance is requested. K. Municipal Compliance Report for December 31, 2014 - Police Pension Fund (Joanne Johnson) SUMMARY: The Illinois Pension Code requires that the Police Pension Fund Board of Trustees submit a Municipal Compliance Report prior to the adoption of the Village's G 2015 property tax levy regarding fiscal condition. This report has been prepared on > behalf of the Village's Police Pension Fund Board and acceptance is requested. o L. 0-2015-68 An Ordinance Approving a Side Letter of Agreement Between the Village of a a Buffalo Grove and the Metropolitan Alliance of Police (Steven Trilling) SUMMARY: The proposed side letter amendment provides for a 2.50 percent increase a for police patrol officers, represented by the Metropolitan Alliance of Police, for the period of January 1, 2016 through December 31, 2016 and is consistent with funds programmed in the Village's 2016 budget. `n Ordinances and Resolutions A. 0-2015-69 1371 : Ordinance Establishing a 180 Day Moratorium on Electronic Cigarette Stores (Lester Ottenheimer III) Moved by Ottenheimer, seconded by Berman, to pass Ordinance No 2015-69 1371, establishing a 180 day moratorium on Electronic Cigarette Stores. Mr. Stilling reviewed the proposed ordinance, details of which are contained in his memo to the Board of December 3, 2015. Board discussion ensued with regard to whether or not a need exists for this type of an ordinance. RESULT: FAILED [0 TO 6] MOVER: Lester A. Ottenheimer III, Trustee SECONDER: Jeffrey Berman, Trustee NAYS: Weidenfeld, Johnson, Berman, Trilling, Stein, Ottenheimer III B. 0-2015-70 1372 : Ordinance Establishing a 180 Day Moratorium on New Tobacco Shops (Lester Ottenheimer III) Moved by Ottenheimer, seconded by Berman, to pass Ordinance No. 2015-701372 establishing a 180 day moratorium on new Tobacco Shops. Packet Pg. 7 12/7/2015 2.A RESULT: FAILED [1 TO 51 MOVER: Lester A. Ottenheimer III, Trustee SECONDER: Jeffrey Berman, Trustee AYES: Lester A. Ottenheimer III NAYS: Weidenfeld, Johnson, Berman, Trilling, Stein C. 0-2015-71 Ordinance Approving an Economic Incentive Agreement with Connexion at 1700 Leider Lane (Lester Ottenheimer III) Moved by Ottenheimer, seconded by Berman, to pass Ordinance No. 2015-71, approving an Economic Incentive Agreement with Connexion at 1700 Leider Lane. Mr. Stilling reviewed the proposed ordinance, details of which are contained in the Village Board Meeting Agenda Item Overview that he prepared, as well as his memo to the Board of December 3, 2015, after which he answered questions from the Board. Trustee Trilling noted that his company purchases electrical equipment from this company, however, he believes he can be objective and will be participating in the discussion and vote. RESULT: ADOPTED [UNANIMOUS] MOVER: Lester A. Ottenheimer III, Trustee SECONDER: Jeffrey Berman, Trustee AYES: Weidenfeld, Johnson, Berman, Trilling, Stein, Ottenheimer III R D. 0-2015-72 Ordinance for the Levy and Collection of Taxes for the Fiscal Year Commencing on the 1St Day of January, 2016 and Ending on the 31 St Day of December, 2016 (Joanne Johnson) Moved by Johnson, seconded by Ottenheimer, to pass Ordinance No. 2015-72, for the Levy and Collection of Taxes for the Fiscal Year commencing on the Is' day of January, 2016 and ending on the 3111 day of December 2016. Mr. Anderson reviewed the proposed ordinance, details of which are contained in the Village Board Meeting Agenda Item Overview as well as his memo Mr. Bragg of December 4, 2015. Trustee Berman thanked staff and Mr. Anderson and Mr. Bragg for the additional work that they have done since the last meeting so that the Board and the public have the information to clarify the reason that this change in the levy is necessary. RESULT: ADOPTED [UNANIMOUS] MOVER: Joanne Johnson, Trustee SECONDER: Lester A. Ottenheimer III, Trustee AYES: Weidenfeld, Johnson, Berman, Trilling, Stein, Ottenheimer III E. 0-2015-73 Adopting the Fiscal 2016 (January 1 - December 31, 2016) Budget for the Village of Buffalo Grove (Joanne Johnson) At 8: 50 P.M., President Sussman re -opened the Public Hearing to adopt the Fiscal 2016 Budget which was continued from the November 16, 2015 Village Board Meeting. Moved by Johnson, seconded by Weidenfeld, to adopt Ordinance No. 2015-73 adopting the Village of Buffalo Grove's Budget for Fiscal Year 2016, which is January 1, 2016 to December 31, 2016, as presented in Board packets and is published on the Village's website. Packet Pg. 8 12/7/2015 2.A Mr. Anderson reviewed the proposed ordinance, details of which are contained in the Village Board Meeting Agenda Item Overview that he prepared. Notice of Public Hearing was published in the Daily Herald on November 6, 2015. President Sussman read a statement from Mr. Bragg thanking staff for development of the budget document, and she in turn thanked Mr. Bragg for his work on the budget document. Upon roll call, Trustees voted as follows on the motion to pass Ordinance No. 2015-73: AYES: 6 - Berman, Trilling, Stein, Ottenheimer, Weidenfeld, Johnson NAYS: 0 - None Motion declared carried. Moved by Ottenheimer, seconded by Weidenfeld, to close the Public Hearing. Upon roll call, Trustees voted as follows: AYES: 6 - Berman, Trilling, Stein, Ottenheimer, Weidenfeld, Johnson NAYS: 0 - None Motion declared carried. The Public Hearing was closed at 8:55 P.M. N m 3 C 0 �a 0 i Q Q R RESULT: ADOPTED [UNANIMOUS] MOVER: Joanne Johnson, Trustee SECONDER: David Weidenfeld, Trustee AYES: Weidenfeld, Johnson, Berman, Trilling, Stein, Ottenheimer III Unfinished Business New Business A. Authorization to Execute an Agreement with Ultra Strobe Communications, Inc. for Emergency Vehicle Lighting Services (Steven Trilling) Moved by Trilling, seconded by Weidenfeld, to move Board passage authorizing staff to execute an Agreement with Ultra Strobe Communications, Inc. for emergency vehicle lighting installation services pending the final review and approval by the Village Attorney at a not to exceed price of $78, 845.00 for Fiscal Year 2016. Mr. Bragg reviewed the proposed Agreement, details of which are contained in the Village Board Meeting Agenda Item Overview prepared by Mr. Robinson, as well as Mr. Robinson's memo to him of November 20, 2015. Packet Pg. 9 12/7/2015 2.A RESULT: APPROVED [UNANIMOUS] MOVER: Steven Trilling, Trustee SECONDER: David Weidenfeld, Trustee AYES: Weidenfeld, Johnson, Berman, Trilling, Stein, Ottenheimer III B. Award of Bid 2016 Crack Sealing to Denler, Inc. (Andrew Stein) Moved by Stein, seconded by Weidenfeld, to approve award of bid for 2016 Crack Sealing to Denier, Inc. at a cost of $1.31 per pound of crack sealing material at a total not to exceed the amount of $150, 000.00. Mr. Robinson reviewed the proposal, details of which are contained in Village Board Meeting Agenda Item Overview that he prepared, as well as his memo to Mr. Bragg ofNovember 20, 2015 RESULT: APPROVED [UNANIMOUS] MOVER: Steven Trilling, Trustee SECONDER: David Weidenfeld, Trustee AYES: Weidenfeld, Johnson, Berman, Trilling, Stein, Ottenheimer III C. Authorization to Execute a One Year Contract Extension with Tap Room Hospitality (Joanne Johnson) Moved by Johnson, seconded by Weidenfeld, authorize staff to execute a one-year contract extension with Tap Room Hospitality, as detailed in Board packets. Mr. Tollefson reviewed the proposed contract extension, details of which are contained in the Village Board Meeting Agenda item Overview that he prepared, as well as his memo to Mr. Bragg of December 3, 2015 After Board discussion, it was moved by Berman and seconded by Ottenheimer to defer action on the proposed contract until the next Village Board meeting. RESULT: TABLED [UNANIMOUS] Next: 12/21/2015 7:30 PM MOVER: Jeffrey Berman, Trustee SECONDER: Lester A. Ottenheimer III, Trustee AYES: Weidenfeld, Johnson, Berman, Trilling, Stein, Ottenheimer III Questions From the Audience April Gladu, Anthony Road, commented on the crossing guard situation regarding School District 21, and noted that she had started an on-line petition to urge the Village to reinstate the crossing guards when school resumes in January. Craig Horwitz, 883 Stonebridge Lane, commented on the Fiscal Year 2016 Budget. Executive Session Adjournment The meeting was adjourned at 9:20 PM Packet Pg. 10 12/7/2015 2.A Janet Sirabian Village Clerk APPROVED BY ME THIS 7th DAY OF December , 2015 Beverly Sussman, Village President Packet Pg. 11 3.A Action Item : Warrant #1258 ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends approval. Staff recommends approval of Warrant #1258 totaling 2,132,195.68. ATTACHMENTS: • W#1258 Summary (PDF) Trustee Liaison Trustee Johnson Monday, December21, 2015 Staff Contact Scott Anderson, Finance Updated: 12/17/2015 1:46 PM Page 1 Packet Pg. 12 3.A.a VILLAGE OF BUFFALO GROVE WARRANT #1258 21-Dec-15 General Fund: 666,753.50 Parking Lot Fund: 194.82 Motor Fuel Tax Fund: 41,199.03 Debt Service Fund: 0.00 School & Park Donations 0.00 Capital Projects -Facilities: 222,466.29 Capital Projects -Streets: 0.00 Health Insurance Fund: 0.00 LO N Facilities Development Debt Service Fund: 0.00 *k �a L Retiree Health Savings (RHS): 22,669.87 L Water Fund: 255,818.37 Buffalo Grove Golf Fund: 12,423.75 �a E Arboretum Golf Fund: 690.53 E Refuse Service Fund: 0.00 °0 LO N Information Technology Internal Service Fund: 41,369.03 Central Garage Internal Service Fund: 34,545.56 c E s U Building Maintenance Internal Service Fund: 5,219.42 1,303,350.17 a PAYROLL PERIOD ENDING 12/17/15 828,845.51 828,845.51 TOTAL WARRANT #1258 2,132,195.68 APPROVED FOR PAYMENT BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, ILLINOIS Village Clerk Village President Packet Pg. 13 4.A Information Item : Jamie Epstein Tenth District Award Proclamation ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends proclamation. Commending Community Service award recipient Jamie Epstein. ATTACHMENTS: 10th dist award 22 (DOCX) Trustee Liaison Village President Sussman Monday, December21, 2015 Staff Contact Jenny Maltas, Office of the Village Manager Updated: 12/17/2015 1:50 PM Page 1 Packet Pg. 14 4.A.a 7 x yfy � 441c, 4 ill Village of Buffalo Grove COMMENDING COMMUNITY SERVICE AWARD RECIPIENT JAMIE EPSTEIN WHEREAS, the Tenth District Leadership Awards recognizes every day heroes that make their community an amazing place to live, work and raise children; and WHEREAS, The Tenth District Leadership Awards promote the public good and civic service by recognizing leaders in the community; and WHEREAS, The Community Service Award is given to an individual who has positively impacted the welfare of our community through volunteerism. This individual is committed to focusing on the needs of the region and enhancing the quality of life for members of our community; and WHEREAS, Jamie Epstein is the founder of the Stand Strong Coalition and helped the organization receive a federal grant for $625,000 to prevent substance abuse. She also encouraged Lincolnshire to add a prescription drug drop box and to change their social host ordinance; and WHEREAS, Jamie Epstein is the Court Appointed Special Advocate for Lake County and the vice president of the Patriot Parents Association at Stevenson High School; and WHEREAS, Jamie Epstein has also organized numerous other campaigns to prevent substance abuse; and WHEREAS, in the words of Congressman Dold "Because of her work, Lincolnshire and the surrounding communities are, without a doubt, more safe. It is an honor to recognize her with the 2015 Tenth District Leadership Awards' Community Service Award"; NOW, THEREFORE, I, Beverly Sussman, President of the Village of Buffalo Grove, do hereby recognize Jamie Epstein for her years of steadfast commitment to the prevention of substance abuse in Buffalo Grove and the Tenth Congressional District. Proclaimed this 21st day of December 2015. Village President Packet Pg. 15 4.B Information Item : Appointments to the Health Commission ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends review of appointments. President Sussman will present appointments for the newly formed Health Commission. The proposed appointments and their attendance record since the Board of Health/Blood Commission was merged (August 2014) to present is listed next to their names. Rebecca Bergman (3 of 3 meetings since appointed in August 2015) Mike Garfield (5 of 7 meetings) Joan Kuffel (4 of 7 meetings) Deb Moritz, Chair (6 of 7 meetings) Doug Pitchford (7 of 7 meetings) Karleen Pitchford (6 of 7 meetings) Appointments are proposed to be effective until April 30, 2016 in order to be consistent with all other boards and commissions. Trustee Liaison Village President Sussman Monday, December21, 2015 Staff Contact Jenny Maltas, Office of the Village Manager Updated: 12/16/2015 4:32 PM Page 1 Packet Pg. 16 8.A Resolution No. R-2015-34 : Resolution for Extension of Credit at Wintrust Bank for Purchasing Card Program ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends approval. SUMMARY: The Village of Buffalo Grove does hereby authorize the Village of Buffalo Grove Finance Director to open a purchase card account at First Bankcard in partnership with Wintrust Bank and execute the Resolutions and Extensions of Credit and Incumbency Certificate. ATTACHMENTS: • P-Card Wintrust Bank Resolution (DOCX) Trustee Liaison Staff Contact Trustee Johnson Andrew Brown, Finance Monday, December 21, 2015 Updated: 12/17/2015 2:12 PM Page 1 Packet Pg. 17 8.A.a RESOLUTION NO.2015- A RESOLUTION FOR EXTENSIONS OF CREDIT AT WINTRUST BANK FOR PURCHASING CARD PROGRAM WHEREAS, a responsibility exists to maintain stewardship over the financial resources that are used to deliver government services, and; WHEREAS, the purchasing card program was originally approved October 1, 2009, and; WHEREAS, the Procurement Policy revising the purchasing card program was approved August 3, 2015, and; WHEREAS, the purchasing card program creates efficiencies in purchasing and reduces the demand on manual checks and use of petty cash and; WHEREAS, the Village has a Purchasing Card Policy in force, and; WHEREAS, the Village will open a new account with First Bankcard in partnership with Wintrust Bank to provide purchase cards to named employees in the Policy. NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS AS FOLLOWS: 1. The Village of Buffalo Grove does hereby authorize the Village of Buffalo Grove Finance Director to open a purchase card account at First Bankcard in partnership with Wintrust Bank and execute the Resolutions and Extensions of Credit and Incumbency Certificate. AYES: NAYES: ABSENT: PASSED: ATTEST: Village Clerk APPROVED: APPROVED: Village President Packet Pg. 18 8.B Resolution No. R-2015-35 : 2016 Pay Ranges ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends approval of the proposed 2016 pay ranges for employees of the Village of Buffalo Grove. SUMMARY: Attached please find the proposed 2016 pay ranges for employees of the Village of Buffalo Grove. The pay ranges as presented are consistent with the salaries programmed in the adopted FY 2016 budget. ATTACHMENTS: • 2016 Pay Ranges Memo 12 14 2015 (DOCX) • 2016 PAY RANGES - FINAL (PDF) • 2016 Pay Ranges Resolution (PDF) Trustee Liaison Trustee Trilling Monday, December 21, 2015 Staff Contact Arthur a Malinowski, Human Resources Updated: 12/17/2015 2:24 PM Page 1 Packet Pg. 19 8.B.a 11% I D11A CU M . 011101 DATE: December 17, 2015 TO: Dane Bragg, Village Manager FROM: Arthur A. Malinowski, Jr., Director of Human Resources SUBJECT: 2016 Proposed Pay Ranges IN Attached please find the proposed 2016 pay ranges for employees of the Village of Buffalo Grove. The pay ranges for non -represented employees, as well as members of the police officer bargaining unit will increase by 2.5%, effective January 1, 2016, as approved in the 2016 budget. Also, in Spring 2016, the Village and fire union will begin negotiating this bargaining group's May 1, 2016 to April 30, 2017 wages, as part of the existing collective bargaining agreement. Once the 2016 wages for the members of the fire union has been finalized, modifications to the initial 2016 pay ranges may be warranted. The pay ranges as presented are consistent with the salaries programmed in the adopted FY 2016 budget. It is the recommendation of staff that this Resolution be adopted by the President and Board of Trustees for implementation. Please let me know if you have any questions or concerns. Page 1 of 1 Packet Pg. 20 VILLAGE OF BUFFALO GROVE 2016 PAY RANGES - EFFECTIVE: JANUARY 1, 2016 Position Minimum Step Maximum Step Pay Grade 70 Director of Finance $106,219.36 366 $158,302.56 446 Police Chief Fire Chief Director of Public Works Deputy Village Manager Director of Community Development Pay Grade 66 Deputy Fire Chief $91,913.12 337 $136,984.64 417 Director of Human Resources Deputy Police Chief Village Engineer Pay Grade 62 Police Commander $86,145.28 324 $128,385.92 404 Battalion Chief Pay Grade 58 Police Lieutenant $81,954.08 314 $122,139.68 394 Deputy Finance Director Deputy Director of Public Works Building Commissioner Head Golf Professional BG & Arbo Pay Grade 54 Superintendent of Utilities $75,291.84 297 $112,209.76 377 Superintendent of Maintenance Superintendent of Water Operations Golf Course Superintendent Civil Engineer II Village Planner Police Sergeant Pay Grade 50 Fire Lieutenant/ Paramedic $101,05164 356 $111,096.96 375 (May 1, 2015-April 20, 2016) Pay Grade 46 Fire Lieutenant/ Non -Paramedic $99,055.88 352 $108,902.56 371 (May 1, 2015-April 20, 2016) Packet Pg. 21 VILLAGE OF BUFFALO GROVE 2016 PAY RANGES - EFFECTIVE: JANUARY 1, 2016 Pay Grade 42 Public Works Manager $69,517.76 281 $103,602.72 361 Purchasing Manager Pay Grade 3 Patrol Officer $65,47&40 269 $96,616.00 347 (January 1, 2016-December 31, 2016) Pay Grade 34 Plan Reviewer $64,829.44 267 $96,616.00 347 Public Works Supervisor (All PW Sections) Civil Engineer I Mechanic III Deputy Fire Marshall Building Maintenance Crew Leader Pay Grade 2 Firefighter/Paramedic $58,96&00 248 $96,135a52 346 (May 12015-April 20, 2016) Pay Grade 21 Building Inspector $56,661.28 240 $84,443.84 320 Health Inspector Electrical & Mechanical Inspector Fire Inspector Plumbing Inspector Records Supervisor Property Maintenance Inspector Mechanic II Building Maintenance Worker Accountant Associate Planner Admin. Assistant/Deputy Village Clerk Engineering Technician Technical Services Manager Management Analyst Maintenance Worker III Crew Leader Golf Course Supervisor Head Golf Professional Pay Grade 17 Maintenance Worker II $51,536.16 221 $76,808.16 301 Pay Grade 13 Permit Coordinator $44,374.72 191 $66,135.68 271 Packet Pg. 22 VILLAGE OF BUFFALO GROVE 2016 PAY RANGES - EFFECTIVE: JANUARY 1, 2016 Administrative Assistant Utility Billing Coordinator Accounts Payable Coordinator Payroll Coordinator Maintenance Worker I Golf Horticulturalist Assistant Golf Professional Pay Grade 9 Community Service Officer $41,381.60 177 $61,674.08 257 Desk Officer Evidence Custodian Clerk Pay Grade 5 Fleet Maintenance Shop Assistant $23,788.96 66 $35,453.60 146 Engineering Aide Pay Grade 1 School Crossing Guard $18,081.44 11 $26,815.36 90 Laborer Golf Course Attendant Packet Pg. 23 8.B.c RESOLUTION NO.2016- A RESOLUTION APPROVING THE 2016 PAY RANGES FOR VILLAGE OF BUFFALO GROVE EMPLOYEES WHEREAS, on December 7, 2015, the Village President and Board of Trustees adopted the Village of Buffalo Grove's fiscal year 2016 budget, and; WHEREAS, within the fiscal year 2016 budget a general wage increase of 2.5 percent was programmed for all non -represented employees, and; WHEREAS, the 2016 pay ranges have been modified so that they are more accurately aligned with both the internal and external labor market and; NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS as follows: 1. The Village of Buffalo Grove does hereby approve the 2016 Pay Ranges for Village of Buffalo Grove Employees (attached). 