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2018-02-26 - Village Board Regular Meeting - Agenda PacketFifty Raupp Blvd Buffalo Grove, IL 60089-2100 Phone: 847-459-2500 A. Pledge of Allegiance 2. Approval of Minutes A. Village Board - Rescheduled Regular Meeting - Jan 22, 2018 7:30 PM B. Village Board - Committee of the Whole - Feb 5, 2018 7:30 PM 3. Approval of Warrant A. Approval of Warrant #1286 (Trustee Johnson) (Staff Contact: Scott Anderson) 4. Village President's Report 5. Village Manager's Report A. Promotion of Battalion Chief Alexander and Lieutenant Morris (Trustee Ottenheimer) (Staff Contact: Mike Baker) B. Presentation on School Safety in Buffalo Grove (President Sussman) (Staff Contact: Steven Casstevens) 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. 0-2018-8 Amendment to Ordinance 2015-17 for a Change in Ownership at 950 Busch Pkwy (Rockin Jump) (Trustee Stein) (Staff Contact: Chris Stilling) SUMMARY: The Petitioner recently acquired the existing Rockin Jump at 950 Busch Parkway and is requesting approval of an amendment to the current special use Ordinance. At this time, the petitioner is not proposing any changes to the existing facility or operations. The name would also remain the same. B. 0-2018-9 Ordinance Approving Sign Variations for 600 W Lake Cook (Amita Health Medical Group) (Trustee Ottenheimer) (Staff Contact: Chris Stilling) SUMMARY: The petitioner is seeking a variation to install a wall sign on the north side of the multi -tenant building at 600 W Lake Cook Road for Amita Health Medical Group. The proposed sign would be 18.2 square feet in area and be located on the north side of the building. Pursuant to the Sign Code, variations are required. C. R-2018-4 Resolution Reallocating the 2018 Volume Cap to the Village of Buffalo Grove (Trustee Ottenheimer) (Staff Contact: Chris Stilling) SUMMARY: The Village is the host of the Private Activity Bond Clearinghouse for Lake County. This is the annual Resolution that transfers the Village's Volume Cap to the Clearinghouse. 9. Ordinances and Resolutions A. 0-2018-7 Reconsider Ordinance No. 2018-7 Regarding Recreational Vehicles (Trustee Ottenheimer) (Staff Contact: Chris Stilling) B. 0-2018-11 An Ordinance Updating Title 12 - Streets, Sidewalks, and Other Public Places (Trustee Stein) (Staff Contact: Michael Reynolds) C. R-2018-6 Resolution Adopting the Amendment to the 2018-2023 Buffalo Grove Strategic Plan (Trustee Johnson, Trustee Ottenheimer) (Staff Contact: Jenny Maltas) D. R-2018-7 A Resolution Authorizing the Execution of By -Laws and Intergovernmental Agreement - Lake County Major Crimes Task Force (Trustee Smith) (Staff Contact: Dane Bragg) 10. Unfinished Business 11. New Business A. Strand Professional Engineering Services (Trustee Stein) (Staff Contact: Michael Reynolds) B. GHA Construction Management (Trustee Stein) (Staff Contact: Kyle Johnson) C. Drainage Improvement Project (Trustee Stein) (Staff Contact: Darren Monico) D. Amend Lake County Traffic Signal Master Agreement (Trustee Berman) (Staff Contact: Darren Monico) 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 A. Executive Session - Section 2(C)(1) of the Illinois Open Meetings Act: the Appointment, Employment, Compensation, Discipline, Performance, or Dismissal of Specific Employees of the Public Body or Legal Counsel for the Public Body, Including Hearing Testimony on a Complaint Lodged Against an Employee of the Public Body or Against Legal Counsel for the Public Body to Determine Its Validity. (President Sussman) (Staff Contact: Dane Bragg) 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 andlor 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. MINUTES OF THE RESCHEDULED 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, JANUARY 22,2018 CALL TO ORDER President Sussman called the meeting to order at 7:30 P.M. Those present stood and pledged allegiance to the Flag. ROLL CALL Roll call indicated the following present: President Sussman; Trustees Berman, Stein, Weidenfeld, Johnson and Smith. Trustee Ottenheimer was absent. Also present were: Jennifer Maltas, Deputy Village Manager; Peter Murphy, Acting Village Attorney; Scott Anderson, Finance Director; Andrew Brown, Deputy Finance Director; Art Malinowski, Director of Human Resources; Brett Robinson, Director of Purchasing; Evan Michel, Management Analyst; Peter 0 Cahill, Human Resources Management Analyst; Christopher Stilling, Director of Community '70 Development; Nicole Woods, Village Planner; Mike Skibbe, Deputy Director of Public Works; Brian 0- CL Sheehan, Darren Monico, Village Engineer; Geoff Tollefson , Director of Golf Operations; Fire Chief CL Baker and Police Chief Casstevens. < APPROVAL OF MINUTES Moved by Johnson, seconded by Smith, to approve the minutes of the December 18, 2017 Regular Meeting. Upon roll call, Trustees voted as follows: AYES: 5 — Berman, Stein, Weidenfeld, Johnson, Smith NAYS: 0 — None A13SENT: I - Ottenheimer Motion declared carried. Moved by Smith, seconded by Stein, to approve the minutes of the January 8, 2018 Committee of the Whole Meeting. Upon roll call, Trustees voted as follows: AYES: 5 — Berman, Stein, Weidenfeld, Johnson, Smith NAYS: 0 — None ABSENT: I — Ottenheimer Motion declared carried. WARRANT #1285 Mr. Anderson read Warrant #1285. Moved by Johnson, seconded by Weidenfeld, to approve Warrant #1285 in the amount of $3,733,752.67 authorizing payment of bills listed. Upon roll call, Trustees voted as follows: AYES: 5 — Berman, Stein, Weidenfeld, Johnson, Smith NAYS: 0 — None ABSENT: I — Ottenheimer Motion declared carried. There is no Village President's report tonight. VILLAGE PRESIDENT'S REPORT I Packet Pg. 4 1 VILLAGE MANAGER'S REPORT Chief Baker reviewed the credentials of Eric Sutherland, after which Fire & Police Commission Chairman Brian Rubin administered the oath of office to Firefighter/Paramedic Eric Sutherland. FF/PM Sutherland was congratulated and welcomed by the audience and the Board as his badge was pinned on. Mr. Brown reported that the Government Finance Officers Association (GFOA) recently conferred upon the Village of Buffalo Grove its Certificate of Achievement for Excellence in Financial Reporting Program (CAFR) Award for the FY 2016 audit report. This is the Village's 35'h CAFR Award. The Village also received the Popular Annual Financial Reporting (PAFR) award for the FY 2016 Village of Buffalo Grove PAFR. The Village published its fourth PAFR in as many years. Buffalo Grove is I of 13 communities in Illinois to receive this award. Mr. Bragg thanked Mr. Brown and Mr. Anderson for the effort put into receiving these awards. PUBLIC HEARING — 16802 W. APTAKISIC ROAD (LINK CROSSING) President Sussman called the Public Hearing for the Annexation Agreement for the property at 16802 W. Aptakisic Road (proposed Link Crossing Development) to order at 7:39 PM. 0 Roll call indicated the following present: President Sussman, Trustees Berman, Stein, Weidenfeld, Johnson P CL and Smith. Trustee Ottenheimer was absent. CL President Sussman read the Notice of Public Hearing published in the Daily Herald on December 26, 2017. Mr. Stilling provided an overview of the proposed Annexation Agreement, details of which may be found in his memo to the Board of January 19, 2018, as well as the Village Board Meeting Agenda Item Over -view that he prepared. President Sussman swore in the following to give testimony: Lawrence Freedman, Ash, Anos, Freedman & Logan, L.L.C.; Jon Isherwood, K. Hovanian Homes; James Truesdell, K. Hovanian Homes; Javier Millan, KLOA; Zoran Milutinovic, Kane, McKenna and Associates, Inc., Mark Kurensky, HKM Architects + Planners, Inc.; and Steven Kaminski, Mackie Consultants. Mr. Isherwood went through the evolution of what has transpired over the past 20 months and reviewed the goals and objectives that the developer set out to meet when they began planning the Link Crossing community over 20 months ago. Mr. Isherwood also highlighted recent changes made to the plan as well key points and evolution of the plan. Mr. Isherwood stated that the detention basin will be incorporated as part of the homeowner's association at Link Crossing and will be owned and maintained in perpetuity by that homeowner's association; he confirmed that the streets are designed to Village requirements and would be publicly dedicated. President Sussman swore in Stacy Bachar, Assistant Superintendent for Business Services at Aptakisic School District 102 to give testimony. Ms. Bachar confirmed that the developer's figures are correct and the plan does have a positive impact on the school district, and also confirmed that District 102 has reviewed the most current plan. Mr. Stilling confirmed that all normal standards and requirements are met with this plan; he also reviewed the ratio of single-family detached to multi -family, which has changed from the original plan to the current plan. Mr. Stilling noted that there is a traffic signal on Buffalo Grove Road that less than 1000' to the north at Thompson, so the LCOT stated that the future opportunity for a traffic signal at this site is not likely to occur. I Packet Pg. 5 1 Mr. Stilling commented on the pricing of the proposed residences and what the property taxes might be and if they would be competitive with similar developments in the area. President Sussman pointed out that Board members are in possession of all of the minutes from the P&ZC meetings as well as all comments made by residents at the public information meetings. As the following residents came forward to speak, President Sussman separately swore in each of them to give testimony before hearing their comments. Robby Young, 50 Carlyle Lane, stated that she is a resident and a realtor and she is concerned with the amount of traffic that this development will impose on the area; as a realtor, she finds that those 55 and older are not staying in Buffalo Grove because no one wants to pay the taxes; she believes we need single- family homes starting at less than $500,000; the residents in the area do not want this development to proceed. Mark Berjoya, 2071 Wright Boulevard, stated that no Board member has asked the developer why they are not reducing the density as they were told to do by the P&ZC; he believes that there are too many townhomes and not enough single-family homes, and he urges the Board to reject this proposal. 0 Mike Garfield, 2118 Jordan Terrace, stated that he has lived here for 35 years and he believes that the 0 density is too high, and neither he nor any one of his neighbors are in favor of this density; they are in favor CL CL of development, but not in favor of this density; he believes that the density numbers are skewed because < much of the property cannot be used since it is wetlands. 2 Elliott Haitstein, 908 Providence, would like to talk about price, property and the process; he believes the developer is paying too much for this property; he believes our community prides itself on creating neighborhoods with reasonable density, and this particular proposal is simply too dense. Mr. Hartstein is proud of the fact that we have a community that has a good process in place, and the Village Board sent this proposal to the P&ZC. The P&ZC used a thorough, comprehensive and dedicated process to try to come up with the best possible answer on this project. The answer was to reject this proposal, and he strongly urges the Board to respect the process, to respect the P&ZC decision and to reject this proposal. Kyle Olsen, 738 Aspen, stated that there are no positive comments concerning this development, and overall the feedback is incredibly negative; he noted the majority of the comments from the Commissioners were negative as well; the density is just too high; he also questions the fact that this will have a positive impact on the schools. Jeff Braiman, 26 Canterbury, thanked staff for all of their work on this project, and he commended Mr. Stilling for his efforts to keep residents informed of the progress on the plan. Mr. Braiman believes the plan is flawed because of zoning, density and housing stock. The Comprehensive Plan shows this property to be developed with single-family, large -lot homes; the proposed zoning is contrary to neighboring zoning; this plan does not correspond to that which surrounds it, it is not compliant with the Comprehensive Plan, and it is not in the best interest of the Village. The way the Board votes today will have significant impact and implications moving forward. The P&ZC and the residents are overwhelmingly opposed to this development and he urges the Board to reject this proposal in its present form. Rani Sharma, 2013 Olive Hill, believes that the number of townhomes should be decreased to approximately 70; she commented on the increased traffic that this development will bring because of the density that could bring another 380 cars into the area; she has two small children and she is very concerned about safety and there are a lot of small children and she is concerned that there could be a serious accident because of the proximity to the park; she urges the Board to listen to constituents and reject this proposal. Jennifer Murilloo, 197 Hoffman, noted that she will literally be right next door to this development; she is in favor of development on the land; she does appreciate some of the changes that have been made over the I Packet Pg. 6 1 many months of this process; she still believes that the density is much too high; this is a quality of life issue for this neighborhood. Julie LeFar, 2038 Jordan Terrace, agrees with most of the previous comments; she is concerned with investors coining in and buying large amounts of units for rental property and she urges the Board to address the issue before it becomes a problem; although traffic has been addressed, construction traffic has not been mentioned and it does need to be addressed so that the residents are not negatively affected by the construction traffic, which will occur over a long period of time because of the amount of homes being built. Eric Brehm, 191 Hoffman Drive, is very upset because he does not believe the residents were aware of this meeting and he does not believe that the Village wanted the residents to be aware of this meeting; he is upset because of the amount of townhomes; he is very concerned because of the increased traffic that this development will bring to the neighborhood. Mr. Stilling commented on the density in LeParc. Mr. Freedman stated that they do not want to eliminate the possibility of rental properties here, and they are 0 '70 willing to work with staff to come up with a plan where rental properties will be the exception and not the > rule. Mr. Bragg noted that issue may be addressed with the Final Plat of Covenant. 0 CL CL Mr. Stilling explained how they have worh ed with the LCOT to minimize consti uction traffic so as to < minimally affect the surrounding residents. 2 Mr. Freedman addressed the density issue and the comparisons that were brought up by speakers. With regard to the school numbers, they sat down with the school district, where their calculations were validated as not only correct, but actually conservative. The Village has validated that housing product needs to vary, and they have done that with their proposal. At 9:18 PM, President Sussman continued the Public Hearing until later on in tonight's agenda. REPORTS FROM TRUSTEES The Village Clerk noted that Tuesday, February 20, 2019 is the last day to register to vote in the Primary Election to be held on March 20, 2018. CONSENT AGENDA President Sussman explained the Consent Agenda, stating that any member of the audience or the Board could request that an item be removed for full discussion. The Village Clerk read a brief synopsis of each of the items on the Consent Agenda. Resolution No. 2018-1 — Procurement Policv Motion to pass Resolution No. 2018-1 revising the Procurement Policy. Ordinance No. 2018-1 — 55 Dundee Road Motion to pass Ordinance No. 2018-1, approving an Amendment of Village Ordinance No. 2015-47 to allow for a name change for 55 Dundee Road. Ordinance No. 2018-2 — Buffalo Grove High School Motion to pass Ordinance No. 2018-2, approving a Special Use and Variation for Buffalo Grove High School at I 100 W. Dundee Road. IPacket Pg. 7 1 Ordinance No. 2018-3 — Municipal Code Motion to pass Ordinance No. 2018 -3, amending Chapter 10 of the Village of Buffalo Grove Municipal Code. Motion to accept Prairie Road Dedication Hoffman Parcel. Prnirie. Rond Proclamation — National En2ineers Week Motion to approve a Proclamation declaring the week of February 18-24, 2018 as National Engineers Week. Moved by Smith, seconded by Berman, to approve the Consent Agenda. Upon roll call, Trustees voted as z follows on the Consent Agenda: AYES: 5 — Berman, Stein, Weidenfeld, Johnson, Smith 0 '70 NAYS: 0 — None > ABSENT: I — Ottenheimer 0- CL Motion declared carried CL ORDINANCE NO. 2018-4 — ANNEXATION AGREEMENT - 16802 W. APTAKISIC Moved by Stein, seconded by Weidenfeld, to pass Ordinance No. 2018-4, approving an Annexation Agreement for the property at 16802 W. Aptakisic Road (proposed Link Crossing Development). In answer to a question from Trustee Berman, Mr. Murphy stated that he has personally reviewed the document and it complies with Illinois law. Mr. Stilling stated that he has spoken with Mr. Raysa and he is comfortable overall with the Annexation Agreement. Trustee Stein stated that, as he looks at this property, he is comfortable with the transition going from lower density single family to the townhomes. Trustee Johnson stated that this has been a long process and has been thoroughly vetted by the P&ZC and our staff, the density has decreased by over 15% and is less dense than other neighborhoods in Buffalo Grove; our Comprehensive Plan does recommend clustered and single-family homes for this property; the plan achieves all goals set by the Park District; the plan is fiscally positive to the school districts; it is in line with the Village's economic and development strategic plans; it is a fact that the Village needs diversity in our housing stock. Although there are residents that are unhappy, she has personally spoken with many people who are looking to downsize and are waiting for this development to break ground. Trustees Stein and Weidenfeld amended the motion to make it subject to putting a maximum ratio of rental units in the final plat, and also to include a construction traffic management plan that is comfortable to staff. Mr. Isherwood stated that the developer would think a maximum of 10% to 20% rental units would be appropriate. Upon roll call, Trustees voted as follows on the amended motion: AYES: 5 — Berman, Stein, Weidenfeld, Johnson, Smith NAYS: 0 — None ABSENT: I — Ottenheimer I Packet Pg. 8 1 Motion declared carried Moved by Berman, seconded by Johnson, to close the Public Hearing. Upon roll call, Trustees voted as follows: AYES: 5 — Berman, Stein, Weidenfeld, Johnson, Smith NAYS: 0 — None ABSENT: I — Ottenheimer Motion declared carried The Public Hearing was closed at 9:35 PM. ORDINANCE NO. 2018-5 — ANNEXING THE PROPERTY 16802 W. APTAKISIC Moved by Stein, seconded by Weidenfeld, to pass Ordinance No. 2018-5, annexing the property at 16802 W. Aptakisic Road (proposed Link Crossing Development) in accordance with materials contained in Board packets. Upon roll call, Trustees voted as follows: AYES: 5 — Berman, Stein, Weidenfeld, Johnson, Smith NAYS: 0 — None ABSENT: I — Ottenheimer Motion declared carried ORDINANCE NO. 2018-6 — REZONING THE PROPERTY AT 16802 W. APTAKISIC Moved by Stein, seconded by Weidenfeld, to pass Ordinance No. 2018-6, approving a rezoning for the property at 16802 W. Aptakisic Road (proposed Link Crossing Development) in accordance with materials contained in Board packets. In answer to a question from Trustee Berman, Mr. Stilling confirmed that the variations currently requested were actually less now than those that were originally requested. The requested zoning is a part of the Zoning Ordinance and is available for use for a development. Upon roll call, Trustees voted as follows: AYES: 5 — Berman, Stein, Weidenfeld, Johnson, Smith NAYS: 0 — None ABSENT: 1 — Ottenheimer Motion declared carried. ORDINANCE NO. 2018-7 — MUNICIPAL CODE — RECREATIONAL VEHICLES Moved by Stein, seconded by Berman, to pass Ordinance No. 2018-7 approving an Amendment to Chapter 17.36 and Section 8.24.170 of the Municipal Code concerning Recreational Vehicles (RV's) in accordance with materials contained in Board packets Mr. Stilling reviewed the proposed ordinance, details of which are contained in his memo to the Board of January 18, 2018. Trustee Stein stated that he has concerns about the proposed ordinance, and he believes that researching the number of residents that will be impacted should have been done before bringing the ordinance forth. 0 P CL CL I Packet Pg. 9 1 Trustee Stein stated that he believes the older section of the Village will be disproportionately affected because they do not have large enough lots to store vehicles out of sight. Mr. Stilling responded that the P&ZC brought up that issue, and there will be a variation process for those instances. Sue Wiebe, a resident of Chevy Chase Drive stated that the complaints being voiced are against large RV vehicles, a trailer that has not been moved, and a vehicle that has vegetation growing up through it, but she has not heard a complaint against a boat or a jet ski; she is wondering why the ordinance is so broad; she does have a 16' boat that is properly and safely stored on a cut-out to her driveway; she does not have a side yard but the boat is shielded by bushes; she does not believe that 10 days per year is long enough for boat or jet ski storage; she believes this will affect many Buffalo Grove residents without any due notice. Trustee Stein understands the impetus of the proposed ordinance, but he believes that there has to be a less restrictive way to enforce what we are looking to enforce. (n Upon roll call, Trustees voted as follows: AYES: 3 — Berman, Johnson, Smith NAYS: 2 — Stein, Weidenfeld 0 ABSENT: I — Ottenheimer > Motion declared carried. 0- Q CL RESOLUTION NO. 2018-2 — COMBINED AREA TRAINING FACILITY < Moved by Johnson, seconded by Weidenfeld, to pass Resolution No. 2018-2, approving a Revised Intergovernmental Agreement for the Combined Area Fire Training Facility. Chief Baker reviewed the proposed resolution, details of which are contained in his memo to President Sussman of January 3, 2018. Upon roll call, Trustees voted as follows: AYES: 5 — Ben-nan, Stein, Weidenfeld, Johnson, Smith NAYS: 0 — None ABSENT: I — Ottenheimer Motion declared carried. RESOLUTION NO. 2018-3 — 2018 PERSONNEL MANUAL REVISIONS Moved by Berman, seconded by Weidenfeld, to pass Resolution No. 2018-3, adopting the 2018 Personnel Manual Revisions in accordance with the staff memorandum contained in Board packets and the draft resolution that appears on page 538 of Board packets. Mr. Cahill reviewed the proposed resolution, details of which are contained in the memo that he and Mr. Malinowski sent to the Board on January 18, 2018. Upon roll call, Ti ustees voted as follows: AYES: 5 — Berman, Stein, Weidenfeld, Johnson, Smith NAYS: 0 — None ABSENT: I — Ottenheimer Motion declared carried. TOTAL PATCHER VORTEX I Packet Pg. 10 1 Moved by Stein, seconded by Weidenfeld, to waive bids and purchase the Total Patcher Vortex unit fi-om Hampton Equipment in Raymond, IL in an amount not to exceed $69,517.67 in accordance with materials contained in Board packets Mr. Robinson reviewed the proposal, details of which are contained in the January 11, 2018 memo that he and Mr. Reynolds sent to Mr. Bragg, after which he answered questions from the Board. Upon roll call, Trustees voted as follows: AYES: 5 — Berman, Stein, Weidenfeld, Johnson, Smith NAYS: 0 — None ABSENT: I — Ottenheimer Motion declared carried. REPLACEMENT VEHICLES Moved by Stein, seconded by Berman, to authorize purchase of Replacement Vehicles through the Suburban Purchasing Cooperative in accordance with the Illinois Governmental Joint Purchasing Act in a 0 '70 total not to exceed amount of $300, 289.00, in accordance with materials contained in Board packets. > 0 L- CL Mr. Robinson reviewed the proposal, details of which are contained in the January 11, 2018 memo that he CL and Mr. Reynolds sent to Mr. Bragg. < Upon roll call, Trustees voted as follows: AYES: 5 — Berman, Stein, Weidenfeld, Johnson, Smith NAYS: 0 — None ABSENT: 1 — Ottenheimer Motion declared carried. SIDEWALK CUTTING Moved by Stein, seconded by Weidenfeld, to approve authorization of waiver of bids and authorization to execute an agreement with Safe Step, LLC in an amount not to exceed $34,999.00, pending final review and approval of the agreement by the Village Attorney and in accordance with materials contained in Board packets and information presented sent by Deputy Village Manager Maltas. Mr. Robinson reviewed the proposal, details of which are contained in the January 11, 2018 memo that he and Mr. Monico sent to Mr. Bragg. Upon roll call, Trustees voted as follows: AYES: 5 — Berman, Stein, Weidenfeld, Johnson, Smith NAYS: 0 — None ABSENT: I — Ottenheimer Motion declared carried. EQUIPMENT PURCHASE Moved by Stein, seconded by Smith, to approve the staff recommendation that equipment be acquired through the National Joint Powers Alliance program in accordance with the Illinois Governmental Joint Purchasing Act in a total not to exceed amount of $172,154.59 in accordance with information contained in Board packets. Mr. Robinson reviewed the proposal, details of which are contained in the January 11, 2018 memo that he and Mr. Reynolds sent to Mr. Bragg. I Packet Pg. I I I Upon roll call, Trustees voted as follows: AYES: 5 — Berman, Stein, Weidenfeld, Johnson, Smith NAYS: 0 — None ABSENT: 1 — Ottenheimer Motion declared carried. UESTIONS FROM THE AUDIENCE President Sussman reviewed the parameters to be followed by speakers, and asked if there were any questions from the audience on items not on tonight's agenda; there were no such requests. ADJOURNMENT Moved by Johnson, seconded by Weidenfeld, to adjourn the meeting. Upon voice vote, the motion was unanimously declared carried. The meeting was adjourned at 10:24 P.M. Janet M. Sirabian, Village Clerk APPROVED BY ME THIS 26 th DAY OF. February - 2018 Village President 0 0 L- CL CL I Packet Pg. 12 1 MINUTES OF THE COMMITTEE OF THE WHOLE MEETING OF THE VILLAGE BOARD OF THE VILLAGE OF BUFFALO GROVE HELD AT THE INDIAN TRAILS LIBRARY, 355 SCHOENBECK, WHEELING, ILLINOIS ON MONDAY, FEBRUARY 5,2018 CALL TO ORDER President Sussman called the meeting to order at 7:30 P.M. Those present stood and pledged allegiance to the Flag. ROLL CALL Roll call indicated the following present: President Sussman; Trustees, Stein, Ottenheimer, Weidenfeld, Johnson and Smith. Trustee Berman arrived at 7:40 PM. Also present were: Dane Bragg, Village Manager; William Raysa, Village Attorney; Jennifer Maltas, Deputy Village Manager; Scott Anderson, Director of Finance; Andrew Brown, Deputy Director of Finance; Art Malinowski, Director of Human Resources; Brett Robinson, Director of Purchasing; Evan Michel, Management Analyst; Chris Stilling, Director of Community Development; Nicole Woods, Village Planner; Mike Reynolds, Director of Public Works; Darren Monico, Village Engineer; Geoff Tollefson, Director of Golf Operations; P Police Chief Casstevens; Fire Chief Baker and Deputy Fire Chief Wagner. CL CL President Sussman expressed condolences to the family, friends and fellow firefighters of Firefighter/Paramedic 2 Kevin Hauber who passed away last week. CL The Committee of the Whole Meeting consisted of staff reports and Board discussion on the following issues. PRAIRIE VIEW METRA STATION Mr. Stilling briefly introduced the proposal to engage the services of Ratio to complete the Prairie View Metra Station Planning Study, details of which are contained in the Village Board Meeting Agenda Item Overview and his memo to the Board of January 31, 2018. RESIDENT SURVEY Mr. Michel briefly introduced the proposed topic. Michelle Kobayashi with the National Research Center presented the results of the Next Steps Workshop. The workshop took place this afternoon and the results of the survey and strategies to improve results were presented to and discussed by the Board. ISO CLASSIFICATION Chief Baker began by thanking everyone for the support given in honor of Firefighter/Paramedic Hauber. Chief Baker then made a presentation outlining the 2017 ISO classification components and subsequent Class 2 rating of the Buffalo Grove Fire Department, details of which are contained in his January 31, 2018 memo to Mr. Bragg. VILLAGE BOARD PRIORITIES President Sussman reviewed the leadership/communications portion of the Village Board Priorities. The priorities will be incorporated into an updated strategic plan. QUESTIONS FROM THE AUDIENCE President Sussman reviewed the parameters to be followed by speakers, and asked if there were any questions from the audience on items not on tonight's agenda. I Packet Pg. 13 1 Mike Garfield, 2118 Jordan Terrace, commented on a new Chinese real estate firm that is opening its first United States office in Buffalo Grove. Mr. Garfield is concerned that this concept will attract investors buying multiple properties and renting them to those who only want to live in the community to be in our school districts while they have school -age children. Staff responded that there are restrictions that can be included in Annexation Agreements that limit the number of rental units in a development. AD30URNMENT Moved by Weidenfeld, seconded by Johnson, to adjourn the meeting. Upon voice vote, the motion was unanimously declared carried. The meeting was adjourned at 8:46 P.M. Janet M. Sirabian, Village Clerk 4- 0 APPROVED BY ME THIS 26th DAY OF February 2018 0 L_ CL CL 2 Village President CL I Packet Pg. 14 1 Action Item : Approval of Warrant #1286 Recommendation of Action I ............ § .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... taff recommends approval. Total Warrant #1286: $5,708,015.87. ATTACHMENTS: a W#1286 SUMMARY (PDF) Trustee Liaison Johnson Staff Contact Scott Anderson, Finance I Monday, February 26, 2018 1 1 Updated: 2/22/2018 2:13 PM Page 1 t Pg. 15 VILLAGE OF BUFFALO GROVE WARRANT #1286 26-Feb-18 General Fund: 1,112,143.31 Parking Lot Fund: 622.75 Motor Fuel Tax Fund: 0.00 Debt Service Fund: 0.00 School & Park Donations 0.00 Capital Projects -Facilities: 58,982.33 Capital Projects -Streets: 28,700.07 Health Insurance Fund: 0.00 Facilities Development Debt Service Fund: 0.00 Retiree Health Savings (RHS): 0.00 Water Fund: 1,266,827.75 Buffalo Grove Golf Fund: 3,305.42 Arboretum Golf Fund: 11,742.57 Refuse Service Fund: 72,253.80 Information Technology Internal Service Fund: 83,019.79 Central Garage Internal Service Fund: 100,231.68 Building Maintenance Internal Service Fund: 64,589.55 2,802,419.02 PAYROLL PERIOD ENDING 01/25/18 980,989.17 PAYROLL PERIOD ENDING 02/08/18 942,830.04 PAYROLL PERIOD ENDING 02/22/18 981,777.64 2,905,596.85 TOTAL WARRANT #1286 5,708,015.87 APPROVED FOR PAYMENT BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, ILLINOIS Village Clerk Village President 00 M 3: 0 P CL CL Q M CA 00 N T_ E U I Packet Pg. 16 1 Information Item : Promotion of Battalion Chief Alexander and Lieutenant Morris Recommendation of Action .................... § aff recommends approval of promotion presentation. The appointment of Battalion Chief Shawn Collins to Training Officer will result in the promotion of Lt. Joe Alexander to Battalion Chief and FF/PM Jeff Morris to Lieutenant. Trustee Liaison Ottenheimer I Monday, February 26, 2018 1 Staff Contact Mike Baker, Fire Updated: 2/22/2018 2:51 PM Page 1 t Pg. 17 Information Item : Presentation on School Safety in Buffalo Grove Recommendation of Action I ............ § .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... taff recommends presentation. Chief Casstevens will make presentation regarding school safety in the village. Trustee Liaison Sussman I Monday, February 26, 2018 1 Staff Contact Steven Casstevens, Police Updated: 2/22/2018 8:51 AM Page 1 t pg. 18 Ordinance No. 0-2018-8 : Amendment to Ordinance 2015-17 for a Change in Ownership at 950 Busch Pkwy (Rockin Jump) Recommendation of Action I ............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : ............................................................................................................................................................................................................................................................................................................................................................................... ............................................ e Planning & Zoning Commission recommended approval, subject to conditions. Staff concurs with this recommendation. SUMMARY: The Petitioner recently acquired the existing Rockin Jump at 950 Busch Parkway and is requesting approval of an amendment to the current special use Ordinance. At this time, the petitioner is not proposing any changes to the existing facility or operations. The name would also remain the same. ATTACHMENTS: a BOT Memo (DOCX) • Ordinance (DOCX) • Brief Narrative (PDF) • PZC Minutes (DOC) Trustee Liaison Stein I Monday, February 26, 2018 1 Staff Contact Chris Stilling, Community Development Updated: 2/21/2018 3:10 PM Page 1 t pg. 19 VILL,AGE OF BUFFALO G110"VE DATE: TO: FROM: SUBJECT February 23, 2018 President Beverly Sussman and Trustees Christopher Stilling, Director of Community Development An amendment of Village Ordinance 2015-17, allowing for a change of ownership BACKGROUND The Petitioner, Jim Goncleck, is requesting approval of an amendment to the current special use Ordinance so that he may assume ownership of the existing facility and continue to operate the recreational facility. At this time, the petitioner is not proposing any changes to the existing facility and operations. He is only requesting a change in ownership. PLANNING & ZONING COMMISSION (PZQ RECOMMENDATION The Planning & Zoning Commission recommended approval (7-0) of the amendment, subject to the following condition: 1. The special use is granted to Jump Buffalo Grove, LLC d/b/a/Rockin' Jump and said special use does not run with the land. 2. The special use granted to Jump Buffalo Grove, LLC d/b/a/Rockin' Jump may be assignable to subsequent petitioners seeking assignment of this special use as follows: i. Upon application of a petition seeking assignment of this special use, the Village of Buffalo Grove, in their sole discretion, may approve the assignment administratively, or may refer it to the Planning & Zoning Commission and/or the Village Board for a public hearing. ii. Such assignment shall be valid only upon the written approval of the Village of Buffalo Grove granting said assignment, which may be granted or denied for any reason. 3. Except as modified by this Ordinance, the terms and conditions of Village Ordinance No 2011-37 and 2015-17 shall remain in full force and effect. Staff concurs with this recommendation. PUBLIC HEARING COMMENTS There were no residents who testified at the meeting. Page I of 2 Packet Pg. 20 PLANNING & ZONING ANALYSIS • In 2011, the Village Board approved Ordinance 2011-37 granting a special use to Eric Beck owner of Xtreme Trampolines approving the operation of a recreational facility (indoor trampoline facility) at 950 Bush Parkway. • In 2015, the Village Board approved Ordinance 2015-17 further amending the special use for a change of ownership to allow Shannon O'Connor of Jump Park Buffalo Grove, LLC to continue to operate the recreational facility as well as to allow the addition of a rock - climbing wall. • The petitioner is proposing no changes to the current operations, this is a change of ownership only. The name of the facility would remain as Rockin'Jump. RECOMMENDATION Staff recommends that the Village Board approve an Ordinance granting the change in ownership. Page 2 of 2 Packet Pg. 21 ORDINANCE NO. 2018 - AN ORDINANCE APPROVING AN AMENDMENT TO A SPECIAL USE FOR A RECREATION FACILITY IN THE INDUSTRIAL DISTRICT, VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS Jump Buffalo Grove, LLC d/b/a/Rockin' Jump 950 Busch Pkwy The Corporate Grove Business Park WHEREAS, the Village of Buffalo Grove is a Home Rule Unit by virtue of the Illinois Constitution of 1970; and, WHEREAS, the Village approved Ordinance No. 2011-37 granting a special use for the Xtreme Trampolines recreation facility at 950 Busch Parkway, zoned in the Industrial District; and, WHEREAS, the special use was granted solely to Eric Beck as operator of Xtreme Trampolines and did not run with the land and was not assignable; and, WHEREAS, said facility is located on the real property legally described in Exhibit A (the "Property") attached hereto, and 900 Busch Parkway Venture LLC is the owner ("Owner"), of the Property; and, WHEREAS, the Village approved Ordinance No. 2013-13 which amended the special use on the Property to allow for additional coin operated amusement devices within the business on the Property; and, WHEREAS, the Village approved Ordinance No. 2015-17 which further amended the special use on the Property for a change in ownership to Jump Park Buffalo Grove, LLC and to allow rock wall climbing; and, 0 WHEREAS, Jump Buffalo Grove, LLC d/b/a/Rockin' Jump has acquired the business and wishes to continue to operate it as is and, E I Packet Pg. 22 1 WHEREAS, the facility would continue to be operated in accordance with and pursuant to the following exhibits: EXHIBIT A Legal Description EXHIBIT B Acceptance and Agreement concerning amendment of the special use WHEREAS, notice of the public hearing concerning the petition for amendment to the special use was given, and the public hearing was held by the Buffalo Grove Plan Commission on January 17, 2018; and, WHEREAS, the Village Planning & Zoning Commission voted unanimously to recommend approval of the amended special use to Jump Buffalo Grove, LLC d/b/a/Rockin' Jump; and, WHEREAS, the President and Board of Trustees after due and careful consideration have concluded that the development of the Property on the terms and conditions herein set forth would enable the Village to control development of the area and would serve the best interests of the Village. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS: Section 1. This ordinance is made pursuant to and in accordance with the Village's Zoning Ordinance, Development Ordinance and the Village's Home Rule powers. The preceding Whereas clauses are hereby made a part of this Ordinance. Section 2. The Corporate Authorities hereby adopt a proper, valid and binding ordinance approving an amendment to the special use for a name change, subject to the following conditions: 1. The special use is granted to Jump Buffalo Grove, LLC d/b/a/Rockin' Jump and said special use does not run with the land. 2. The special use granted to Jump Buffalo Grove, LLC d/b/a/Rockin' Jump may be assignable to subsequent petitioners seeking assignment of this special use as follows: i. Upon application of a petition seeking assignment of this special use, the Village of Buffalo Grove, in their sole discretion, may approve the assignment administratively, or may refer it to the Planning & Zoning Commission and/or the Village Board for a public hearing. ii. Such assignment shall be valid only upon the written approval of the Village of 2 I Packet Pg. 23 1 Buffalo Grove granting said assignment, which may be granted or denied for any reason. 3. Except as modified by this Ordinance, the terins and conditions of Village Ordinance No. 2011-37 and 2015-17 shall remain in full force and effect. Section 3. This Ordinance shall be in full force and effect upon the submittal to and approval by the Village of the executed Acceptance and Agreement (Exhibit B hereto). This Ordinance shall not be codified. AYES: NAYS: ABSENT:. PASSED: APPROVED: ATTEST: Village Clerk � 2018 2018 APPROVED: Beverly Sussman, Village President I Packet Pg. 24 1 EXHIBIT A Legal Description Jump Buffalo Grove, LLC d/b/a/Rockin' Jump 950 Busch Pkwy The Corporate Grove Business Park SUBJECT PROPERTY LEGAL DESCRIPTION: Lots 52, 53, 54, 55, 56, 57, 58, 59, 60, 61, 62, 63, 64 and 65 in the Corporate Grove, being a subdivision of part of the southwest quarter of Section 26 and part of the south half of Section 27, Township 43 North, Range I I East of the Third Principal Meridian according to the plat thereof recorded August 22, 1984 as Document 2305059 in Lake County, Illinois. SUBJECT PROPERTY COMMON DESCRIPTION: 900 Busch Parkway, Buffalo Grove, IL PIN: 1527303021 1527303022 1527303023 1527303024 1527303025 1527303026 1527303027 1527303028 1527303029 1527303030 1527303031 1527303032 1527303033 1527303034 M I Packet Pg. 25 1 EXHIBIT B Jump Buffalo Grove, LLC d/b/a/Rockin' Jump 950 Busch Pkwy The Corporate Grove Business Park Acceptance and Agreement concerning special use ordinance Jump Buffalo Grove, LLC d/b/a/Rockin' Jump does hereby accept and agree to abide by and be bound by each of the terms, conditions and limitations set forth in Buffalo Grove Ordinance No. 2018- duly passed and approved by the Village of Buffalo Grove, IL amending the special use set forth in said Ordinance. Jump Buffalo Grove, LLC d/b/a/Rockin' Jump acknowledges that it has read and understands all of the terms and provisions of said Buffalo Grove Ordinance No. 2018 - and does hereby acknowledge and consent to each and all of the provisions, restrictions, and conditions of said Ordinance. Jump Buffalo Grove, LLC d/b/a/Rockin' Jump By: Printed Name The undersigned Owner acknowledges that it has read and understands all of the terms and provisions of said Buffalo Grove Ordinance No. 2018- 900 Busch Parkway Venture LLC M. Printed Name 0 E I Packet Pg. 26 1 12/18/2017 To Whom It May Concern: My intention is to acquire a village license to operate the Rockin' Jump currently located at 950 Busch Parkway, Buffalo Grove. I purchased the Rockin' Jump located at 950 Busch Parkway from the previous owners and intend on operating the facility in the same manner as Rockin' Jump is currently being operated. This is a Rockin' Jump franchise (Franchise Agreement Attached). I already passed all of the franchise requirements to operate the facility in an acceptable manner with the Franchisor. Thank you, PER 0, IRA, I Jump Buffalo Grove LLC Previous Owner: Shannon 0' Connor Jump Park Buffalo Grove LLC I Packet Pg. 27 1 01/17/2018 MINUTES OF THE REGULAR MEETING OF THE PLANNING AND ZONING COMMISSION OF THE VILLAGE OF BUFFALO GROVE HELD IN THE COUNCIL CHAMBERS, 50 RAUPP BOULEVARD, BUFFALO GROVE, ILLINOIS ON WEDNESDAY, JANUARY 17,2018 Call to Order The meeting was called to order at 7:36 PM by Commissioner Zill Khan Public Hearings/items For Consideration Consider an Amendment to Ordinance 2015-17 for a Change in Ownership at 950 Busch Pkwy (Rockin Jump) (Trustee Stein) (Staff Contact: Chris Stilling) Mr. Jim Gondeck, Jump Buffalo Grove, LLC, 950 Busch Parkway, was present and sworn in. Mr. Gondeck explained that he purchased the franchise location in Buffalo Grove and has been authorized to operate the facility as Rockin Jump. He is requesting to transfer the Special Use to Jump Buffalo Grove, LLC. Com. Moodhe asked staff about changing the language in Special Use ordinances to allow staff to approve ownership changes as long as there is no change in the facility operations. Mr. Sheehan explained that staff has modified the language in the Section 2J of the proposed Ordinance to allow staff to approve an assignment of the Special Use administratively or to refer it to the Planning & Zoning Commission. Com. Lesser confirmed with the Petitioner that he purchased the business only and not the underlying real estate. Com. Goldspiel asked about the safety of the operations at the facility. Mr. Sheehan responded that when the facility changed from Xtreme Trampolines to Rockin Jump the Fire Department provided statistics on the number of calls to this facility compared to the number of calls at similar recreational facilities in the Village and found that there was not an increase in those calls. Com. Weinstein asked the Petitioner if he has experience in running this type of a business. Mr. Gondeck stated that he has had three (3) businesses throughout his career and still currently owns one (1) in East Dundee. He has been a business owner for over twenty one (21) years. This is his first time being a trampoline facility owner. Com. Weinstein asked how many facilities Rockin Jump owns. Mr. Gondeck stated that Rockin Jump had forty three (43) facilities but is now up to ninety-six (96) since they acquired Sky Zone. Sixty five percent (65%) of the total facilities are trampoline facilities. The average age range of his customers isbetween 7 to 14 years old. Com. Weinstein asked if any aspects of the business or services will be changed. Mr. Gondeck responded no, he is only looking to decrease the energy usage at the facility. However, he still needs to speak with ComEd and the landlord. I Packet Pg. 28 1 01/17/2018 Mr. Sheehan added that the conditions in the original Special Use Ordinance are specific as to the layout and services provided. Acting Ch. Khan entered the Staff Report dated Januaty 17, 2018 as Exhibit I Mr. Gondeck thanked the Commissioners and invited them to stop by and check out the facility. There were no additional questions or comments from the Commissioners. There were no questions or comments from the audience. The public hearing was closed at 7:51 PM. Moved by Com. Weinstein, seconded by Com. Moodhe, to recommend to the Village Board to approve the amendment, subject to the following conditions: The special use is granted to Jump Buffalo Grove, LLC dIblalRockin'Jump and said special use does not run with the land. 2. The special use granted to Jump Buffalo Grove, LLC dIblalRockin'Jump may be assignable to subsequent petitioners seeking assignment of this special use as follows: i. Upon application of a petition seeking assignment of this special use, the Village of Buffalo Grove, in their sole discretion, may approve the assignment administratively, or may refer it to the Planning & Zoning Commission andlor the Village Board for a public hearing. ii. Such assignment shall be valid only upon the written approval of the Village of Buffalo Grove granting said assignment, which may be granted or denied for any reason. 3. Except as modified by this Ordinance, the terms and conditions of Village Ordinance No. 2011-37 and 2015-17 shall remain in full force and effect. RESULT: RECOMMENDATION TO APPROVE [UNANIMOUS] Next: 2126/2018 7:30 PM MOVER: Mitchell Weinstein, Commissioner SECONDER: Adam Moodhe, Commissioner AYES: Moodhe, Goldspiel, Khan, Lesser, Weinstein ABSENT: Frank Cesario, Matthew Cohn, Amy Au I Packet Pg. 29 1 Ordinance No. 0-2018-9 : Ordinance Approving Sign Variations for 600 W Lake Cook (Amita Health Medical Group) Recommendation of Action ............................. e Planning & Zoning Commission voted 7-0 recommending approval of the variations, subject to a condition. Staff concurs with this recommendation. SUMMARY: The petitioner is seeking a variation to install a wall sign on the north side of the multi -tenant building at 600 W Lake Cook Road for Amita Health Medical Group. The proposed sign would be 18.2 square feet in area and be located on the north side of the building. Pursuant to the Sign Code, variations are required. ATTACHMENTS: 0 BOT Memo (DOCX) • Ordinance (DOC) • Findings of Fact (DOC) • Exhibit C Sign Drawings (PDF) Trustee Liaison Ottenheimer Staff Contact Chris Stilling, Community Development I Monday, February 26, 2018 1 1 Updated: 2/21/2018 3:11 PM Page 1 t Pg. 30 VILL,AGE OF BUFFALO G110"VE DATE: TO: FROM: SUBJECT February 23, 2018 President Beverly Sussman and Trustees Christopher Stilling, Director of Community Development A variation to allow a wall sign in the Office & Research District for 600 W Lake Cook Road BACKGROUND The petitioner is seeking a variation to install a wall sign on the north side of the multi -tenant building at 600 W Lake Cook Road (Amita Health Medical Group). The proposed sign would be 18.2 square feet in area and be located on the north side of the building. Pursuant to the Sign Code, a variation is required. PLANNING & ZONING COMMISSION (PZQ RECOMMENDATION At the public hearing, the Petitioner originally requested a sign that would be much larger than allowed by Code. Following discussions with both staff and PZC, the petitioner agreed to reduce the sign to 18.2 square feet which meets code. As a result, the Planning & Zoning Commission recommended approval (7-0) of both variations subject to the following condition: 1. The wall sign shall be no more than 18.2 square feet in area and shall be installed in accordance with "Exhibit C" within the Findings of Fact Staff concurs with this recommendation. PUBLIC HEARING COMMENTS There were no residents who testified at the meeting. PLANNING & ZONING ANALYSIS WaU Sign The proposed wall sign is to be located on the north facing wall which faces north side parking lot and the Buffalo Grove Golf Course and would not be visible from the public right of way. The sign is proposed to be constructed with illuminated channel letters. The intent of the sign is to identify their locations to customers seeking service. VARIATIONS The following is a summary of the requested variations: 0 E 0 E Page I of 2 Packet Pg. 31 Variation to Section 14.16.020 to allow a wall sign in the Office & Research zoning district. The Village's Sign Code allows for one identification sign for each developed parcel in the Office and Research (OR) zoning district not to exceed a total of thirty two square feet in area for all displays. The intent of the Code is to allow only I sign (ground or wall) for a building. As in this case, the multi - tenant building already has a ground sign. Therefore, the additional wall sign requires a variation for an additional sign. Variation to Section 14.16.070 to allow a wall sian laraer than is allowed bv code. A wall sign is allowed to be up to one-third of the occupant's frontage and not greater than one-half the height of the portion of the building above the lintel and no more than 33% of the wall sign background may be used for copy. The sign code would allow the wall sign in this location to be a maximum of 5.99 feet long. The proposed sign is 8.5 feet in length. Therefore the variation is required. RECOMMENDATION Staff recommends that the Village Board approve an Ordinance granting the variations. 0 E 0 E M U Page 2 of 2 Packet Pg. 32 2/8/2018 ORDINANCE NO. 2018- GRANTING VARIATIONS FROM CERTAIN SECTIONS OF THE BUFFALO GROVE SIGN CODE Amita Health Mediocal Group 600 Lak-e Cook Road, Buffalo Grove, IL WHEREAS, the Village of Buffalo Grove is a Home Rule Unit pursuant to the Illinois Constitution of 1970; and WHEREAS, the real property ("Property") hereinafter legally described is zoned in the Office & Research District and is commonly known as 600 Lake Cook Road, Buffalo Grove, Illinois; and, WHEREAS, request is being made for variations to Section 14.16.020 and Section 14.20.070 of the Village Sign Code (Title 14 of the Buffalo Grove Municipal Code) for the purpose of installing an illuminated wall sign at Amita Health Medical Group 600 Lake Cook Road, and; WHEREAS, the Planning & Zoning Commission held a public hearing at which it received testimony on the requested variations; and WHEREAS, the Planning & Zoning Commission made certain findings of fact, made a positive recommendation for the variations, and prepared minutes of the public hearing; and WHEREAS, the Corporate Authorities of the Village of Buffalo Grove hereby determine and find that the requested sign variations are in harmony with the general purpose and intent of the Sign Code (Title 14 of the Buffalo Grove Municipal Code) , and that the Petitioner has shown: I . The literal interpretation and strict application of the provisions and requirements of this Title would cause undue and unnecessary hardships to the sign user because of unique or unusual conditions pertaining to the specific building, parcel or property in 0 question; and 2. The granting of the requested variance would not be materially detrimental to the (D E property owners in the vicinity; and U a 3. The unusual conditions applying to the specific property do not apply generally to other properties in the Village; and Packet Pg. 33 4. The granting of the variance will not be contrary to the purpose of this Title pursuant to Section 14.04.020 NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS, as follows: Section 1. The preceding WHEREAS clauses are hereby adopted by the Corporate Authorities and made a part hereof. Section 2. Variations are hereby granted to Section 14.16.020 and Section 14.20.070 of the Village Sign Code (Title 14 of the Buffalo Grove Municipal Code) for the purpose of installing an illuminated wall sign at Amita Health Medical Group 600 Lake Cook Road, legally described as follows: Parcel A: That part of the north 1/2of the northwest 1/4of the northeast 1/4of Section 5, Township 42 north, Range 11, east of the Third Principal Meridian, in Cook County, Illinois. Parcel C: Outlot S-Z in Strathmore in Buffalo Grove, Unit 1, being a Resubdivison of certain lots and vacated streets in Arlington Hills in Buffalo Grove, being a Subdivision in Sections 5 and 6 and of sundry tracts of land in the west 1/2of said Section 5, all in Township 42 north, Range 11, east of the Third Principal Meridian, in Cook County, Illinois. SUBJECT PROPERTY COMMON DESCRIPTION: 600 West Lak-e Cook Road, Buffalo Grove, Illinois. PIN: 03-05-200-011 -0000 PIN: 03-05-100-021-0000 Section 3. The wall sign shall be no more than 18.2 square feet in area and shall be installed in accordance with "Exhibit C" within the Findings of Fact. Section 4. This Ordinance shall be in full force and effect from and after its passage, and approval. This Ordinance shall not be codified. 0 E 2 I Packet Pg. 34 1 AYES: NAYES: ABSENT: — PASSED: APPROVED: ATTEST: Village Clerk 2018. 2018. N WMITOW"I Beverly Sussman, Village President 0 E 3 I Packet Pg. 35 1 PLANNING & ZONING COMMISSION VILLAGE OF BUFFALO GROVE, ILLINOIS FINDINGS OF FACT ON A VARIATION TO THE VILLAGE SIGN CODE THE BUFFALO GROVE PLANNING & ZONING COMMISSION HEREBY MAKES THE FOLLOWING FINDINGS OF FACT AND CONCLUSIONS: THE SUBJECT PROPERTY: A. Applicant: Amita Health Medical Group/Garry Potts B. Location: 600 Lake Cook Road Buffalo Grove, IL C. Zoning District: Office & Research D. Type of Variation: A variation to Section 14.16.020 and Section 14.20.070 of the Village of Buffalo Grove Sign Code. Within the O&R District one identification sign is allowed for each developed parcel not to exceed a total of 32 square feet in area for all displays. The variation is to allow a second sign exceeding the 32 square feet for all displays and to allow the length of the wall sign to exceed the maximum length allowed. E. Characteristics of Sign: The proposed signs will be a face lit sign with LED illuminated channel letters with an overall height of 25 9/16" and an overall length of 103 1/16" and approximately 18.2 square feet in area. F. Lot Characteristics: Irregular rectangular shaped lot located at 600 Lake Cook Road Buffalo Grove. 11. CHARACTERISTICS OF THE SURROUNDING AREA: North — R4 Residential South — R5A Residential East - B3 Commercial West - R4 Residential Ill. VARIATION SOUGHT: A variation to Section 14.16.030 and Section 14.20.070 of the Village of Buffalo Grove Sign Code. Within the O&R District one identification sign is allowed for each developed parcel not to exceed a total of 32 square feet in area for all displays. The variation is to allow a second sign and to allow the length of the wall sign to exceed the maximum length allowed. IV. EXHIBITS A. Public Notice B. Minutes from the February 7, 2018 Meeting C. Sign Rendering with dimensions Findings of Fact Amita Health Medical Group Road Planning & Zoning Commission 2/7/2018 I Packet Pg. 36 1 V. VILLAGE ENGINEER'S REPORT: The Village Engineer has reviewed the plans and does not have any comments. V1. VARIATION POWER & CRITERIA: Village of Buffalo Grove Sign Ordinance, Section 14.16.020 and Section 14.20.070. VII. PUBLIC HEARING: After due notice as required by law, a copy of said publication notice being attached hereto as Exhibit A, the Planning & Zoning Commission held a public hearing regarding the proposed variations on Wednesday, February 7, 2018 at the Village Hall, 50 Raupp Blvd., Buffalo Grove, IL 60089 at 7:30P.M. The applicant, Gary Potts, for Amita Health Medical Group, testified at the hearing and presented documentary evidence. The following objectors appeared at the hearing: None. The following sent written objection prior to the hearing: None. Vill. FINDINGS: The Planning & Zoning Commission finds that the criteria as set forth in Section 14.40.010, Subsection A of the Zoning Ordinance have been met in that the Petitioner has shown: 1. The literal interpretation and strict application of the provisions and requirements of this Title would cause undue and unnecessary hardships to the sign user because of unique or unusual conditions pertaining to the specific building, parcel or property in question; and 2. The granting of the requested variance would not be materially detrimental to the property owners in the vicinity; and 3. The unusual conditions applying to the specific property do not apply generally to other properties in the Village; and 4. The granting of the variance will not be contrary to the purpose of this Title pursuant to Section 14.04.020 IX. CONDITIONS: The variations shall be subject to the following condition: 1. The sign is to be installed in conformance with Exhibit C. X. CONCLUSION: Findings of Fact Arnita Health Medical Group Road Planning & Zoning Commission 2/7/2018 I Packet Pg. 37 1 The Zoning Board of Appeals, by a vote of 7 to 0, recommends to the Village Board to grant the request for variance of the Village of Buffalo Grove Sign Code Section 14.16.020 and Section 14.20.070. The variation is to allow a second sign and to allow the length of the wall sign to exceed the maximum length. Dated — February 7, 2018 VILLAGE OF BUFFALO GROVE, IL Frank Cesario, Chairman Planning & Zoning Commission U- 4- 0 .S U- Findings of Fact E Amita Health Medical Group Road 0 Planning & Zoning Commission 2/7/2018 I Packet Pg. 38 1 Public Hearing Notice — Exhibit A PUBLIC NOTICE IS HEREBY GIVEN that a Public Hearing will be held by the Buffalo Grove Planning & Zoning Commission on Wednesday, January 17, 2018 at 7:30 P.M. in the Jeffrey S. Braiman Council Chambers, Buffalo Grove Municipal Building, 50 Raupp Boulevard, Buffalo Grove, IL concerning the following matter: SUBJECT: Petition to the Village of Buffalo Grove for variation to Sign Code, Section 14.16.020,, pertaining to Office& Research Districts; and Sign Code, Section 14.20.070, pertaining to Wa I I Signs, forth e purpose of allowing a wall sign. The petitioner is proposing a 46.1 square foot illuminated wall sign on the north elevation of the building PETITIONER: Garry Potts, 11 on behalf of Amita Health 600 West Lake Cook Road Buffalo Grove, IL 60089 SUBJECT PROPERTY LEGAL DESCRIPTION: Parcel A: That part of the north Y2of the northwest Xof the northeast Xof Section 5, Township 42 north, Range 11, east of the Third Principal Meridian, in Cook County, Illinois. Parcel C: Outlot S-Z in Strathmore in Buffalo Grove, Unit 1, being a Resubdivison of certain lots and vacated streets in Arlington Hills in Buffalo Grove, being a Subdivision in Sections 5 and 6 and of sundry tracts of land in the west Y2of said Section 5, all in Township 42 north, Range 11, east of the Third Principal Meridian, in Cook County, Illinois. SUBJECT PROPERTY COMMON DESCRIPTION: 600 West Lake Cook Road, Buffalo Grove, Illinois. PIN: 03-05-200-011-0000 PIN: 03-05-100-021-0000 Documents submitted by the petitioner for the public hearing concerning this petition are on file with the T Village Clerk and the Department of Building & Zoning, 50 Raupp Boulevard, and may be examined by any 00 T- interested persons. Anyone with questions concerning the hearing may contact Brian Sheehan, Building CD C� Commissioner, 847-459-2530. 