2. The 2016 Pay Ranges will become effective as of January 1, 2016. AYES: NAPES: ABSENT: PASSED: ATTEST: Village Clerk APPROVED: APPROVED: Village President Packet Pg. 24 8.0 Resolution No. R-2015-36 : A Resolution Regarding Corproate Personal Property Replacement Tax Distribution - 2016 ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends approval. Attached, please find a Resolution to be adopted by the Village Board regarding the use of Corporate Personal Property Replacement Taxes. The resolution applies to calendar 2016 and is required as part of a past settlement of a class action suit brought by the Cook County State's Attorney regarding the use of such tax proceeds by receiving taxing agencies in conformance with the Illinois Revenue Act. The Village has continually applied the receipt of all replacement tax revenue as required by the Act and will continue to do so. This permits in part pension levies to be maintained at the lowest level in that receipts are applied against the employer's obligation for pension payments. In no case will a surplus of funds exist due to the receipt of Corporate Personal Property Replacement Taxes. SUMMARY: The attached resolution regarding the use of Corporate Personal Property Replacement Taxes applies to calendar 2016 and is required to be approved in order to be in conformance with the Illinois Revenue Act. ATTACHMENTS: • 2014 Replacement Tax Use Resolution (DOCX) Trustee Liaison Staff Contact Trustee Johnson Scott Anderson, Finance Monday, December21, 2015 Updated: 12/17/2015 3:01 PM Page 1 Packet Pg. 25 8.C.a RESOLUTION NO.2015- A RESOLUTION REGARDING CORPORATE PERSONAL PROPERTY REPLACEMENT TAX DISTRIBUTION - 2015 WHEREAS, the Village of Buffalo Grove has received $23,888.35 in distributions of Corporate Personal Property Replacement Tax revenues from the State of Illinois during calendar year 2015; and WHEREAS, said distribution was not in excess of what had been estimated to have been received during the calendar year; and WHEREAS, a question has arisen with respect to whether said receipts of Corporate Personal Property Replacement Taxes resulted in a surplus of funds that are "available for the payment of any debt, obligation, liability, operation, fund or account or any purpose" within the meaning of Section 157 (a) of the Revenue Act of Illinois. NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS that: SECTION 1. It is hereby found and declared that the amount of Corporate Personal Property Replacement Taxes actually received by the Village of Buffalo Grove during calendar 2015 has not caused a surplus "available for any debt, obligation, liability, operation, fund or account or any purpose" within the meaning of Section 157 (a) of the Revenue Act of Illinois such that the Village is required to adopt an ordinance either reducing or abating the tax levy of the Village of Buffalo Grove for calendar 2014 or requiring that any such surplus be shown as available for appropriation and expenditure in the upcoming fiscal year. SECTION 2. The Village Clerk is hereby directed to file a certified copy of this Resolution with the Cook County Clerk. The filing of said Resolution is in conformance with docket number 81 CH 3057. AYES: NAYES: ABSENT: PASSED: APPROVED: ATTEST: Village Clerk 2015. 2015. APPROVED: Village President Packet Pg. 26 8.D Resolution No. R-2015-41 : IDOT & Buffalo Grove Joint Agreement for Dundee RD and BG Road ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends the Village Board approves the resolution to sign the Joint Agreement for the Illinois Department of Transportation (IDOT) to improve the Dundee Road and Buffalo Grove Road Intersection. IDOT is requiring the Village to pay the local share for street lights, sidewalks, utility relocation, and Emergency Vehicle Preemption. The funds were budgeted in FY 2016. SUMMARY: The Illinois Department of Transportation is improving the intersection of Dundee Road and Buffalo Grove Road and requires the Village to pay for the local improvements. Funds are budgeted in the approved FY 2016 budget. ATTACHMENTS: • CHICAGO1-#655638-v1-Funding_Resolution_ (DOCX) • 60V98 Final Agreement 120815 (DOCX) • 60V98 Final Exhibit A 120815.xls (PDF) Trustee Liaison Staff Contact Trustee Stein Darren Monico, Public Works Monday, December21, 2015 Updated: 12/17/2015 3:42 PM B Page 1 Packet Pg. 27 8.D.a 12/16/2015 RESOLUTION NO. - A FUNDING RESOLUTION FOR IMPROVEMENTS AT DUNDEE ROAD AND BUFFALO GROVE ROAD WHEREAS, the VILLAGE OF BUFFALO GROVE (VILLAGE) has entered into an AGREEMENT with the STATE OF ILLINOIS (STATE) for the improvement of FAP Route 343, known as Illinois Route 68, Contract No. 60V98,State Section: 3041N-2(12); and WHEREAS, in compliance with the aforementioned AGREEMENT, it is necessary for the o VILLAGE to appropriate sufficient funds to pay its share of the cost of said improvement. r IT uO 0 NOW THEREFORE, BE IT RESOLVED, that there is hereby appropriated the sum of One Hundred Five Thousand Four Hundred Seventy Eight Dollars ($105,478.00) or so much thereof as may be necessary, from any money now or hereinafter allotted to the VILLAGE, to pay its c share of the cost of this improvement as provided in the AGREEMENT; and BE IT FURTHER RESOLVED, that upon award of the contract for this improvement, the VILLAGE will pay to the STATE in a lump sum from any funds allotted to the VILLAGE, an amount equal to 80% of its obligation incurred under this AGREEMENT, and will pay to said STATE the remainder of the obligation in a lump sum, upon completion of the project, based on final costs. BE IT FURTHER RESOLVED, that the VILLAGE agrees to pass a supplemental resolution to provide any necessary funds for its share of the cost of this improvement if the amount appropriated herein proves to be insufficient, to cover said cost. AYES: NAYES: ABSENT: PASSED: 2015 APPROVED: .2015 Packet Pg. 28 8.D.a APPROVED: Beverly Sussman, Village President ATTEST: Janet Sirabian, Village Clerk STATE OF ILLINOIS) o COUNTY OF COOK) r I, Janet Sirabian, Village Clerk in and for the Village of Buffalo Grove hereby certify the foregoing to be a true perfect and complete copy of the resolution adopted by the Village Board at a meeting on December 21, 2015A.D. IN TESTIMONY WHEREOF, I have hereunto set my hand seal this day of , 20 A.D. Clerk (SEAL) #655638 u� 0 Packet Pg. 29 8.D.b FAP Route 343 — I L Route 68 At Buffalo Grove Road State Section: 3041 N-2(12) Cook County Job No.: C-91-134-13 Contract No.: 60V98 J N-116-029 AGREEMENT This Agreement entered into this day of , 2016 A.D., by and between the STATE OF ILLINOIS, acting by and through its DEPARTMENT OF TRANSPORTATION, hereinafter called the STATE, and the VILLAGE OF BUFFALO GROVE of the State of Illinois, hereinafter called the VILLAGE. WITNESSETH: WHEREAS, the STATE, in order to facilitate the free flow of traffic and ensure safety to the motoring public, is desirous of improving approximately 520 lineal feet of FAP Route 343, Illinois Route 68, at its intersection with Buffalo Grove Road, known as STATE Section 3041 N-2(12), STATE Job No.: C-91-134-13, State Contract Number 60V98, by adding 12 foot wide westbound and southbound right turn lanes, modernizing the traffic signals, relocating the existing highway lighting system and Emergency Vehicle Pre-emption System equipment, improving drainage, adjusting existing utilities and performing all other work necessary to complete the improvement in accordance with the approved plans and specifications; and WHEREAS, the VILLAGE is desirous of said improvement in that same will be of immediate benefit to the VILLAGE residents and permanent in nature. IT T Q N W Packet Pg. 30 8.D.b NOW, THEREFORE, in consideration of the mutual covenants contained herein, the parties hereto agree as follows: 1. The STATE agrees to make the surveys, obtain all necessary rights of way, prepare plans and specifications, receive bids and award the contract, furnish engineering inspection during construction and cause the improvement to be built in accordance with the approved plans, specifications and contract. 2. The STATE agrees to pay for all right of way, construction and engineering cost m subject to reimbursement by the VILLAGE, as hereinafter stipulated. O 3. It is mutually agreed by and between the parties hereto that the estimated cost and LO T Q cost proration for this improvement is as shown on Exhibit A attached hereto and W made a part hereof. 4. The VILLAGE has passed a resolution appropriating sufficient funds to pay its share of the cost for this improvement, a copy of which is attached hereto as Exhibit B and made a part hereof. The VILLAGE further agrees that upon award of the contract for this improvement, the VILLAGE will pay to the STATE, in a lump sum from any funds allotted to the VILLAGE, an amount equal to 80% of its obligation incurred under this AGREEMENT, and will pay to said STATE the remainder of the obligation (including any non -participating costs on FA Projects) in a lump sum, upon completion of the project, based upon final costs. Packet Pg. 31 8.D.b 5. The VILLAGE further agrees to pass a supplemental resolution to provide necessary funds for its share of the cost of this improvement if the amount appropriated in Exhibit B proves to be insufficient to cover said cost. 6. The VILLAGE has adopted and will put into effect an appropriate ordinance, prior to the STATE's advertising for the proposed work to be performed hereunder, or shall continue to enforce an existing ordinance, requiring that parking be prohibited within the limits of this improvement, a copy of which is attached hereto as Exhibit C, and will, in the future, prohibit parking at such locations on or immediately adjacent to this improvement as may be determined necessary by the STATE from traffic capacity studies. IT LO T Q 7. The VILLAGE has adopted and will put into effect an appropriate ordinance, prior to W the STATE's advertising for the proposed work to be performed hereunder, or shall continue to enforce an existing ordinance, prohibiting the discharge of sanitary sewage and industrial waste water into any storm sewers constructed as a part of this improvement, a copy of which is attached hereto as Exhibit D. 8. The VILLAGE agrees not to permit driveway entrance openings to be made in the curb, as constructed, or the construction of additional entrances, private or commercial, along Illinois Route 68 without the consent of the STATE. 9. The VILLAGE shall exercise its franchise rights to cause private utilities to be relocated, if required, at no expense to the STATE. Packet Pg. 32 8.D.b 10. The VILLAGE agrees to cause its utilities installed on right of way after said right of way was acquired by the STATE or installed within the limits of a roadway after the said roadway's jurisdiction was assumed by the STATE, to be relocated and/or adjusted, if required, at no expense to the STATE. 11. All VILLAGE owned utilities, on STATE right of way within the limits of this improvement, which are to be relocated/adjusted under the terms of this Agreement, will be relocated/adjusted in accordance with the applicable portions of the "Accommodation of Utilities of Right of Way of the Illinois State Highway System." (92 III. Adm. Code 530). 12. The VILLAGE agrees to obtain from the STATE an approved permit for any 0 T VILLAGE owned utility relocated/adjusted as part of this improvement, and shall W abide by all conditions set forth therein. � 13. Upon final field inspection of the improvement and so long as Illinois Route 68 is used as a STATE Highway, the STATE agrees to maintain or cause to be maintained the median, the through traffic lanes, the left -turn lanes and right turn lanes, and the curb and gutter, stabilized shoulders and ditches adjacent to those traffic lanes and turn lanes. 14. Upon final field inspection of the improvement, the VILLAGE agrees to maintain or cause to be maintained those portions of the improvement which are not maintained by the STATE, including new and existing sidewalks, parkways, crosswalk and stopline markings, VILLAGE owned utilities including appurtenances thereto, highway lighting including furnishing the electrical energy thereof and shall maintain Packet Pg. 33 8.D.b the storm sewers and appurtenances by performing those functions necessary to keep the sewer in a serviceable condition including cleaning sewer lines, inlets, manholes, and catch basins along with the repair or replacement of inlet, manhole and catch basin frames, grates or lids. The maintenance, repair and/or reconstruction of storm sewers constructed as part of this improvement beyond the aforedescribed responsibilities shall be that of the STATE. 15. The VILLAGE further agrees to continue its existing maintenance responsibilities on all side road approaches under its jurisdiction, including all left and right turn lanes on said side road approaches, up to the through edge of pavement of Illinois Route 68. Drainage facilities, if any, at the aforementioned side roads located within the STATE right-of-way shall be the joint maintenance responsibility of the STATE and 0 T the VILLAGE unless there is an agreement specifying different responsibilities. W 16. Upon acceptance by the STATE of the traffic signal work included herein the responsibility for maintenance and energy shall continue to be as outlined in the existing Master Agreement executed by the STATE and the VILLAGE. 17. It is mutually agreed that the actual traffic signal maintenance will be performed by the STATE either with its own forces or through an ongoing contractual agreement 18. The STATE's Electrical Maintenance Contractor shall maintain the Emergency Vehicle Pre-Emption System equipment, located at the traffic signal included herein and shall directly invoice the VILLAGE for the costs related to said maintenance. Packet Pg. 34 8.D.b 19. The VILLAGE shall maintain the emitters and associated appurtenances at its own expense. The emitters shall be maintained and tested in accordance with the recommendations of the manufacturer. 20. It is mutually agreed, if, in the future, the STATE adopts a roadway or traffic signal improvement passing through the traffic signal included herein which requires modernization or reconstruction to said traffic signal, then the VILLAGE agrees to be financially responsible for its share of the traffic signals and all costs to relocate or reconstruct the Emergency Vehicle Pre-emption equipment in conjunction with the STATE's proposed improvement. 21. The VILLAGE has adopted a resolution, will send a letter, or sign the Plan Approval page which is part of this document, prior to the STATE advertising for the work to be performed hereunder, approving the plans and specifications as prepared. 22. Under penalties of perjury, the VILLAGE certifies that its correct Federal Tax Identification number is 36-2525051 and it is doing business as a GOVERNMENTAL ENTITY, whose mailing address is: Village of Buffalo Grove 50 Raupp Boulevard Buffalo Gove, IL 60089 Packet Pg. 35 8.D.b Obligations of the STATE and the VILLAGE will cease immediately without penalty or further payment being required if, in any fiscal year, the Illinois General Assembly or Federal funding source fails to appropriate or otherwise make available funds for this contract. This AGREEMENT and the covenants contained herein shall be null and void in the event the contract covering the construction work contemplated herein is not awarded within the three years subsequent to execution of the agreement. This Agreement shall be binding upon and to the benefit of the parties hereto, their successors and assigns. Attest: Clerk (SEAL) VILLAGE OF BUFFALO GROVE By: (Signature) By: (Print or Type) Title: Date: STATE OF ILLINOIS DEPARTMENT OF RANSPORTATION By: John Fortmann, P.E. Deputy Director of Highways, Region One Engineer Date: Job No.: C-91-134-13 Agreement No.: JN-116-029 c d E d L a� a 0 m 0 LO T O N W LO 00 0 N C d E d d Q co c ii Go 0 c a� E s a Packet Pg. 36 8.D.b PLAN APPROVAL WHEREAS, in order to facilitate the improvement of FAP Route 343, known as Illinois Route 68, Contract No.60V98, State Section 3041 N-2(12), the VILLAGE agrees to that portion of the plans and specifications relative to the VILLAGE's financial and maintenance obligations described herein, prior to the STATE's advertising for the aforedescribed proposed improvement. Approved Title Date IT T Q N W Packet Pg. 37 8.D.b Exhibit B FUNDING RESOLUTION WHEREAS, the VILLAGE OF BUFFALO GROVE (VILLAGE) has entered into an AGREEMENT with the STATE OF ILLINOIS (STATE) for the improvement of FAP Route 343, known as Illinois Route 68, Contract No. 60V98,State Section: 3041 N-2(12); and WHEREAS, in compliance with the aforementioned AGREEMENT, it is necessary for the VILLAGE to appropriate sufficient funds to pay its share of the cost of said improvement. NOW THEREFORE, BE IT RESOLVED, that there is hereby appropriated the sum of One Hundred Five Thousand Four Hundred Seventy Eight Dollars ($105,478.00) or so much � thereof as may be necessary, from any money now or hereinafter allotted to the VILLAGE, to N W pay its share of the cost of this improvement as provided in the AGREEMENT; and BE IT FURTHER RESOLVED, that upon award of the contract for this improvement, the VILLAGE will pay to the STATE in a lump sum from any funds allotted to the VILLAGE, an amount equal to 80% of its obligation incurred under this AGREEMENT, and will pay to said STATE the remainder of the obligation in a lump sum, upon completion of the project, based on final costs. BE IT FURTHER RESOLVED, that the VILLAGE agrees to pass a supplemental resolution to provide any necessary funds for its share of the cost of this improvement if the amount appropriated herein proves to be insufficient, to cover said cost. Packet Pg. 38 8.D.b STATE OF ILLINOIS ) COUNTY OF COOK) Clerk in and for the Village of Buffalo Grove hereby certify the foregoing to be a true perfect and complete copy of the resolution adopted by the Village Board at a meeting on , 20 A.D. IN TESTIMONY WHEREOF, I have hereunto set my hand seal this day of , 20 A.D. Clerk (SEAL) IT T Q N w Packet Pg. 39 8.D.b EXHIBIT C ORDINANCE NO. AN ORDINANCE RESTRICTING PARKING ALONG ILLINOIS ROUTE 68 WITHIN THE VILLAGE OF BUFFALO GROVE WHEREAS, the State of Illinois acting by and through its Department of Transportation is desirous of improving Illinois Route 68 at its intersection with Buffalo Grove Road in the County of Cook; and WHEREAS, a portion of this project runs through the Village of Buffalo Grove; and WHEREAS, in order to facilitate the free flow of traffic and ensure safety to the motoring public, the Village of Buffalo Grove determines that the parking along Illinois Route 68 shall be prohibited. BE IT ORDAINED BY THE VILLAGE BOARD OF THE VILLAGE OF BUFFALO GROVE OF THE COUNTY OF COOK, STATE OF ILLINOIS, as follows: Section 1. That parking shall not be permitted along Illinois Route 68 west and east of Buffalo Grove Road within the corporate limits of the Village of Buffalo Grove. Section 2. That the Village Board of the Village of Buffalo Grove will prohibit future parking at such locations on or immediately adjacent to Illinois Route 68 as may be determined and directed by the State of Illinois to be necessary to ensure the free flow of traffic and safety to the motoring public. Section 3. The Village Clerk is hereby authorized and directed to attach a copy of this Ordinance to the agreement dated , 20_ by and between the State of Illinois and the Village of Buffalo IT Grove. r 0 N Section 4. That this Ordinance shall be in full force and effect from and after its passage and approval W according to law. oo 0 ADOPTED BY THE VILLAGE BOARD OF THE VILLAGE OF BUFFALO GROVE, COUNTY OF COOK, STATE OF ILLINOIS, this day of 20 E VOTE: L Q AYES: c ii NAYES: co ABSENT: APPROVED BY ME THIS c DAY OF 20 £ s MAYOR/PRESIDENT a ATTEST: SEAL Packet Pg. 40 8.D.b EXHIBIT D ORDINANCE PROHIBITING THE DISCHARGE OF SANITARY AND INDUSTRIAL WASTE INTO ANY STORM SEWER OR DRAINAGE FACILITY CONSTRUCTED AS A PART OF THE ILLINOIS ROUTE 68 IMPROVEMENT WHEREAS, the State of Illinois acting by and through its Department of Transportation, is desirous of improving Illinois Route 68 at Buffalo Grove Road in the County of Cook; and WHEREAS, said project includes the installation of storm sewers and drainage facilities; and WHEREAS, a portion of the project runs through the Village of Buffalo Grove, including the installation of storm drains and drainage facilities; E BE IT ORDAINED BY THE VILLAGE BOARD OF THE VILLAGE OF BUFFALO GROVE, COUNTY OF L COOK, STATE OF ILLINOIS, as follows: a Section 1. No person, firm, corporation or other entity shall discharge any sanitary waste or industrial b waste water into any storm sewer or drainage facility constructed as part of the Illinois Route 68 improvement at Buffalo Grove Road, a portion of which passes through the Village of Buffalo Grove. 00 Section 2. The Village Clerk is authorized and directed to attach a copy of this Ordinance to the o agreement dated 20 , by and between the State of Illinois and the Village of Buffalo Grove, relative to the improvement. � Section 3. This Ordinance shall be in full force and effect from and after its passage and approval T N according to law. W ADOPTED BY THE VILLAGE BOARD OF THE VILLAGE OF BUFFALO GROVE, COUNTY OF LO co COOK, STATE OF ILLINOIS, this day of 20 N VOTE: c £ AYES: d L Q NAYES: ii ABSENT: Go 0 APPROVED BY ME THIS co DAY OF 20 a E s MAYOR/PRESIDENT a ATTEST CLERK Packet Pg. 41 (;uauaaaaBv mo f os v iLodi : 6ti-960Z-m) Six-9680Z6 `d }igi4x3 ieui=l 86n09 :;uauayoellV O O 0 0 0 0 O m O co O 0 o O O O O O r� LO LO o o O O O M LOB co co m O CO O O O Cfl CO N r. J M O CO 60- COa to. � V> Vy It� 60- —� T a-- O Q U L U �O O LU 0 0 0 0 -.-0 -.-0 -.-0 0 0 0 0 0 c Q Q Q Q O O O O O O O Q O Z Z Z Z C) CDC) C) C) C) C) O O U U J 00 O i cn O O V) �T CO M a) LO p m CD cD r CV f� O O U LL O Efi I,- r «} lbq L LU J U O J N � > Q U) N a) L cB co o 0 0 0 0 0 0 > o 0 0 o o Q Q gg gg Q � N N N N Z Z Z Z Z Z Z > O p c-O v GO � N N cC i LU O CO U) O OD O r O 3 Q U cn N O M O N a H �} H} 60- 64 U O m O i U) _ U) a U) x p } a) Lu U c LL a) O ) w o 0 0 0 0 o a a) m a a o 0 o o Q Q QQ QQ Q a) 2 O O O C0 Z Z Z Z Z Z Z O O C L) H J M O C O p O N 0 0 LU W 00 LO O O p O O E W CO Lf) O 00 r LL CO EF} M 613- r a)61-> to cca a- U }' _ O co Q _CT a) � U a O _� O -C LO O L N y Q ° (D (D U U) p in d � Lo a) N ° aXi =� L = a) = Z - = cB Z c U C L 0) ~ > p O !E r-,=n c p N >, O J X N p N U E O � ��C_i O m 'O U O �Q a) m O� �w 'O tea, � c H +-. m c W m W a) C) c W — O c W H> Ca c W cn O U O a) Z-0 0 U LLO Q 10 U O U= o U J > U"� a2S od od — (1) od H O 06 o cu Q 0 d H J d W d 20� d>> d co E N a1 a a) a 9.A Ordinance No. 0-2015-74 : An Ordinance Abating Taxes Levied for the Village of Buffalo Grove, Cook and Lake Counties, Illinois ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends approval of the attached ordinance abating a portion of debt service from the 2015 property tax levy. Attached for review is an Ordinance for abating a portion of the real estate property taxes originally levied on December 7, 2015 as Ordinance No. 2015-72. The amount to be abated at this time totals $208,000 or 1.35 percent of the initial request. With abatements credited against the initial levy of $15,400,849, a net extension of $15,192,849 is proposed. Assuming a tax base of $1,425,060,788 as assessed/equalized, the initial Village -wide levy rate of $1.087/$100 would be lowered to $1.066. The final property tax rate increase is 3.2 percent. ATTACHMENTS: • Tax Abatement Ordinance -Consolidated 2015 levy (DOC) • 2015 Abatement Ordinance Memo (DOCX) Trustee Liaison Staff Contact Trustee Johnson Scott Anderson, Finance Monday, December21, 2015 Updated: 12/17/2015 2:03 PM Page 1 Packet Pg. 43 9.A.a ORDINANCE NO. 2015- AN ORDINANCE ABATING TAXES LEVIED FOR THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS WHEREAS, the Village did on the 7th day of December, 2015 pass and approve Ordinance No. 2015-72, which ordinance provided for the levy of a direct tax on all property in the Village for the year 2015 for general corporate, pension and debt service purposes in the Village of Buffalo Grove, in the amount of $15,400,849, a certified copy of which was filed with the County Clerks of Cook and Lake Counties, Illinois, and; WHEREAS, the Village has sufficient funds on hand to pay either a portion, or the entire amount, of the taxes levied in certain sections, as identified below, of Ordinance No. 2015-72 for the fiscal year commencing January 1 st, 2016. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS the following: Section 1. Section 8 of Ordinance No. 2015-72 provided for the levy of a direct tax on all property in the Village for the year 2016 for the repayment of principal and interest on the Corporate Purpose General Obligation Bonds -Series 2010A issued for the purpose of advance refunding certain maturities of the Corporate Purpose General Obligation Bonds Series 1992 (facilities development), Series 1994 (facilities development-Metra station) and Series 1995 (street maintenance), in the Village of Buffalo Grove in an amount equal to $400,400.00 and the Village has sufficient funds on hand to pay $208,000.00 of the amount of the tax levied for the fiscal year commencing Januarylst, and the levy of the entire $400,400.00 is unnecessary. Therefore, the Village hereby authorizes and directs the County Clerks of Cook and Lake Counties, Illinois to levy only $192,000.00 and abate and not spread the sum of $208,000.00 hitherto provided for and levied in the ordinance providing for the issuance of $5,160,000 of Corporate Purpose General Obligation Bonds -Series 2010A of the Village of Buffalo Grove, being Ordinance No. 2010-23, passed and approved on April 19, 2010, certified copies of which were filed with the County Clerks of Cook and Lake Counties, Illinois. Section 2. The following represents a summary of the amounts levied and, if applicable, abated for the year 2015 as part of Village Ordinance No. 2015-72: Levy Section Levy Abatement Net Levy Corporate Purpose 2 $8,475,960.00 $0.00 $8,475,960.00 Illinois Municipal Retirement Fund 3 $826,557.00 $0.00 $826,557.00 Social Security Fund 4 $676,398.00 $0.00 $676,398.00 Police Pension 5 $2,440,239.00 $0.00 $2,440,239.00 Fire Pension 6 $2,174,632.00 $0.00 $2,174,632.00 Corporate Purpose Bonds Series 2012 7 $137,525.00 $0.00 $137,525.00 Corporate Purpose Bonds Series 2010A 8 $400,400.00 $208,000.00 $192,400.00 Corporate Purpose Bonds Series 2010E 9 $269,138.00 $0.00 $269,138.00 Total $15,400,849.00 $208,000.00 $15,192,849.00 Section 3. The Village Clerk is hereby authorized and directed to file a certified copy of this ordinance with the County Clerks of Cook and Lake Counties, Illinois. Section 4. This ordinance shall be in full force and effect from and after its passage and approval in the manner provided by law. This ordinance shall not be codified. c m E t U �a Q Packet Pg. 44 9.A.a AYES: NAYES: ABSENT: PASSED: 2015 APPROVED: ,2015 Village President ATTEST: Village Clerk Packet Pg. 45 9.A.b VILAGE 01�! 1JGIOVE TO: DANE C. BRAGG FROM: SCOTT D. ANDERSON SUBJECT: 2015 TAX LEVY ABATEMENT RECOMMENDATION DATE: 12/17/2015 Abatement recommendations have been developed based on a review of one or more of the following: anticipated funding on a current operating basis, funds expected to become available relative to water system rates and fees, golf operating revenue from both the Arboretum Golf Course and Buffalo Grove Golf Club, use of unassigned fund balance available within various operating and debt service funds. All sources are permissive in their use for the reduction of property taxes levied. The amount to be abated at this time totals $208,000 or 1.35 percent of the initial request. With abatements credited against the initial levy of $15,400,849, a net extension of $15,192,849 is proposed. Assuming a tax base of $1,425,060,788 as assessed/equalized, the initial Village - wide levy rate of $1.087/$100 would be lowered to $1.066. The final property tax rate increase is 3.2 percent Abatements were applied to the following levies; Corporate Purpose General Obligation Bonds -Series 201OA: These bonds were issued to fund an escrow account for advance refunding, either in whole or in part, the Village's Corporate Purpose General Obligation Bonds -Series 1992 (facilities development), Series 1994 (facilities development) and Series 1995 (street construction) bonds. Abatement funding has been applied from a transfer from the Water Fund. The following charts show the adopted FY 2015 Tax Levy and the proposed FY 2015 Tax Levy with abatements. Levy Section Levy Abatement Net Levy Corporate Purpose 2 $8,475,960.00 $0.00 $8,475,960.00 Illinois Municipal Retirement Fund 3 $826,557.00 $0.00 $826,557.00 Social Security Fund 4 $676,398.00 $0.00 $676,398.00 Police Pension 5 $2,440,239.00 $0.00 $2,440,239.00 Fire Pension 6 $2,174,632.00 $0.00 $2,174,632.00 Corporate Purpose Bonds Series 2012 7 $137,525.00 $0.00 $137,525.00 Corporate Purpose Bonds Series 2010A 8 $400,400.00 $208,000.00 $192,400.00 Corporate Purpose Bonds Series 2010E 9 $269,138.00 $0.00 $269,138.00 Total $15,400,849.00 $208,000.00 $15,192,849.00 Packet Pg. 46 9.B Resolution No. R-2015-37 : Requesting the County of Cook Not to Collect the Loss in Collections on Taxable Property in the Village of Buffalo Grove ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Recommendation of Action Staff recommends approval. The County Clerks of both Cook and Lake County have statutory authority to increase local tax levies in order to offset losses due to non -collection of property taxes within the respective counties. In Cook, the increase can equal 3 percent of corporate purpose and pension levies with an additional 5 percent for debt principal and interest levies. In Lake County, the authority is similar, but not as broad as the only levies that can be increased are for bonded principal and interest, which are increased by only 2 percent. For the 2015 Tax Levy an additional amount of $147,309 will be extended automatically to offset loss in collections if no action is taken. ATTACHMENTS: • 2015 Cost of Collection Cover Memo (DOC) • 2014 Cost of Collection Resolutions - Cook (DOC) Trustee Liaison Staff Contact Trustee Johnson Scott Anderson, Finance Monday, December21, 2015 Updated: 12/17/2015 1:52 PM Page 1 Packet Pg. 47 9.B.a VILLAGE Il j„ J 1 JGROVE TO: DANE C. BRAGG FROM: SCOTT D. ANDERSON SUBJECT: LOSS IN COLLECTIONS DATE: 12/17/2015 The County Clerks of both Cook and Lake County have statutory authority to increase local tax levies in order to offset losses due to non -collection of property taxes within the respective counties. In Cook, the increase can equal 3 percent of corporate purpose and pension levies with an additional 5 percent for debt principal and interest levies. In Lake County, the authority is similar, but not as broad as the only levies that can be increased are for bonded principal and interest, which are increased by only 2 percent. For the 2015 Tax Levy an additional amount of $147,309 will be extended automatically to offset loss in collections if no action is taken. The Village has the option, through the adoption of resolutions, to direct the County Clerks not to collect these additional charges and fees. This action has been requested of both Cook and Lake Counties on an ongoing basis. With the Village's ten year collection history in Cook County (98.4 percent from the 2004 levy) and in Lake County (99.9 percent for the same period), combined with the proceeds of the Personal Property Replacement Tax and other revenue, justification again exists to request these additional levies not be extended; overall the total collection of taxes levied in the ten-year period is 99.5% The Tax Levy Ordinance for 2015 will not include any cost of collection due to extension losses. Future collection history versus levy will continue to be analyzed to determine if there will ever be a need to re -institute the supplemental levies. For tax year 2015, Resolutions have been prepared for Village Board consideration. Packet Pg. 48 9.B.b RESOLUTION NO. 2015- A RESOLUTION REQUESTING THE COUNTY OF COOK NOT TO COLLECT THE LOSS IN COLLECTION ON TAXABLE PROPERTY IN THE VILLAGE OF BUFFALO GROVE WHEREAS, the Village of Buffalo Grove has experienced a high level of property tax collections from its residential and commercial property in Cook County as verified by audit and collection procedures; and WHEREAS, the County of Cook has made it a policyto extend additional amounts over and above the annual tax levy requests of the Village of Buffalo Grove in order to offset any loss in collection of the tax levy; and WHEREAS, those additional taxes will not be needed by the Village of Buffalo Grove to perform its operational, pension and debt service responsibilities to its citizens. NOW, THEREFORE, BE IT RESOLVED BYTHE PRESIDENTAND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS, that: SECTION 1. The County Clerk of Cook County is hereby directed not to levy the customary percentage amounts for loss and collection as part of the extension of those levies requested by the Village of Buffalo Grove in its 2015 Tax Levy Ordinance upon all taxable property within the Cook County boundaries of the Village. SECTION 2. The Village Clerk is hereby directed to send a certified copy of this Resolution to the County Clerk of Cook County. AYES: y d NAYES: aai ABSENT: PASSED: ,2015. APPROVED: LO ,2015. 0 N Village President ATTEST: Village Clerk Packet Pg. 49 9.0 Resolution No. R-2015-38 : Requesting the County of Lake Not to Collect the Loss in Collection on Taxable Property in the Village of Buffalo Grove ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Recommendation of Action Staff recommends approval. The County Clerks of both Cook and Lake County have statutory authority to increase local tax levies in order to offset losses due to non -collection of property taxes within the respective counties. In Cook, the increase can equal 3 percent of corporate purpose and pension levies with an additional 5 percent for debt principal and interest levies. In Lake County, the authority is similar, but not as broad as the only levies that can be increased are for bonded principal and interest, which are increased by only 2 percent. For the 2015 Tax Levy an additional amount of $147,309 will be extended automatically to offset loss in collections if no action is taken. ATTACHMENTS: • 2015 Cost of Collection Resolutions - Lake (DOC) • 2015 Cost of Collection Cover Memo (DOC) Trustee Liaison Trustee Johnson Monday, December21, 2015 Staff Contact Scott Anderson, Finance Updated: 12/17/2015 2:06 PM Page 1 Packet Pg. 50 9.C.a RESOLUTION NO. 2015- A RESOLUTION REQUESTING THE COUNTY OF LAKE NOT TO COLLECT THE LOSS IN COLLECTION ON TAXABLE PROPERTY IN THE VILLAGE OF BUFFALO GROVE WHEREAS, the Village of Buffalo Grove has experienced a high level of property tax collections from its residential and commercial property in Lake County as verified by audit and collection procedures; and WHEREAS, the County of Lake has made it a policyto extend additional amounts over and abovethe annual tax levy requests of the Village of Buffalo Grove in order to offset any loss in collection of the tax levy; and WHEREAS, those additional taxes will not be needed by the Village of Buffalo Grove to perform its operational, pension and debt service responsibilities to its citizens. NOW, THEREFORE, BE IT RESOLVED BYTHE PRESIDENTAND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS, that: SECTION 1. The County Clerk of Lake County is hereby directed not to levythe customary percentage amounts for loss and collection as part of the extension of those levies requested by the Village of Buffalo Grove in its 2015 Tax Levy Ordinance upon all taxable property within the Lake County boundaries of the Village. SECTION 2. The Village Clerk is hereby directed to send a certified copy of this Resolution to the County Clerk of Lake County. AYES: NAYES: ABSENT: PASSED: ,2015. APPROVED: ,2015. Village President ATTEST: Village Clerk Packet Pg. 51 9.C.b VILLAGE Il j„ J 1 JGROVE TO: DANE C. BRAGG FROM: SCOTT D. ANDERSON SUBJECT: LOSS IN COLLECTIONS DATE: 12/17/2015 The County Clerks of both Cook and Lake County have statutory authority to increase local tax levies in order to offset losses due to non -collection of property taxes within the respective counties. In Cook, the increase can equal 3 percent of corporate purpose and pension levies with an additional 5 percent for debt principal and interest levies. In Lake County, the authority is similar, but not as broad as the only levies that can be increased are for bonded principal and interest, which are increased by only 2 percent. For the 2015 Tax Levy an additional amount of $147,309 will be extended automatically to offset loss in collections if no action is taken. The Village has the option, through the adoption of resolutions, to direct the County Clerks not to collect these additional charges and fees. This action has been requested of both Cook and Lake Counties on an ongoing basis. With the Village's ten year collection history in Cook County (98.4 percent from the 2004 levy) and in Lake County (99.9 percent for the same period), combined with the proceeds of the Personal Property Replacement Tax and other revenue, justification again exists to request these additional levies not be extended; overall the total collection of taxes levied in the ten-year period is 99.5% The Tax Levy Ordinance for 2015 will not include any cost of collection due to extension losses. Future collection history versus levy will continue to be analyzed to determine if there will ever be a need to re -institute the supplemental levies. For tax year 2015, Resolutions have been prepared for Village Board consideration. Packet Pg. 52 9.D Resolution No. R-2015-39 : Approving an Agreement for Resident Engineering and Construction Staking Services with Gewalt Hamilton Associates, Inc. for 2016 Street & Utility Improvement Projects ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Recommendation