0 All persons present at the public hearing will be given the opportunity to be heard. LL 4- th 0 Dated this 18 day of December, 2017. Frank Cesario Buffalo Grove Planning & Zoning Commission LL Findings of Fact E Amita Health Medical Group Road U Planning & Zoning Commission 2/7/2018 I Packet Pg. 39 1 Draft Minutes - Exhibit B Mr. Garry Potts II, Professional Permits, 58171 Dragonfly Court, Osceola, IN 46561, was present and sworn in. Mr. Potts II is the owner of Professional Permits and is representing the building owner, Mr. Glazer and Amita Health Medical Group, the tenant. Amita Health is requesting a variance to install a 46.1 square foot illuminated wall sign on the north elevation of the multi -tenant building at 600 Lake Cook Road. The Sign Code prohibits both a wall and ground sign at this building. The proposed sign will help assist the public in locating the medical office. Amita Health has received feedback from its patients indicating they did not know which building or tenant space to go to. The proposed wall sign will not have a negative effect since it faces the golf course. The literal interpretation and strict enforcement of the Code would create a practical difficulty by reducing the wayfinding of the general public as they search for the business. During the winter months it gets dark early and the sign will help assist clients in locating the office. This is especially true when traveling from the east off Weidner Road, on the campus access road. He ran directions with Google Maps and found that the directions are not accurate and take people to the wrong location. An internally illuminated wall sign would assist customers in locating the business. Although as mentioned in the Staff Report that staff may support a sign 10-15 square feet in size, this would result in individual character font sizes that would be too small to incorporate LED illumination. They believe an illuminated sign would help provide safe wayfinding of the medical office location while following the intent of the Code. If you consider the negative space within the sign and only measure the Amita Health and Medical Group letters separately, the total square footage would be 26.3 square feet. He has worked with staff to come to a mutually agreed upon size but has been unable to. He needs to get relief tonight as Amita Health feels the sign would provide safe wayfinding for their patients. They are open to any options that staff and/or the Commission may present. Com. Weinstein asked Mr. Potts 11 to explain the difference in the square footage between the 26.3 square feet and the 46.1 square feet. Mr. Potts 11 stated that the Code 0 measures the entire box area of length times the width to determine sign area. If you T measure the individual letters, "Amita" by itself; "Health" by itself; "Medical" by itself; 00 and "Group" by itself, the sign is actually 26.3 square feet. There is a lot of empty space in the calculation made by the Code. Com. Weinstein asked how many square feet Amita 0 is by itself. Mr. Potts 11 responded that Amita by itself is 18.6 square feet. Com. U cc Weinstein asked if "Amita" by itself would be enough to satisfy all the issues. Mr. Potts U_ 11 advised that it would not. He asked his client the same and their corporate name is 0 Amita Health Medical Group and they insist their full name is on the sign. Com. Weinstein confirmed with Mr. Potts 11 that if he were to go smaller, as staff recommends, the sign would not be large enough to illuminate. Mr. Potts 11 stated that it U_ correct. On a 15 square foot sign, the "Medical Group" portion would be about 2.5 inches Findings of Fact E Amita Health Medical Group Road U Planning & Zoning Commission 2/7/2018 I Packet Pg. 40 1 tall and would be too small to put LED lighting within. The absolute minimum size for the "Medical Group" portion to be illuminated is 4-11/16 inches tall. Com. Weinstein confirmed that there are two variations being requested; the first the wall sign as it would be a second sign, and second for the size. If the size was kept down to 36-33 square feet, a variation would not be required. Mr. Sheehan stated that there are three different variations being requested. The overall square footage is one issue, but also they are only allowed one third the length of the frontage of the tenant space, which would only allow 5.99 feet in total length. And the height is 50% of the height of the lintel to the top of the building which would be approximately 3 feet in height. Staff discussed the Sign Code as it relates to frontage. Mr. Stilling explained that if this were a multi -tenant building in the B Zoning District, the sign could be up to 33 square feet. Com. Weinstein asked Mr. Potts 11 to review the criteria standards. Mr. Potts II reviewed the criteria; 1) They believe not granting a variance would cause undue hardship because it would reduce the wayfinding of the general public. 2) The granting of the variance would not be detrimental to the property owners in the vicinity because the sign would be facing the rear of the property. The sign would not be seen from Lake Cook Road. 3) They have a unique situation where all the entrances to the building are off west bound Lake Cook Road, which is a divided road and directions are not clear. Instead of making a left at Weidner Road and taking patients to the access road, directions take you past to the next intersection where you have to make a U-turn. 4) They feel that this is the minimum relief needed for the general public to have safe wayfinding. The vinyl door signage is okay during the day, but at night it is not visible and you cannot tell the office entrance location. Com. Weinstein asked what the smallest square footage sign they would consider knowing the staff recommendation. Mr. Potts 11 advised that the proposed sign is their standard corporate sign used. He did ask Amita Health what the minimum size is that could be used in order to keep the sign illuminated and that would be an 18.2 square foot sign. Mr. Potts 11 distributed a revised sign rendering depicting an illuminated wall sign at 18.2 square feet in overall size. The size of the lettering for Amita would be 15-1/ inches tall and the Medical Group letters would be 4-11/16 inches tall. That is the absolute smallest sign that would allow for internal LED illumination. Com. Weinstein asked if the 18.2 square feet is based upon the Village's sign area calculation. Mr. Potts 11 responded yes. Com. Au asked if the proposed wall sign is the standard layout for Amita Health Medical W 06 Group. Mr. Potts 11 replied that this appears to be the standard layout with the stacked letter set. Com. Au asked if it would be possible to stack each word one above the other 0 in a block as opposed to the two lines. Mr. Potts 11 responded that Amita Health does not do that. U_ Com. Goldspiel stated that this sign would not be visible from Lake Cook Road or the 4.. 0 access drive from Lake Cook Road. And there is nothing behind the building. The parking lot is narrow and there is not enough space to back up and see the whole sign. It seems to be too big of a sign for the small building and the low parapet height. It would LL Findings of Fact E Amita Health Medical Group Road U Planning & Zoning Commission 2/7/2018 I Packet Pg. 41 1 throw the whole building out of balance. He does not understand why a big sign looking out onto nothing would be a help to anyone in finding the building because you would have to be in the parking lot in order to see the sign. Mr. Potts II asked if Com. Goldspiel was speaking to the original proposed sign or the revised sign drawing that was just distributed to the Commission. Com. Goldspiel asked if the revised drawing is now what is being proposed. Mr. Potts 11 advised that the revised drawing is as close as they can get to what staff recommended while still allowing the sign to be illuminated. Mr. Sheehan advised that staff would be supportive of the revised sign at 18.2 square feet. Mr. Stilling provided a photograph of the NorthShore Medical Group wall sign that is similar in size to what staff had recommended. Com. Goldspiel stated that if the Amita Health sign would be similar in size to the NorthShore Medical Group sign, he would not have an issue with it. But if it were to be as originally proposed, he would have a big issue with it. Com. Goldspiel asked about size requirements based on Code with staff. He also asked what variations would still be required. Mr. Sheehan stated that variations would still be required. Com. Goldspiel asked Mr. Potts 11 if the white letters of Medical Group portion of the sign would be white when illuminated. Mr. Potts 11 advised yes. Com. Goldspiel confirmed with staff that the revised proposed wall sign would need a variance because it is an additional sign and asked if any other variations would be required. Mr. Sheehan responded that it would need a variance for size as well. Com. Goldspiel asked the opinion of staff about the internally illuminated sign as opposed to a flood lit sign. Mr. Sheehan responded that staff has no opinion but believes that Petitioner's testimony indicated that the vinyl lettering on the doors do not help patients find the location at night. Com. Goldspiel stated that the sign would not be visible to anyone driving and they would have to be in the parking lot behind the building to see it. It would not be visible from the west side of the building or the south side of the building or the east side of the building. Mr. Sheehan stated that this building is rear loading so people come in from the rear. The sign would not be visible from the right-of- way. Mr. Potts 11 added that at night, the sign would be visible from the access road used from Weidner Road. Com. Goldspiel stated that the visibility would depend on the location of the sign on the building. This sign seems to be located towards the middle of the building. Mr. Potts 11 stated that as you come around the corner of the access road, the sign would be visible. Ch. Cesario confirmed with Mr. Potts II that the request before the Planning & Zoning Commission now is the revised wall sign with a total area of 18.2 square feet. There were no additional questions or comments from the Commissioners. There were no questions or comments from the audience. U- 4- 0 Ch. Cesario entered the Staff Report dated February 7, 2o18 as Exhibit 1 and the revised sign drawing depicting the total square footage of the proposed wall sign to be 18.2 square feet as Exhibit 2. U- Findings of Fact E Amita Health Medical Group Road U Planning & Zoning Commission 2/7/2018 I Packet Pg. 42 1 The public hearing was closed at 7:59 PM. Moved by Com. Weinstein, seconded by Com. Khan, to recommend to the Village Board to approve the proposed sign variation to allow a wall sign in the O&R Zoning District in accordance with the dimensions of the sign set forth in Exhibit 2 for the property located at 600 Lake Cook Road. Com. Weinstein thanked the Petitioner for providing a proposal that alleviated the concerns of staff and the Commission and he is in favor of the request. Ch. Cesario stated that the purpose of the sign has been demonstrated to be identification and safety. The revised size is consistent with the building structure with those goals as stated. He is supportive of adding a sign under variation for those purposes and for the size as discussed. Com. Goldspiel asked how many tenants are in the building. Mr. Sheehan advised that there are four tenants in the building. Com. Goldspiel asked about the other tenants wanting a sign as well. Mr. Sheehan advised that they would have to apply for a variation. RESULT: RECOMMENDATION TO APPROVE [UNANIMOUS] Next: 4/20/2016 7:30 PM MOVER: Weinstein, Commissioner SECONDER: Khan, Commissioner AYES: Au, Cesario, Cohn, Goldspiel, Khan, Lessor, and Weinstein ABSENT: Moodhe U- 4- 0 U- Findings of Fact E Amita Health Medical Group Road U Planning & Zoning Commission 2/7/2018 I Packet Pg. 43 1 ............. Sign Exhibit - Exhibit C ............................................................................................................................................................................................................... ,5�1- �, . 7&2� ME r--4 C:= .9ML 9 AIM v .,9 � /6 3Z CL 2 a M E 0 0 CD CL CL U 72 0 Co C� 0 I Packet Pg.,U I Resolution No. R-2018-4 : Resolution Reallocating the 2018 Volume Cap to the Village of Buffalo Grove Recommendation of Action .................... § aff recommends approval. SUMMARY: The Village is the host of the Private Activity Bond Clearinghouse for Lake County. This is the annual Resolution that transfers the Village's Volume Cap to the Clearinghouse. ATTACHMENTS: a 2018 Resolution (DOCX) Trustee Liaison Ottenheimer I Monday, February 26, 2018 1 Staff Contact Chris Stilling, Community Development Updated: 2/21/2018 3:11 PM Page 1 t Pg. 45 VILLAGE OF BUFFALO GROVE RESOLUTION NO. 2018- A RESOLUTION OF THE VILLAGE OF BUFFALO GROVE, ILLINOIS REALLOCATING 2018 VOLUME CAP TO THE VILLAGE OF BUFFALO GROVE, ILLINOIS. WHEREAS, the Village of Buffalo Grove in Lake and Cook Counties, Illinois the ("Municipality"), is a municipality and a home rule unit of government duly organized and validly existing under Section 6(a) of Article VII of the 1970 Constitution and laws of the State of Illinois; and WHEREAS, certain tax exempt private activity bonds may be issued only if sufficient volume cap pursuant to Section 146 of the Internal Revenue Code of 1986, as amended (the "Code"), is available for the bonds; and WHEREAS, pursuant to the Code, the Municipality has been allocated volume cap equal to $105.00 per resident of the Municipality in calendar year 2018, or $4,357,080.00 for the issuance of such tax exempt private activity bonds; and WHEREAS, pursuant to Section 6 and Section 6.1 of the Illinois Private Activity Bond Allocation Act, 30 ILCS 345/1 et seq. (the "Bond Allocation Act"), and the Guidelines and Procedures promulgated thereunder, the Municipality may, prior to May 1, 2018, reallocate to other home rule units of government the volume cap allocated to the Municipality by the Code for their issuance of such tax exempt private activity bonds or for subsequent transfer or reallocation; and WHEREAS, the Municipality has not used any of its 2018 volume cap and has no present intention to use the same; and WHEREAS, the Lake County Partnership for Economic Development, Inc. has offered Lake County home rule communities the opportunity to participate in a program to combine their respective volume cap allocations and create a Private Activity Bond Clearinghouse Pool (the "Pool") to facilitate the issuance of tax-exempt private activity bonds to finance manufacturing and multi -family housing commercial projects in Lake County, Illinois, for economic development purposes ("Eligible Projects"); and WHEREAS, the Village of Buffalo Grove, a home rule unit of government ("Buffalo Grove"), pursuant to its Resolution No. 2001-51 adopted December 17, 2001, agreed to host the Pool and to reserve its own volume cap, and accept volume cap reallocated to Buffalo Grove by other home rule units of government, for the issuance of tax-exempt private activity bonds placed through the Pool to finance Eligible Projects; and WHEREAS, Buffalo Grove has requested that the Municipality reallocate all of its 2018 volume cap to Buffalo Grove to be used for the issuance of tax-exempt private activity bonds placed through the Pool to finance Eligible Projects; NOW, THEREFORE, BE IT RESOLVED BY LAKE COUNTY, ILLINOIS, AS FOLLOWS: I Packet Pg. 46 1 SECTION ONE: RECITALS. The foregoing recitals are incorporated in and made a part of this Resolution by this reference as findings of the Village Board SECTION TWO: TRANSFER AND REALLOCATION OF 2018 VOLUME CAP. Pursuant to Section 6 and Section 6.1 of the Bond Allocation Act and the Guidelines and Procedures promulgated thereunder, the Municipality irrevocably agrees to, and does hereby, transfer and reallocate all of its 2018 volume cap to Buffalo Grove to be used for the issuance of tax-exempt private activity bonds placed through the Pool to finance Eligible Projects as directed by the Advisory Committee created pursuant to Buffalo Grove Resolution No. 2001-5 1. SECTION THREE: AGREEMENT. This Resolution shall constitute the agreement of the Municipality to a different allocation under Section 146(e) (3) of the Code and the writing required under Section 6 of the Bond Allocation Act. SECTION FOUR: WARRANTY. The Municipality covenants and warrants that it has taken no action or issued bonds that would abrogate, diminish, or impair its ability to fulfill the written agreement, covenants, and undertakings on its part under this Resolution. SECTION FIVE: AUTHORIZATION. As required by the Bond Allocation Act and the Guidelines and Procedures promulgated thereunder, a certified copy of this Resolution shall be transmitted to the Office of the Governor of the State of Illinois. Any and all appropriate and proper officers, officials, agents, and employees of the Municipality are hereby authorized, empowered, and directed to take all necessary and advisable actions, and to execute all such documents and certificates, as may be necessary to further the purposes and intent of this Resolution. SECTION SIX: MAINTAIN RECORD. The Municipality shall maintain a written record of this Resolution in its records for so long as the bonds to which the volume cap transferred by this Resolution is reallocated remain outstanding. SECTION SEVEN: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval as required by law and is enacted by the Municipality pursuant to its powers under the laws of the State of Illinois and the Illinois Constitution of 1970 and its home rule powers. PASSED THIS DAY OF 12018 AYES: NAYS: ABSENT: PASSED THIS DAY OF 2018 ATTEST: Village Clerk Village President I Packet Pg. 47 1 Ordinance No. 0-2018-7 : Reconsider Ordinance No. 2018-7 Regarding Recreational Vehicles Recommendation of Action .................... § aff recommends that the Village Board reconsider Ordinance 2018-7 pursuant to the steps outlined in the attached staff memorandum. A motion to reconsider Ordinance 2018-7 (RV Regulations) has been placed on the February 26, 2018 Village Board agenda. Staff is recommending that the Village Board reconsider the Ordinance and discuss modifications. Additional information can be found in the attached staff memorandum. ATTACHMENTS: • BOT Memo 2.26.18 (DOCX) • Original Ordinance 2018-7 (DOC) • Revised Draft Ordinance with Amendments (DOC) 0 Draft RV Handout (PDF) Trustee Liaison Ottenheimer I Monday, February 26, 2018 1 Staff Contact Chris Stilling, Community Development Updated: 2/22/2018 1:36 PM Page 1 t Pg. 48 NIIII'LikGE OF I BUFFiNLO GROVIr, MEMORANDUM DATE: February 23, 2018 TO: President Beverly Sussman and Trustees FROM: Christopher Stilling, Director of Community Development SUBJECT: Recreational Vehicles Ordinance nark'r.Rn1 Min Is nd On January 22 , the Village Board considered a new Ordinance amending Chapter 17.36 and Section 8.24.170 of the Buffalo Grove Municipal Code concerning Recreational Vehicles (RVs). This item came to the Board with a unanimous recommendation from the PZC. The following is a brief summary of the Ordinance as originally considered: New, broader definition Limited the outside storage of a RV to the rear and or side yards (must meet zoning setbacks) and have proper screening on a solid surface Driveway storage is allowable up to 10 calendar days per year (to allow people time to prepare equipment) The effective date would be June 1, 2018 Residents may petition the Village for a variation if they are unable to meet these regulations JANUARY 22,2018 BOARD MEETING At the January 22, 2018 Board meeting, there was motion made and a second to approve the revised RV regulations, as recommended by the PZC. Following some discussion, the Village Board voted to approve the Ordinance amending it to include a provision that would allow the PZC to have the approval authority for granting a variation to the new RV regulations. A copy of the original Ordinance, as amended by the Village Board at the meeting and updated by the Village Attorney (Ord. 2018-7) is attached for references purposes. The vote upon the motion was 3 ayes and 2 nays and the motion was declared passed by the Village Clerk. Subsequent to the meeting, Attorney Raysa determined that pursuant to State Law (Illinois Municipal Code 65 ILCS 5/3.1-40-40) any Ordinance approved by the Village shall have four (4) affirmative votes to be valid. RECONSIDERATION To address the matter, a motion to reconsider Ordinance 2018-7 has been placed on the February 26, 2018 Village Board agenda. The motion for reconsideration shall be made by a Trustee who voted on the prevailing side of the question to be reconsidered. The prevailing side would be Trustee Weidenfeld or Trustee Stein. Any Trustee may second a motion to reconsider. Any vote upon the motion to reconsider shall be by roll call vote. If the motion to reconsider passes, then Ordinance 2018-7 is before the Village Board for discussion and consideration. The Village Board may approve, deny or amend Ordinance 2018-7. Page I of 3 Packet Pg. 49 FEBRRUARY 26, 2018 BOARD MEETING A motion to reconsider the Ordinance 2018-7 has been placed on the February 26, 2018 Village Board agenda. Staff is proposing the following steps for the meeting: Step 1- Motion to Reconsider When the motion to reconsider comes up for discussion on the agenda, Trustee Stein or Trustee Weidenfeld can make the motion to reconsider. Any Trustee may second the motion. Once the item has been seconded and before a vote is taken, staff would recommend that Attorney Raysa provide the legal background for why the item was being reconsidered. Following the procedural background, the Village Board should vote, by roll call, on whether or not to reconsider the Ordinance. Step 2- Staff Presentation Should the motion to reconsider pass, then the original Ordinance (Ord 2018-7) is before the Village Board for discussion. Staff will then provide the Board with a presentation. During staff's presentation, staff will provide the Board with additional background regarding Ordinance 2018-7. The following information will be covered in staff's presentation: Background on the original Ordinance and the work done by staff and the PZC. Staff will then summarize a resident handout addressing the new regulations. Attached is a copy for the Board's review. Thefinal handout will reflect the any changes adopted by the Village Board. Staff will provide a summary of the variation process. As noted, any variation from the RV regulations will require a public hearing and approval by the PZC. Staff has confirmed with Attorney Raysa that residents may proceed with the variation process prior to the effective date. The PZC can grant the variations, provided that it (variation) will not be effective until the RV regulations are effective. Pursuant to the Zoning Ordinance, should the PZC deny a request by a resident, the resident may file an appeal to the Village Board who may overrule or modify the PZC's decision provided that it receives 4 affirmative votes. During staffs presentation, staff will also recommend a few amendments to the original Ordinance Staff is offering the following amendments for consideration: • Delay the effective date to August 1. This will allow additional time for residents to find other storage options or seek a variation, It will also provide staff more time to identify RV's that may not be able to comply since more people may be bringing them out from storage to be used during the summer months. • Increase the total days an RV can be temporarily parked in the driveway from a combined 10 days to no more than 30 days in a calendar year. This increase will allow more time for residents who may take multiple trips in a calendar year. This item may be subject tofurther discussion and consideration by the Village Board. Add a provision that states any RV storage on a driveway shall not create a sight obstruction Decrease the filing fee for a variation to the RV regulations from $125 to $50. Please note that this change will be brought the Village Board at their April meeting via a separate Ordinance. Amend the Ordinance to clarify that a resident may request a variation to any part of the RV regulations (location, timing, landscaping, etc.) Step 3- Motion to approve, deny or amend the original RV Ordinance Following staff's presentation, the Village Board may discuss the amendments. In the event there is consensus on the amendments or if the Board wishes to consider additional amendments, staff recommends that the Trustee(s) make a motion and a second to AMEND the original Ordinance, with Page 2 of 3 Packet Pg. 50 the modifications. Any Trustee can make this motion. A roll call vote will have to be taken to consider only the amendments. If the motion to amend the Ordinance is approved, the revised/amended Ordinance is up for final approval. Staff has attached a revised Ordinance reflecting the additional changes highlighted in yellow and outlined above in Step 2. Step 4- Motion to approve the Ordinance Once the motion to amend the Ordinance has been approved by the Village Board, the Trustees can then vote to approve the new Ordinance, as amended. This can be done through the normal procedures where any Trustee can make the motion and it is seconded. Once seconded, the Village Board can vote to approve or deny the Ordinance. RECOMMENDATION Staff recommends that the Village Board approve the updated Ordinance amending the RV regulations. The Village Board may consider additional amendments. Page 3 of 3 Packet Pg. 51 Underlined = addition Stfikeoti = deletion 0 1/25/2018A #705653 ORDINANCE NO. 2018 - 7 AN ORDINANCE AMENDING SECTION 17.36.030, ADDITIONAL REGULATIONS - PARKING, SECTION 8.24.170, DESIGNATIONS, AND SECTION 17.52.040, AUTHORIZED VARIATIONS BY PLANNING AND ZONING COMMISSION OF THE BUFFALO GROVE MUNICIPAL CODE WHEREAS, the Village of Buffalo Grove is a Home Rule Unit pursuant to the Illinois Constitution of 1970; and WHEREAS, the Village has received several complaints from residents concerned that the Village's parking regulations for recreational vehicles ("RV") are too permissive; and WHEREAS, the Village conducted a survey through the Northwest Municipal Conference (NWMC) to see how RVs are regulated in other communities; and WHEREAS, proposed RV parking regulations were discussed at several Planning & Zoning Commission meetings; and WHEREAS, a violation of Sections 17.36.030. H.3 and HA.is found to be a nuisance; and WHEREAS, the Village Planning & Zoning Commission shall have the right to grant variations regarding the parking regulations set forth in Section 17.36.030 of the Buffalo Grove Municipal Code. NOW THEREFORE BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS, as follows: Section 1. The foregoing recitals are hereby adopted and incorporated into and made a part of this Ordinance as if fully set forth herein. Section 2. Subsection H, Parking in Residential Districts of Section 17.36.030, Additional Regulations -Parking, of the Buffalo Grove Municipal Code is hereby amended to read as follows: I Packet Pg. 52 1 17.36.030, Additional Regulations -Parking. H. Parking in Residential Districts. The following restrictions and regulations shall apply to parking and storage on private property in all residential districts. 1. Commercial vehicles. One commercial vehicle up to the following size including appurtenances and attachments per zoned residential lot shall be permitted: Length 18 feet Width 8 feet Height 7 feet No parking of any commercial vehicle shall be allowed on Village streets except for deliver or service. 2. Definition of recreational vehicle (RV): Vehicles or trailers for recreational or non- commercial uses that can be driven, towed, sailed, or hauled. This includes, but is not limited to, those vehicles commonl referred to as RVs, such as motor homes and travel trailers, as well as any snowmobiles, pull campers, all -terrain vehicles (ATV), tent trailers, special purpose trailers, cargo trailers, horse trailers, utilijy trailers used for haulin, or other similar vehicle-, water -oriented vehicles and their trailers including, but not limited to, power boats, cruisers, jet skies, fishin/huntiu boats, pontoon boats, personal watercrafts (PWC), as well as, row boats, sail boats, and other non -motorized watercraft. A recreational vehicle(s) such as an ATV, PWC or boat on a trailer shall constitute one recreational vehicle. 3. Parking or storage of recreational vehicles. a. General Regulations i) Recreational vehicles of anv size and anv number can be Darked in a fully enclosed garage unless such parking specifically prohibite elsewhere in the Code. (ii)No more than one recreational may be parked outside on an residential lot. (iii) Recreational vehicles that are parked outside shall conform to the followin mzulations: • Recreational vehicles shall be within size regulations of. 30 feet in length, 10 feet in height and 8 feet in width. • Recreational vehicles shall not have their wheels removed or be affixed to the ground. • Recreational vehicles shall be parked on an qpproved hard surface (i.e. concrete, asphalt, pavers, or other similar Packet Pg. 53 materials resulting in a dust free surfij��ej o Recreational vehicles shall not encroach into the right-of- way or over the public sidewalk. o Recreational vehicles shall be operable and moved at least once in any calendar year. (iv) Parked recreational vehicles should not be used for living, sleeping or other p=oses or as accessoLy structures. (y) Recreational vehicles that are being repaired, in a inoperative condition, or not licensed, may be parked outside on a temporary basis (no more than 48 hours), otherwise they are to be in an enclosed garage. b. Location. (i) Recreational vehicles of any size may be parked in the front yard only on a temporajy basis for no more than a total of 10 calendar days per calendar year for the puEpose of loading, unloading, cleaning, and maintenance. Recreational vehicles shall not encroach into the right-of-way or over the public sidewalk. (ii) A recreational vehicle can be parked in the interior side yard of a residentially zoned lot provided that it is effectivel screened from the public view and is not parked �Yithin the required side yard setback of the zoning district. Adequate screening (fencing or landscgping) shall be a minimum of 5 feet in height is installed and properly maintained. (iii) A recreational vehicle can be parked in the rear yard of a residentially zoned lot provided that it is effectively screene from the public view and it meets the required rear yard setback of the zoning district. Adequate screening (fencing or landscqping) shall be a minimum of 5 feet in height is installed and properly maintained. (iv) A recreational vehicle shall not be located in the comer side yard setback. (y) Any property not coMplying with the regulations set forth in this Subsections.H.2 and H.3. shall require a variation pursuant to the tenns established in Chqpter 17.52 of the Buffalo Grove Zoning Ordinance. rwm gm .2 0 u CN 6 z 0 0 CO T" 40 C� 0 ll� 00 T" CD Cq a) u 0 P I- 0 E u m I Packet Pg. 54 1 LAWWROTM . ............ . ... . .... . ..... -3.4. Multiple -Family Districts (R-7, R-8, and R-9). a. In multiple -family districts (R-7, R-8, and R-9) the requirements of Seetion 17.36.030.14.2.b.-(i) Subsections 17.36.030.H.2. and H.3. (i) shall apply where a driveway is present on the zoned lot. b. In multiple -family districts (R-7, R-8, and R-9) where no driveway is present and where common parking areas are provided, then the number of recreational vehicles shall not exceed the number of units on the zoning lot. In all other respects, the E I Packet Pg. 55 1 requirements of Seetien 17.36.030.14.2.b.