of Action Staff recommends approval. The attached resolution authorizes the "Resident Engineering and Construction Staking Services Agreement' with Gewalt Hamilton Associates, Inc., dated November 13, 2015 for the 2016 Street and Utility Improvement Projects with a not to exceed amount of $433,000.00, subject to funding. ATTACHMENTS: • Memo 2016 GHA Constr mngt 15-1113 (DOCX) • res 2015- (DOCX) 2015.CS088 Buffalo Grove 2016 Resident Engineering (PDF) Trustee Liaison Trustee Stein Monday, December21, 2015 Staff Contact Darren Monico, Public Works Updated: 12/17/2015 2:47 PM Page 1 Packet Pg. 53 9.D.a j IAGE OF BUkTALO GROVE TO: DANE C. BRAGG, VILLAGE MANAGER FROM: DARREN MONICO, VILLAGE ENGINEER SUBJECT: 2016 CONSTRUCTION ENGINEERING AND STAKING DATE: NOVEMBER 13, 2015 CC: MIKE REYNOLDS, DIRECTOR OF PUBLIC WORKS 11 The Engineering Division is proposing the following three projects on the following Village Streets in 2016: Phase 1-Roadway and Utility Improvements 1. Mohawk Court from Raupp Boulevard to Cul-de-Sac 2. Mohawk Trail from Raupp Boulevard to Roberta Court 3. Roberta Court from Mohawk Trail to Cul-de-Sac 4. Gregg Lane from Mohawk Trail to Bernard Drive 5. Lauren Lane from Mohawk Trail to Bernard Drive 6. Buffalo Grove Road approximately 150' north of Golfview Terrace Phase 2 — Roadway Reconstruction and Resurfacing 1. Golfview Terrace from Dundee Road to Covington Terrace 2. Covington Terrace from Golfview Terrace to Parkview Terrace 3. Parkview Terrace from Golfview Terrace to cul-de-sac 4. Brentwood Circle from Parkview Terrace to cul-de-sac 5. Plum Grove Circle from Arlington Heights Road to Country Lane 6. W Dundee Pkwy from Golfview Terrace to dead end 7. E Dundee Pkwy from Golfview Terrace to dead end 8. Golfview Terrace from Dundee Road to 170' north of Dundee Road Phase 3 — Roadway Resurfacing (subject to funding) 1. Blue Ash Drive from Sandalwood Road to East End 2. Butternut Drive from Kingston Drive to Whispering Oaks 3. Daulton Court from Daulton Drive to East End 4. Daulton Drive from Butternut Drive to Foxford Drive 5. Dunstan Lane from Blue Ash Drive to Buffalo Grove Road 6. Foxford Drive from Buffalo Grove Road to Daulton Drive 7. Foxford Drive Extended from Foxford Drive to Foxford Drive 8. Kingston Drive from Blue Ash Drive to Dunstan Lane 9. Avalon Court S from Avalon Drive to West End 10. Avalon Court N from Avalon Drive to West End 11. Avalon Drive from Day Break Terrace to Avalon Court N 12. Avalon Drive from North End to Edenvale Drive 13. Avalon Extended from Avalon Drive to Avalon Drive Packet Pg. 54 9.D.a 14. Edenvale Drive from Prairie Road to Avalon Drive 15. Miramar Court from Miramar Lane to East End 16. Miramar Lane from Prairie Road to Avalon Drive 17. Carlyle Lane from Brandywyn Lane to Brandywyn Lane 18. Carlyle Court from Carlyle Lane to East End 19. Beechwood Court E from Beechwood Road to East End 20. Beechwood Court W from Beechwood Road to West End 21. Beechwood Road from Estate Drive to Arlington Heights Road N 22. Chatham Circle from Beechwood Road to Estate Drive U 23. Estate Drive from Bernard Drive to Chatham Circle 2-1 24. Estate Extended from Estate Drive to East End a� N 25. Katherine Court from Forest Way Drive to West End •L 26. Forest Way Drive from Beechwood Road to Regent Drive ° d 27. Belaire Court from Belaire Drive to South End 28. Belaire Drive from Weidner Road to St. Mary's Pkwy = 29. Regent Court E from Regent Drive to East End w c 30. Regent Court W from Regent Drive to West End 31. Regent Drive from Weidner Road to Plum Grove Circle U 3 32. Longwood Court from Longwood Drive to North End 33. Longwood Drive from Regent Drive to Weidner Road v 34. Weidner Road from Beechwood Road to Lake Cook Road c 35. Cherrywood Road from St. Mary's Pkwy to Bernard Drive = 36. Maple Drive from Cherrywood Road to Cottonwood Road ° 37. Hickory Drive from Cottonwood Road to Cherrywood Road o 38. Banbury Lane from Devonshire Road to 130' E of Devonshire 39. Dayton Court from Dayton Road to West End 40. Dayton Road from Devonshire Road to Devonshire Road °i 41. Devlin Road from IL Rte. 83 to Devonshire Road `n 42. Devonshire Road from Devlin Road to Devlin Road 0 N 43. Devonshire Extension 1 from Devonshire Road to Devonshire Road 44. Devonshire Extension 2 from Devonshire Road to Devonshire Road 45. Dannet Court from Dannet Road to South End 46. Dannet Road from Devonshire Road to Dayton Road Gewalt Hamilton Associates, Inc. (GHA) has submitted a Professional Services Contract for construction management and staking to be performed in 2016. Staff will then bid the three construction projects with the Board's approval during the 2016 construction season. These projects do not include any MFT dollars and Phase 3 is contingent upon the Village Board bonding additional funds for road construction in 2016. If the Village does not seek additional funds through bonding then the Phase 3 construction management will not be performed by GHA to stay within the 2016 road improvement budget and this contract will not be fully utilized. By contracting with one company for all three projects the Village is saving the contract administration charges for three separate contracts. In addition, contracting with GHA for all three projects ensures their responsibility to provide adequate construction engineering of all three projects despite possible delays. Also, by entering into this contract with GHA early the Village will reserve the services of an experienced construction manager for all of 2016. Staff recommends approval of the GHA contract. Packet Pg. 55 9.D.b RESOLUTION NO. 2015 — A RESOLUTION APPROVING AN AGREEMENT FOR RESIDENT ENGINEERING AND CONSTRUCTION STAKING SERVICES FOR 2016 STREET AND UTILITY IMPROVEMENT PROJECTS WHEREAS, THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE desire to cause the implementation of the 2016 Street and Utility Improvement Projects, and WHEREAS, the approval of an agreement with a consulting engineer is required in order to proceed with the necessary engineering of the project. NOW, THEREFORE, BE IT RESOLVED by the President and Board of Trustees of the Village of Buffalo Grove, Lake and Cook Counties, Illinois, that: Section1. The Village Manager is hereby authorized and directed to execute the "Resident Engineering and Construction Staking" Agreement with Gewalt Hamilton Associates, Inc., dated November 13, 2015. A copy of said Agreement is attached hereto and made a part hereof. Section 2. Contractual sums due to Gewalt Hamilton Associates, Inc. are subject to the appropriation of funds for same by the Corporate Authorities through available financing mechanisms. AYES: NAYES: ABSENT: PASSED: 2015 APPROVED: 12015 APPROVED: Res 15- Packet Pg. 56 9.D.b Village President ATTEST: Village Clerk M _LO O N O N Packet Pg. 57 November 13, 2015 Mr. Kyle E. Johnson, P.E. Engineer Village of Buffalo Grove 51 Raupp Boulevard Buffalo Grove, IL 60089 Re: Construction Phase Services Resident Engineering & Construction Staking Phase 1, Phase 2, and Phase 3 Projects GHA Proposal No. 2015.CS088 Dear Mr. Johnson: CONSULTING ENGINEERS 625 Forest Edge Drive, Vernon Hills, IL 60061 TEL 847.478.9700 0 FAx 847,478.9701 www.gha-eiigincers.com Thank you for considering Gewalt Hamilton Associates, Inc. for the Resident Engineering and Construction Staking services for the Phase 1, Phase 2, and Phase 3 Projects. Our firm is well qualified to perform this work and is quite interested in continuing to serve the Village of Buffalo Grove. If you should have any questions or require additional information, please do not hesitate to contact me Sincerely, Gewalt Hamilton Associates, Inc. Leo X. Morand, P.E. Associate, Senior Engineer Imorandagha-engineers.com Encl.: GHA Proposal No. 2015.CS088 3600 1-70 Drive SE, Suite E, Columbia, MO 65201 a TEL 573,397.6900 0 FAx 573.397.6901 The Monadnock Building, 53 W. Jackson Blvd., Suite 924, Chicago, IL 60604 N TEL 312329.0577 0i FAx 312.3 1 Packet Pg. 58 Construction Phase Services Resident Engineering & Construction Staking Phase 1, Phase 2, and Phase 3 Projects GHA Proposal No. 2015.CS088 fil r�dd/! I ASSOCIATES, CONSULTING ENGINEERS 625 Forest Edge :Drive, Vernon Hills, IL 60061 TEL 847.478.9700 0 Fax 847,478.9701 www.gha-eiigincers.com Village of Buffalo Grove (Client), 51 Raupp Boulevard, Buffalo Grove, IL 60089, and Gewalt Hamilton Associates, Inc. (GHA), 850 Forest Edge Drive, Vernon Hills, IL 60061, agree and contract as follows: Project Understanding The Village of Buffalo Grove is planning to award three (3) improvement projects in 2016 that will require full-time resident engineering and construction staking. The three projects are commonly referred to as the Phase 1 Utility and Road Project, the Phase 2 Pavement Reconstruction and Resurfacing Project, and the Phase 3 Pavement Resurfacing Project. A construction schedule has been developed by the Village which anticipates the three projects running back -to -back-to-back. Construction is anticipated to begin on February 29, 2016 and end on October 28, 2016. It is anticipated that there will be some overlap of the completion of one project and commencement of the next. Construction of the project will utilize Village funds. Although full IDOT documentation will not be required, documentation of daily activities and quantities will be provided. II. Scope of Services The scope of services is based upon our knowledge of the Village, our familiarity with the project, and our experience in performing resident engineering services on comparable improvement projects for area communities. A. Pre -Construction / Resident Town Hall Meeting GHA will attend a pre -construction meeting with the Village and the Contractor for each project, as well as a town hall meeting with the residents for each project. GHA will also assist in preparing necessary exhibits for these meetings. The purpose of the meetings will be to establish the parameters of the project and address resident concerns. B. Construction Staking Services Pavement and Curbs — GHA will set stakes on a 3-foot offset with a cut/fill to final grade. Curb points will be set at a maximum of 50-foot intervals on straight lines and at grade breaks, and at a maximum of 25-foot intervals on curved lines. If a curved radius is less than 5', we will set the radius point only. For curves with a radius between 6' and 25', we will set the radius point with a minimum of two (2) points on the curve. For curves with a radius greater than 25', we will set the beginning and end of curve and grade breaks on curve at maximum interval of 25'. No radius point will be set on curves with a radius greater than 50'. 3600 1-70 Drive SE, Suite E, Columbia, MO 65201 a TEL 573,397.6900 0 FAx 573.397.6901 The Monadnock Building, 53 W. Jackson Blvd., Suite 924, Chicago, IL 60604 N TEL 312329.0577 0i Fax 31.2.3 Packet Pg. 59 9.D.c Underground Utilities — GHA will set stakes for all manholes, catch basins, inlets, valve vaults, and valve boxes. Centerline of structure and two (2) reference stakes (15- and 25-foot offsets) will be set at the points, one of which will contain a cut/fill, and the elevation. Structures located in the curb line will be staked at the back of curb. Turf Grading — If any major change in the side slopes of the roadway green space is necessary, GHA will provide necessary stakes to grade these areas. C. Resident Engineering and Management 1. Shop Drawing Review — Prior to construction commencement, GHA will review the shop drawings per the contract, plans and specifications. We will also work with the Village to ensure the Contractor submitted drawings are in conformance with Village standards. 2. Utility Coordination — GHA will make observations of the utility marks provided by the JULIE system, and address potential conflicts with the Contractor. 3. Construction Observation a. Full-time construction observation is estimated to be 50 hours per week and is anticipated for the duration of the projects. b. GHA will provide full-time construction observation of the construction operations and processes in order to ensure that all materials and procedures are in conformance with the contract, plans, and specifications. c. We will adhere to general IDOT requirements regarding inspection rates, including, but not limited to, depth checks, suitable sub -base, yield requirements, and quality procedures. d. If a field change is required, whether force account or change order, GHA will notify and advise the Village prior to making any decisions that would affect the budget. e. The GHA team will attend the pre -construction meeting and schedule necessary field meetings for each project. f. The GHA team will attend and coordinate weekly meetings with the Village and Contractor, as necessary, for each project. g. Our field personnel will maintain a photo log of the construction process. 4. Designated Erosion Control Inspections — GHA will perform Designated Erosion Control Inspection (DECI) services on a weekly basis and following a qualifying rain event of 0.5" or greater within a 24-hour period. The inspections are to meet Village of Buffalo Grove, Lake County, and State of Illinois requirements. The RE will serve as the DECI and will conduct weekly inspections as part of the Construction Phase Services. The RE will inspect the relevant construction activity, document, report, and photograph the findings, and make recommendations for improvement of any best management practices. The report will be provided weekly to the Client and Contractor, and will be suitable to be maintained in a log onsite as required by the regulations. The Contractor shall be responsible for implementing the necessary erosion control practices and making modifications to the plan to reduce erosion to acceptable standards. GHA will make every effort to time the weekly inspection with a qualifying rain event that may be occurring during the period. A per -visit fee of $300 will be applied only to site visits which do not coincide with the ongoing construction observation. November 13, 2015 GHA Proposal No. 2015.CS088 P Packet Pg. 60 9.D.c Documentation a. We recognize the importance of proper documentation. We will measure, record, and provide source documentation on a daily basis for all quantities of work for which payment will be made. GHA will keep a project box on site, including all the necessary up-to-date documentation. Our field staff will keep quantities and will conduct daily field verifications with the Contractor to ensure a timely project closeout. b. GHA will process all pay estimates and provide recommendations for pay requests to the Village. Plan Revisions / As -Built Conditions — Our field staff will keep up to date as -built drawings as the work is performed. We will annotate, in the hard copy plan set, all revisions, substitutions, variations, and omissions made or discovered during construction concerning location and depth of utilities, piping, structures, driveways, and other associated improvements. Upon completion of each project, we will provide the Village with the required number of red marked record plan sets. III. Additional Services, and Services not Included We would be pleased to provide additional assistance beyond the scope described. GHA will monitor our estimated work hours versus Contractor progress. If we see that there is a potential issue with the estimated engineering manhours due to lack of Contractor progress, extended work weeks, etc., we will notify the Village and discuss the situation. No additional work will be performed without prior Village authorization. The following services may be provided at the request of the Village of Buffalo Grove as an additional service in accordance with Section V. Compensation for Services: Meetings with public officials, Village staff, agencies, homeowners, or consultants beyond those identified in the scope; attendance at public hearings. Additional surveying services beyond that noted in the scope of work, such as investigation of underground utilities and/or physical location of them. 3. Construction staking of improvements other than those noted. 4. QC/QA testing. 5. Permit fees, review fees, or utility locate fees. IV. Proposed Engineering Staff Mr. Michael T. Shrake, P.E., will function as the Project Principal. Mr. Leo X. Morand, P.E. will function as the Project Manager. Mr. William Klewin will function as the Resident Engineer. Additional professional and technical staff will provide support as needed. V. Compensation for Services In accordance with the contract documents and anticipated schedule, we have assumed 35 weeks of full- time construction at an average of 50 hours per week for the RE. An additional 100 hours are included for project start-up and close-out documentation, and an additional 350 hours are included for a second November 13, 2015 GHA Proposal No. 2015.CS088 P Packet Pg. 61 9.D.c Resident Engineer when projects overlap, for a total of 2,200 hours for the RE. A total of 400 hours of project management and coordination by the Project Manager are also included. Additional staff will assist as needed and are included in our budget. Based on the scope of services outlined above, we propose billing on a time -and -materials (T&M) basis a not -to -exceed (NTE) fee, as follows. Service NTE Fee Pre -Construction / Resident Meeting $15,000.00 Construction Staking $38,000.00 Resident Engineering $370,000.00 Estimated Reimbursable Expenses $10,000.00 NTE Fee + Reimbursables $433,000.00 Reimbursable expenses, such as printing, messenger service, mileage etc., will be billed to the Client without markup. All services, including any additional services beyond those outlined in Section //: Scope of Services, will be billed in accordance with the following hourly rates: GHA 2016 Hourly Billina Rates Principal Engineer $196/hr Senior Engineer $166/hr Senior Environmental Consultant $166/hr Professional Engineer $138/hr Registered Land Surveyor $120/hr GIS Professional $120/hr Staff Engineer $116/hr Senior Engineering Technician $114/hr Environmental Consultant $112/hr Engineering Technician II $98/hr Engineering Technician I $72/hr Clerical $60/hr Invoices will be submitted on a percentage complete basis by phase, and will detail services performed. This permits the client to review the status of the work in progress and the charges made. VI. General Conditions The delineated services provided by Gewalt Hamilton Associates, Inc., (GHA) under this Agreement will be performed as reasonably required in accordance with the generally accepted standards for civil engineering and surveying services as reflected in the contract for this project at the time when and the place where the services are performed. November 13, 2015 GHA Proposal No. 2015.CS088 P Packet Pg. 62 9.D.c Nothing contained in this Agreement shall create a contractual relationship with or a cause of action in favor of a third party against either the Client or GHA. GHA's services under this Agreement are being performed solely for the Client's benefit, and no other party or entity shall have any claim against GHA because of this Agreement or the performance or nonperformance of services hereunder. In no event shall GHA be liable for any loss of profit or any consequential damages. GHA shall not have control of and shall not be responsible for construction means, methods, techniques, sequences or procedures, or for job site safety measures. Such control is the sole responsibility of the Client's contractor. The Client, and not GHA, is responsible for ensuring that the contractor implements the Storm Water Pollution Prevention Plan (SWPPP), including maintenance and/or repair of soil erosion and sediment control measures for compliance with the General NPDES Permit for Storm Water Discharges from Construction Site Activities. GHA assumes no liability for any actions by the Illinois Environmental Protection Agency (IEPA) resulting from the contractor's failure to comply with SWPPP or the requirements of the General Permit. The Client and GHA agree that all disputes between them arising out of or relating to this Agreement or the Project shall be submitted to nonbinding mediation in Chicago, Illinois unless the parties mutually agree otherwise. This Agreement, including all subparts and Attachment A, which is attached hereto and incorporated herein as the General Provisions of this Agreement, constitute the entire integrated agreement between the parties which may not be modified without all parties consenting thereto in writing. By signing below you indicate your acceptance of this Agreement in its entirety. Gewalt Hamilton Associates, Inc. �� Leo X. Morand, P.E. Associate/Senior Engineer Encl.: Attachment A Village of Buffalo Grove Name: Title: Date: November 13, 2015 GHA Proposal No. 2015.CS088 P Packet Pg. 63 ATTACHMENT A TO GEWALT HAMILTON ASSOCIATES, INC. PROFESSIONAL SERVICES AGREEMENT 1. Standard of Care. The services provided by Gewalt Hamilton Associates, Inc., (GHA) under this Agreement will be reasonal performed consistent with the generally accepted standard of care for the Scope of Basic Services called for herein at the time when and 1 place where the services are provided. 