-(O Subsections 17.36.030.H.2. and H.3. hereof shall be applicable. c. Parking of recreational vehicles shall be in a designated area separate from general parking. Section 3. Subsection I of Section 8.24.170, Designation, is hereby added to the Buffalo Grove Municipal Code to read as follows: Section 8.24.170 1. -To cause or allow a violation of Subsections 17.36.030.H.3. or H.4.of the Buffalo Grove Municipal Code. Section 4. Subsection A.7. of Section 17.52.040, Authorized variations — Planning & Zoning Commission, is hereby added to the Buffalo Grove Municipal Code to read as follows: 17.52.040 Authorized variations — Plannin2 & Zonim! Commission. A.7. To permit variations of Subsections 17.36.030.H.3 and HA regarding parking regulations Section 5. If any section, paragraph, clause or provision of this Ordinance shall be held invalid, the invalidity thereof shall not affect any other provision of this Ordinance. Section 6. Any person violating any portion of this Ordinance shall be punished according to the provisions of Chapter 1.08 of the Buffalo Grove Municipal Code. Section 7. This Ordinance shall be in full force and effect from and after its passage, approval and publication. This Ordinance may be published in pamphlet form. The implementation of this Ordinance shall be delayed until June 1, 2018. AYES: NAYES: ABSENT: PASSED: 12018 APPROVED: 2018 PUBLISHED: 2018 I Packet Pg. 56 1 ATTEST: Janet Sirabian, Village Clerk 4705653 APPROVED: Beverly Sussman, Village President I Packet Pg. 57 1 Underlined = addition Stfikeoti = deletion — additional staff changes from the Original Ordinance 2/21/2018 #705653 ORDINANCE NO. 2018 - AN ORDINANCE AMENDING SECTION 17.36.030, ADDITIONAL REGULATIONS - PARKING, SECTION 8.24.170, DESIGNATIONS, AND SECTION 17.52.040, AUTHORIZED VARIATIONS BY PLANNING AND ZONING COMMISSION OF THE BUFFALO GROVE MUNICIPAL CODE WHEREAS, the Village of Buffalo Grove is a Home Rule Unit pursuant to the Illinois Constitution of 1970; and WHEREAS, the Village has received several complaints from residents concerned that the Village's parking regulations for recreational vehicles ("RV") are too permissive; and WHEREAS, the Village conducted a survey through the Northwest Municipal 1� Conference (NWMC) to see how RVs are regulated in other communities; and 11� co T-- 40 WHEREAS, proposed RV parking regulations were discussed at several Planning & C� Zoning Commission meetings; and 0 and WHEREAS, a violation of Sections 17.36.030. H.3 and HA.is found to be a nuisance; WHEREAS, the Village Planning & Zoning Commission shall have the right to grant variations regarding the parking regulations set forth in Section 17.36.030 of the Buffalo Grove Municipal Code. NOW THEREFORE BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS, as follows: Section 1. The foregoing recitals are hereby adopted and incorporated into and made a part of this Ordinance as if fully set forth herein. I Packet Pg. 58 1 Section 2. Subsection H, Parking in Residential Districts of Section 17.36.030, Additional Regulations -Parking, of the Buffalo Grove Municipal Code is hereby amended to read as follows: 17.36.030, Additional Regulations -Parking. H. Parking in Residential Districts. The following restrictions and regulations shall apply to parking and storage on private property in all residential districts. 1. Commercial vehicles. One commercial vehicle up to the following size including appurtenances and attachments per zoned residential lot shall be permitted: Length 18 feet Width 8 feet Height 7 feet No parking of any commercial vehicle shall be allowed on Village streets except for deliver or service. 2. Definition of recreational vehicle (RV): Vehicles or trailers for recreational or non- commercial uses that can be driven, towed, sailed, 0 U or hauled. This includes, but is not limited to, those vehicles commonl referred to as RVs, such as motor homes and travel trailers, as well as any snowmobiles, pull campers, all -terrain vehicles (ATV), tent trailers, co T.- spe ial purpose trailers, cargo trailers, horse trailers, utilijY trailers used 40 C� for hauling, or other similar vehicle, water -oriented vehicles and their 0 trailers including, but not limited to, power boats, cruisers, jet skies, fishing/hunting boats, pontoon boats, personal watercrafts (PWC), as well as. row boats. sail boats. and other non -motorized watercraft. A recreational vehicle(s) such as an ATV, PWC or boat on a trailer shall constitute one recreational vehicle. 3. Parking or stornre of recreational vehicles. a. General Regqlations i) Recreational vehicles of anv size and anv number can be Darked in a fully enclosed garage unless such parking specifically prohibite elsewhere in the Code. (ii)No more than one recreational may be parked outside on an residential lot. (iii) Recreational vehicles that are parked outside shall conform to the following regulations: o Recreational vehicles shall be within size reizulations of. 30 feet in lem-,th, 10 feet in hei�zht and 8 feet in width. Z; .2 Packet Pg. 59 o Recreational vehicles shall not have their wheels removed or be affixed to the -round. • Recreational vehicles shall be parked on an qpproved hard surface (i.e. concrete, asphalt, pavers, or other similar materials resultin in a dust free sur&��e� • Recreational vehicles shall not encroach into the ri4t-of- wav or over the Dublic sidewalk. o Recreational vehicles shall be operable and moved at least once in any calendar year. (iv) Parked recreational vehicles should not be used for living, sleeping or other pLiMoses or as accessoly structures. (v) Recreational vehicles that are being repaired, in an inoperative condition, or not licensed, may be parked outside on a teMporary basis (no more than 48 hours), otherwise they are to be in an enclosed garage. b. Location. (i) Recreational vehicles of any size may be parked in the front yard only on a temporaa basis for no more than a total of 30 calendar days per calendar year for the purpose of loading, unloading, cleaning, and maintenance. Recreational vehicles shall not encroach into the right-of-way or over the public sidewalk. Recreational vehicles Darked in the drivewav shall not create a line of si�4ht obstruction. 11� (ii) A recreational vehicle can be parked in the interior side yar CO T-- CD of a residentially zoned lot provided that it is effectivel C� 0 screened from the public view and is not parked ithin the required side yard setback of the zoning district. Adequate Cn screening (fencing or landscaping) shall be a minimum of 5 feet E in height is installed and properly maintained. C (iii) A recreational vehicle can be parked in the rear yard of a E residentially zoned lot provided that it is effectively screene from the public view and it meets the required rear yard setback of the zoning district. Adequate screening (fencing or u landscgping) shall be a minimum of 5 feet in height is installed C and properly maintained. (iv) A recreational vehicle shall not be located in the comer side 0 yard setback. M- (v) Any property not complying with any portion of the regulations set forth in this Subsections.H.2 and H.3. shall requir a variation pursuant to the terms established in Chqpter 17.52 of > the Buffalo Grove Zoning Ordinance. I Packet Pg. 60 1 _... MI . . . . . . . . . . ........... . ..... ff IFIZI15i . .. . ....... I MID MR I." ILI 6­1 Imy. .1m -3.4. Multiple -Family Districts (R-7, R-8, and R-9). 0 00 T_ Co CNII 6 z 11� Co T.. CD C� 0 0 E E 0 M S_ I Packet Pg. 61 1 a. In multiple -family districts (R-7, R-8, and R-9) the requirements of Seetieti 17.36.030.14.2.b.-(i) Subsections 17.36.030.H.2. and H.3. (i) shall apply where a driveway is present on the zoned lot. b. In multiple -family districts (R-7, R-8, and R-9) where no driveway is present and where common parking areas are provided, then the number of recreational vehicles shall not exceed the number of units on the zoning lot. In all other respects, the requirements of Seetion 17.36.030.14.2.b.-(O Subsections 17.36.030.H.2. and H.3. hereof shall be applicable. c. Parking of recreational vehicles shall be in a designated area separate from general parking. Section 3. Subsection I of Section 8.24.170, Designation, is hereby added to the Buffalo Grove Municipal Code to read as follows: Section 8.24.170 Jo cause or allow a violation of Subsections 17.36.030.H.3. or HA.of the Buffalo Grove Municip I Code. Section 4. Subsection A.7. of Section 17.52.040, Authorized variations — Planning & Zoning Commission, is hereby added to the Buffalo Grove Municipal Code to read as co follows: V.- CD C� 17.52.040 Authorized variations — Plannin2 & Zonin2 Commission. 0 A.7. To permit variations of any portion of Subsections 17.36.030.H.3 and HA regarding parking regulations Section 5. If any section, paragraph, clause or provision of this Ordinance shall be held invalid, the invalidity thereof shall not affect any other provision of this Ordinance. Section 6. Any person violating any portion of this Ordinance shall be punished according to the provisions of Chapter 1.08 of the Buffalo Grove Municipal Code. Section 7. This Ordinance shall be in full force and effect from and after its passage, approval and publication. This Ordinance may be published in pamphlet form. The implementation of this Ordinance shall be delayed until August 1, 201 S. AYES: NAYES: ABSENT: I Packet Pg. 62 1 PASSED: 12018 APPROVED: 12018 PUBLISHED: � 2018 ATTEST: Janet Sirabian, Village Clerk #705653 APPROVED: Beverly Sussman, Village President 11� co T.- CD C� 16 I Packet Pg. 63 1 u m a 0 a- 4-4 m 0 4- (A c 0 ez; m 3 bb (1) Go m o 4-0 (A m c m ba c m 0. 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(n a) z V) m = A E: cL EL E =3 0- w >- = 4- aj 0 E +1 U IM Ict 1-6 a LO a. m a. 0 to _0 (1) 0) 4- w 0 V� _0 0 C 4-1 a C: 0 m cr U c: Ln CID ro -0 .2 IM CL Oj 4� L- m a) N W (U U, " ro -0 ra Ln E .c ro aj LA I- bn E > w w CX U m IM E 0 In (U +1 Q +1 4- Ln 1716 .i� m 4� +' m 0 Lr) w %. 0 13.0 (1) -0 r-4 t- � 6 W (31 IM bA 0 M U C: (3) ra 4� E >, 0 CL) tolLo blo U fu LO) Qj Its D U 4� 0 aj 13.0 - - — C: 4- U Ln +f E Qj -45 U 0 0 0 4- 0 :3 ru Q) > co 45 a (3) 0) V) CU UD M ()J 7� 0) 0 V) Co tD.0 'A ro m 0 ro U) U -0 r r 4-A Ln r,4 > 0 r3 0 W m 0 Qj 0 C: 0 -0 U " 0 0) E cy ca > F= 0 +1 0 +, Ln (U E w tm 0 LO IM U U L7Z 0 -r 0 Qj -C '. 0 a 0 M N M cr M U E 0 U bn C: Ln 0 0 4-1 Ln a) 0 W bD 0 Z C 0 0 M 4- Ln -0 E W 4-A 0 > a) 0 CIO -n L (U t3 4" _0 bA 4- 0 a) (10 CL +1 cr- — _r_ _0 (1) =3 CL 7c, L. 4� 4-A .7 D CL 0 IOLO a) a) . _r_ C U > 0 CL IM Ln 4) m Ln 4- Ln a) Ln 41 _f_- CID (1) 0 4� b 0 :3 rr rr rL CL +1 ra 0 C: 1713 (3) C: 0 (3) CA `+- U -0 o a) > +1 a) 4- 0 U M L- >- Qj Cx Z IM 0 .0 > 2 (1) aj 0 _0 CIO t:jo C0 ai U U Ln 0 S m +1 a) 0) I+- =5 V) L U) Qi 0--a !Z LF- (D -.p E 0 0 E U- 0 cu it E 0 L=n3 t3 Ln IM 0 >- m CL IM bn 'll'- 0 0 +1 LA a) a) (U a) .�2 u (U 0 > C) E 0 a) (V cu a) U CT Its U _0 CL m -5 0 - M U 0- < _I- +, U Ln co CIO (1) L- C3 4 < m IM a) -0 — ai _0 U L- u r_ 0) U — CL C) < 4- 0 tun Ordinance No. 0-2018-11 : An Ordinance Updating Title 12 - Streets, Sidewalks, and Other Public Places Recommendation of Action .................... § aff recommends approval. Ordinance language modifications to allow for the enforcement of the removal of dead trees from private property which pose a hazard. ATTACHMENTS: a Dead Tree Enforcement Memo (DOC) a CHICAGO 1 -#698340-vl -Ordinance---Dead—Tree—On—Private—Property (DOC) Trustee Liaison Stein I Monday, February 26, 2018 1 Staff Contact Michael Reynolds, Public Works Updated: 2/22/2018 12:09 PM Page 1 t Pg. 66 VILIAGE" OF BUFFALO ('�'FROVE MEMORANDUM TO: Jenny Maltas, Deputy Village Manager FROM: Mike Reynolds, Director of Public Works 1`0�,J-Jq ��,',,6*4, 1) DATE: February 6, 2018 RE: Private Property Tree Removal — Village Code Modifications In October 2016, Forestry and Community Development staff began enforcing the Chapter 12 of the Village Code that requires private property owners to remove dead Ash or Elm trees. Community Development has worked hard to make sure the commercial properties are in compliance and we have now been focusing on residential properties. Given the expense that can come with tree removal, Staff has worked closely with the residents to educate them about the hazards of dead trees and will not write adjudication tickets unless the resident refuses to work with the Village on a reasonable timeline for removal. The Forestry Section estimates there could be as many as 10,000 dead Ash trees on residential properties throughout the Village. To date we have inspected 172 properties with no enforcement action required. 41 Through this effort, an issue that has become apparent is the existence of other species of dead trees for M which the Village has no Code provisions to address. As such the Village does not have any legal CL authority to compel residents to remove dead trees other than Ash or Elm trees. Each year the Village receives numerous complaints from neighbors and concerned citizens regarding dead trees on private property. While we have no enforcement authority, we do investigate the complaint and urge property owners to remove the dead or dying trees which may be considered hazardous. 0 At the August 21, 2017 Board meeting, Public Works presented a Code modification to Chapter 12 which would address this enforcement deficiency. At that meeting, Trustee Berman had concerns about the modification as presented and suggested that it was too broad, did not clearly define the circumstances under which the Village would require the removal of the tree and that perhaps the language was better suited somewhere else in the Chapter. As such it was agreed that staff would re- work the language and come back to the Board with modifications that address the Board's concerns. Attached for your review and comment, are the revised modifications which we feel addresses the Board concerns. Language was added to clarify that dead trees were required to be removed if the tree posses a hazard or threat to an adjacent property. The language used to deten-nine hazards is the also the generally accepted tree risk standards of arboriculture. Feel free to contact me with any questions. c: Mike Skibbe, Deputy Director of Public Works Chris Stilling, Director of Community Development Brian P. Sheehan, Building & Zoning Tom Milas, Forestry Manager I Packet Pg. 67 1 Underlined � addition StFikethr-ough � deletion 02/19/2018 9698340 ORDINANCE NO. 2018 - AN ORDINANCE AMENDING CHAPTER 12.20, TREES, SHRUBS, AND OTHER PLANTS, OF THE BUFFALO GROVE MUNICIPAL CODE. WHEREAS, the Village of Buffalo Grove is a Home Rule Unit pursuant to the Illinois Constitution of 1970, NOW THEREFORE BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS, as follows: Section 1. The foregoing recital is hereby adopted and incorporated into and made a part of this Ordinance as if fully set forth herein. Section 2. Sections 12.20.070, 12.20.090, 12.20.091, 12.20.092, 12.20.093 and 12.20.094, of the Buffalo Grove Municipal Code are hereby amended to read as follows: 12.20.070 - Maintenance —Property owner responsibility. A. The owner or person in control of any lot or parcel of land in the Village upon which any trees are growing shall trim or cause to be trimmed the branches thereof so that the same shall not obstruct the passage of light from any street light in any street, alley or highway in the Village to the adjacent street or sidewalk. Owners shall trim all branches of any tree now or hereafter growing on their premises which overhang any sidewalk, street, alley or public highway so that there shall be a clear height of twenty feet above the surface of the street, alley or highway unobstructed by branches, and a clear height of eight feet over any sidewalk. Such owners shall also remove from such trees all dead, decayed or broken limbs or branches that overhang such street, alley or highway. When any of such trees are dead, such owners shall remove the same so that they shall not fall in the street, alley or public highway. B. The owner or person in control of any lot or parcel of land in the,�fillqge shall rernov Formatted: Font: Times New Roman, cause to be d or sub Undedine, Not Highlight red a hazard aL-pf2yidgA--jL Section 12. efittiRe4a4�e -o-f 4t s- shall be made using generally accepted tree risk assessment standards of arboriculture and include, but not be limited to he4zht of the tree, the Diameter at Breast Height ("DBH") of the tree and the Proximity of the tree to people, vehicles, power lines, buildings or other appurtenances I Packet Pg. 68 1 which could sustain injury or damage as a direct result of the tree's failure. Whenever an tree is removed from any lot or parcel of land in the Village, the owner of such lot shall cause the tree to be removed at 2round level. C. Any person who fails to comply with any of the provisions of this section within thirty calendar days after notice from the Director of Public Works or designee of the particular things to be done under this section shall be subject to the penalties provided in Section 12.20.140. 12.20.090 - Infected trees declared a nuisance. All species and varieties of elm tree (trees of genus Ulmus) infected with the fungus known as the Dutch elm disease (Certostomella ulmi) as determined by laboratory analysis and emerald ash borer (Agrilus planipennis Fairmaire)-infested ash trees (Fraxinus spp) as determined by the Department of Public Works Divisieii e Forestry Section are declared a public nuisance. 12.20.091 - Certain dead trees declared a nuisance. The followim4 are declared to be public nuisances as determined by the Department of Public Works ForesLry Section: A. All species and varieties of elm trees that are dead or substantially dead, and all dead elmwood to which the bark is still attached, which because of its condition, may serve as a breeding place for the European elm bark beetle (Scotytus multisriatus) and the native elm bark beetle (Hylurgopinus rufipes). B. All species and varieties of ash trees that are dead or substantially dead, and all dead ashwood to which the bark is still attached, which because of its condition, mu serve as a breeding place for the a*d emerald ash borer (Agrilus planipennis Faiimaire). infeeted as t+ees as deteffiiined by �he Depffftfflefft of Publie Wer-ks Di�visieii of Fer-estt-y afe deelaf Formatted: Font: Times New Roman, Underline, Not Highlight Such Formatted: Font: Times New Roman, ed--a7 , �', - , I Underline determination shall be made using generally accepted tree risk assessment standards of arboriculture and include, but not be limited to hei2ht of the tree, the DBH of the tree and the proximity of the tree to peo-Ple, vehicles, power lines, buildings or other appurtenances which could sustain injjLry or damage as a direct r9sult of the tree's failure. I Packet Pg. 69 1 12.20.092 - Disposition of trees. A. It is unlawful for any owner of any lot or parcel of land in the Village to permit or maintain on any lot or parcel of land, any elm tree or dead elmwood or ash tree or ashwood which, as provided in Sections 12.20.090 and 12.20.091 is declared a public nuisance, and it shall be the duty of any owner promptly to remove and dispose of any elm tree or dead elmwood within thirty calendar days following notification of the discovery of such trees or wood. B. It shall be the duty of any owner and/or fo+ any landscape contractor, to promptly to remove and dispose of any ash tree or ashwood within ten days following notification of the discovery of such trees or wood. It is unlawful for such owner or landscape contractor to remove from any lot or parcel of land such trees or wood unless: (1) the trees or wood have been chipped or processed to a size measuring less than one inch in two dimensions-, (2) the bark and outer one-half inch of sapwood has been removed; or (3) the trees or wood are moved to a certified processing site, as certified by the Director of the Illinois Department of Agriculture, by a landscape contractor who shall have in his/her possession a fully executed, certified copy of the Illinois Department of Agriculture's Emerald Ash Borer Quarantine Zone Compliance Agreement. It is also unlawful to remove and transport any such trees or wood between May I st and August 31st or at any other time so designated by the Illinois Department of Agriculture. Whenever any ash tree is removed from any lot or parcel of land in the Village, the owner of such lot shall cause the ash stump to be ground to eight inches below the soil surface and covered with soil. be considered a hazard as is pjt�s, �ne+� �-� it shall be the duty of any owner promptly to remove and dispose of an such tree within thirty calendar days following notification of the discovery of such trees. Whenever any tree is removed from any lot or parcel of land in the Village, the owner of such lot shall cause the tree to be removed at Lround level. 12.20.093 - Right to enter premises and inspect trees. A. In order to carry out the purposes of Sections 12.20.090 through 12.20.092, and to implement its enforcement, the Village's Director of Public Works or designee, is authorized and empowered to enter upon any lot or parcel of land in the Village at all reasonable hours for the purpose of inspecting any elm trees, ash trees, dead elmwood or ashwood situated thereon and may remove specimens from any trees as are required for the purpose of laboratory analysis referred to in Section 12.20.090, or to determine whether the trees, because they are dead or substantially dead, may serve as a breeding place for the European elm bark beetle, the native elm bark, beetle or the emerald ash borer. It is unlawful for any person to take any action to prevent the Director of Public Works or designee from entering Formatted: Font: Times New Roman, Undedine Formatted: Font: Times New Roman, Undedine, Not Highlight Formatted: Font: Times New Roman, Undedine I Packet Pg. 70 1 on any lot or parcel of land in the Village for the purpose of the inspection, or to interfere with the Director of Public Works or designee in the performance of any of the duties provided for under provisions of Sections 12.20.090, 1220.091 or 12.20.092. B. In order to canry out the purposes of Sections 12.20.091 and 12.20.092, and to implement their enforcement, the Villw4e's Director of Public Works or desianee, is authorized and empowered to enter upon any lot or parcel of land in the Village at all reasonable hours for the puipose of inspecting any species or varieties of trees that are dead or substantially dead, which because of its condition, mU be considered a hazard. 12.20.094 - Notice to owner of infected elm/elmwood, of ash/ashwood, or hazardous trees to comply. A. If, upon analysis of specimens removed from any elm or ash tree by the Village's Director of Public Works or designee, it is determined that the tree is a public nuisance as provided in Section 12.20.090, or if the Director of Public Works or designee determines that any dead, or substantially dead, elm tree, ash tree, dead elmwood or dead ashwood, is a public nuisance as provided in Section 12.20.091, the Director of Public Works or designee shall serve or cause to be served on the owner of the lot or parcel of land on which the tree or dead elmwood or dead ashwood is located, a written notice requiring the owner to comply with the provisions herein. If the person upon whom the notice is served fails, neglects or refuses to remove and destroy the elm tree, ash tree, dead elmwood or dead ashwood within thirty calendar days after set -vice of the notice, the Village may proceed to remove and destroy the tree, dead elmwood or ashwood. B. if, upon investigation of any dead or substantially dead tree by the Village's Director of Public Works or designee, it is determined that the tree is a public nuisance as provided in Sections 12.20.091 and 12.20.092, the Director of Public Works or designee shall serve or cause to be served on the owner of the lot or parcel of land on which the dead, o substantially dead tree is located, a written notice requiring the owner to comply with the provisions herein. If the person upon whom the notice is served fails, neglects or refuses to remove the tree(s) within thirty calendar days after service of the notice, the Village ma proceed to remove the tree. -RC. If the Village removes any tree which is a public nuisance as provided by Section 12.20.090 e,r--Lhrough 12.20.09+_2 the assessment of the cost of the work done by the Village against the owner of the lot or parcel of land involved shall be in addition to any penalties imposed in this Code for any violation or noncompliance with any provisions of this Code. Additionally, the Village may place a lien upon such property for such costs incurred in the manner provided by law. Section 3. If any section, paragraph, clause or provision of this Ordinance shall be held invalid, the invalidity thereof shall not affect any other provision of this Ordinance. Section 4. Any person violating any portion of this Ordinance shall be punished according to the provisions of Chapter 1.08 of the Buffalo Grove Municipal Code. CL C� 0 I Packet Pg. 71 1 Section 5. This Ordinance shall be in full force and effect from and after its passage, approval and publication. This Ordinance may be published in pamphlet form. CL C� 0 I Packet Pg. 72 1 AYES: NAYES: ABSENT: PASSED: 2018 APPROVED: 12018 CL PUBLISHED: 2018 APPROVED: C� 0 Beverly Sussman, Village President CL ATTEST: 0 I- CL Janet Sirabian, Village Clerk #698340 I Packet Pg. 73 1 Resolution No. R-2018-6 : Resolution Adopting the Amendment to the 2018-2023 Buffalo Grove Strategic Plan Recommendation of Action .................... § aff recommends approval. The Board approved the 2018-2023 Buffalo Grove Strategic Plan at the December 4, 2017 Regular Meeting. The Village Board Priorities section of the document was left blank at the time as the Village President & Board of Trustees were working on finalizing the Board Priorities document. The plan has been amended to reflect the changes to Board Priorities agreed to at the February 5, 2018 Committee of the Whole meeting. ATTACHMENTS: 0 Adoption of Strategic Plan Res (DOC) 0 2018-2023 BG Strategic Plan Final BP REV (PDF) Trustee Liaison Johnson, Ottenheimer I Monday, February 26, 2018 1 Staff Contact Jenny Maltas, Office of the Village Manager Updated: 2/22/2018 3:48 PM Page 1 t Pg. 74 RESOLUTION No. 2018- Resolution Adopting an Amendment to the 2018-2023 Buffalo Grove Strategic Plan WHEREAS, the Village of Buffalo ("Village") has a population of more than 25,000 and is therefore a "Home Rule Unit" under the 1970 Illinois Constitution; and WHEREAS, the Illinois Constitution of 1970 provides that a Home Rule Unit may exercise any power and perform any function pertaining to its government and affairs, including but not limited to the power to regulate for the protection of the public health, safety, morals and welfare; to license, to tax; and to incur debt; and WHEREAS, the Village of Buffalo Grove has identified strategic priorities, initiatives, goals, and action steps to pursue; and WHEREAS, the strategic priorities include Service Optimization, Financial Stability, Collaboration, Economic Development, and Infrastructure Sustainability; and WHEREAS, the Village Board has written and wishes to reaffirm its Theme, Mission and Values to coincide with its strategic priorities; and WHEREAS, the Village Board wishes to update the plan to reflect the inclusion of the Board Priorities; and BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS, as follows: SECTION ONE: The Corporate Authorities of the Village adopt the 2018-2023 Buffalo Grove Strategic Plan. SECTION TWO: This Resolution shall be in full force and effect from and after its passage and approval. AYES: NAYS: ABSENT: PASSED AND APPROVED this day of � 2018 Attest: Village Clerk Village President I I Packet Pg. 75 1 Vill��b,ge of u f f a � o Grove 11 I Packet Pg. 76 1 Buffalo Grove at a Glace ............................................................................................... 01 2 Vision, Mission, and Core Values ..................................................................................... 02 (D P Village Board Priorities .................................................................................................... 03 0 0 ExecutiveSummary ....................................................................................................... 05 4! Strategic Planning Process .............................................................................................. 06 N 06 StrategyMap ................................................................................................................ 07 PlanOverview ............................................................................................................... 08 2 Strategic Planning Priorities ............................................................................................. 12 E Service Optimization Financial Stability E < Collaboration Economic Development Infrastructure Sustainability 0 r- 0 Buffalo Grove Action Plan .............................................................................................. 18 Service Optimization 0 Financial Stability Collaboration Economic Development C� Infrastructure Sustainability LU Appendix A: Previous Strategic Accomplishments ............................................................. 35 W Service Optimization a. Organizational Culture Revenue Growth U- Economic Development Infrastructure Sustainability .2 Appendix B: Employee Survey Results .............................................................................. 