2. Duration of Proposal. The terms of this Agreement are subject to renegotiation if not accepted within 60 calendar days of the d; indicated on this Agreement. Requests for extension beyond 60 calendar days shall be made in writing prior to the expiration date. The f< and terms of this Agreement shall remain in full force and effect for one year from the date of acceptance of this Agreement, and shall subject to revision at that time, or any time thereafter if GHA gives written notice to the other party at least 60 calendar days prior to I requested date of revision. In the event that the parties fail to agree on the new rates or other revisions, either party may terminate this Agreem4 as provided for herein. 3. Client Information. Client shall provide GHA will all project criteria and full information for its Scope of Basic Services. GI may rely, without liability, on the accuracy and completeness of the information Client provides, including that of its other consultar contractors and subcontractors, without independently verifying that information. 4. Payment. The Village of Buffalo Grove is subject to the State of Illinois Prompt Payment Act. Failure of the Client to ma payments when due shall, in GHA's sole discretion, be cause for suspension of services without breach or termination of this agreement. Up notification by GHA of suspension of services, Client shall pay in full all outstanding invoices within 7 calendar days. Client's failure to ma such payment to GHA shall constitute a material breach of the Agreement and shall be cause for termination by GHA. GHA shall be entit] to reimbursement of all costs actually incurred by GHA in collecting overdue accounts under this Agreement, including, without limitatio- attorney's fees and costs. GHA shall have no liability for any claims or damages arising from either suspension or termination of this Agreemi due to Client's breach The Client's obligation to pay for GHA's services is in no way dependent upon the Client's ability to obtain finance rezoning, payment from a third party, approval of governmental or regulatory agencies or the Client's completion of the project. 5. Instruments of Service. The Client acknowledges GHA's plans and specifications, including field data, notes, calculations, and documents or electronic data, are instruments of service. GHA shall retain ownership rights over all original documents and instruments service. All instruments of service provided by GHA shall be reviewed by Client within 10 calendar days of receipt. Any deficiencies, erre or omissions the Client discovers during this period will be reported to GHA and will be corrected as part of GHA's Basic Services. Failure provide such notice shall constitute a waiver. The Client shall not reuse or make, or permit to be made any modifications to the instruments service without the prior written authorization of GHA. The Client waives all claims against GHA arising from any reuse or modification the instruments of service not authorized by GHA. The Client agrees, to the fullest extent permitted by law, to defend and indemnify and h< GHA harmless from any liability, damage, or cost, including attorneys' fees, arising from the unauthorized reuse or modification of 1 instruments of service by any person or entity. The parties agree that if elements of the Scope of Basic Services identified in this Agreem( are reduced and/or eliminated by Client, then Client waives, releases and holds GHA harmless from all claims and damages arising from th( reduced and/or eliminated services. If GHA's Scope of Basic Services does not include construction administration phase services, Chi assumes responsibility for interpretation of the instruments of service and construction observation, and waives all claims against GHA for a act, omission or event connected thereto. Unless included in GHA's Scope of Basic Services, GHA shall not be liable for coordination with the services of Client's other design professionals. 6. Electronic Files. The Client acknowledges that differences may exist between the electronic files delivered and the print instruments of service. In the event of a conflict between the signed / sealed printed instruments of service prepared by GHA and the electroi files, the signed / sealed instruments of service shall control. GHA's electronic files shall be prepared in the current software GHA uses a will follow GHA's standard formatting unless the Scope of Basic Services requires otherwise. Client accepts that GHA makes no warranty t] its software will be compatible with other systems or software. 7. Applicable Codes. The Client acknowledges that applicable laws, codes and regulations may be subject to various, and possil contradictory, interpretations. Client accepts that GHA does not warrant or guarantee that the Client's project will comply with interpretatic of applicable laws, codes, and regulations as they may be interpreted to the project. Client agrees that GHA shall not be responsible for a& project costs, delay damages, or schedule changes arising from unreasonable or unexpected interpretations of the laws, codes, or regulatic applied to the project, nor for changes required by the permitting authorities due to changes in the law that became effective after completi of GHA's instruments of service. Client shall compensate GHA for additional fees required to revise the instruments of service to comply w such interpretations. Client shall also compensate GHA for additional fees required to revise the instruments of service if Client changes i project scope after GHA's completes its instruments of service. 8. Utilities and Soils. When the instruments of service include information pertaining to the location of underground utility facilit or soils, such information represents only the opinion of the engineer as to the possible locations. This information may be obtained from visil surface evidence, utility company records or soil borings performed by others, and is not represented to be the exact location or nature of th( utilities or soils in the field. Client agrees that GHA may reasonably rely on the accuracy and completeness of information furnished by th parties respecting utilities, underground conditions and soils without performing any independent verification. Contractor is solely responsil for utility locations, their markings in the field and their placement on the plans based on information they provided. Client agrees GHA is 1 liable for damages resulting from utility conflicts, mistaken utility locates, unfavorable soils, and concealed or unforeseen conditions, includi but not limited to added construction costs and/or project delays. If the Client wishes to obtain the services of a contractor to provide test ho and exact utility locations, GHA may incorporate that information into the design and reasonably rely upon it. If not included in the Scope Basic Services, such work will be compensated as additional services. Attachment A, September, 2014 Page 1 of 2 1 Packet Pg. 64 9.Opinion of Probable Construction Costs. GHA's Scope of Basic Services may include the preparation of an opinion 9•D.e construction costs. Client acknowledges that GHA has no control over the costs of labor, materials, or equipment, or over the contractor's methods of determining prices, or over competitive bidding or market conditions. Opinions of probable costs, shall be made on the basis experience and qualifications applied to the project scope contemplated by this Agreement as well as information provided by Client (1 accuracy and completeness of which GHA may rely upon), and represent GHA's reasonable judgment. Client accepts that GHA does 1 guarantee or warrant that proposals, bids, or the actual construction costs will not vary from opinions of probable cost prepared for the Clie GHA shall not be liable for cost differentials between the bid and/or actual costs and GHA's opinion of probable construction costs. Cliff CD agrees it shall employ an independent cost estimator if, based on its sole determination, it wants more certainty respecting construction cost .0 10. Contractor's Work. Client agrees that GHA does not have control or charge of and is not responsible for construction mea FD methods, techniques, sequences or procedures, or for site or worker safety measures and programs including enforcement of Federal, State a local safety requirements, in connection with construction work performed by the Client or the Client's construction contractors. GHA is r S responsible for the supervision and coordination of Client's construction contractors, subcontractors, materialmen, fabricators, erects d operators, suppliers, or any of their employees, agents and representatives of such workers, or responsible for any machinery, constructs r- equipment, or tools used and employed by contractors and subcontractors. GHA has no authority or right to stop the work. GHA may not din or instruct the construction work in any regard. In no event shall GHA be liable for the acts or omissions of Client's construction contracts w subcontractors, materialmen, fabricators, erectors, operators or suppliers, or any persons or entities performing any of the work, or for faih p of any of them to carry out their work as called for by the Construction Documents. The Client agrees that the Contractor is solely responsil u for jobsite and worker safety, and warrants that this intent shall be included in the Client's agreement with all prime contractors. The Cli( 2 agrees that GHA and GHA's personnel and consultants (if any) shall be defended/indemnified by the Contractor for all claims asserted agar GHA which arise out of the Contractor's or its subcontractors' negligence, errors or omissions in the performance of their work, and shall a U be named as an additional insured on the Contractor's and subcontractors' general liability insurance policy. Client warrants that this inti L shall be included in the Client's agreement with all prime contractors. if the responsible prime contractor's agreement fails to comply with 1 4- Client's intent, then the Client agrees to assume the duty to defend and indemnify GHA for claims arising out of the Contractor's o subcontractors' negligence, errors or omissions in the perfonnance of their work. n 11. Contractor Submittals. Shop drawing and submittal reviews by GHA shall apply only to the items in the submissions that conce y GHA's scope of Basic Services and only for the purpose of assessing if, upon successful incorporation in the project, they are genera 0� consistent with the GHA's Instruments of Service. Client agrees that the Contractor is solely responsible for the submissions and for compliar " CD with the Instruments of Service. Owner agrees that GHA's review and action in relation to the submissions does not constitute the provision C? means, methods, techniques, sequencing or procedures of construction or extend to jobsite or worker safety. GHA's consideration o LO component does not constitute acceptance of an assembled item. N 12. Hazardous Materials. Client agrees that GHA has no responsibility or liability for any hazardous or toxic materials, contamina_ or pollutants. 13. Record Drawings. If required by the Scope of Basic Services, record drawings will be prepared which may include unverifi information compiled and furnished by others, the accuracy and completeness of which GHA may reasonably rely upon. Client accepts tl GHA shall not verify the information provided to it and agrees GHA will not be responsible for any errors or omissions in the record drawir due to incorrect or incomplete information furnished by others to GHA. 14. Disputes. Client agrees to limit GHA's total aggregate liability to the Client for GHA's alleged acts, errors or omissions to $50,0 or the amount of GHA's paid fees for its services on the project, whichever is greater. GHA makes no guarantees or warranties, either express or implied, including any warranty of habitability or fitness for a particular purpose. The parties agree to waive all claims against the other any and all consequential damages, including attorneys' fees. The parties agree to waive against each other all rights and claims otherw covered by property insurance, by builder's risk insurance or by all risk insurance, including but not limited to subrogation rights regardless whether the claims arise during or post -construction and regardless of final payment to GHA. All disputes arising out of or relating to this Agreement shall first be negotiated between the parties. If unresolved, the dispute sh be submitted to mediation as a condition precedent to litigation. Mediation shall take place in Chicago, Illinois unless the Client and GF mutually agree otherwise. The fees and costs of the mediator shall be apportioned equally between the parties. If mediation is unsuccesst litigation shall be the form of dispute resolution and shall be filed in the jurisdiction where the project was pending. The controlling law sh be the law of the jurisdiction where the project was located. Client agrees that all causes of action under this Agreement shall be deemed have accrued and all statutory limitations periods shall commence no later than the date of GHA's services being substantially compleb Client agrees that any claim against GHA arising out of this Agreement shall be asserted only against the entity and not against GHA's owns officers, directors, shareholders, or employees, none of whom shall bear any liability and may not be subject to any claim. 15. Miscellaneous. Either Client or GHA may terminate this Agreement without penalty at any time with or without cause by givi the other party ten (10) calendar days prior written notice. The Client shall, within thirty (30) calendar days of termination pay GHA for services rendered and all costs incurred up to the date of termination in accordance with compensation provisions of this Agreement. Clip shall not assign this Agreement without GHA's prior written consent. There are no third -party beneficiaries to this Agreement. Attachment A, September, 2014 Page 2 of 2 1 Packet Pg. 65 9.E Resolution No. R-2015-42 : Authorization to Execute an Agreement with Gewalt Hamilton Associates, Inc. for the 2016 Roadway Improvement Project Design ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Recommendation of Action Staff recommends approval. Staff seeks authorization to execute the attached agreement with Gewalt Hamilton Associates, Inc., for professional engineering design services for the 2016 Roadway Improvement Project, subject to funding. ATTACHMENTS: • Memo 2016 road recon & resurf GHA design 15-1113 (DOCX) • 2015.M054 Buffalo Grove 2016 Road Design (PDF) • res 2015-prof sery (DOCX) Trustee Liaison Trustee Stein Monday, December 21, 2015 Staff Contact Darren Monico, Public Works Updated: 12/17/2015 3:43 PM A Page 1 Packet Pg. 66 9.E.a ) IAGE OF BUkTALO GROVE TO: DANE C. BRAGG, VILLAGE MANAGER FROM: DARREN MONICO, VILLAGE ENGINEER SUBJECT: 2016 ROADWAY IMPROVEMENT PROJECT DESIGN DATE: NOVEMBER 13, 2015 CC: MIKE REYNOLDS, DIRECTOR OF PUBLIC WORKS 11 The Engineering Division is proposing to improve the roadway on the following Village Streets in 2016: Phase 2 — Roadway Reconstruction and Resurfacing 1. Golfview Terrace from Dundee Road to Covington Terrace 2. Covington Terrace from Golfview Terrace to Parkview Terrace 3. Parkview Terrace from Golfview Terrace to cul-de-sac 4. Brentwood Circle from Parkview Terrace to cul-de-sac 5. Plum Grove Circle from Arlington Heights Road to Country Lane 6. W Dundee Pkwy from Golfview Terrace to dead end 7. E Dundee Pkwy from Golfview Terrace to dead end 8. Golfview Terrace from Dundee Road to 170' north of Dundee Road Phase 3 — Roadway Resurfacing (Subject to funding) 1. Blue Ash Drive from Sandalwood Road to East End 2. Butternut Drive from Kingston Drive to Whispering Oaks 3. Daulton Court from Daulton Drive to East End 4. Daulton Drive from Butternut Drive to Foxford Drive 5. Dunstan Lane from Blue Ash Drive to Buffalo Grove Road 6. Foxford Drive from Buffalo Grove Road to Daulton Drive 7. Foxford Drive Extended from Foxford Drive to Foxford Drive S. Kingston Drive from Blue Ash Drive to Dunstan Lane 9. Avalon Court S from Avalon Drive to West End 10. Avalon Court N from Avalon Drive to West End 11. Avalon Drive from Day Break Terrace to Avalon Court N 12. Avalon Drive from North End to Edenvale Drive 13. Avalon Extended from Avalon Drive to Avalon Drive 14. Edenvale Drive from Prairie Road to Avalon Drive 15. Miramar Court from Miramar Lane to East End 16. Miramar Lane from Prairie Road to Avalon Drive 17. Carlyle Lane from Brandywyn Lane to Brandywyn Lane 18. Carlyle Court from Carlyle Lane to East End 19. Beechwood Court E from Beechwood Road to East End 20. Beechwood Court W from Beechwood Road to West End 21. Beechwood Road from Estate Drive to Arlington Heights Road Packet Pg. 67 9.E.a 22. Chatham Circle from Beechwood Road to Estate Drive 23. Estate Drive from Bernard Drive to Chatham Circle 24. Estate Extended from Estate Drive to East End 25. Katherine Court from Forest Way Drive to West End 26. Forest Way Drive from Beechwood Road to Regent Drive .y 27. Belaire Court from Belaire Drive to South End °1 0 28. Belaire Drive from Weidner Road to St. Mary's Pkwy 29. Regent Court E from Regent Drive to East End 2 o 30. Regent Court W from Regent Drive to West End L a 31. Regent Drive from Weidner Road to Plum Grove Circle d 32. Longwood Court from Longwood Drive to North End E 33. Longwood Drive from Regent Drive to Weidner Road o 34. Weidner Road from Beechwood Road to Lake Cook Road Q. 35. Cherrywood Road from St. Mary's Pkwy to Bernard Drive 36. Maple Drive from Cherrywood Road to Cottonwood Road 3 37. Hickory Drive from Cottonwood Road to Cherrywood Road 38. Banbury Lane from Devonshire Road to 130' E of Devonshire o 39. Dayton Court from Dayton Road to West End 40. Dayton Road from Devonshire Road to Devonshire Road N 41. Devlin Road from IL Rte. 83 to Devonshire Road c 42. Devonshire Road from Devlin Road to Devlin Road 12 c 43. Devonshire Extension 1 from Devonshire Road to Devonshire Road 0 44. Devonshire Extension 2 from Devonshire Road to Devonshire Road o 45. Dannet Court from Dannet Road to South End 46. Dannet Road from Devonshire Road to Dayton Road Gewalt Hamilton Associates, Inc. (GHA) has submitted a Professional Services Design Contract for design work to be performed in 2016. Staff will then bid the two construction projects with the Board's approval during the 2016 construction season. These projects do not include any MFT dollars and Phase 3 is contingent upon the Village Board bonding additional funds for road construction in 2016. If the Village does not seek additional funds through bonding then the Phase 3 resurfacing will not be designed with GHA (or constructed) to stay within the 2016 road improvement budget and this contract will not be fully utilized. Staff recommends approval of the GHA contract. Packet Pg. 68 November 13, 2015 Mr. Kyle E. Johnson, P.E. Engineer Village of Buffalo Grove 51 Raupp Boulevard Buffalo Grove, IL 60089 Re: Professional Engineering Services 2016 Roadway Improvement Project Buffalo Grove, Illinois GHA Proposal No. 2015.M054 Dear Mr. Johnson: CONSULTING ENGINEERS 625 Forest Edge Drive, Vernon Hills, IL 60061 TEL 847.478.9700 0 FAx 847,478.9701 www.gha-eiigincers.com Thank you for considering Gewalt Hamilton Associates, Inc. (GHA) for the design engineering services and preparation of plans and specifications for the above referenced roadway improvement project. If you should have any questions or require additional information, please do not hesitate to contact me. Sincerely, Gewa4 Hamilton Associates, Inc. /I Leo X. Morand, P.E. Associate/Senior Engineer Imoranda.gha-engineers.com Encl.: GHA Proposal No. 2015.M054 3600 1-70 Drive SE, Suite E, Columbia, MO 65201 a TEL 573,397.6900 0 FAx 573.397.6901 The Monadnock Building, 53 W. Jackson Blvd., Suite 924, Chicago, IL 60604 N TEL 312329.0577 0i FAx 312.3 1 Packet Pg. 69 Professional Engineering Services 2016 Roadway Improvement Project Village of Buffalo Grove GHA Proposal No. 2014.M054 CONSULTING ENGINEERS 625 Forest Edge Drive, Vernon Hills, I1. 60061 TEL 847.478.9700 0 FAx 847.478.9701 www.gha-eiigineers.com Village of Buffalo Grove (Client), 51 Raupp Boulevard, Buffalo Grove, IL 6008, and Gewalt Hamilton Associates, Inc. (GHA), 850 Forest Edge Drive, Vernon Hills, IL 60061, agree and contract as follows: I. Project Understanding The Village of Buffalo Grove wishes to begin preparation of road improvements plans for 2016, consisting of work at various locations within the Village. The roadway segments included in the project are: Phase 2 Project —Pavement Reconstruction and Resurfacing Street Limit Limit Scope Golfview Terrace Dundee Road Covington Terrace Reconstruction Covington Terrace Golfview Terrace Parkview Terrace Reconstruction Parkview Terrace Golfview Terrace cul-de-sac Reconstruction Brentwood Circle Parkview Terrace cul-de-sac Reconstruction Plum Grove Circle Arlington Heights Road Country Lane Resurface & New Curb W Dundee Pkwy Golfview Terrace dead end Resurface & Spot Curb E Dundee Pkwy Golfview Terrace dead end Resurface & Spot Curb Golfview Terrace Dundee Road 170' north of Dundee Road Resurface & Spot Curb Phase 3 Project — Pavement Resurfacing and S of Curb Replacement Street Limit Limit Blue Ash Drive Sandalwood Road East End Butternut Drive Kingston Drive Whispering Oaks Daulton Court Daulton Drive East End Daulton Drive Butternut Drive Foxford Drive Dunstan Lane Blue Ash Drive Buffalo Grove Road Foxford Drive Buffalo Grove Road Daulton Drive Foxford Drive Extended Foxford Drive Foxford Drive Kingston Drive Blue Ash Drive Dunstan Lane Avalon Court S Avalon Drive West End Avalon Court N Avalon Drive West End Avalon Drive Day Break Terrace Avalon Court N Avalon Drive North End Edenvale Drive Avalon Extended Avalon Drive Avalon Drive Edenvale Drive Prairie Road Avalon Drive N v 0 a c as as 0 L CL E 3 ca 0 o: �o 0 N L 0 0 0 0 (n d o: N 1 0 N W 3600 1-70 Drive SE, Suite E, Columbia, MO 65201 a TEL 573,397.6900 0 FAx 573.397.6901 The Monadnock Building, 53 W Jackson Blvd., Suite 924, Chicago, IL 60604 N TEL 312329.0577 0i FAx 31.2.3 Packet Pg. 70 9.E.b Phase 3 Project — Pavement Resurfacing and S of Curb Replacement Street Limit Limit Miramar Court Miramar Lane East End Miramar Lane Prairie Road Avalon Drive Carlyle Lane Brandywyn Lane Brandywyn Lane Carlyle Court Carlyle Lane East End Beechwood Court E Beechwood Road East End Beechwood Court W Beechwood Road West End Beechwood Road Estate Drive Arlington Heights Road Chatham Circle Beechwood Road Estate Drive Estate Drive Bernard Drive Chatham Circle Estate Extended Estate Drive East End Katherine Court Forest Way Drive West End Forest Way Drive Beechwood Road Regent Drive Belaire Court Belaire Drive South End Belaire Drive Weidner Road St. Mars Pkw Regent Court E Regent Drive East End Regent Court W Regent Drive West End Regent Drive Weidner Road Plum Grove Ci Longwood Court Longwood Drive North End Longwood Drive Regent Drive Weidner Road Weidner Road Beechwood Road Lake Cook Road Cherrywood Road St. Marys Pkwy Bernard Drive Maple Drive Cherrywood Road Cottonwood Road Hickory Drive Cottonwood Road Cherrywood Road Banbury Lane Devonshire Road 130' E of Devonshire Dayton Court Dayton Road West End Dayton Road Devonshire Road Devonshire Road Devlin Road IL Rte. 83 Devonshire Road Devonshire Road Devlin Road Devlin Road Devonshire Extension 1 Devonshire Road Devonshire Road Devonshire Extension 2 Devonshire Road Devonshire Road Dannet Court Dannet Road South End Dannet Road Devonshire Road Dayton Road II. Scope of Services The scope of services is based upon our knowledge of the Village, our review of the information furnished to us, and our extensive experience in preparing contract documents for infrastructure improvement projects. We understand that no Motor Fuel Tax funds will be used with these projects. November 13, 2015 GHA Proposal No. 2015.M054 P Packet Pg. 71 9.E.b A. Phase 2 Roadway Reconstruction and Resurfacing Project — Final Engineering Design Meet with Village Staff to discuss pavement strategies and other infrastructure improvements that may be necessary. We anticipate up to six (6) meetings with Village staff throughout the design process. We also anticipate up to two (2) meetings with IDOT to coordinate improvements within the Dundee Road right-of-way. We have based our level of compensation on this number of meetings. If the Village requests additional meetings, they would be provided as an additional service in accordance with Section V. Compensation for Services. 2. Visually asses and determine quantities for the resurfacing roadways. If it is found that long sections of curb (over 25) will need to be removed and replaced, we will request a modification to our contract to include the necessary surveying and design of such an improvement. Based upon information provided by Village staff, GHA shall note the locations of any sewer spot repairs. 4. Preparation of a Schematic Plan that identifies the proposed geometric changes on Covington Terrace and Golfview Terrace for use at a public information meeting, to be attended by GHA. 5. Preparation of stormwater detention basin calculations to determine the balancing of the existing stormwater detention basin volume with the proposed geometric changes. 6. Preparation of final engineering plans to include a title sheet, plans, and details for construction. We have assumed that Phase 2 will be bid as one (1) complete bid package. 7. Preparation of project notes and contract specific directions for road improvements, including traffic control, working conditions, material specifications, coordination with public inspection agencies, and other coordination and construction information. If available, we will use front- end documentation provided by the Village. Preparation of submittals to various review agencies necessary to begin work. It is anticipated that an IDOT permit submission will be required for portions of the project. It is also anticipated that a Stormwater Pollution Prevention Plan (SWPPP) in accordance with IEPA will be necessary due to the area of disturbance. It is also anticipated that an MWRD Watershed Management Permit will be necessary due to the disturbance of over 0.5 acres. Preparation of an engineer's opinion of probable cost based on the completed final engineering plans and specifications. 10. Preparation of complete bid packages for distribution to contractors and Village (25 maximum) 11. Respond to bidding questions and issue addendum as necessary. 12. Attend the bid opening, prepare a summary of the received bids, and make a recommendation for the award of contract. B. Phase 3 Roadway Resurfacing Project— Final Engineering Design Meet with Village Staff to discuss pavement strategies. We anticipate up to four (4) meetings with Village staff throughout the design process. We also anticipate up to two (2) meetings with LCDOT to coordinate improvements within their right-of-way. We have based our level of compensation on this number of meetings. If the Village requests additional meetings, they would be provided as an additional service in accordance with Section V. Compensation for Services. November 13, 2015 GHA Proposal No. 2015.M054 P Packet Pg. 72 9.E.b Visually assess and determine quantities for the improvements. If it is found that long sections of curb (over 25) will need to be removed and replaced, we will request a modification to our contract to include the necessary surveying and design of such an improvement. 3. Based upon information provided by Village staff, GHA shall note the locations of sewer spot repairs. 4. Preparation of bid documents to include typical sections, details, and a location map. Full engineering plans are not included in this phase of work. We have assumed that Phase 3 will be bid as one (1) complete bid package. Preparation of project notes and contract specific directions for road improvements, including traffic control, working conditions, material specifications, coordination with public inspection agencies, and other coordination and construction information. If available, we will use front- end documentation provided by the Village. Preparation of submittals to various review agencies necessary to begin work. It is anticipated that an LCDOT permit submission will be required for portions of the project. No permit from Cook County Department of Transportation and Highways (CCDTH) will be necessary as the work on Arlington Heights Road will not encroach on the County right-of-way. Preparation of an engineer's opinion of probable cost based on the completed final engineering plans and specifications. Preparation of complete bid packages for distribution to contractors and Village (25 maximum). Respond to bidding questions and issue addendum as necessary. 10. Attend the bid opening, prepare a summary of the received bids, and make a recommendation for the award of contract. C. Deliverables The following will be delivered to the Village of Buffalo Grove upon completion of the project. Two (2) copies of all engineering plan sets. 2. Bid specifications. III. Additional Services and Services not Included We would be pleased to provide additional assistance beyond the scope described. These services may be provided at the request of the Village of Buffalo Grove as an additional service. Meetings with public officials, Village staff, agencies, homeowners, or consultants beyond those noted in the scope. Attendance at public hearings. Performing surveying and topographic work. Illinois Department of Natural Resources and US Army Corps of Engineers Permits. 4. NPDES — Construction Site Activities Permit. (Beyond that noted). Clean Construction or Demolition Debris (CCDD) testing, analysis, and certification. Preparing construction plans and specifications for utility improvements or coordinating relocation of utilities. Construction staking or any construction phase services (provided under separate contract). November 13, 2015 GHA Proposal No. 2015.M054 P Packet Pg. 73 9.E.b 8. Preparation of multiple bid set plans or phased plans. 9. Review fees or utility locate fees. IV. Engineering Staff and Proposed Schedule Mr. Leo X. Morand, P.E. will function as the Project Manager. Additional professional and technical staff will provide support as needed. A schedule has not been provided by the Village as of the date of this proposal. GHA will work with the Village to establish an acceptable timeline for the project. We will make every reasonable effort to ensure that project milestones and deadlines are met. V. Compensation for Services Based on the scope of services outlined above, we propose billing on a time -and -materials (T&M) basis a not -to -exceed (NTE) fee, as follows. Service NTE Fee Final Engineering Design — Phases 2 & 3 $93,500.00 Estimated Reimbursable Expenses $4,200.00 T&M NTE + Reimbursables $97,700.00 For any additional services beyond those outlined in Section //: Scope of Services, the Client shall pay GHA in accordance with the following hourly rates: GHA 2015 Hourly Billina Rates Principal Engineer $194/hr Senior Engineer $164/hr Senior Environmental Consultant $164/hr Professional Engineer $136/hr Registered Land Surveyor $118/hr GIS Professional $118/hr Staff Engineer $114/hr Senior Engineering Technician $112/hr Environmental Consultant $110/hr Engineering Technician II $96/hr Engineering Technician I $70/hr Clerical $58/hr Reimbursable expenses, including items such as printing, messenger service, mileage etc., will be billed directly to the client without markup. Invoices will be submitted on a monthly basis by phase, and will detail services performed. This permits the client to review the status of the work in progress and the charges made. November 13, 2015 GHA Proposal No. 2015.M054 P Packet Pg. 74 9.E.b VI. General Conditions The delineated services provided by Gewalt Hamilton Associates, Inc., (GHA) under this Agreement will be performed as reasonably required in accordance with the generally accepted standards for civil engineering and surveying services as reflected in the contract for this project at the time when and the place where the services are performed. Nothing contained in this Agreement shall create a contractual relationship with or a cause of action in favor of a third party against either the Client or GHA. GHA's services under this Agreement are being performed solely for the Client's benefit, and no other party or entity shall have any claim against GHA because of this Agreement or the performance or nonperformance of services hereunder. In no event shall GHA be liable for any loss of profit or any consequential damages. GHA shall not have control of and shall not be responsible for construction means, methods, techniques, sequences or procedures, or for job site safety measures. Such control is the sole responsibility of the Client's contractor. The Client, and not GHA, is responsible for ensuring that the contractor implements the Storm Water Pollution Prevention Plan (SWPPP), including maintenance and/or repair of soil erosion and sediment control measures for compliance with the General NPDES Permit for Storm Water Discharges from Construction Site Activities. GHA assumes no liability for any actions by the Illinois Environmental Protection Agency (IEPA) resulting from the contractor's failure to comply with SWPPP or the requirements of the General Permit. The Client and GHA agree that all disputes between them arising out of or relating to this Agreement or the Project shall be submitted to nonbinding mediation in Chicago, Illinois unless the parties mutually agree otherwise. This Agreement, including all subparts and Attachment A, which is attached hereto and incorporated herein as the General Provisions of this Agreement, constitute the entire integrated agreement between the parties which may not be modified without all parties consenting thereto in writing. By signing below you indicate your acceptance of this Agreement in its entirety. Gewalt Hamilton Associates, Inc. �� Leo X. Morand, P.E. Associate/Senior Engineer Encl.: Attachment A Village of Buffalo Grove Name: Title: Date: November 13, 2015 GHA Proposal No. 2015.M054 P Packet Pg. 75 ATTACHMENT A TO GEWALT HAMILTON ASSOCIATES, INC. PROFESSIONAL SERVICES AGREEMENT 9.E.b 1. Standard of Care. The services provided by Gewalt Hamilton Associates, Inc., (GHA) under this Agreement will be reasonal performed consistent with the generally accepted standard of care for the Scope of Basic Services called for herein at the time when and 1 place where the services are provided. 2. Duration of Proposal. The terms of this Agreement are subject to renegotiation if not accepted within 60 calendar days of the d; indicated on this Agreement. Requests for extension beyond 60 calendar days shall be made in writing prior to the expiration date. The f< and terms of this Agreement shall remain in full force and effect for one year from the date of acceptance of this Agreement, and shall subject to revision at that time, or any time thereafter if GHA gives written notice to the other party at least 60 calendar days prior to I requested date of revision. In the event that the parties fail to agree on the new rates or other revisions, either party may terminate this Agreem4 as provided for herein. 3. Client Information. Client shall provide GHA will all project criteria and full information for its Scope of Basic Services. GI may rely, without liability, on the accuracy and completeness of the information Client provides, including that of its other consultar contractors and subcontractors, without independently verifying that information. 4. Payment. The Village of Buffalo Grove is subject to the State of Illinois Prompt Payment Act. Failure of the Client to ma payments when due shall, in GHA's sole discretion, be cause for suspension of services without breach or termination of this agreement. Up notification by GHA of suspension of services, Client shall pay in full all outstanding invoices within 7 calendar days. Client's failure to ma such payment to GHA shall constitute a material breach of the Agreement and shall be cause for termination by GHA. GHA shall be entit] to reimbursement of all costs actually incurred by GHA in collecting overdue accounts under this Agreement, including, without limitatio- attorney's fees and costs. GHA shall have no liability for any claims or damages arising from either suspension or termination of this Agreemi due to Client's breach The Client's obligation to pay for GHA's services is in no way dependent upon the Client's ability to obtain finance rezoning, payment from a third party, approval of governmental or regulatory agencies or the Client's completion of the project. 