40 N Q C� 00 E U IPacket Pg. 77 1 Estimated Population* Population: 41,663 Estimated Education Levels* High school diploma or higher: 96.6% Bachelor's degree or higher: 62.4% Estimated Employment Status* Population in Labor Force: 24,185 Employed: 93.5% Unemployed: 6.5% Population not in Labor Force: 8,935 Estimated Housing Units* Households: 16,167 Single Family: 11,599 Multi -family: 5,065 Average Household Size: 2.57 Estimated Household Income* Median Household Income: $94,391 US News and World Report School Ratings Stevenson High School: #5 HS in Illinois Buffalo Grove High School: # 18 in Illinois Parks and Open Space Acres of parks and open space: 400 Quality of Life Awards The 46th Best Place to Live in the US by Money Magazine -the only Illinois community recognized in 2013 The 20th safest community in the United States and the 2nd safest in Illinois in 2017 The 4th most family -friendly community in Illinois in 2017 Best Chicago suburbs for young professionals in 2015. Recipient of a 2014 Sunshine Award by the Illinois Policy Institute for transparency * Source: 2009-13 Annericar Community Survey, U.S. Census Bureau Buffalo Grove is proud to be one of the finest communities in Illinois with a diversified mix of retail, business, and residential development. The Village's current population is 41,663 and covers 9.25 square miles. The Village is located approximately 35 miles northwest of downtown Chicago. The Village is governed by the council- manager form of government that combines the strong political leadership of elected officials in the form of a Village Board, with the strong managerial experience of an appointed Village Manager. Page I I I Packet Pg. 78 1 The Village's Management Theme is "Achieving Excellence." Excellence in Service Delivery: Continuously evaluate programs and services to ensure they are carried out efficiently and effectively. Excellent Community Focus: Promote programs and services which focus upon enhancements to family values, social amenities, and enhanced opportunities that contribute to business expansion and success. Excellent Organizational Dynamics: Ensure that the organization remains accountable as it addresses change and transition. We shall remain committed to competent, dependable, and efficient service delivery by all of our staff. Excellent Fiscal Responsibility: Deliver valuable public services in a responsive manner within the parameters of adopted tax and fiscal duties. Furthermore, we remain committed to managing and maintaining public infrastructure and assets with proactive services COIZ[11' VALUE,S Strategy: The Village's core strategy focuses on fiscally prudent, high quality and differentiated services to residents. Ongoing operations and future services are defined in terms of short, intermediate, and long-term strategies that reflect the high-level service requirements, expectations, and demographics of the community. Efficiency: The Village strives to deliver products and services in the most cost-effective manner, seeking to minimize time and resources obligated to core services and to lower the cost of service delivery through competition, collaboration, and innovation. Culture: The Village maintains a culture of service, loyalty, and dedication to our competencies through adherence to a series of performance metrics and accountability. Technology: The Village's priority is to launch technology as a means to provide better and more efficient services to our internal and external customers. We evaluate and implement the newest technology as an ongoing effort to improve efficiency and enhance communications. Page 1 2 I Packet Pg. 79 1 Goal The Village will encourage and foster economic development as a means to provide resources for operational and capital needs as well as to improve the quality of life of the community. Policy Implication Economic development requires systemic reinvestment in existing and new commercial areas. The Village Board will explore and adopt financial mechanisms that allow needed reinvestment to occur - in the planning and development phases of redevelopment. Prior Actions The Village has previously approved revenue sharing agreements for sales tax producing entities (Hines Lumber, Connexion, auto dealers). The Village considered a proposal to redevelop the Buffalo Grove Golf Course property for a downtown project. The Lake Cook Road Corridor Study is under development. Specific Actions The Village Board will assess successful projects in other communities to gain an understanding of financial, legal, land use and other tools available to develop successful local projects. The Village Board will explore establishing a commercial brokerage relationship to seek and vet potential projects. For obsolescent, underutilized, environmentally challenged and/or vacant commercial properties, the Village Board will identify and make available development finance mechanisms for the redevelopment of the property, dependent upon specific site/trade characteristics. The Village Board will implement the goals adopted in the Economic Development Strategic Plan. �'f NJ /\ NJ C'' f A I., Goal The Village will allocate state shared revenues to fund Tier 11 and Tier III services within five years. Implication State shared revenues will be allocated to one-time and non -essential services based upon the availability of funds. Prior Actions The Village Board previously allocated its non -debt service levy to public safety expenditures, ensuring a stable revenue source for this program area. Capital reserve transfers are made at the end of each calendar year, providing maximum flexibility to the Village in allocating resources for programs. Services have been assigned priority by Tier 1, 11 and 111, and further used as a guide to develop resource allocations. Staff developed a comprehensive fee and fine survey and rate analysis, which is used to compare Lu rates to comparable service providers. W a. M Specific Actions Generate revenue allocation profile by service. As E part of the program based budget, each service will show its corresponding revenue source(s) a. The Village Board will assess and provide direction .2 a) on any identified local revenue sources that can be T enhanced or implemented. 00 The Village will continue to pursue entrepreneurial M arrangements to sell external services to other units of local government, where a net benefit can be realized. The Village will continue to provide services based on core competencies, seeking alternate service E M delivery models where practical and U Page 1 3 I Packet Pg. 80 1 1: 1 i \ I -) � �', " Y, [ I �: , / ( � ( ) J\/ I 1\ J \J J J , I "'J Goal The Village Board will strive to communicate effectively and work cooperatively to achieve common goals. The Board will respect and accept differences of opinions and will work together in a constructive manner that is both essential and necessary to achieve its goals for the residents of the Village of Buffalo Grove. The Village President will take every opportunity to share information regarding the President's activities and communicate matters of important substance to the Village Board, including summaries of meetings attended. Policy Implication Effective cooperation is essential for the success of the Village Board and the achievement of identified goals and to accomplish what is in the 2018-2023 Strategic Plan. Leadership The Village President will reach out to the members of the Village Board to provide information on various agenda items. The Village President will listen to Trustees and work collaboratively with them to build a shared vision. Prior Actions N/A Specific Actions Village President/Trustee Communications: In order to improve communication, the Village President will make every effort to communicate with Trustees. The Village President will share information with Trustees on an ongoing and continuous basis. To build relationships and mutual support, interaction with Trustees will be a number one priority. The Village President will always be available to Trustees. Communication can take place through telephone calls, emails, one-on-one meetings and any additional ways to achieve the goal of successful communication. Trustees will contact the Village President with questions that might arise. Trustee/Trustee Communications: Trustees will wori( well together by respecting and accepting differences of opinions to enhance the decision - making process. Trustee liaisons will provide updates of committee/board/commission activities to the Village Board that they feel are important to share at Village Board Meetings on an ongoing basis in sufficient detail to allow the Board to have a reasonable understanding of the issues. The Village Board will periodically review the Code of Conduct as a guide for Board activities. The Village Board will promote the Village of Buffalo Grove and inform the public of its actions through the Village News, ENews, FACEBOOK Page, Community Development Information, etc. F U) (1) 0 0 0 CV) 04 0 CV 00 C*4 0 E E (D 0 a .2 41 CL 0 CO LU W CL in U- .2 04 Q 11� CO 04 a 0 E U Page 1 4 I Packet Pg. 81 1 Strategic planning is a comprehensive and systematic management tool designed to help organizations assess the current environment, anticipate and respond appropriately to changes in the environment, envision the future, increase effectiveness, develop commitment to the organization's mission and achieve consensus on strategies and objectives for achieving that mission. Strategic planning for public organizations is based on the premise that leaders must be effective strategists if their organizations are to fulfill their missions, meet their mandates, and satisfy their constituents in the years ahead. An important component of this process is evaluating the success of past planning initiatives. In 2012, the Village of Buffalo Grove embarked on the development of its first Strategic Plan. As part of the project, the Village contracted with the NIU Center for Governmental Studies to assist in the facilitation of the process. The majority of the plan coordination and development was done internally by Village staff. This lead to the adoption of the 2013-2018 Village of Buffalo Grove Strategic Plan. Five strategic planning priorities were identified in this process, which were Service Optimization, Organizational Culture, Revenue Growth, Economic Development, and Infrastructure Sustainability. As the first plan was coming to an end, the Village Board directed staff to update the 2013-2018 Plan through the development of revised strategic planning priorities; an assessment of organizational strengths, weaknesses, opportunities, and threats; and the identification of strategic initiatives, goals, and action steps to achieve the strategic priorities. Goals achieved through the 2013-2018 Strategic Plan are described in Appendix A of this document. The Strategic Plan involved the hard work and dedication of many individuals. The Village Board led the way with the support of the Village management team. Village staff members from all segments of the organization spent countless hours developing a plan that would be outcome -specific and measurable. Special thanks to Trustees Joanne Johnson and Lester A. Ottenheimer III who served as the Trustee Liaisons to the planning process. Page 1 5 I Packet Pg. 82 1 The Village Board directed staff to update the 2013-2018 Plan through the development of revised strategic planning priorities; an assessment of organizational strengths, weaknesses, opportunities, and threats; and the identification of strategic initiatives, goals, and action steps to achieve the strategic priorities. Employee Feedback Arepresentative sample of all village departments participated in a series of three face-to-face workshops. These meetings were facilitated by Village staff members Jennifer Moltos and Evan Michel, to assess the organization's current strategic direction, organizational capacity, and specific obstacles to the development. A questionnaire that included the same questions that were posed at the employee workshops was developed and distributed to every village employee to assess the Village's core competencies as well as competitive advantages. The information from the responses provided keen insight into the Village's strengths, weaknesses, opportunities, and threats. The results of employee meetings and the survey are listed in Appendix B of this document. Senior Staff Feed Back and Review ennifer Maltas and Evan Michel then met individually with the senior leadership of each department to analyze the employee data, discuss departmental goals, and identify any other areas for improvement. The results of these meetings were discussed with all of the members of the Village Board of Trustees. These findings were used as the central tool in the identification of Strategic Initiatives and Action Steps to achieve the identified Strategic Priorities. These items are not intended to be a comprehensive list of all goals rather, the Initiatives, Goals, and Acton Steps, that are the highest priority and provide specific direction for the advancement and improvement of the village. Development of Priorities "I'he results and conceptual themes of the Management Team's data collecting initiatives were compiled and grouped into the following overarching Strategic Planning Priorities: Service Optimization, Financial Stability, Collaboration, Economic Development, and Infrastructure Sustainability. The employee feedback focused upon career development and more opportunities for collaboration. Employees were happy with their compensation and were focused on the next steps in their career. This feedback is a major shift from the information collected in 2012. During this period there was a great deal of uncertainty in the organization. The current employee feedback demonstrates that the strategic changes during the past five years have improved overall employee morale. Village Board Review and Approval '11'rustee Joanne Johnson and Trustee Lester A. Ottenheimer III served as the Trustee Liaisons to the planning process. They participated in senior staff's evaluation of the employee data and proposed priorities. A final draft of the 2018-2023 Buffalo Grove Strategic Plan was presented to the Village Board during the October 2, 2017 Committee of the Whole meeting with approval of the plan taking place in December of 2017. F M P 0 .2 CV) 04 0 CV 00 04 2 E M E r- M (D 0 a 0 CL 0 T- Q C� W Page 1 6 I Packet Pg. 83 1 In order to achieve the board's directive to identify Strategic Initiatives, Goals, and Action Steps staff developed the following plan definitions and plan structure Within each Strategic Planning Priority, there are Initiatives, Goals, and Acton Steps that are developed by staff based on direction from the Village Board and feedback from employees. Each Action Step contributes to the performance of a Goal. Each Goal promotes the effectiveness of a Strategy. Initiatives enhance the village's ability to promote the achievement of a Strategic Planning Priority. Each Action Step includes the department responsible for its accomplishment, the Budget Program that funds achievement of the goal, and a timeframe for completion of the goal. -A broad statement about what the village is striving to achieve. Strategic Planning Priority -An area of focus that will enhance the village's performance related to a Planning Priority Strategic Initiative -Defined activities that are measurable and contribute to the success of the initiative. Strategic Goal -Specific projects, processes, or programs that are required to achieve the goal. Action Steps F 0 0 .2 C*4 0 CV 00 T_ CD C*4 0 E E (D 0 C 0 CL 0 CO V_ CD C� LU W CL in U_ .2 04 Q 11� CO 04 a 0 E M U Page 1 7 I Packet Pg. 84 1 P L A k1 11 N C . J'JJ 111RADIR'Ll'"I"IES "The plan is comprised of five overarching Strategic Planning Priorities based on feedback received from employees, senior staff, and the Village Board. These priorities direct the development of the annual budget and guide the Village's work throughout program areas. The five overarching Strategic Planning Priorities are as follows: .2 (D Based on needs and expectations of the community and prioritization of core services, provide optimal service enhancing processes both (D internal and external to the organization. P 0 .2 Maintain a positive financial position with a long- term perspective by diversifying revenue sources, CV 00 T.- aligning fee structures to adequately reflect service demands, reducing the Village's reliance on property and state shared taxes, and ensuring revenues adequately fund services and 2 infrastructure needs. E (D E Create and maintain an environment that engages R and empowers all employees, residents, and organizations that serve the community in the 0 mission of the Village as well as encourage the a 0 development of human capital and resources. CL 0 Go Maintain and enhance the quality of life in the community through on -going assessment, public and private partnerships, and by leveraging > resources to meet community objectives. Create LU an inviting environment for doing business in the W a. community through targeted communication and M marketing methods, consistent with the needs and 'R .E values of the village. LL .2 Infrastructure, which includes Village buildings, 0 streets, utilities, information assets, vehicle fleet, and W1 other assets necessary for maintaining service Nm levels. Plan for the financial resources necessary to 0 maintain current infrastructure, upgrade for TO-0 efficiency or enhanced capabilities, and plain for 24 the future infrastructure needs of the community. E U Page 1 8 I Packet Pg. 85 1 STRATEGIC INITIATIVES GOALS MAJOR UPCOMING ACTION STEPS Implement an online benefit administration program Develop a comprehensive plan to utilize existing data collection practices to implement intelligent policing practices Investigate opportunities to sell water services to smaller agencies and unincorporated areas U (D P STRATEGIC INITIATIVES 0 �X 04 CD 00 04 0 E M E GOALS 0 a 0 M 0 Do C� LU 1111 LL r- M M MAJOR UPCOMING ACTION STEPS U Evaluate opportunities for revenue enhancements and cost containment strategies for BG Days. Establish a strategy to fund the building reserve at appropriate level N 0 N Examine dedicated funding source for Police and 06 Fire Pensions N E U Page 1 9 I Packet Pg. 86 1 COLLABORATION MAJOR UPCOMING ACTION STEPS Implement a plan to interview current staff (D members to identify employee concerns and > P STRATEGIC INITIATIVES opportunities 0 0 Employee Develop plan to increase citizen engagement with Citizen Development and the Police Department through neighborhood Engagement Recognition meetings 04 0 CV Implement a refresh of the village website 00 Establish enhanced public outreach for road Relationships with projects Buffalo Grove 0 Entities Develop and implement a formal employee a a) onboarding program E GOALS Develop and implement a formal Village wide E employee recognition program Develop plan to improve internal communication between employees Develop a comprehensive plan to centralize and (D :5 and management standardize employee training 4- 0 Develop and implement more opportunities for a .2 41 Encourage employees to grow and departments to collaborate CL 0 develop in each stage of their careers M < Develop strategies to use a 501 (c)3 to partner with local agencies on programming co Foster an environment where employees can gather knowledge, learn best Establish elected official liaisons to local taxing practices, and new skills bodies > LU Support and recognize employee needs, growth, and achievements R U- Assist other agencies with preparing for U emergencies Enhance communication and cooperation with area agencies N co V.- E U Page 1 10 I Packet Pg. 87 1 STRATEGIC INITIATIVES GOALS MAJOR UPCOMING ACTION STEPS Update the Comprehensive Plan Develop a vision for subareas and consider creating a central business district Schedule on -site visits at businesses or brokerages and include the Police Department in visits Enhance administrative forms and processes P, (D STRATEGIC INITIATIVES P 0 0 M CV 00 T.. E GOALS E (D 0 0 CL 0 Go C� LU LL r_ M MAJOR UPCOMING ACTION STEPS 0 Develop a comprehensive facilities study and plan M M N Implement new RMS and CAD System 00 Convert the Buffalo Grove Environmental Plan to a N Sustainability Plan E U Page I I I I Packet Pg. 88 1 Below is a high level snapshot of important action steps within the area of Service Optimization. LU W a. C LL C M a. .2 tM (D M 00 E M u Page 1 12 I Packet Pg. 89 1 Below is a high level snapshot of important action steps within the area of Financial Stability. LU W a. C LL C M a. .2 tM a) M 0 00 C a) E M u Page 1 13 I Packet Pg. 90 1 Below is a high level snapshot of important action steps within the area of Collaboration. Trustee Liaisons to Local Taxing Bodies Develop 501 (c)3 to Enhance Programming Departmental Collaboration Employee Onboarding ,OOMW%O*OOO,,OMMW*, NICY Collaboration Supervisor Training Program Village -wide Employee Recognition Comprehensive Training Program LU W a. C LL r_ M CL U tM 0 M 0 04 00 04 a 0 E M U Page 1 14 I Packet Pg. 91 1 Below is a high level snapshot of important action steps within the area of Economic Development. LU W a. C LL C M a. .2 tM a) M CO E M u Page 1 15 I Packet Pg. 92 1 Below is a high level snapshot of important action steps within the area of Infrastructure Sustainability LU W a. C LL C M a. .2 tM a) M 0 00 C a) E M U Page 1 16 I Packet Pg. 93 1 Based on needs and expectations of the community and prioritization of core services, provide optimal service enhancing processes both internal and external to the organization. Sq�,",,�,rvic(,a ��Irovisioir'is Str(,xtegic G,(>ak Explore opportunities to improve customer experience !ifimfegic (;,ock Facilitate citizen participation in village programs Action Steps Responsible Budget Program Term Department Develop a comprehensive plan to utilize existing data collection practices to implement intelligent Sti'(,,',jtegk: Goc,,fl: Implement an expanded portfolio of E-services Action Steps Responsible Budget Program Term Department Explore the implementation of an online portal for I the purchase Real Estate transfer stamps Explore opportunities to facilitate online payments of administrative adjudication payments Finance Administration Near Page 1 17 I Packet Pg. 94 1 Based on needs and expectations of the community and prioritization of core services, provide optimal service enhancing processes both internal and external to the organization. Str(,xtegic G,(>ak Achieve economies of scale through inter -agency cooperation Action Steps Responsible Budget Program Term Department Implement investment tracking software to provide additional oversight of the village's investment I portfolio Investigate opportunities to sell water services to PW PW Admin. Mid smaller agencies and unincorporated areas Strategic Goak Investigate opportunities to sell services to other communities Action Steps Responsible Budget Program Term Department Explore shared services opportunities with other municipal HR Departments Investigate other opportunities to provide overweight trucking enforcement and overnight Police Traffic Unit Near parking enforcement to other communities Investigate opportunities to sell sign shop services to smaller agencies Continue to investigate opportunities to share or contract snow and ice activities with other PW PW Admin. Long communities. Stin:rtc:�glc Goc,,fl�� Work with other agencies to provide increased public safety services Action Steps Responsible Budget Program Term Department Explore a shared services model for Incident Command Vehicle with other fire agencies �� EN Explore opportunities to share Administrative Police Tech Services Near Adiudication services Improve communications with other communities to streamline Joint Maior Incident Command Page 1 18 I Packet Pg. 95 1 Based on needs and expectations of the community and prioritization of core services, provide optimal service enhancing processes both internal and external to the organization. hi )rterinad� O�peirafloii"iis Str(,xtegic G,(>ak Instill a culture of continual process improvement Action Steps Responsible Budget Program Term Department Develop and implement a retention and scanning policy for all village records Develop a plan to streamline travel and training Finance Fiscal Services Near reimbursement Explore the standardization of all village forms Evaluate the role and structures of the Fire Protection Bureau Fire Administration Near Evaluate the role and structures of the EMA Seek accreditation of Fire Department Fire Administration Lonq Implement an online benefit administration = � � � � � � ��M program 1111111 Evaluate the use of Citrix versus locally installed OVM Administration Near programs Assist in the creation of a performance management consortium Explore the current structure of Police command Police Administration Mid staff Page 1 19 I Packet Pg. 96 1 Maintain a positive financial position with a long-term perspective by diversifying revenue sources, aligning fee structures to adequately reflect service demands, reducing the Village's reliance on property and state shared taxes, and ensuring revenues adequately fund services and infrastructure needs. Cost Contird ""rin Go(:'flk Evaluate village programs Action Steps Responsible Budget Program Tern Department Evaluate opportunities for revenue enhancements and cost containment strategies for B Days Evaluate opportunities to streamline the payroll Finance Administration Mid process Review non -core services the village provides H BOOM IRE F% WN OM swwf�, S�I'Wegk'� '(Soak Streamline village administrative processes Action Steps Responsible Budget Program Term Department iiiiiiiiiiiiiiiiIIIII1111111111111�illillillillillillilliillillillillillillilllillillillillillillilliilillllllllllllllllI 11111111111111111111111!!" 7 =,�, Use Cartegraph to benchmark costs and services E����� � I n(affalell,71111111i W 0 0 .2 CI) 04 0 CV 00 T_ CD 0 E E C M (D 0 a 0 CL 0 Go C� LU W a. in U_ C M a. .2 0 in Ce) 04 CO 04 a 0 E U Page 1 20 I Packet Pg. 97 1 Maintain a positive financial position with a long-term perspective by diversifying revenue sources, aligning fee structures to adequately reflect service demands, reducing the Village's reliance on property and state shared taxes, and ensuring revenues adequately fund services and infrastructure needs. Growfl,­,[ Stin Go(:'fl � Appropriately fund reserves Action Steps Responsible Budget Program Term Department Establish a strategy to fund the building reserve at 77(1 an appropriate level Examine dedicated funding source for Police and Budgeting and Fire Pensions Finance Reporting Near LU W a. M 7V C LL C M a. .2 0 N 0 C� 00 N a 0 E U Page 1 21 I Packet Pg. 98 1 Maintain a positive financial position with a long-term perspective by diversifying revenue sources, aligning fee structures to adequately reflect service demands, reducing the Village's reliance on property and state shared taxes, and ensuring revenues adequately fund services and infrastructure needs. �,eve,­tue )�versfflcatfor'i S�n �eg!(�,,,, Goak Undertake regular review of village fee, fines, and rates Action Steps Responsible Budget Program Term Department Create procedure to update fee and fine � � � � � � � � � � � � � � I I I P/// � � � � � 7 7 7 7(1 ordinance � � Develop a listing of all locally controlled taxes and Budgeting and fees the Village currently does not assess Finance Reporting Mid Complete Water Rate Study Go�.,�,k Streamline village administrative processes Action Steps Streamline fire billing ordinance Responsible Budget Program Term Department W P 0 .2 CV) 04 0 CV 00 2 E E (D 0 a .2 41 CL 0 Go C� Lu W a. in 7V C u_ r_ M a. .2 0 in ce) 04 00 04 a 0 E U Page 1 22 I Packet Pg. 99 1 Create and maintain an environment that engages and empowers all employees, residents, and organizations that serve the community in the mission of the Village as well as encourage the development of human capital and resources. Enhance current communication tools Action Steps Responsible Budget Program Term Department Evaluate the cost associated with starting a "block OVM Administration Mid party wagon" program Explore the development of a Citizen's Academy OVM Communications Mid which covers all village services Develop plan to increase citizen engagement with Police Community Near the police through neighborhood meetings Relations Evaluate the National Night Out Program Police Administration Mid Investigate the opportunity to host "pop-up" city CID Planning and ED Mid halls to share economic development information Implement a refresh of the village website OVM Communications Near Implement strategies identified through the Citizens Innovation and Survey OVM Analytics Mid Establish Village Manager blog to address current issues in the community OVM Communications Mid Investigate on information technology platform for OVM Communications Long citizen feed back/engagement Complete Citizen Survey in 2020 to compare data OVM Innovation and Long from 2017 results Analytics Establish enhanced public outreach for road PW Eng neering Near projects Evaluate the cost associated with starting a "block OVM Administration Mid party wagon" program F M P 0 0 CV) 04 0 C14 06 04 0 E M E r_ M 4) 0 a .2 41 CL 0 06 014 LU W a. C U_ r_ M a. .2 0 04 0 C� 00 04 a 0 E U Page 1 23 I Packet Pg. 100 1 Create and maintain an environment that engages and empowers all employees, residents, and organizations that serve the community in the mission of the Village as well as encourage the development of human capital and resources. Encourage employees to grow and develop in each stage of their career Action Steps Responsible Budget Program Term Department Develop and implement a formal Succession Plan Fire Administration/Training Mid for all departments Develop and implement a formal employee Human Recruitment and onboarding program Resources selection Near Develop and implement a formal Village wide Human Training and Org employee recognition program Resources Development Near Develop and implement a formal program which Human assists retiring employees Resources Benefits Admin Mid Develop and implement formal recruitment Human Recruitment and strategy Resources selection Mid Develop and implement formal employee Human Training and Org mentoring program Resources Development Mid Establish a plan to encourage a culture of Innovation and innovation OVM Analytics Mid Develop plan to improve internal communication between employees and management Action Steps Responsible Budget Program Term Department Develop and implement a budget seminar to Budgeting and educate all employees on the budget process Finance Reporting Mid Develop an employee budget committee to Finance Budgeting and Mid provide input in to the process Re orting Explore opportunities for senior management to Human Training and Org engage with village staff Resources Development Mid Enhance employee communication through Human Training and Org employee portal and newsletter Resources Development Mid Evaluate and make necessary changes to the Human employee compensation program Resources Benefits Admin Long Develop strategies to enhance communication with employees about general Village business OVM Communications Mid Develop a comprehensive cross training program between all village departments OVM Administration Long W M P 0 0 CV) 04 0 CV 00 04 0 E M E r- M 4) 0 a .2 41 CL 0 Go C� LU W a. u- r- M a. U 0 04 00 04 a 0 E U Page 1 24 I Packet Pg. 101 1 Create and maintain an environment that engages and empowers all employees, residents, and organizations that serve the community in the mission of the Village as well as encourage the development of human capital and resources. skills Foster an environment where employees can gather knowledge, learn best practices, and new Action Steps Responsible Budget Program Term Department Develop a comprehensive plan to centralize and Human Training and Org Near standardize employee training Resources Development Develop a comprehensive training and Police Tra in in g Near advancement plan for new supervis rs Support and recognize employee needs, growth, and achievements Action Steps Responsible Budget Program Term Department Develop a strategy to highlight employees Human Training and Org accomplishments via the e-news, newsletter, and Resources Development Near social media Implement a plan to interview current staff Human Training and Org members to identify employee concerns and Resources Development Mid opportunities Develop and implement more opportunities for OVM Communications Near departments to collaborate W M P 0 0 CV) 04 0 CV 00 04 0 E M E r- M 4) 0 a .2 41 CL 0 014 LU W a. u- r- M a. .2 0 04 00 04 a 0 E U Page 1 25 I Packet Pg. 102 1 Create and maintain an environment that engages and empowers all employees, residents, and organizations that serve the community in the mission of the Village as well as encourage the development of human capital and resources. Assist other agencies with preparing for emergences Action Steps Responsible Budget Program Term Department Standardize pre plans for all buildings in the Fire FFB Long village Standardize all Emergency Plan's for schools Fire FPB Long Enhance communication and cooperation with area agencies Action Steps Responsible Budget Program Term Department Develop strategies to use a 501 c3 to partner with OVM Administration Near local agencies on programming Establish elected official liaisons to local taxing OVM Village Board Near bodies Explore opportunities to share facilities with local Intergovernmental agencies OVM Relations Near Explore shared services opportunities with local OVM Intergovernmental Mid taxing bodies Relations Establish a comprehensive list of services provided to the community by local non -profits and taxing OVM Administration Long bodies W M P 0 0 CV) 04 0 CV 00 04 0 E M E r_ M 4) 0 a .2 41 CL 0 Go C� LU W a. M U_ r_ M a. .2 0 04 00 04 a 0 E U Page 1 26 I Packet Pg. 103 1 Maintain and enhance the quality of life in the community through on -going assessment, public and private partnerships, and by leveraging resources to meet community objectives. Create an inviting environment for doing business in the community through targeted communication and marketing methods, consistent with the needs and values of the village. Grow�Hh S �� 1! e l� Go(,,')/,L Develop business -friendly processes, programs, and practices Action Steps Responsible Budget Program Term Department Enhance administrative forms and processes Recognize businesses that are new, expanding, or are making a notable contribution to local CID Planning and ED Near economy and quality of life Provide welcoming package and schedule a meet and greet for new businesses Evaluate opportunity to provide flexible work space CID Planning and ED Mid for entrepreneurs S�41(""�'160C ( Help broaden and enrich the labor pool for local businesses Action Steps Responsible Budget Program Term Department Facilitate partnerships between the workforce development providers and local businesses Work with local businesses (particularly manufacturing businesses) and high schools to CID Planning and ED Long foster awareness of advanced manufacturing industry and other budding industries Enhance workforce accessibility through partnerships with local busineSSE Improve communications and relations with current and potential businesses, owners, and the development community Action Steps Responsible Budget Program Term Department Create a business e-newsletter Schedule on -site visits at businesses or brokerages CID Planning and ED Near and include the Police Department in visits Develop regularly scheduled roundtable discussiions Continue to work on the branding and marketing OVM Communications Mid campaign Page 1 27 I Packet Pg. 104 1 Maintain and enhance the quality of life in the community through on -going assessment, public and private partnerships, and by leveraging resources to meet community objectives. Create an inviting environment for doing business in the community through targeted communication and marketing methods, consistent with the needs and values of the village. Use aind r][ e Create a vision for community Action Steps Responsible Budget Program Term Department Update the Comprehensive Plan Develop a vision for subareas and consider CD Planning and ED Mid creating a central business district Evaluate opportunities to expand municipal boundaries &41 �,k Facilitate commercial development and redevelopment opportunities. Action Steps Responsible Budget Program Term Department Create and update an inventory of commercial ;IFFI properties Continue to refine Buffalo Grove's planning, CD Building and Mid development, and permit processes Continue to offer site -specific economic development incentives, while exploring opportunities to offer economic development incentives for multi -site districts Goa.,.[, Update the Buffalo Grove Municipal Code. Action Steps Responsible Budget Program Term Department Revise the Sign Code !�� Consider developing a Unified Development CID Planning and ED Long Ordinance (UDO) Update Zoning Code to reflect community vision articulated in the comorehensive plan Page 1 28 I Packet Pg. 105 1 Maintain and enhance the quality of life in the community through on -going assessment, public and private partnerships, and by leveraging resources to meet community objectives. Create an inviting environment for doing business in the community through targeted communication and marketing methods, consistent with the needs and values of the village. Q u a �� fl[ y, of �� ffe e Improve accessibility to, from, and around the Village Action Steps Responsible Budget Program Term Department Participate in regional transportation projects J Go(�,:t[: Maintain and enhance the Village's housing stock and market. Action Steps Diversify housing stock Responsible Budget Program Term Department F 0 (D 4� M 0 0 0 CV) 04 0 CV 00 C*4 0 E M 0 a 0 CL 0 Go C� LU W a. M 7V C U_ r_ M a. .2 0 04 00 04 a 0 E U Page 1 29 I Packet Pg. 106 1 Infrastructure, which includes Village buildings, streets, utilities, information assets, vehicle fleet, and other assets necessary for maintaining service levels. Plan for the financial resources necessary to maintain current infrastructure, upgrade for efficiency or enhanced capabilities, and plan for the future infrastructure needs of the community. Go�,,-�k Encourage environmentally sustainable development Action Steps Promote energy efficiency programs Establish sustainable standards for buildings and forestry Responsible Budget Program Term Department PW I PW Admin. I Long sirn"""flreglc I 'Oak Participate in regional environmental planning Action Steps Responsible Budget Program Term Department Implement Greenest Regions Compact 2 77/77/77/77/777 M �77777! Review and evaluate current environmental actions Action Steps Responsible Budget Program Term Department Convert the Buffalo Grove Environmental Action Plan to a Sustainability Plan M Review fleet purchases against green options to PW PW Admin. Long determine oDtimal ar)K)roach F M 0 0 0 CV) 04 0 CV 00 C*4 0 E E M 0 a 0 CL 0 Go C� LU W a. U- r- M a. .2 tM 0 04 00 04 a 0 E M U Page 1 30 I Packet Pg. 107 1 u .5 (D M Infrastructure, which includes Village buildings, streets, utilities, information assets, vehicle fleet, and other assets necessary for maintaining service levels. Plan for the financial resources necessary to maintain current cD infrastructure, upgrade for efficiency or enhanced capabilities, and plan for the future infrastructure needs of 0 the community. 0 0 Improve accessibility to, from, and around the Village CV Responsible Action Steps Budget Program Term 00 T-- Department Maintain, enhance, and promote multimodal infrastructure. E Ensure that village facilities meet the needs of employees and the public Responsible Action Steps Budget Program Term E < Department C M Develop a comprehensive facilities study and plan 777=777777 (D 0 a 0 Review current work cycles CL 0 Responsible Action Steps Budget Program Term Department Do Develop formalized replacement schedule for capital equipment Reduce tree trimming cycle to 5 years PW Forestry - Tree Services Long Lu ry a. Gofl,',fl � Utilize information technology M Responsible Action Steps Budget Program Term LL Department C M Evaluate opportunities for new in -squad technology Police Tech Sery , jce5 Vi d Implement new RMS and CAD System Police Tech Services Mid Implement Cartegraph pavement asset F'W RW-Admin, Long management module I u 00 E u Page 1 31 I Packet Pg. 108 1 Infrastructure, which includes Village buildings, streets, utilities, information assets, vehicle fleet, and other assets necessary for maintaining service levels. Plan for the financial resources necessary to maintain current infrastructure, upgrade for efficiency or enhanced capabilities, and plan for the future infrastructure needs of the community. Develop programs to assist residents with infrastructure costs Action Steps Explore low interest loans for residents facing water/sewer renairs Evaluate new sources of revenue Responsible Budget Program Term Department Action Steps Responsible Budget Program Term Department Investigate revenue sources for infrastructure PW PW Ad m1n. Long improvements Page 1 32 I Packet Pg. 109 1 Strategic planning is a comprehensive and systematic management tool designed to help organizations assess -2 the current environment, anticipate and respond appropriately to changes in the environment, envision the *8 future, increase effectiveness, develop commitment to the organization's mission and achieve consensus on strategies and objectives for achieving that mission. Strategic planning for public organizations is based on the premise that leaders must be effective strategists if their organizations are to fulfill their missions, meet their 0 mandates, and satisfy their constituents in the years ahead. An important component of this process is 0 evaluating the success of past planning initiatives. In 2012, the Village of Buffalo Grove embarked on the development of its first Strategic Plan. As part of the m N project, the Village contracted with the NIU Center for Governmental Studies to assist in the facilitation of the 0 CV process. The majority of the plan coordination and development was done internally by Village staff. All of this 00 T-- hard work leads to the adoption of the 2013-2018 Village of Buffalo Grove Strategic Plan. Five strategic cND planning priorities were identified in this process, which were: 0 Service Optimization Organizational Culture E Revenue Growth Economic Development E Infrastructure Sustainability In this Appendix, a detailed description of each priority is provided as well as a list of the major strategic accomplishments for each priority that was achieved though the life of the plan. 0 a 0 CL 0 I? Go LU W a. M LL r- M a. .2 tM CD M 00 E M U Page 1 33 I Packet Pg. I 10 1 Fk' �,'l C1, 0 1: "" I I M [ / A I [ 0 Based on the needs and expectations of the community and prioritization of core services, provide optimal service by supporting an adaptive and efficient work force. Below are the major strategic accomplishments: Staff categorized all Village services into "core" and "non -core" categories (Tier I through Tier 3 - Tier I being core services such as public safety, provision MW of utilities, and maintenance of infrastructure and Tier 3 being value -add services the Village provides such as special events and public relations) which was approved by the Village Board. Staff costed out all Tier 3 services, which assisted with necessary budget balancing strategies for FY 2014. The Village joined the GIS Consortium in January 2013. GIS Analysts met with each department and put together a 5-year plan that laid out project priorities. This plan is updated every year. As a part of this project, the Community Portal is now available for residents and the BG Connect application has been launched. Implemented Cartegraph, a work order and asset management program for the Public Works department. All activities that the Department manages are tracked in the system in order to get an accurate accounting of the cost of all services the Department provides. Assisted with the creation and is a charter member of the GovITC, which provides opportunities to leverage technology assets and gain highly skilled support services. Implemented online police reporting for minor incidents so that residents can go online and submit reports in lieu of coming into the Police Department. Revised the communications strategy, which included the use of social media allowing the Village to reach out to its residents and businesses in a number of ways. Went live with online payments for business licensing, parking permits, and Police and Fire test sign up. Increased social services outreach to the community due to the increase in Police calls related to mental illness. Completed a citizen survey of all residents that included benchmarking to other communities and a presentation on strategies on how to improve ratings and resident experiences. Investigated the opportunity to deploy mobile tablets in the field for Public Works. Implemented a revised vehicle utilization plan in the Fire Department. F 0 (D 0 0 0 CV) C*4 0 N I 00 C*4 0 E E (D 0 a .2 41 CL 0 CO V_ Q C� LU W CL in 7M C U_ .2 04 Q C� CO C%4 a 0 E M U Page 1 34 I Packet Pg. I 11 1 � () R� CA I X A1 I (), \,� /� 1, �) �'\/ 1:,� 1, () PN/l Create and maintain an environment that engages and empowers all employees, residents, and organizations that serve the community in the mission of the Village as well as encourage the development of human capital and resources. Below are the major strategic accomplishments: .' Launched an employee Pay for Performance Plan and developed a mid -year performance review program. Fully deployed a new electronic performance evaluation system. Developed an Online Applicant Tracking system for new hires and volunteers. Established an employee Health and Wellness Program and provided participation incentives. Staff formulated a cross-trcining plan that will combine the Building & Zoning and Finance customer service counters. The combined counters were launched in 2014. Identified and deployed scheduling software for all Departments that integrate with the Village's financial software. Developed an employee intranet with one location to host all support documentation for employees. Established a compensation strategy that includes a commitment to review all non -represented positions every 3 years against the Village's comparables. Implemented a comprehensive employee appreciation program. Maintain a positive financial position with a long-term perspective by diversifying revenue sources, aligning fee structures to adequately reflect service demands, reducing the Village's reliance on property and state shared taxes, and ensuring revenues adequately fund services and infrastructure needs. Below are the major strategic accomplishments: Through cost cuts and revenue enhancements, the General Fund reserve is now above the Village Board's goal of 35%. • Implemented an administrative adjudication program that allows residents to attend court locally rather than going to the County. This program also allows the Village to recoup court costs and enhance revenues collected. • Successfully utilized performance contracting for the installation of AMI water meters and LED streetlights by partnering with other municipalities to drive down costs Reviewed the Village's fleet and eliminated vehicles based on operational needs. Staff presented the Village Board with a 5-year general fund pro forma that mapped out expenditure and revenue profiles based on current trends, which exhibited what needed to be done to both expenditures and revenue to reach the corporate goal of increasing general fund reserves to 35 percent by January 1, 2016. Implemented a program based budget for FY 2018. Reviewed and revised the Village's fee and fine structure, comparing the Village's fees and fines to 14 other Chicagoland municipalities. Fees and fines were revised such that they reflected the Village's cost to provide the service or were comparable to other communities. Also updated the Code to implement a comprehensive fee schedule. Page 1 35 I Packet Pg. 112 1 Maintain and enhance the quality of life in the community through on -going assessment, public and private partnerships, and by leveraging resources to meet community objectives. Create an inviting environment for doing business in the community through targeted communication and marketing methods, consistent with the needs and values of the village. Below are the major strategic goal accomplishments: Evaluated the development review process and created a streamlined approach to the Village Board that includes process improvements and ordinance modifications. This included the merger of the Planning & Zoning Commission, creating a one -stop shop for developers and residents. This merger took several weeks off of the development review process making it more efficient for residents and developers. Reviewed and updated the Development Ordinance to streamline processes. Worked with a Steering Committee to develop an Economic Development Strategic Plan. Developed an annexation strategy. Began the implementation of corridor planning and market analysis for Lake Cook Road corridors. Presented to the Village Board example projects that demonstrate how a variety of economic development tools that can be used to assist with successful projects. Initiated several economic incentive agreements to assist the relocation and/or expansion of seveial new businesses. Assess and maintain reliable high quality infrastructure, which includes Village buildings, streets, utilities (including water, sanitary sewer and drainage systems), information assets, vehicle fleet, and other assets necessary for maintaining service levels. Plan for the financial resources necessary to maintain current infrastructure, upgrade for efficiency or enhanced capabilities, and plan for the future infrastructure needs of the community. Below are the major strategic accomplishments: • Implementation of a Stormwater Utility Program in order to create a capital -funding source for stormwater utility improvements. Created a 20-year Stormwater utility proforma to identify potential future capital needs. • Approved a Bike Plan and reviewed the Village's Bike System and Bike Plan to identify priority connections and develop a plan to make connections. Developed and executed a plan for BGGC clubhouse and restaurant improvements. Assessed costs and benefits of a green fleet program. Evaluated the Village's facilities and develop a long term strategy for space needs and location of facilities. F (D P (D .2 CV) C*4 0 CV 00 0 E E (D 0 a 0 CL 0 co C� LU W CL in 7V C U_ r_ .2 04 Q 11� co 04 a 0 E U Page 1 36 I Packet Pg. 113 1 A representative sample of all village departments participated in a series of three face-to-face workshops, which were facilitated by Village staff members Jennifer Maltas and Evan Michel. These meetings assessed the organization's current strategic direction, organizational capacity, and specific obstacles to the development, as well as implementation of the strategic plan. These meetings facilitated discussion of the Village's strengths, weaknesses, opportunities, and threats. The participants were then divided into small group to brainstorm possible internal process improvements, cost savings, potential revenue enhancements, prospective new programs, and opportunities for employee engagement. A questionnaire that included the same questions that were posed at the employee workshops was developed and distributed to every village employee to assess the Village's core competencies as well as competitive advantages. The information from the responses provided keen insight into the Village's strengths, weaknesses, opportunities, and threats. The questionnaire was open from April 14 through 28, 2017. During this period there were 72 responses submitted by Buffalo Grove employees. Jennifer Maltas and Evan Michel then met individually with the senior leadership of each department to analyze the employee data, discuss departmental goals, and identify any other areas for improvement. The results of these meetings were reviewed and discussed with the Executive Team and Trustee Liaisons Lester Ottenheimer and Joanne Johnson. These findings were used as the central tool in the identification of Strategic Initiatives and Action Steps to achieve the identified Strategic Priorities. The results and conceptual themes of these data collecting initiatives were compiled and grouped into the following categories: organizational strengths, weaknesses, opportunities, and threats. The results of the data collecting initiatives were visualized as Word Clouds. They are visual tools that are composed of words used in the survey responses, in which the size of each word indicates its frequency or importance. Page 1 37 I Packet Pg. 114 1 0 0 C14 Q C� 00 T- 40 C*4 0 0 r_ 0 41 CL 0 El I? co LU w 0. co LL r_ m (L .2 CO) 0 C*4 Co C� co T— CD 04 r_ Q E u Page 1 38 I Packet Pg. 115 1 ,J, (r,� u, t in a, 11 H1, te A re �ii �hr c,,, �,,1 1,,� g�,,,� The employee feedback from this question coalesced around the following topics: The overwhelming majority of respondents believed that the village's employees were its greatest strength. Individual responses stated that the level of customer service provided was a key factor. They likewise credited the high level of individual dedication and community pride that many employees possess as an organizational strength. Many of the respondents credit the age,,� 'C� ... .... .. ta organization's culture and sound financial footing as a key best t6 man, Vi I I t strength. In previous SWOT analyses, this was considered a ag,,,, rop weakness. However, the Village of Buffalo Grove has made a concerted effort over the past five years to stabilize its financial health. These efforts have allowed the village to strengthen and expand many programs including training, tuition reimbursement, and equipment replacement. C (:� rr)� rr� 11 � fl, y A ii Respondents recognized that the greater Buffalo Grove community has many quality amenities that strengthen the village as a whole. The most identified feature was the quality schools in Buffalo Grove. Both Adlai E. Stevenson and Buffalo Grove High Schools are consistently ranked as two of the best schools in Illinois. Likewise, the Buffalo Grove Park District, Indian Trails Library District and Vernon Area Library District were noted as amenities that contribute to the strong quality of life in Buffalo Grove. �,,N'ha �� �,,J'o y o,, u, t iri k o, jr� t+u,� . . . . k f t", Fot_" V � I I The employee feedback from this question coalesced around the following topics: Of �d The vast majority of respondents identified the historical lack of economic development and business/retail support in the Village of Buffalo Grove as the most pressing weakness. They noted that although much work had been done to correct this deficiency in recent years, there were still many areas that needed improvement. The respondents specifically noted that the lack of retail options, empty storefronts, and central business districts as areas of weakness. Agiii Some respondents expressed concerns regarding the aging of village infrastructure as well as equipment. They noted that many of the village's facilities are becoming too small to keep pace with the current needs of the village. Likewise, they noted that many of the facilities currently need or will soon need a great deal of maintenance. Respondents indicated that there was a compartmentalization of communication between individual departments as well as between management and front line employees. They feel that messages and the rationale for decisions are not communicated to a satisfactory level. This left many employees unsure of the long-term vision for the Village or confusion on what was happening with economic development. F CD 0 0 0 CV) 04 0 CV 00 T_ CD C*4 0 E E C M (D 0 a 0 CL 0 Go C� LU W a. in U_ C .2 0 04 CO 04 a 0 E U Page 1 39 I Packet Pg. 116 1 )vi r I FI c�, ri 6 x, N" r s, i1i "J", tt oi J", i"[ � nj re i 11­�, J,( Q; J� Jo �;,Jj rt, � J" r[ Y 11' gc� The employee feedback from this question coalesced around the following topics: 14ew "coirioirn�c The survey respondents identified the Village of Buffalo Grove greatest's opportunity over the next five years is new business development. Many were excited about the new revenue generated by the incoming Woodman's Food Market. Likewise, respondents were encouraged by the preliminary results of the Lake -Cook Road Corridor Study. They recognized that although these initiatives were still in process that they would have long reaching benefits to the future of the village. Serv�c(,v,'. Many respondents viewed the expansion of current municipal services as a major opportunity for the village over the next five years. These services include the selling of services to other agencies, increased EMS billing, Mobile Integrated Health Care, and development/annexation. C 0 rr)� rr� i �Iirfl'[Y 0�,flre(,,vJ �� A key opportunity identified by respondents was increased community outreach. They felt that the Village of Buffalo Grove could engage its citizenry through the expanded use of social media. Likewise, many in the facilitated group discussion recommended new concepts for programs such as a ride along program, activities for families, and services that cater to the village's changing demographics. �jvor ihe ri�ext "',`5 What (J �u yo�,,), �',]'drik,, j�ur,c� i+�,e ("'St, I,] im 11,,��,�',,��,_ The employee feedback from this question coalesced around the following topics: 11,,)ie State of �1firioIs: The most pressing threat identified by the respondents was the dysfunction of the state government. Although Illinois' budget crisis, which was still ongoing during the information gathering process, has been resolved; the long-term effects of the crisis will likely have long lasting negative effects on the fiscal health of all municipalities in the state. Likewise, the underlying issues that caused the crisis in the first place have yet to be resolved by state lawmakers. 6, re, U, C a x a bi c,, k L!, lssu f mit A sta I e, g e taxes ir Agiii Respondents identified the aging of the organization over the next five years as a major threat to the Village of Buffalo Grove. Many noted that long-time village employees are eligible to retire. These retirements will cause the loss of institutional knowledge. One similar fear is the threat of being unable to find qualified candidates to fill positions specifically in the Police Department given the current climate surrounding policing. Some respondents cited the changing expectations of the communityas an ongoing threat to the village. Many stated that the mantra of "do more with less" is unsustainable. The increasing need for service without the corresponding resources will lead to staff burnout in the eyes of respondents. Likewise, many were uneasy about the loss of control and customer service that is associated with the privatization of services. F 0 0 0 CV) 04 0 CV 00 0 E E 0 a 0 CL 0 Go C� LU w a. iT_ r_ M a. .2 lim 0 04 0 CN 04 a 0 E U Page 1 40 I Packet Pg. 117 1 I J) I I J�J V I I � N()�J( I I ��1\4 I (',A I " NJ NJ'� .2 Part of the facilitated group discussions as well as the employee survey included questions that assessed internal process improvements, possible cost savings, potential revenue enhancements, prospective new (D programs, and opportunities for employee engagement. This process provided an opportunity for front line staff, which interacts with the public on a day-to-day basis, to share their insights on how to improve service delivery and increase value to the village's internal and external customers. Many of the participants and 0 'E survey respondents identified similar themes and methods for potential improvement. Below are the most t: common areas that were incorporated into the formation of Strategic Priorities, Strategic Initiatives, and Actions Steps. CV 00 4on"", vou p, C Two major themes for internal process improvement emerged from the facilitated group discussions and survey 0 responses. The theme of centralized communication was repeatedly mentioned as a process in need of improvement. Respondents stated the method in which information is disseminated by management was E often compartmentalized and did not include an adequate level of detail. (D E Many suggested that more opportunities for face-to-face interaction with Department Directors to discuss a pressing employee concerns could begin to mitigate the problem. Likewise, many believed that 'a 4) communication through technology, such as an improved employee portal, online services, and enhanced f %'- website could improve the communications process. 0 a .2 The second major theme for internal process improvement was cross training. Many believed that their 0a departments were understaffed and did not have the same level of resources they once had. However, in this < time of diminishing resources and increased public demand, most recognized that increasing staffing was not a sustainable solution. Several survey respondents identified cross training of employees as a method to minimize CO the impact of lower staffing levels. G Y� 0 Lll A, 11 '�,Y 0 li�T � J,1 10 U �'I, i� f f", J, J, .. . . . .. I V S � 1 U V% (,11 '1� o'fl"[j "UNN,'r, > LU W The predominant method the facilitated group discussions and survey responses identified for cost saving were a. through the elimination or restructuring of programs. Representatives from the Public Works Department identified the Holiday Tree Lighting Program and Light Pole Banner Program as esthetically pleasing but require E a great deal of staff time to perform. Likewise, many felt that the duration of Buffalo Grove Days could be U_ r- shortened. Other respondents identified vehicle fleet management as an opportunity for cost savings noting that .2 tam) enhancing the Village's preventative maintenance program for the Fire Department fleet to catch small 4� repairs before they become large, costly ones could save money. Likewise, other respondents suggested the outsourcing of vehicle maintenance to a third party. Jc� �/�,��o �Jrf, co Currently, the Village of Buffalo Grove provides limited inspection, water, and snowplowing services to T_ 2N surrounding communities. Many of the employees that participated in the group discussions and the survey identified the growing trend of selling services to other units of local government as an excellent opportunity to U E enhance revenue. They believe that the village could sell these services to other surrounding communities and 15 units of government. Several opportunities were identified and are listed in the Strategic Plan. (a Page 1 41 I Packet Pg. 118 1 0 0 C14 Q C� 00 T- 40 C*4 0 0 r_ 0 41 CL 0 El I? co LU w 0. co LL r_ m (L .2 CO) 0 C*4 Co C� co T— CD 04 r_ Q E u Page 1 42 I Packet Pg. 119 1 Arc, �,]Neire t i'�I t IV 0 v, n, �k, o" � �JI "'Y, �,I cI rv� In v J,' r,,� . . .. . � du ir� r h e L� u, ""i '� fl�, C `I S U The entrepreneurial spirit of the employees of the Village of Buffalo Grove was demonstrated through their '5) responses. Many of the respondents identified service gaps that were negatively affecting the residents of the village. Several employees suggested the creation of programs that serve Buffalo Grove's growing aging population. > P 0 Additionally, staff identified the growing need to assist members of the community who are suffering with 0 mental health issues. Employees, specifically in Police and Fire, were very happy with the addition of the social 4! worker in the Police Department but noted that as the state continues to cut programs for the mentally ill more M:' services will be necessary. 