5. Instruments of Service. The Client acknowledges GHA's plans and specifications, including field data, notes, calculations, and documents or electronic data, are instruments of service. GHA shall retain ownership rights over all original documents and instruments service. All instruments of service provided by GHA shall be reviewed by Client within 10 calendar days of receipt. Any deficiencies, erre or omissions the Client discovers during this period will be reported to GHA and will be corrected as part of GHA's Basic Services. Failure provide such notice shall constitute a waiver. The Client shall not reuse or make, or permit to be made any modifications to the instruments service without the prior written authorization of GHA. The Client waives all claims against GHA arising from any reuse or modification the instruments of service not authorized by GHA. The Client agrees, to the fullest extent permitted by law, to defend and indemnify and h< GHA harmless from any liability, damage, or cost, including attorneys' fees, arising from the unauthorized reuse or modification of 1 instruments of service by any person or entity. The parties agree that if elements of the Scope of Basic Services identified in this Agreem( are reduced and/or eliminated by Client, then Client waives, releases and holds GHA harmless from all claims and damages arising from th( reduced and/or eliminated services. If GHA's Scope of Basic Services does not include construction administration phase services, Chi assumes responsibility for interpretation of the instruments of service and construction observation, and waives all claims against GHA for a act, omission or event connected thereto. Unless included in GHA's Scope of Basic Services, GHA shall not be liable for coordination with the services of Client's other design professionals. 6. Electronic Files. The Client acknowledges that differences may exist between the electronic files delivered and the print instruments of service. In the event of a conflict between the signed / sealed printed instruments of service prepared by GHA and the electroi files, the signed / sealed instruments of service shall control. GHA's electronic files shall be prepared in the current software GHA uses a will follow GHA's standard formatting unless the Scope of Basic Services requires otherwise. Client accepts that GHA makes no warranty t] its software will be compatible with other systems or software. 7. Applicable Codes. The Client acknowledges that applicable laws, codes and regulations may be subject to various, and possil contradictory, interpretations. Client accepts that GHA does not warrant or guarantee that the Client's project will comply with interpretatic of applicable laws, codes, and regulations as they may be interpreted to the project. Client agrees that GHA shall not be responsible for a& project costs, delay damages, or schedule changes arising from unreasonable or unexpected interpretations of the laws, codes, or regulatic applied to the project, nor for changes required by the permitting authorities due to changes in the law that became effective after completi of GHA's instruments of service. Client shall compensate GHA for additional fees required to revise the instruments of service to comply w such interpretations. Client shall also compensate GHA for additional fees required to revise the instruments of service if Client changes i project scope after GHA's completes its instruments of service. 8. Utilities and Soils. When the instruments of service include information pertaining to the location of underground utility facilit or soils, such information represents only the opinion of the engineer as to the possible locations. This information may be obtained from visil surface evidence, utility company records or soil borings performed by others, and is not represented to be the exact location or nature of th( utilities or soils in the field. Client agrees that GHA may reasonably rely on the accuracy and completeness of information furnished by th parties respecting utilities, underground conditions and soils without performing any independent verification. Contractor is solely responsil for utility locations, their markings in the field and their placement on the plans based on information they provided. Client agrees GHA is 1 liable for damages resulting from utility conflicts, mistaken utility locates, unfavorable soils, and concealed or unforeseen conditions, includi but not limited to added construction costs and/or project delays. If the Client wishes to obtain the services of a contractor to provide test ho and exact utility locations, GHA may incorporate that information into the design and reasonably rely upon it. If not included in the Scope Basic Services, such work will be compensated as additional services. c a� .N U m 'o L a c m i= d 0 L CL E 3 ca 0 0 N L 0 c 0 0 0 0 m N 0 N Attachment A, September, 2014 Page 1 of 2 Packet Pg. 76 9.Opinion of Probable Construction Costs. GHA's Scope of Basic Services may include the preparation of an opinion 9•E.b construction costs. Client acknowledges that GHA has no control over the costs of labor, materials, or equipment, or over the contractor's methods of determining prices, or over competitive bidding or market conditions. Opinions of probable costs, shall be made on the basis experience and qualifications applied to the project scope contemplated by this Agreement as well as information provided by Client (1 accuracy and completeness of which GHA may rely upon), and represent GHA's reasonable judgment. Client accepts that GHA does 1 guarantee or warrant that proposals, bids, or the actual construction costs will not vary from opinions of probable cost prepared for the Clie GHA shall not be liable for cost differentials between the bid and/or actual costs and GHA's opinion of probable construction costs. Cliff agrees it shall employ an independent cost estimator if, based on its sole determination, it wants more certainty respecting construction cost .� in 10. Contractor's Work. Client agrees that GHA does not have control or charge of and is not responsible for construction mea p methods, techniques, sequences or procedures, or for site or worker safety measures and programs including enforcement of Federal, State a U local safety requirements, in connection with construction work performed by the Client or the Client's construction contractors. GHA is 1 2 responsible for the supervision and coordination of Client's construction contractors, subcontractors, materialmen, fabricators, erects operators, suppliers, or any of their employees, agents and representatives of such workers, or responsible for any machinery, constructi equipment, or tools used and employed by contractors and subcontractors. GHA has no authority or right to stop the work. GHA may not din m or instruct the construction work in any regard. In no event shall GHA be liable for the acts or omissions of Client's construction contracts subcontractors, materialmen, fabricators, erectors, operators or suppliers, or any persons or entities performing any of the work, or for faih p of any of them to carry out their work as called for by the Construction Documents. The Client agrees that the Contractor is solely responsil a for jobsite and worker safety, and warrants that this intent shall be included in the Client's agreement with all prime contractors. The Cli( agrees that GHA and GHA's personnel and consultants (if any) shall be defended/indemnified by the Contractor for all claims asserted agar GHA which arise out of the Contractor's or its subcontractors' negligence, errors or omissions in the performance of their work, and shall a � be named as an additional insured on the Contractor's and subcontractors' general liability insurance policy. Client warrants that this inti m shall be included in the Client's agreement with all prime contractors. if the responsible prime contractor's agreement fails to comply with 1 X Client's intent, then the Client agrees to assume the duty to defend and indemnify GHA for claims arising out of the Contractor's subcontractors' negligence, errors or omissions in the performance of their work. N 11. Contractor Submittals. Shop drawing and submittal reviews by GHA shall apply only to the items in the submissions that conce 10- GHA's scope of Basic Services and only for the purpose of assessing if, upon successful incorporation in the project, they are genera C consistent with the GHA's Instruments of Service. Client agrees that the Contractor is solely responsible for the submissions and for compliar }, with the Instruments of Service. Owner agrees that GHA's review and action in relation to the submissions does not constitute the provision means, methods, techniques, sequencing or procedures of construction or extend to jobsite or worker safety. GHA's consideration o CD component does not constitute acceptance of an assembled item. 12. Hazardous Materials. Client agrees that GHA has no responsibility or liability for any hazardous or toxic materials, contamina_ C14 or pollutants. Lb 13. Record Drawings. If required by the Scope of Basic Services, record drawings will be prepared which may include unverifi N information compiled and furnished by others, the accuracy and completeness of which GHA may reasonably rely upon. Client accepts tl W GHA shall not verify the information provided to it and agrees GHA will not be responsible for any errors or omissions in the record drawir C due to incorrect or incomplete information furnished by others to GHA. N 14. Disputes. Client agrees to limit GHA's total aggregate liability to the Client for GHA's alleged acts, errors or omissions to $50,0 p or the amount of GHA's paid fees for its services on the project, whichever is greater. GHA makes no guarantees or warranties, either express M or implied, including any warranty of habitability or fitness for a particular purpose. The parties agree to waive all claims against the other o any and all consequential damages, including attorneys' fees. The parties agree to waive against each other all rights and claims otherw W covered by property insurance, by builder's risk insurance or by all risk insurance, including but not limited to subrogation rights regardless c whether the claims arise during or post -construction and regardless of final payment to GHA. N All disputes arising out of or relating to this Agreement shall first be negotiated between the parties. If unresolved, the dispute sh be submitted to mediation as a condition precedent to litigation. Mediation shall take place in Chicago, Illinois unless the Client and GF mutually agree otherwise. The fees and costs of the mediator shall be apportioned equally between the parties. If mediation is unsuccessl litigation shall be the form of dispute resolution and shall be filed in the jurisdiction where the project was pending. The controlling law sh be the law of the jurisdiction where the project was located. Client agrees that all causes of action under this Agreement shall be deemed have accrued and all statutory limitations periods shall commence no later than the date of GHA's services being substantially compleb Client agrees that any claim against GHA arising out of this Agreement shall be asserted only against the entity and not against GHA's owns officers, directors, shareholders, or employees, none of whom shall bear any liability and may not be subject to any claim. 15. Miscellaneous. Either Client or GHA may terminate this Agreement without penalty at any time with or without cause by givi the other party ten (10) calendar days prior written notice. The Client shall, within thirty (30) calendar days of termination pay GHA for services rendered and all costs incurred up to the date of termination in accordance with compensation provisions of this Agreement. Clip shall not assign this Agreement without GHA's prior written consent. There are no third -party beneficiaries to this Agreement. Attachment A, September, 2014 Page 2 of 2 1 Packet Pg. 77 9.E.c RESOLUTION NO. 2015 — A RESOLUTION APPROVING AN AGREEMENT FOR RODWAY IMPROVEMENT PROJECT DESIGN SERVICES FOR 2016 STREET AND UTILITY IMPROVEMENT PROJECTS WHEREAS, THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE desire to cause the implementation of the 2016 Street and Utility Improvement Projects, and WHEREAS, the approval of an agreement with a consulting engineer is required in order to proceed with the necessary engineering of the project. NOW, THEREFORE, BE IT RESOLVED by the President and Board of Trustees of the Village of Buffalo Grove, Lake and Cook Counties, Illinois, that: Section1. The Village Manager is hereby authorized and directed to execute the "Roadway Improvement Project Design" Agreement with Gewalt Hamilton Associates, Inc., dated November 13, 2015. A copy of said Agreement is attached hereto and made a part hereof. Section 2. Contractual sums due to Gewalt Hamilton Associates, Inc. are subject to the appropriation of funds for same by the Corporate Authorities through available financing mechanisms. AYES: NAYES: ABSENT: PASSED: 2015 APPROVED: 12015 APPROVED: Res 15- Packet Pg. 78 9.E.c Village President ATTEST: Village Clerk N 17 LO T" O N w 4- 0 L Q LO CD Packet Pg. 79 10.1 Resolution No. R-2015-40 : Authorization to Execute a One Year Contract Extension with Tap Room Hospitality ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends approval. Staff was directed by the Village Board at the last meeting to include additional language to the lease extension in order to improve the Village's ability to collect outstanding debts. The alternative language was proposed to Tap Room Hospitality and both owners have accepted the changes and executed the amended lease. ATTACHMENTS: • BGGC Restaurant memo (DOCX) • CHICAGO1-#655624-v1-Resolution_Approving_Lease_With_Tap_Room_Hospitality_ (DOC) • Tap Room Hospitality Lease Extension - 2016 (DOCX) Trustee Liaison Trustee Johnson Monday, December 21, 2015 Staff Contact Geoff Tollefson, Golf Updated: 12/17/2015 3:07 PM Page 1 Packet Pg. 80 10.1.a Background At the last Village Board meeting on December 7, 2015, staff presented the board with a status update regarding a proposed one-year lease extension with Tap Room Hospitality for the 2016 season. The proposed extension was an alternative that staff felt provided the best option to move forward since it provided an opportunity for the village to recapture receivables due to the village. The proposed one-year extension also provides Tap Room Hospitality an opportunity to execute food and beverage services for the upcoming golf season in an upgraded fashion and to possibly seek a further extension into 2017 and beyond. This would be contingent that Tap Room Hospitality would of course meet the financial obligations set forth in the extension which includes past due balances while maintaining a current status. While the Village Board was generally agreeable to a one-year extension, they directed staff to work with counsel to draft an extension that included stronger language in case of a default situation. The Village Board was concerned that Tap Room Hospitality would be able to meet the structured payment schedule for past due balances while staying current in the 2016 season. Staff worked with the village attorney and drafted an extension which provided stronger language that included an accelerated default provision as well as language allowing the Village to take possession of equipment owned by the lessee in the case of an accelerated default. On December 14th, staff met with Tap Room Hospitality and talked through the stronger language provisions for the proposed extension. Since, both managing partners of Tap Room Hospitality, Jim Leo and Brett Gaylord, have agreed to the extension and the updated language and are ready to move forward. In review, staff feels that this provides the village the best alternative moving forward into the 2016 operating season. Recommendation Staff requests the Village Board provide the Village Manager with Authorization to execute an amendment to the lease with Tap Room Hospitality. Please note that this agreement does contain an option for a second year, this option would be brought before the board for authorization prior to offering the tenant that possible additional extension. Page 1 of 1 Packet Pg. 81 12/16/2015 10.1.b RESOLUTION NO. 2015 - A RESOLUTION APPROVING AN AMENDMENT TO THE LEASE BETWEEN THE VILLAGE OF BUFFALO GROVE AND TAP ROOM HOSPITALITY, LLC. WHEREAS, the Village of Buffalo Grove is a Home Rule Unit pursuant to the Illinois Constitution of 1970; and WHEREAS, the Village has previously entered into a Lease with Tap Room Hospitality, LLC., which Lease was subsequently amended ("Existing Amended Lease"); and WHEREAS, the Village and Tap Room Hospitality, LLC., desire to amend the Existing Amended Lease as set forth in the Amendment to the Lease which is attached hereto as Exhibit "A" which provides for an extension of the Lease to December 31, 2016. NOW THEREFORE BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS, that the Amendment to the Lease Between the Village of Buffalo Grove and Tap Room Hospitality, LLC., attached hereto as Exhibit A, is hereby approved and the Village Manager is hereby authorized to execute said Amendment and to take such further action to implement said Amendment. AYES: NAYES: ABSENT: PASSED: APPROVED: ATTEST: Janet Sirabian, Village Clerk #655624 1 2015 2015 APPROVED: Beverly Sussman, Village President Packet Pg. 82 10.1.c AMENDMENT TO THE LEASE BETWEEN THE VILLAGE OF BUFFALO o GROVE AND �° TAP ROOM HOSPITALITY, LLC This Amendment is entered into this day of , 2015 by and between The Village of Buffalo Grove, Illinois, an Illinois Municipal Corporation (hereinafter the "LESSOR") and Tap Room Hospitality, LLC (hereinafter "LESSEE"). RFCTTAT,S Whereas, the LESSOR and LESSEE have previously entered into a Lease dated June 21, 2004 which was approved by the Village of Buffalo Grove by Resolution No. 2004-16 on June 21, 2004 ("2004 Lease"); and Whereas, the 2004 Lease was amended by (i) a Lease Amendment approved by the Village of Buffalo Grove by Resolution No. 2008-15 on May 5, 2008, (ii) a Lease Amendment dated August 17, 2009 which was approved by the Village of Buffalo Grove by Resolution No. 2009-33 dated August 17, 2009, and (iii) a Lease Amendment dated March 4, 2013 which was approved by the Village of Buffalo Grove by Resolution No. 2013-24 dated June 17, 2013; the 2004 Lease and the aforesaid amendments thereto are collectively referred to as the "Existing Amended Lease". Whereas, the LESSOR and LESSEE find that it is in their best interests to amend the N Existing Amended Lease. W In consideration of the mutual covenants and agreements hereinafter set forth the N LESSOR and LESSEE agree to amend the Existing Amended Lease as follows: c 0 .y Item 1 as X W Section C. 4.Past Due Rent and Other Debt: This subsection 4 is hereby added to read N as follows: J 4. Monies owed the LESSOR: Q The LESSEE acknowledges that it has not paid the LESSOR rent or paid any z utility bills as agreed upon by the parties, in the amount of $33,760.80. The LESSEE shall pay the LESSOR the following monies for back rent ("past due o rent") and unpaid utility bills ("past due utility bills") per the schedule below. March 28, 2016 $5,626.80 April 25, 2016 $5,626.80 May 30, 2016 $5,626.80 June 27, 2016 $5,626.80 zo Packet Pg. 83 10.1.c July 25, 2016 August 29, 2016 $5,626.80 $5,626.80 LESSEE's failure to pay the aforementioned past due amounts to the LESSOR, in addition to the monthly rent amounts and utility bills per this Amendment, shall be considered a default of the lease and subject to the provisions of Section F. of this Amendment. Item 2 Section F. 1. Default, F. 2 Termination, F.3 Acceleration and Confession of Judgment, and Holding Over: This subsection 1. is hereby amended to read as follows 1. Default. If default be made in the payment of the above rent, past due rent, utility bills, past due utility bills, or any part thereof, or in any of the covenants herein contained to be kept by the LESSEE, LESSOR may, pursuant to Section F.2 thereafter at its election declare said term ended and re-enter the Premises or any part thereof, with or (to the extent permitted by law) without notice or process of law, and remove LESSEE or any persons occupying the Premises, without prejudice to any remedies which might otherwise be used for arrears of rent, past due rent, utility bills, past due utility bills, and LESSOR shall have at all times the right to distrain for rent due. a. LESSEE's covenant to pay rent, past due rent, utility bills, past due utility bills is and shall be independent of each and every other covenant of this Amendment. LESSEE agrees that any claim by LESSEE against LESSOR shall not be deducted from rent nor set off against any claim for rent in any action. b. The defaulting party to this Amendment will pay and discharge all reasonable costs, attorney's fees and expenses that shall be made and incurred by either party enforcing the covenants and agreements of this Amendment. 