00 T-- Similarly, employees identified an opportunity to increase civic engagement in the community by building off the success of the Citizens Police Academy and the former Citizens Fire Academy to other municipal services. 0 The program model could be used to educate the residents of the Village of Buffalo Grove how the Public Works, Community Development and Finance Departments work. This program would provide residents a E greater appreciation the value of the services provided for their tax dollar. E 0 r- 0 CL 0 I? CO LU W (L M ILL r- M M .2 04 Q 11� 00 T-- CD 04 E El Page 1 43 I Packet Pg. 120 1 Resolution No. R-2018-7 : A Resolution Authorizing the Execution of By -Laws and Intergovernmental Agreement - Lake County Major Crimes Task Force Recommendation of Action I ............ § i ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ aff recommends approval of the contract and by-laws of the Lake County Major Crimes Task Force effective April 1, 2018. As noted in the attached cover memorandum, the proposed by-laws and intergovernmental agreement establish the terms of renewal for the Village's membership in the Lake County Major Crimes Task Force, effective April 1, 2018. ATTACHMENTS: 0 02-14-18 LCMCTF By -Laws Update Memorandum (DOCX) • Lake County Major Crimes Task Force - Update Summary Final (DOCX) • LCMCTF Update Summary 1-22-2018 Attach (PDF) CHICAGO14709107-0- Resolution—Approving_Lake_County_Major—Crimes—Task—Force—Contract (DOCX) 0 LCMCTF BY LAWS Clean 011518 Trustee Liaison Smith I Monday, February 26, 2018 1 (PDF) Staff Contact Dane Bragg, Office of the Village Manager Updated: 2/22/2018 3:00 PM Page 1 t Pg. 121 N't 1, 1, ACRI: 0 F 13LTFAL0 GlION/l,', MEMORANDUM DATE: February 23, 2018 TO: President Beverly Sussman and Trustees FROM: Dane Bragg, Village Managpr�,",,., Is SUBJECT: Proposed By -Laws — Lake County Major Crimes task Force lRecornirneindatilloin Staff recommends approval of the contract and by-laws of the Lake County Major Crimes Task Force, effective April 1, 2018. Backgrouind The Lake County Major Crimes Task Force was formed in the early 1990s by a consortium of approximately 40 member communities. The purpose of the Task Force has been and continues to be the investigation of significant incidents such as homicides and officer involved shootings. The Task Force Board of Directors most recently amended its by-laws in 2006, which consisted of an amendment to the original form by-laws. Many changes in law enforcement, legal matters and risk management have occurred since the original formation of the Task Force. The Task Force Board, in concert with the Lake County Managers, formed a by-laws subcommittee to research and update the by-laws and investigate risk management solutions to the benefit of the Task Force and its participating members. The subcommittee consisted of several area Police Chiefs and Village Managers (including Chief Casstevens and Manager Bragg), as well as representatives from the Lake County State's Attorney, Lake County Risk Management and the Illinois State Police. The subcommittee retained the services of Mr. Rob Bush of Ancel Glink to provide counsel on the by-laws development and risk management options. In addition, the subcommittee employed the services of Alliant Americas to explore and price insurance coverages. The proposed by-laws contain the following substantive changes in the form and/or structure of the Task Force: 1. The provision of a unified defense to claims or suits involving the Task Force (currently defense is provided by each member separately); 2. The ability to obtain Law Enforcement Liability and Public Officials Liability (including employment practices liability) coverages for the Task Force; r- C� Page I of 2 Packet Pg. 122 3. An updated governance structure which provides each member with one representative/one vote on the Task Force board; and 4. Professional training and certification standards for officers assigned to the Task Force, consistent with state law. The ability to obtain commercial insurance coverage is the most important aspect of the new structure of the Task Force. Currently, Alliant Americas is obtaining quotes for coverage of the Task Force. The expected coverage level will be $2 million per occurrence, $4 million aggregate in the first year of coverage. The Task Force intends to increase the coverage amounts based on future experience. It is anticipated that the direct cost to the Village of Buffalo Grove for its share of coverage will be less than $1,500 on an annual basis, however, the Task Force will absorb the first year cost of coverage from its current reserve. Based upon current coverage language, each member community would be named as an additional insured on the Task Force's policy. Coinclusilloin The proposed by-laws represent the culmination of over one year of work by the Task Force, risk management advisors, legal professionals, police chiefs and village managers to modernize the organization, governance and financial structure of the consortium. Staff recommends approval of the by-laws as presented. Next Stellps Once each member agency has approved the proposed by-laws, the Task Force Go Board of Directors will take action to approve the by-laws at its March, 2018 meeting. C� 0� Page 2 of 2 Packet Pg. 123 Lake County Major Crimes Task Force — Update Proposal Summary January 22, 2018 Introduction Formed originally in early 1990's, the 40 or so members of the Lake County Major Crimes Task Force have seen many changes in its operations and legal environment since its inception. Last revised in 2006, good housekeeping, improved practices and recent court decisions made it apparent that the LCIVICTF Contract and By -Laws needed to be updated. With the support of Special Legal Counsel (Ancel, Glink, Diamond, Bush, DiCianni & Krafthefer), the Lake County Director of Human Resources and Risk Management and Insurance Advisors (Alliant and West), the LCMCTF Executive Committee and several Lake County Village Managers and Administrators have worked together since early 2017 to develop a structural update to meaningfully address concerns, while still supporting and retaining the professional operational advances that have lead to the cooperative success experienced by the members of the LCIVICTF. Unified Defense A key element in the update is to provide a unified defense when responding to claims or suits for LCMCTF activities. For past claims, those LCMCTF members named were required to respond and defend against the claims separately leading to members being pitted against each other, as well as each also having the expense of defending the claims. Substantial Insurance Coverage Having a structure that allows the LCMCTF to attain conventional insurance coverage of a sizable amount (initially $2 million with hopes to increase substantially in layers to $10 or $20 million through the demonstration of positive experience) and requiring that members have at least $5 million in additional coverage provides the protection necessary to allow members to continue to participate and demonstrate meaningful commitment to the LCIVICTF. Governance The update provides each member with one position/vote on the LCIVICTF Board of Directors. Board members and alternates must be officially appointed by each member (Village Board/City Council/Sherriff, etc.). The Board of Directors elects the Executive Committee, who shall serve overlapping 3-year terms. The Illinois State Police and the Lake County State's Attorney will be permanent members of the Executive Committee, but not vote on financial matters as they pay no dues Financial As in the past, the update provides that the Annual Budget must be approved by the LCIVICTF Board of Directors. Dues assessments will continue to be paid based on the present system — the number of full time equivalent police officers of the member agency (attached). The update provides a mechanism to change the dues structure in the future should 2/3's of the Board of Directors agree to do so. The quote for the $2 million in conventional insurance being attained in 2018 will not require a change to the dues I Packet Pg. 124 1 structure from 2017 levels. Future conventional and excess layer coverage will be paid through the annual budget along with other LCIVICTF expenses. Each member will be required to pay its annual dues and submit proof of its $5 million insurance coverage each year. Operations, Procedures and Standards Professional law enforcement standards and training certifications required by the State of Illinois will be required for LCIVICTF members and designated officers and responders to LCMCTF events. Timing It is anticipated that the update will take effect April 1, 2018 requiring that at least 20 members will have approved it and appointed their representatives and alternate representatives in the first quarter of 2018. Once the 20-member threshold is reached, other members may be added thereafter. Resources Many member Police Chiefs and Managers -Administrators have participated with our Special Legal Counsel and Insurance Advisors and Lake County Risk Management staff over the last many months as this topic has been considered and solutions identified. If you have questions for the Working Group or Special Counsel, please contact us directly. We have also attached summary information on LCIVICTF activations, including the 34 callouts on behalf of 14 different members in 2016 and 2017. We believe this clearly demonstrates its current relevance and the need for it to continue. Conclusion On behalf of the Executive Committee of the Lake County Major Crimes Task Force and the Managers - Administrators LCMCTF Working Group, we recommend and respectfully request approval of the proposed Contract and By -Laws for the Lake County Major Crimes Task Force prior to April 1, 2018. Attached are the proposed Contract and By -Laws and template Authorizing Resolution for use with your governing board. Respectfully Submitted, Kevin Woodside Kevin Woodside, Gurnee Police Chief LCIVICTF President Kent Street Kent Street, Deerfield Village Manager Coordinator Managers -Administrators I Packet Pg. 125 1 11 IeIUOWUJOAOBJGIUI PUe SMe-j-AS : /-S�OZ-jj) t4oejjV 9�OZ-ZZ-� f%jewwnS ojepdn .41.owo-i wowoeuv 0 0 CL C 0 0 C= C) 0 2 cu a 0 C5 0 C:) V-,- 04- C" LL C=' 0 Fo .he w 0 U) (if) LID co m (A" cl U) b 114 11. 1 .. I I. I .. I I. I Q) W E2 :t tm 0 z ai o Ljj u > CD �= " 0 Ila (D Cc a ....... ............ . .6 ............ 111 (1) �- LJL - W c) (D CIL) (1) j .............. U5 ui 0 LJ Cyo (D M (n C7 0 Q'D c D >, 01) r ;5 C,4 (D U11) (D (D'"'Lj_ LL 0 w 'B % ............ fE > Cill.6%, lr::111� c%q C CL 0 cr (D 1111�Z` 00 . . ..... co = a c.% (D 0 ........... 1111 (D cu Q) E E E 2.0 LILIJ W (D < 10, .01, M aI 0--Z 0 CL ro (D a) ........... 6 Q) It I ..... ....... till (D 010 q*- 'o 0 0 0 10 (n t cn -a 0 0 c= KID 0 E 4`1 al, .............. 0 LL. 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(a 0 0 nc RN MWARNAMATAN "I "I , Chief Kevin Woodside 12-19-2017 Chief John Sliozis Village Manager Kent Street go Note the Task Force's 2017 activation summary for your review: XWEnj Lake County, Lake Forest, Round Lake Park) ME= �11!11� 111110 1111111 111 � It 11-11 I'MUTT, 1,T-#TmIIEBM (0) Officer -involved Shootings — (N/A) Sincerely, Patrick Zimmerman Deputy Chief, Vernon Hills Police Department L.C.M.CTF, Commander zzr-hTUUKMIMI��� 0 E 0 E E 0 C� W I Packet Pg. 130 1 Revised February 23, 2018 RESOLUTION NO. 2018- A RESOLUTION APPROVING THE CONTRACT AND BY-LAWS OF THE LAKE COUNTY MAJOR CRIMES TASK FORCE WHEREAS, the Village of Buffalo Grove is a Home Rule Unit pursuant to the Illinois Constitution of Ir 1970;and 00 T_ CD C� WHEREAS, Article VII, Section 10 of the Illinois Constitution of 1970 and 5 ILCS 220/6 et seq. authorize units of local government to contract or otherwise associate among themselves to obtain or share U services, to exercise, combine or transfer any power or function, in any manner not prohibited by law; and !0 WHEREAS, the Lake County Major Crimes Task Force ("Task Force") is an intergovernmental cooperative agency voluntarily established by contracting municipalities and other units of government for the purpose of providing comprehensive investigations, insurance coverage and self-insurance coverage to member departments of the Task Force of major murder cases, police -involved shootings, non -parental kidnappings, in - custody deaths, and other exceptionally heinous offenses when requested to do so by the chief of police or other designated person(s) of member departments 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: Section 1. The attached Contract and By-laws of the Lake County Major Crimes Task Force is hereby approved. Section 2. Except to the extent of the financial contributions to the Task Force set forth in the Contract and By -Laws, no contracting party, by authorizing the execution of the contract and By - Laws, acknowledges or accepts any responsibility in any way for claims due to the property losses, claims in tort or contract or other claims or losses made against any other member of the Task Force. Section 3. The Chief of Police is appointed to be the MEMBERS' representative on the Task Force Board of Directors and the Village Manager is appointed to be the MEMBERS' alternative representative as provided for in the Task Force Contract and By -Laws. Section 4. The Village Manager, or his designee, is authorized and directed to execute the attached Contract and By-laws of the Lake County Major Crimes Task Force. AYES: NAYES: ABSENT: PASSED: 2018 APPROVED: 2018 ATTEST: Janet Sirabian, Village Clerk Beverly Sussman, Village President E U #709107 I Packet Pg. 131 1 CONTRACT AND BY—LAWS OF THE LAKE COUNTY MAJOR CRIMES TASK FORCE JANUARY 1., 2018 TABLE OF CONTENTS ARTICLE 1. DEFINITIONS AND PURPOSE . ............................................................................ 3 ARTICLE 11. POWERS AND DUTIES ........................................................................................ 5 ARTICLE 111. PARTICIPATION AND TERM ............................................................................ 6 ARTICLEIV. TERM . .................................................................................................................... 8 co ARTICLE V. BOARD OF DIRECTORS . .................................................................................... 9 T_ 40 c� ARTICLE VI. MEETINGS OF THE BOARD OF DIRECTORS . ............................................. 16 s ARTICLE VII. OTHER TASK FORCE OFFICERS .................................................................. 17 ARTICLE VIII. FINANCES AND AGENCY RISK MANAGEMENT .................................... 20 ARTICLE IX. SCOPE OF LOSS PROTECTION . ..................................................................... 24 ARTICLE X. CONVENTIONAL INSURANCE . ...................................................................... 26 ARTICLE XI. OBLIGATIONS OF MEMBERS ........................................................................ 27 ARTICLE XII. LIABILITY OF BOARD OF DIRECTORS OR OFFICERS ............................ 30 ARTICLE XIII. NO THIRD -PARTY BENEFICIARIES ............................................................ 30 ARTICLE XIV. OPTIONAL DEFENSE BY MEMBER . .......................................................... 31 ARTICLE XV. CONTRACTUAL OBLIGATION . ................................................................... 33 I Packet Pg. 132 1 ARTICLE XVI. EXPULSION OF MEMBERS .......................................................................... 34 ARTICLE XVII. TERMINATION OF THE AGENCY . ............................................................ 35 2 ll� co T- CD c� w I Packet Pg. 133 1 ARTICLE 1. DEFINITIONS AND PURPOSE. DEFINITIONS: As used in this agreement, the following terms shall have the meaning hereinafter set out: TASK FORCE — Lake County Major Crimes Task Force comprising of Law Enforcement departments of Member public entities, including the Lake County Sheriff s office, the Illinois State Police and the Lake County State's Attorney established pursuant to the Constitution and the statutes of this State and by this intergovernmental agreement. (Hereinafter referred to as "Contract") ANNUAL PAYMENTS - The amount each Member must annually pay to fund the anticipated costs of the full operation of the Agency. CONVENTIONAL INSURANCE - Insurance of any kind, including, but not limited to, Excess, Aggregate, Reinsurance and Professional liability insurance, purchased by the co T- 40 Task Force from an insurance company approved by the Illinois Department of Insurance C� W to write such coverage in Illinois providing various types of insurance which may be 00 T.- subject to deductible amounts. CORPORATE AUTHORITIES - The governing body of a municipality or other governmental unit which is a Member of the Task Force. LOSS PROTECTION FUND - A fund of public monies established by the Task Force to purchase conventional insurance for the Task Force as set forth in this Contract, to administer the role of the Task Force as set forth in this Contract, to jointly self -insure certain risks within an agreed scope and to pay other expenses within the scope of this Contract . 3 I Packet Pg. 134 1 MEMBERS - The units of government or intergovernmental agencies with corporate boundaries at least partially within Lake County which initially or later enter into the intergovernmental Contract. Contract. The Lake County Sheriff, Lake County State's Attorney and the Illinois State Police shall also be Members subject to the limitations set forth in this Contract. RISK MANAGEMENT - A program attempting to reduce or limit casualty losses and injuries to persons or property caused by the operations of the Members. Where claims arise out of Task Force operations or activities, the Task Force shall cause the processing of such claims, investigate their validity, settle or defend against such claims within the financial limits of this Contract , tabulate such claims, costs and losses and carry out other assigned duties. SELF-INSURANCE - The decision of the Task Force not to purchase insurance co T_ CD coverage for risks below certain limits; to seek all immunities provided by Illinois law for C� W a non-insured government; to rely upon its financial capabilities to pay any third -party 00 V_ claims which are held valid and not barred by available immunities and to purchase conventional insurance to protect against excess or aggregate losses. SUPPLEMENTARY PAYMENTS - Members shall also be obligated as required, to make supplementary payments if the amount of the annual payments shall be insufficient to fund the operations of the Task Force. PURPOSE: The LAKE COUNTY MAJOR CRIMES TASK FORCE ("TASK FORCE") is an intergovernmental cooperative agency voluntarily established by contracting municipalities and V. I Packet Pg. 135 1 other units of government pursuant to Article VII, Section 10 of the 1970 Constitution of the State of Illinois and 5 ILCS 220/6 of the Illinois Compiled Statutes for the purpose of providing comprehensive investigations, insurance coverage and self-insurance coverage to Member Departments of the Task Force of major murder cases, police -involved shootings, non -parental kidnappings, in -custody deaths, and other exceptionally heinous offenses when requested to do so by the chief of police or other designated person(s) of Member Departments. These By -Laws shall constitute the substance of a contract among the Members. All funds contained within the Loss Protection Fund are monies directly derived from its Members which are municipalities and other units of local government within the State of Illinois. It is the intent of the parties in entering into this Contract that, to the fullest extent possible, the scope of risk management undertaken by them through a joint governmental insurance program using governmental funds shall not waive, on behalf of any local public entity co T_ 40 or public employees as defined in the Local Governmental and Governmental Employees Tort C� W Immunity Act, any defenses or immunities therein provided. ARTICLE 11. POWERS AND DUTIES. The powers of the Task Force to perform and accomplish the purposes set forth above shall, within the budgetary limits and procedures set forth in these By -Laws, be the following A. To employ agents, employees and independent contractors; B. To purchase or lease equipment, machinery, or personal property necessary for the carrying out of the purpose of the Task Force; C. To carry out training, educational and other programs relating to risk reductions, investigations and other police operations; 5 I Packet Pg. 136 1 D. To cause the creation of, see to the collection of funds for, and administer a Loss Protection Fund; E. To purchase conventional, excess, aggregate and reinsurance to supplement the Loss Protection Fund or, in the absence of any self-insurance element of the program, to purchase primary coverages from the conventional insurance market; F. To establish reasonable and necessary loss reduction and prevention procedures which shall be followed by the Members; G. To provide risk management services and the defense of, settlement and subrogation of claims within the coverage limits established by the Task Force; H. Solely within the budgetary limits established by the Members to carry out such other activities as authorized by the Board of Directors to be performed by co T- 40 the Task Force, it's Executive Committee or any officer or agent. C� W 1. To provide comprehensive investigative services to Member Departments 00 T.- in accepted cases upon request of the Chief of Police of the police department (or other designated person) of the local Jurisdiction wherein the crime occurred and to pay for such investigative services. J. To establish Operational Rules, Policy Manuals, Training Requirements, personnel selection standards/guidelines, Investigation Procedures recommendations and other directives governing the operation, response and other duties of the Task Force. ARTICLE 111. PARTICIPATION AND TERM. req I Packet Pg. 137 1 A. The Members of the Task Force, as of April 1, 2018, shall be those entities, the names of which are listed on Appendix A which, by that date, have had a Resolution adopted by their Corporate Authorities approving membership on the Task Force. So long as the Task Force shall continue in existence, any new Member joining the Task Force shall remain a Member for at least three (3) years. After a new Member's initial required terni of membership in the Task Force, any Member of the Task Force may withdraw from the Task Force at the end of a fiscal year of the Agency upon the giving of at least 120 days prior written notice. A Member which gives notice of withdrawal and then wishes to rescind such notice within the 120 day notice period may do so only upon approval of such action by the affin-native vote of two-thirds of the Executive Committee present at a regular or special meeting under terms established for readmission by the Executive Committee or Board of Directors. The Executive Committee may, at its sole discretion, choose to waive any portion of the 120 day CO T_ 40 notice requirement it deems necessary in order to protect the best interests of the Task Force. If C� W a Member withdraws from the Task Force, it shall be entitled to coverage for the period of its CO T.- membership to the same extent as other Members of the Task Force, but it shall not continue to have a representative on the Board of Directors. The withdrawing Member shall continue to be responsible for its share of the payment of all supplementary and other payments attributable to years during which it was a Member of the Task Force and other obligations of membership The notice of intent to withdraw shall be addressed to the Chair of the Task Force and shall be accompanied by a Resolution of the Board of the Member electing to withdraw from the Task Force. A Member which withdraws from the Task Force shall not be permitted to reapply for membership in the Task Force for a period of two (2) years from the date on which the 7 I Packet Pg. 138 1 Member's resolution was served upon the Chair, unless such prohibition is waived by the Board of Directors upon a four/fifths vote of the entire membership of the Board. Furthermore, said former Member must reapply through the normal application process, having once again met membership criteria for a new Member. No Member which withdraws from the Task Force shall receive a return of surplus funds or rebate(s) approved by the Board of Directors from any year for which said withdrawn Member was a Member of the Task Force. Every member shall, upon admission to the Task Force, have in full force and effect conventional and/or self-insurance or cooperative self-insurance no less than $5 million dollars in professional liability (this term is used here and elsewhere to include insurance coverage also referred to as "Public Officials Liability" or "Errors and Omissions" coverages) insurance coverage and $5 million dollars in police liability coverage from a carrier acceptable to the co T_ 40 Executive Committee. Each member shall retain such coverage during their entire membership C� W on the Task Force and shall annually submit copies of their insurance policies to the Executive 00 T.- Committee for approval. The limits set forth herein may be increased by a 2/3 vote of the full Board of Directors. Said required limits may not be decreased at any time by the Board. The Board may establish and periodically review standards for the admission of new Members. ARTICLE IV. TERM. The Task Force shall commence its operations on April 1, 2018. The term of the Task Force shall run thru and including March 31, 2029. At the end of that term, the term of the Task Force may be extended for a multi -year term, as permitted by law, by a two-thirds (2/3) I Packet Pg. 139 1 affirmative vote of the entire Board of Directors or, by majority action of the Board, it may continue in existence from year-to-year as a Contract. ARTICLE V. BOARD OF DIRECTORS. A. There is hereby established a Board of Directors of the Task Force. Each Member shall appoint one (1) person to serve as the authorized representative of that body on the Board of Directors along with another person to serve as an alternate representative for when the authorized representative is unable to carry out his or her duties. The representative and alternate shall be appointed as other municipal officers are appointed by the Member. Once such appointments are made known to the Board of Directors, the persons appointed shall remain in office until the Chair receives evidence of the appointment of other persons. The Board of Directors shall be the judge of the proper appointment of authorized co T_ 40 representatives and alternates to the Board of Directors and shall utilize, in case of N a dispute, general principles of Illinois municipal law. The representative and 00 V_ alternate shall be either the Member's Police Chief, Manager/Administrator or a senior officer in the Member's police department. B. It is expected that the day to day operations of the Task Force shall be monitored and governed by an Executive Committee. An Executive Committee is hereby expressly created and established by this Contract. At the first meeting of the Board after April 1, 2018, the Board shall select from the authorized representatives and alternates six persons to serve on the Executive Committee but only one (1) person from a Member may serve on the Executive Committee at 9 I Packet Pg. 140 1 any time. (The Officers and Executive Committee members of the expiring Task Force shall remain in those same positions for this new Task Force until the Board meets to select a new Executive Committee). In addition, the Executive Committee shall include the Lake County Sheriff or an appointed representative, the Lake County States Attorney or an appointed representative and the Illinois State Police (through an appointed representative). The representative/alternate for the Lake County State's Attorney and the Illinois State Police, so long as these entities do not make a financial contribution to the Task Force, shall not vote, either as a Board Member or a member of the Executive Committee, on any matter calling for the expenditure of Task Force funds, the settlement of any Task Force case or any claims or disputes for insurance coverage under any Task Force insurance policy. co T- CD C. The election of Executive Committee members shall thereafter be held at C� W the last regular Board meeting held during each fiscal year for the open Executive 00 -V-- Committee terms which begin to run at the start of the immediately following fiscal year. D. The persons on the Executive Committee shall be elected by the Board with the representative or alternate of each Member casting as many votes as there are then open positions on the Executive Committee. The person(s) receiving the most votes for the number of available positions shall be declared to be elected. 