2. Termination: In the event of any default in the terms hereof and if the same are not corrected within thirty (30) calendar days [with the exceptions being the failure to remit rent or utility reimbursements which should be corrected within ten (10) calendar days from written notice of same], the LESSOR may terminate the Lease and take possession of the Premises and equipment without the institution of eviction proceedings and without the exercise of due process of law. All operational equipment, personal property affixed to the Premises, all realty located within the Premises, and food service and beverage service equipment and materials owned by the LESSEE, and not described in Appendix A. shall be subject to distrain, at the LESSOR's sole election to do so. At no point shall the LESSEE remove any operational equipment, personal property affixed to the Premises, and food service and beverage service equipment owned by the LESSEE without the written permission from the Village Manager or his designee. 2 E 0 0 a Packet Pg. 84 10.1.c 3. Acceleration and Confession of Judgment. If LESSEE defaults, all rent due and owing at the time of default, past due rent, utility bills due and owing at the time of default, past due utility bills shall immediately become due and owing to the LESSOR, minus any credits due and owing to the LESSEE. If LESSEE defaults, LESSEE authorizes any attorney to appear in a court of record and confess judgment against LESSEE in favor of LESSOR. The confession of judgment may be without notice and process and for any amount due to the LESSOR in this Amendment including, but not limited to, rent, utility bills, past due rent, past due utility bills, collection costs and reasonable attorneys' fees. This is in addition to other remedies available to LESSOR. 4. Holding Over. If the LESSEE retains possession of the Premises or any part thereof after the termination of the Term by lapse of time or otherwise, then the LESSOR may at its sole option in its sole discretion, within thirty (30) days after termination serve written notice upon LESSEE that such holding over constitutes (a) renewal of this Amendment for one year at triple rent, (b) creation of a month to month tenancy, upon the term of this Amendment except at triple Rent, or (c) creation of a tenancy at sufferance, at a base rental of ONE THOUSAND DOLLARS ($1,000.00) per day for each day the LESSEE remains in possession of the Premises. If no such written notice is served, then a tenancy at sufferance Rent as stated at (c) shall have been created. LESSEE shall also pay to LESSOR all damages sustained by LESSOR from retention of possession by LESSEE. Item 3 Section H. LExtension of Lease: This subsection 1. is hereby amended to read as follows: 1. Extension of Lease: The LESSOR extends to the LESSEE a 1 year amended lease commencing on 1/1/2016 and terminating on 12/31/2016. The LESSOR reserves the right to offer an optional 1 year lease beginning l/l/2017 ending 12/31/2017. E 0 N C 0 y C d X W d N c� d J Q N O 2 E O O Q H r-� C O E s v Q Packet Pg. 85 10.1.c EXECUTION o 0 W a This Amendment to the Existing Amended Lease is entered into as of the date first written above. y LESSEE: Tap Room Hospitality, LLC., By: TITLE 0 LESSOR: N 0 .y c THE VILLAGE OF BUFFALO GROVE .2 X W d N c� By: J Dane Bragg a VILLAGE MANAGER o x E 12/8/2015 a00, a M M Packet Pg. 86 10.1.c APPENDIX A. Food and beverage equipment owned by the LESSOR Cooking Equipment Description Location Exhaust Hood Kitchen - Cook Line Refrigeration/Freezer Description Location Hobart Walk in Refrigerator 41 Kitchen - Prep Area Hobart Walk in Refrigerator 42 Kitchen - Prep Area Hobart Walk in Freezer #1 Kitchen - Prep Area Harford Walk in Refrigerator 93 Outside back door Kitchen Equipment Description Location Dishwashing Sink (U shaped) w/Hobart Dishwasher Kitchen - Dishwashing Area Misc. Equipment Description Location Built in Bar Bar Area Monument Signage Front Entrance DM: 103874 v2 12-8-15 0 N C O N C d X W d UN c� d J Q N O 2 E O O W Q M H r-� a d E t v O Q Packet Pg. 87 Action Item : Authorization to Seek Competitive Bids/Proposals for Various Projects ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends approval. Staff requests Authorization to Bid or seek Competitive Proposals for the various Fiscal Year 2016 projects as further detailed in the attached memo. ATTACHMENTS: • Auth to bid memo (DOCX) • 2016 Capital Improvement Request Summary (DOCX) Trustee Liaison Staff Contact Trustee Johnson Brett Robinson, Finance Monday, December21, 2015 Updated: 12/17/2015 3:09 PM Page 1 Packet Pg. 88 11.A.a 1,1 F �13UFFALO GROVE DATE: December 10, 2015 TO: Dane Bragg, Village Manager FROM: Brett Robinson, Purchasing Manager RE: Competitive Procurements 2016 Background Is In prior years, staff would bring before the Village Board numerous projects requesting authorization to bid each project separately. As many of those projects were either performed on an annual basis or were scheduled well in advance, staff believes it would be more efficient to bring most of these projects forward for authorization to seek competitive procurements as a single agenda item. The following projects are routinely bid on an annual basis, purchased through joint bids, or are part of the CIP program and are planned to be procured in Fiscal Year 2016, as such staff would request the Village Board provide Authorization to Bid/Authorization to Request Proposals for each of these projects. Each Bid or RFP document will be reviewed by the Village Attorney prior to release and each listed project will be brought back before the Village Board with a request for an award of contract/award of agreement. Recommendation Staff requests Authorization to Bid or seek Competitive Proposals for the below listed 2016 fiscal year projects. Projects / Procurements Projected Award Bid Notes PW Uniforms 11/7/2016 Possibly RFP Street Maintenance 2/22/2016 Street Roadway Reconstruction 5/16/2016 Street - Roadway Resurfacing 6 20 2016 Carpet replacement 9 19 2016 Bike Path Parking Lot Im 3 21 2016 Sidewalk Replacement/Cutting 3 21 2016 Bid or Invitation to Negotiate Dundee Rd Improvements Joint Purchase Salt - state 4 18 2016 Joint Bid Joint Purchase Salt - count 4 18 2016 Joint Bid Liquid Deicing - Other < $20k Likely < $20k Storm Sewer Upgrades and Repairs 4/18/2016 Sanitary Sewer Rehabilitation/Repair 2/22/2016 Lift Station/Force Main Rehabilitation/Repair 6/20/2016 Water Main Rehabilitation/Repair 2/22/2016 HVAC Rooftop Replacements Dates project dependent Village Hall Roof replacement 7 25 2016 Page 1 of 2 Packet Pg. 89 11.A.a Roof Replacement/Repair other than Village Hall Dates project dependent Natural Gas Service - Review Nov 2015 Monitor Market SCADA Improvements Dates project dependent - RFP B G-Wheeling- Palatine Annual Street Maintenance Single Engineering Firm Pump House Repairs and Security Improvements 6/20/2016 Dates project dependent Sewer Smoke testing Fire Station 27 Antenna Tower 6/20/2016 Raise Door Height at Station 25 8/1/2016 Ambulance Fire Billing RFP 6/20/2016 Likely RFP Board -up < 20k 7/25/2016 Likely < $20k Vehicle Diesel Exhaust Retrofit Fire 3/6/2016 Turnout Gear RFP joint Purchase or RFP Police jail Interlock Upgrade 3 21 2016 Possibly RFP Police Security Camera Upgrade 5 16 2016 Possibly RFP Carpet for Arboretum 2 1 2016 BGGC Restaurant Services - Contract Negotiation 12/7/2015 Possibly RFP BGGC Kitchen Floor 2 1 2016 Varies Vehicle Purchase Police - joint Varies joint Bid Vehicle Purchase PW - joint Varies joint Bid Vehicle Purchase Fire - joint Varies joint Bid Equipment Purchase PW Loader Snow Removal at Metra possible project - RFP Landscaping Services possible project - joint Bid Street Striping possible project - joint Bid Pest Control Village facilities possible project RFP Software GIS Consortium Work Order Management & Inventory Control possible project - RFP MPI Project - Cross Connection Control Municipal Facilities 4/4/2016 joint Bid - led by BG Utility Bill Printing 4/4/2016 Inclusive of other mailings - joint RFP Generator Power possibly < $20k Sound and Light BGDa s <$20k Likely < $20k Bus Service BGDays <$20k Likely < $20k All listed dates are tentative 0 N N _ d E m L 0 L a a� a E 0 A ti M 0 3 a a� M U ca a Page 2 of 2 Packet Pg. 90 11.A.b Capital Improvement Request Summary The Capital Improvement Plan (CIP) is intended to be a decision -making tool for the Village Board and staff. The operational need for capital expenditures must be weighed against the ability of the Village to finance these projects. Capital improvement projects represent the equipment and infrastructure resources that all municipalities need to provide resident and business services and generally provide future benefits with long service life. A capital expenditure is incurred when the Village spends money to buy fixed assets or add value to an existing fixed asset. The Village Board's ultimate approval of the CIP does not authorize spending on the included projects. Each project must still be accepted for the current year's budget. Projects must then go through the procurement process including Board authorization to bid and Board award of bid. This insures that the project remains consistent with the budget and that identified funding is available at the time of award. Staff continues to review and evaluate each project as we lead into the 2016 budget cycle. Ongoing projects are revisited yearly and changes in priority are made as current conditions warrant. This document represents the formal requests that were received from all Village departments for inclusion in the 2016-2020 CIP, but this year, as in past years, not all projects presented here will ultimately receive funding within the proposed 2016 budget. Projects identified for FY 2016 total $9,618,083 and fall under six categories. The following chart illustrates each category's percentage as it relates to funding the capital program for FY 2016. Packet Pg. 91 11.A.b 2016 Capital Project Request by Category Buildings and Grounds 7% The impact of the CIP on the 2016 budget and beyond will be significant as aging infrastructure needs to be addressed. The Water Meter Replacement project will continue throughout the current fiscal year. Replacing all the water meters village -wide will increase the accuracy of water usage billed and decrease repair and maintenance required by the Water Department. Each meter comes with a 20 year warranty. The Water Department will continue to service leaks and abnormal usage, but all installations and repairs in 2016 will be outsourced through the meter replacement program. The EAB program enters the final year of the four year plan. All tree removals were completed in 2015. The final phase will be the completion of planting new trees and replacing the newly planted trees from 2014 and 2015 that did not survive. The Village has outsourced tree trimming maintenance which will be minimal for the next few years, however, as these trees mature over time the care and maintenance of parkway trees will increase. Information technology infrastructure and data sharing are high priority programs for the Village of Buffalo Grove. In the strategic plan the Village outlined the need to upgrade hardware and software. FY 2016 will see new software implemented and existing software upgraded. The Village will continue replacing terminals village -wide based on the assessment done in 2014. The replacement schedule is in its second year of the five year replacement cycle. Other hardware costs for servers and other essential equipment have been identified and placed on a similar schedule based on the asset's useful life cycle. Packet Pg. 92 11.A.b The largest outlay for the CIP is the annual street maintenance program. The work is carefully scheduled so that maintenance and resurfacing activities can be accomplished before more costly road reconstruction becomes necessary. It is imperative that the Village maintain this program. A more severely deteriorated or failed road is much more costly to replace than performing periodic maintenance. The cost of reconstruction can be as much as three times the amount of timely maintenance. The Engineering department assesses all Village maintained roads annually. Their assessment is a continuous process that serves as the basis for road repair, maintenance, and replacement. The operating budgets for road repairs and emergency maintenance activities can remain low as the Village continues to maintain a minimum average pavement condition. The Village continues to fund the capital reserve for vehicle replacement. This joint effort between OVM, Finance, and Central Garage is intended to put high quality equipment in service so each department can complete its responsibilities. Below is a list of the 2016 budgeted vehicle purchases: Unit # Description Department Cost E 01 John Deere 1800 Utility Cart -01 Forestry $38,500 E 18 Gator -99 Forestry $62,000 FEL3 Volvo L90C Rubber Tire Loader - 98 Street $150,000 450 Chevrolet 250OHD — 02 Water $38,000 452 GMC Savana Van - 05 Water $35,000 413 Chevrolet Astro Van - 00 Engineering $28,000 440 Chevrolet C3500 Man -Lift - 98 Building Maintenance $100,000 441 Chevrolet 250OHD - 02 Building Maintenance $38,000 4 Ford Taurus — 05 Building/Code $25,000 5 Ford Taurus — 05 Building/Code $25 000 418 International 2654 — 97 Street $192,000 430 Chevrolet C2500 - 98 Central Garage $110 900 Fleet Addition (Possible Utility Vehicle for Campus) Building Maintenance $25 000 431 International 2654 Man -Lift — 92 Forestry $135,000 715 Ford Crown Victoria Replacement on Order 2015 DEL Police $26,561 723 Ford Crown Victoria Replacement on Order 2015 DEL Police $26,561 727 Ford Crown Victoria Replacement on Order 2015 DEL Police $26,561 740 Ford Crown Victoria Replacement on Order 2015 DEL Police $26,561 733 Ford Crown Victoria Replacement on Order 2015 DEL Police $24,800 226 Ford E-450 Ambulance — 08 Fire $175,000 236 E-One Aerial Platform - 97 Fire $1,500,000 213 E-One Rescue Pumper-97 Fire $750,000 Tota 1 $3,558,444 The street and streetscape programs will be active again in FY 2016. The Dundee road median and streetscape improvements will continue. The Village will also complete roof repairs and needed maintenance, in addition to continued improvements of sidewalks and bike paths. Packet Pg. 93 11.A.b The Village will make needed upgrades, repairs, and maintenance to water facilities, water mains, sanitary sewer systems, and storm sewer systems. These capital outlays are ongoing and as these systems are very expensive to maintain. The Village has a twenty year water proforma, which not only takes into account the revenues that will/can be generated, but the costs that are anticipated to be incurred over that time. The Village assesses the system and plans upgrades and replacements. These assessments allow the Village to avoid incurring excess costs due to breaks and failures within the system as those items most in need of repair or replacement are done so prior to a failure. Packet Pg. 94 11.A.b 2016 Capital Projects Budgeted By Fund Capital Projects Fund - Facilities Requested Budgeted Carpet Capital Replacement Projects $166,595 $166,595 HVAC Unit Replacements $120,000 $120,000 Increase Apparatus Door Height - FS #25 $20,000 $20,000 Municipal Parking Facility Maintenance $125,000 $125,000 Replacement Antenna Tower FS #27 $26,000 $26,000 Roof Capital Replacement Projects $286,825 $286,825 EAB Ash Tree Replacement Program $500,000 $500,000 Public Works Software $55,940 $55,940 Vehicle Diesel Exhaust Extraction Retrofit - Fire $30,550 $30,550 Police Headquarters Jail Interlock Upgrade $30,075 $30,075 Police Headquarters Video Surveillance System $67,371 $67,371 Subtotal $1,428,356 $1,428,356 Capital Projects Fund - Streets Dundee Road Median Improvements $40,000 $40,000 Weiland Road/Lake Cook Road Improvements $50,000 $50,000 Dundee Road and Buffalo Grove Road Intersection $150,000 $150,000 Raupp Bridge Reconstruction $60,000 $60,000 Annual Street Maintenance $4,200,000 $1,749,727 Subtotal $4,500,000 $2,049,727 Water & Sewer Fund Lift Station Repair & Rehabilitation $560,000 $560,000 Pump House Repairs & Security Improvements $550,000 $550,000 Scada Improvements $200,000 $200,000 Village -wide Sanitary Sewer Replacement $1,175,000 $675,000 Village -wide Water Main Replacement $2,000,000 $500,000 Village -wide Water Meter Replacement $3,000,000 $3,000,000 Subtotal $7,485,000 $5,485,000 General Fund Annual Sidewalk/Bike Path Maintenance $325,000 $325,000 Storm Water System Upgrades and Repairs $330,000 $330,000 Subtotal $655,000 $655,000 Total $14,068,356 $9,618,083 Packet Pg. 95 11.A.b 2016 Capital Projects Budgeted By Fund IIIIIIIIII Capital Projects Fund - Facilities IIIIIIIIII Capital Projects Fund - Streets 111111 Water & Sewer Fund IIIII General Fund Packet Pg. 96 11.A.b ca r O N N r.+ C d E d L 3 t� 0 L a a� a� CL E 0 co M r L m E E 3 N d 3 d C E d > O L CL i .Q m U to r O N C 0 E L 0 m Q Packet Pg. 97 13.1 Information Item : Executive Session -Minutes Section 2(C)(21) of the Illinois Open Meetings Act ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action Staff recommends discussion. (21) Discussion of minutes of meetings lawfully closed under this Act, whether for purposes of approval by the body of the minutes or semi-annual review of the minutes as mandated by Section 2.06. Trustee Liaison Village Clerk Sirabian Monday, December21, 2015 Staff Contact Dane Bragg, Office of the Village Manager Updated: 12/17/2015 3:22 PM Page 1 Packet Pg. 98