10 I Packet Pg. 141 1 E. The term for the nine Executive Committee positions shall be three years. The terms of the Executive Committee positions shall be staggered so that no more than three positions shall come up for re-election in any one fiscal year After the initial election in 2018, the terms of the Lake County Sheriff, the Lake County States Attorney, and the Illinois State Police shall initially run through March 31, 2019. Thereafter, the term of these Executive Committee Members from the County and State shall be for three years. The tenris of the remaining Executive Committee positions shall be initially staggered by lot so that three initial Executive Committee Members shall serve through March 31, 2020 and three Executive Committee Members shall serve through March 31, 2021. Thereafter, these Executive Committee Members shall serve for respective three year terms. CO T_ CD F. If any vacancy should occur on the Executive Committee, the Chair shall C� W fill that position by appointment for the remainder of the unexpired term with the 00 T_ advice and consent of the remaining Members on the Executive Committee. If a vacancy shall occur in the position of Chair, the Vice Chair shall assume the position of Chair and appoint a new Vice Chair with the advice and consent of the remaining Members on the Executive Committee. If a vacancy should occur in the position of Vice Chair, Treasurer or Secretary, the Executive Committee shall, by election, select from among its Members, a new Vice Chair, Treasurer or Secretary to serve the remaining unexpired term of said office. If both positions of Chair and Vice Chair are vacant, the Executive Committee shall fill those I I I Packet Pg. 142 1 positions by election from among its members and the persons selected shall fill out the unexpired terms of the persons they replace. G. The Chair, Vice Chair, Treasurer and Secretary shall be elected to those positions by election of the Executive Committee and shall be Members of the Executive Committee at the time of their election to their respective positions and during their entire terms in said positions. The term for the Chair, Vice Chair, Treasurer and Secretary shall be one year and the person selected to fill those positions shall continue to serve until a replacement has been selected and qualified. The Executive Committee's election for the positions of Chair, Vice Chair, Tresurer and Secretary shall be held at the next regular or special meeting of the Executive Committee following the election held by the Board of Directors for Executive Committee Members referenced previously herein. CO T_ 40 H. The Board of Directors may remove any Member of the Executive C� W Committee with notice, but without a hearing, by a two-thirds (2/3) affirmative 00 T_ vote of the entire membership of the Board of Directors. Such vacancy shall be filled in the same manner as other vacancies. 1. Where any action of the Board of Directors shall be contrary to an action of the Executive Committee, and where the legal rights of third parties have not intervened, the policy and position of the Task Force shall be that taken by the Board of Directors. J. The Board of Directors shall determine the general policy of the Task Force which policy shall be followed by the officers, agents, employees and 12 I Packet Pg. 143 1 independent contractors employed by the Task Force. Among other items, it shall have the responsibility for (1) Approval of amendments to the By -Laws, (2) Approval of the process for the acceptance of new Members; (3) Approval and amendment of the annual budget of the Task Force, (4) Approval of reasonable and necessary loss reduction and prevention procedures which shall be followed by all Members, (5) Approval of annual and supplementary payments to the Loss Protection Fund for each Member, (6) Approval of additional terms for the existence of the Task Force, (7) Resolution of disputes over the scope of Task Force self-insurance or insurance coverage or over late notice of a claim provided to the Task Force on an appeal from the decision of the Executive Committee and (8) approval of the minimum amount of conventional or self-insurance required to be carried annually by all Members. The Board of Directors may establish such CO T_ CD rules and regulations regarding the payout of funds from the Loss Protection Fund C� W as shall from time to time seem appropriate. K. Each Member shall be entitled to one (1) vote on the Board of Directors except as described earler regarding the Lake County State's Attorney and the Illinois State Police. Such vote may be cast only by the authorized representative of the Member or, in the representative's absence, by an alternate selected by the Member in the same manner as specified for the selection of the authorized representative. No proxy votes or absentee votes shall be permitted. Voting shall be conducted by voice vote unless one (1) or more Members of the Board of Directors shall request a roll call vote; provided, however, that: 13 I Packet Pg. 144 1 1. Any vote which requires a greater than majority vote for passage shall be by roll call vote, and 2. Any vote for the authorization of the expenditure of funds shall pass by a roll call vote of either the Board or Executive Committee as appropriate. 3. On any other vote taken by the Board, a Member voting in the minority position on a voice vote may also have that vote recorded in the Minutes by specifically indicating such vote to the presiding officer. L. The representative or alternate appointed by the Member may be removed at any time by that Member. In the event that a vacancy occurs in the representative or alternate representative, the Member shall appoint a successor The failure of a Member to select a representative or the failure of that person to participate shall not affect the responsibilities or duties of a Member under this Contract. M. The Board of Directors and Executive Committee shall have the power to co T- 40 C� establish both standing and ad hoc committees. The Chair may also establish ad W hoc committees which do not conflict with those established by the Board or Executive Committee. Unless the Board of Directors shall establish some other procedure, the selection of persons who shall serve on such committees and chair them shall reside with the Chair. The Board of Directors may assign to the Executive Committee the authority to authorize the expenditure of funds and to settle claims or suits brought against entities within the scope of coverage provided by the Task Force. 14 I Packet Pg. 145 1 N. A quorum at a meeting of the Board of Directors or Executive Committee or any standing or ad hoc committee shall consist of a majority of the Board or Committee. Except as otherwise provided in this Contract, a simple majority of a quorum shall be sufficient to pass upon all matters. 0. A greater vote than a majority of a quorum shall be required to approve the following matters: 1. Such matters as the Board of Directors shall establish within its rules as requiring for passage a vote greater than a majority of a quorum, provided, however, that such a rule can only be established by a greater than a majority vote at least equal to the greater than majority percentage within the proposed rule. 2. The expulsion of a Member shall require the two-thirds (2/3) vote of the entire voting membership of the Board of Directors. 3. The approval of any expenditure of Task Force funds shall CO require a 2/3 vote of a quorum of either the Board or Executive Committee as appropriate. CO T_ 40 C� 4. Any amendment of this Contract, shall require the two- W thirds (2/3) vote of a quorum of the Board of Directors. 00 T.- 5. The continuation in existence of the Task Force after each approved fixed term shall require a vote as described in this Contract. 6. The agreement to rescind a Notice of Withdrawal within the 120 day Notice requires the approval by the affirmative vote of 2/3 of the Executive Committee. 7. The removal of any member of the Executive Committee requires a 2/3 affirmative vote of the entire membership of the Board of Directors. 8. The waiving of the prohibition against readmission for two years after a Member withdraws shall require a 4/5ths vote of the entire membership of the Board. 15 I Packet Pg. 146 1 9. The changing of the funding formula to determine Annual Payments provided for in Article VIII shall requires a 2/3 affirmative vote of the entire membership of the Board of Directors. P. No one serving on the Board of Directors shall receive any salary or other payment from the Task Force and any salary, compensation, payment or expenses for such representative or alternate shall be paid by each Member separate from this Contract. The Chair, Vice Chair, Secretary, Treasurer, Executive Committee members and such other officers as may be selected from time to time may submit to the Executive Committee for their approval reimbursement of the actual cost of expenses incurred on behalf of the Task Force. ARTICLE VI. MEETINGS OF THE BOARD OF DIRECTORS. A. A regular meeting of the Board of Directors shall be held at least one (1) time a year. The date of the regular meeting shall be in the last quarter of each co T- 40 fiscal year unless that date is changed by the Executive Committee with at least C� W fourteen (14) days written notice prior to the respective regularly scheduled 00 T- meeting. Any item of business may be considered at a regular meeting, but action may only be taken on items specified on the agenda. In addition to the notice described above, the Chair or, in the Chair's absence, the Vice Chair, shall give at least seven (7) days written notice of regular meetings to the authorized and alternate representatives of each Member and an agenda shall accompany such notice. Special meetings of the Board of Directors may be called by its Chair, or by representatives of any three Members upon no less than fourteen (14) days written notice. A formal agenda shall be included with said notice. Business MR I Packet Pg. 147 1 conducted at special meetings shall be limited to those items specified on the agenda. B. The time, date and location of regular and special meetings of the Board of Directors shall be determined by the Chair, or in the Chair's absence, by the Vice Chair or by the convenor(s) of a special meeting. C. To the extent not contrary to these By -Laws, and except as modified by the Board of Directors, Roberts Rules of Order, latest edition, shall govern all meetings of the Board of Directors. Draft Minutes of all regular and special meetings of the Board of Directors shall be sent to all Members of the Board of Directors no more than 30 days after each respective meeting and final minutes of said meeting shall be sent no more than 10 days after said final minutes are approved. ARTICLE VII. TASK FORCE OFFICERS. A. The Officers of the Task Force shall be (1) the Chair, (2) the Vice Chair, (3) the Treasurer and (4) the Secretary. The Chair shall be the chief executive officer of the Task Force. The Chair shall preside at all meetings of the Board and the Executive Committee at which the Chair is present. The Chair may request information from any officer of the Board or any employee or independent contractor of the Task Force. The Chair shall vote on all matters that come before the Board or Committees on which the Chair serves. The Chair shall be a non -voting ex-officio Member of all committees of the Task Force on which the Chair does not directly serve. The 17 C� W I Packet Pg. 148 1 Chair shall have such other powers as are set forth in these By -Laws and such other powers as may be given from time to time by action of the Board. A vacancy in the office of Chair shall be filled by the Vice Chair for the remaining unexpired term of the Chair. The Chair may not be a representative or alternate from the same Member as the Vice Chair, Secretary, Treasurer or any person serving on the Executive Committee. ii. The Vice Chair shall carry out all duties of the Chair during the absence or inability of the Chair to perform such duties and shall carry out such other functions as are assigned from time to time by the Chair, the Board of Directors or the Executive Committee. The Vice Chair may not be a representative or alternate from the same Member as the Chair, Secretary, Treasurer or any person serving on the Executive Committee. CO T_ 40 iii. The Treasurer may not be a representative or alternate C� W representative from the same Member as the Chair, the Vice Chair, Secretary or 00 any person serving on the Executive Committee. I . The Treasurer shall: a. Have charge and custody of and be responsible for all funds and securities of the Task Force; receive and give all receipts for moneys due and payable to the Task Force from any source whatsoever; deposit all such moneys in the name of the Task Force in such banks, savings and loan associations or other depositories as shall be selected by the Board of Directors or Executive Committee; and, invest the funds of the Task Force as are not immediately required in such securities as the Board of Directors shall specifically or generally select from time to time. Maintain the financial books and records of the Task Force. Provided, however, that all investments of the Task Force funds W. I Packet Pg. 149 1 shall be made only in those securities which may be purchased by Illinois non -home rule municipalities under the provisions of the Illinois Compiled Statutes. b. In general, perform all duties incident to the office of Treasurer and such other duties as from time to time may be assigned to him by the Board of Directors or the Executive Committee; 3. The Task Force shall purchase a bond in the minimum amount contained within the Loss Protection Fund from time to time to assure the fidelity of the Chair, Vice Chair and the Treasurer. Without amending these By -Laws, the Executive Committee may increase the amount of the bonds for the aforesaid officers and procure fidelity and other bonds for officers, directors, employees or independent contractors of the Task Force. 1�- 4. The Board or Executive Committee may select a financial CO T_ CD C� institution or individual to carry out some or all of the functions which W would otherwise be assigned to a Treasurer to assist the Treasurer. iv. The Secretary shall take, keep and provide each Member copies of the minutes of all meetings of the Board and Executive Committee and shall retain possession of all the books, records and correspondence of the Task Force. In the Secretary's absence, the Chair or Vice Chair shall assume the duties of the Secretary. 19 I Packet Pg. 150 1 B. The Board of Directors may, from time to time, establish such other officers as are deemed necessary, unless authority to do so is assigned to the Executive Committee. ARTICLE VIII. FINANCES AND TASK FORCE RISK MANAGEMENT. A. The fiscal year of the Task Force shall commence on April 1, and end on March 31 of each year. B. The Annual Payments from the Members shall be in an amount sufficient to fund the administrative expenses of the Task Force, the Loss Protection Fund, the purchase of Conventional Insurance, and other costs relating to the services and projects of the Task Force. In determining the amount of the Annual Payment due from each Member, the Executive Committee shall recommend such Annual Payments and the Board of Directors may take into consideration some or co T_ 40 all of the following factors: C� I . Population of the governmental body; 2. Number of sworn police officers employed by the governmental body; 3. Number of police -purposed vehicles owned by the governmental body and the use made of the vehicles; 4. The police department payroll of the Member; 5. The budget and revenue of the Member; 6. The professional liability and police liability claims and loss experience of the Member; 20 W I Packet Pg. 151 1 7. Such other factors as the Executive Committee and Board shall deem relevant. The Annual Payments due shall be based, in whole or in part, upon an objective formula which may vary from year to year. This formula must be applied equally to all Members similarly situated except that it is recognized the Lake County State's Attorney and Illinois State Police may make no or limited Annual Payments and shall retain membership on the Task Force subject to the limitations described herein. It is the responsibility of each Member to provide the Task Force with accurate inforination relating to the factors used in determining the amount of the annual payment due from each Member. C. Calls for Supplementary Payments may be made by the Board of CO T- 40 Directors, providing, however, that the total Supplementary Payments called for C� W in any one year shall not exceed 100% of the Annual Payments established for 00 V- that year. Supplementary Payments shall not be required in the event the Annual Payments and any conventional insurance purchased for the Task Force for any specific year have been exhausted but shall be at the discretion of the Board. The Board shall also make calls for Supplementary Payments from Members which have withdrawn or been expelled for years during which they were Members. The forwarding of such Annual and Supplementary Payments within a time specified in notices to the Members giving them not less than sixty (60) days to make such payments, shall be of the essence of this contract. Supplementary 21 I Packet Pg. 152 1 Payments may only be called for by the Board of Directors where there is a reasonable concern that the sum remaining from the Annual Payments and conventional insurance will not be sufficient to meet the responsibilities of the Task Force established in these By -Laws. Members shall be responsible for Supplementary Payments during the entire life of the Task Force and any later period when claims or expenses need be paid which are attributable to the year of membership when the event out of which the expense or claim occurred. Supplementary Payments may be called for in a number of individual requests provided that the total amount of the Supplementary Payments shall not exceed the maximum amount permitted. D. The Executive Committee may permit the Annual or Supplementary Payments to be paid on a monthly or quarterly basis. The amount of any CO T_ 40 Supplementary Payments required shall be based upon the same formula as was C� W used in establishing the Annual Payment for that year. E. If, for any year during which the Task Force was in existence, all claims known or unknown have either been paid or provision has been made for such payment, the Board of Directors as then constituted may distribute surplus funds to the Members who constituted the membership of the Task Force in that prior year, after first deducting therefrom reasonable administrative and other non - allocated costs incurred by the Task Force in the processing of the claims in years other than the one in which the claim was made. 22 I Packet Pg. 153 1 F. If Conventional Insurance of any kind is purchased, and the insurance provider should fail to perform its contractual obligations, the Members shall be called upon to repay to the Task Force, within a period of time of not less than sixty (60) days after notice, any amounts, then needed for reserves or to make payments, for the claim year in question, as had been previously distributed to them as refunds, rebates or other repayment of surplus funds. Members shall also be obligated to make Supplementary Payments, up to the maximum allowed amount, for losses or claims which fall within the scope and amount of coverage which the Task Force agreed to cover through Joint Self -Insurance rather than through levels of coverage which were to be paid from the proceeds of Conventional Insurance of any kind. In all cases where the Task Force has purchased Conventional Insurance CO T- CD of any kind, the Members shall took solely to the provider of the Conventional C� W Insurance coverage for the payment of claims or losses within the scope of 00 V- coverage of the policies purchased. Neither the Loss Protection Fund, nor funds procured through Supplementary Payments, shall be used to pay claims or losses within the dollar amount and scope of coverage assumed by an insurance company which has sold Conventional Insurance of any kind to the Task Force. The Board of Directors may authorize the use of Task Force funds to pay the costs of litigation of a Member against any Conventional Insurance provider which contends that a claim or loss has not been paid as contractually required by the Conventional Insurance company. 23 I Packet Pg. 154 1 G. A budget for the Task Force shall be recommended to the Board of Directors by the Executive Committee for each fiscal year and approved by the Board in the final quarter of the previous fiscal year. That budget shall confirm and authorize the payment of any funds made earlier during that fiscal year as well as such funds as are estimated to be required during the remainder of that fiscal year. H. The Board shall have an annual audit performed on the finances of the Task Force according to standard governmental principles of accounting and by a finn familiar with the auditing of intergovernmental agencies and municipalities The audit shall be accepted by the Board or Executive Committee and, within 30 days thereafter, copies shall be sent to the representative and Chief Executive Officer of each member. ARTICLE IX. SCOPE OF LOSS PROTECTION. The Task Force shall provide loss protection from any self -insured retention funds only to the extent that protection would be accorded within the terms of the first layer of Conventional Insurance held from time to time by the Task Force for the benefit of its Members. The intent of this Contract and By -Laws shall be that the Members herein do not intend to utilize the Loss Protection Fund of the Task Force to cover claims or losses where the first layer of Conventional Insurance does not cover the claim or loss. Provided, however, that without limiting the generality thereof, except in the amount and to the extent paid for by the conventional insurance purchased by the Task Force, the Task Force shall not provide self-insurance coverage in the following areas: 24 C� W I Packet Pg. 155 1 A. Punitive or exemplary damages. B. Liability of individuals otherwise covered for acts committed outside the scope of their duties and powers. C. Those portions of causes of action seeking only non -monetary claims such as injunction, mandamus and declaratory relief. However, to the extent that such non-monetaiy claims are included in complaints with counts seeking monetary damages covered under this contract, then defense of such non -monetary counts shall be provided as required by common law or statutory law. D. The payment of the attorneys' fees of opposing counsel or other court costs where a judgment providing no other monetary relief to the plaintiff is entered. E. Those portions of causes of action alleging improper acts by officers of Members who have been appointed by the Member as representatives of those Members on CO T_ 40 the Board of any other intergovernmental agencies based directly or indirectly on C� W that person's duties as an appointed representative on that other Board. F. Those portions of causes of action alleging improper acts by police officers, whether sworn or unsworn, police departments or other officers of Members serving as law enforcement officers where said individuals or departments are not certified by the State of Illinois or other Task Force approved by the Executive Committee to certify local police officers and local police departments, or have been found, previous to the cause of action arising, to not meet minimum State of Illinois requirements established for said police officers or departments. The minimum state requirements referred to in this exclusion shall be those 25 I Packet Pg. 156 1 requirements promulgated pursuant to the Illinois Police Training Act, 50 ILCS 705/1 et seq. or any related Illinois statute intended to regulate the training and/or certification of local police offices and local police departments, effective on the date the alleged cause of action accrues. The Task Force shall, within thirty (30) days of receiving notification from a Member that a lawsuit or claim has been filed against the Task Force or one of its Members or a Member's employee, submit a copy of any such claim or complaint to the representative and alternate representative of every Task Force Member. By entering into this Contract, each Member of the Task Force agrees to be bound by a decision of the Executive Committee that a particular matter presented to the Task Force for defense and indemnification is or is not within the scope of coverage provided by the Task Force. A decision of the Executive Committee to not cover a claim or loss may be appealed by co T- CD the affected Member by submitting a Notice of Appeal with detailed reasons to the Chair C� W supporting the appeal. Such Notice must be submitted no more than seven (7) days after the 00 decision of the Executive Committee is issued. The Chair shall, within seven (7) days thereafter, appoint a 3-person Appeal Panel from the Board membership, not including members of the Executive Committee. The Appeals Panel shall call for a hearing on the Appeal to be held within the fourteen (14) days of the receipt of the Notice by the Chair. The decision of the Appeal Panel shall be issued within seven (7) days of said hearing. The Decision of the Appeal Panel shall be final in the absence of fraud or a gross abuse of discretion. If there is no appeal, the decision of the Executive Committee shall be final in the absence of fraud or a gross abuse of its discretion. ARTICLE X. CONVENTIONAL INSURANCE. Wei I Packet Pg. 157 1 The Task Force may purchase excess, aggregate insurance or reinsurance from a company approved by the Department of Insurance to write such coverage in Illinois in such amounts as shall be approved by the Board of Directors. In addition to any conventional primary or excess insurance coverage established by the Task Force, the Task Force may purchase aggregate insurance or reinsurance such that in the event that the Task Force should in any single year expend a maximum aggregate sum set from time to time by the Board of Directors for the payment of claims, aggregate insurance or reinsurance will pay additional claims above that amount to certain maximum annual amount. The Board of Directors shall determine the commencement level of the aggregate insurance or reinsurance and its limit based upon the current assets and risk history of the Task Force. In the event that a series of losses should entirely deplete the amounts which are raised from Annual and all called for Supplementary Payments, the conventional insurance, the co T- 40 aggregate insurance and reinsurance for any one fiscal year, then the payment of such uncovered C� W valid loss shall be the obligation of the individual Member or Members against which the claim 00 was made and which remains outstanding. Unless otherwise provided for, the Task Force shall make payments from the Loss Protection Fund, and the conventional insurance, reinsurance and aggregate insurance proceeds in the order in which the legal fees, costs, judgments or settlements against the Task Force or its Members, or a Member's officers/employees/agents specifically engaged in Task Force activities, have been incurred, entered or reached. ARTICLE XI. OBLIGATIONS OF MEMBERS. The obligations of Members of the Task Force shall be as follows: 27 I Packet Pg. 158 1 A. To budget for and to promptly pay all Annual and Supplementary or other payments to the Task Force at such times and in such amounts as shall be established by the Board of Directors within the scope of this agreement. Any payments more than 60 days delinquent shall have added to them an amount equal to the highest interest rate allowed by statute to be paid by an Illinois unit of local government. B. To appoint an authorized representative to serve on the Board of Directors and to appoint an alternate representative. C. To allow the Task Force reasonable access to all facilities of the Member and all records which relate to the purpose or powers of the Task Force. D. To allow attorneys employed by the Task Force to represent the Member, its officers, employees or agents in investigation, settlement discussions and all CO T- 40 levels of litigation arising out of any claim made against the Member, its officers, C� W employees or agents within the scope of loss protection furnished by the Task CO -V-- Force. E. To furnish full cooperation with the Task Force's attorneys, claims adjusters, and any agent, employee, officer or independent contractor of the Task Force relating to the purpose and powers of the Task Force. F. To follow in its operations all loss reduction and prevention procedures established by the Task Force within its purpose and powers. W. I Packet Pg. 159 1 G. To follow in its operations all Task Force training requirements, policies, procedures and other directives to enable the Member to properly participate in Task Force matters. H. To report to the Task Force within the time limit specified the following items: 1. To report, within ten (10) days of receipt, a statutory notice of claim, a summons and complaint or other pleading before a court or agency for which coverage is sought. 2. To report, within thirty (30) days of receipt, a written demand for monetary relief for which coverage is sought. 3. To report at the earliest practicable time any information of an occurrence received by the Member and from which the Member could reasonable conclude that coverage will be sought. 4. To report, within ten (10) days of such change, any change (F in insurance carrier or coverage amounts of all professional liability coverage or police liability coverage in effect for said Member. CO T- CD C� In the event that the items set forth above are not submitted to the Task W Force within the time periods set forth above, the Task Force may, in whole or in part, decline to provide a defense to the Member or to extend the funds of the Task Force for the payment of losses or damages incurred. In reaching its decision, the Task Force shall consider whether and to what extent the Task Force was prejudiced in its ability to investigate and defend the claim due to the failure of the Member to promptly furnish notice of the claim. Any Member may, within thirty (30) days after receiving such a decision of the Chair, request, in writing, that the Executive Committee take official action to affirm or reverse that 29 I Packet Pg. 160 1 decision. In the absence of fraud or a gross abuse of discretion, the decision of the Executive Committee shall be final. ARTICLE XII. LIABILITY OF BOARD OF DIRECTORS OR OFFICERS. The Members of the Board of Directors or officers of the Task Force should use ordinary care and reasonable diligence in the exercise of their power and in the performance of their duties hereunder; they shall not be liable for any mistake of judgment or other action made, taken or omitted by them in good faith; nor for any action taken or omitted by any agent, employee or independent contractor selected with reasonable care; nor for loss incurred through investment of Task Force funds, or failure to invest. No Director shall be liable for any action taken or omitted by any other Director. No Director shall be required to give a bond or other security to guarantee the faithful performance of their duties hereunder. The Task Force may purchase Conventional Insurance providing liability coverage for such Directors or officers. Where no such insurance co T_ 40 has been purchased to provide liability coverage for such Directors or officers, or the amount of C� W the Conventional Insurance purchased shall be inadequate to cover all claims, the Loss 00 Protection Fund shall be utilized to defend and pay claims on behalf of such Directors or officers. ARTICLE XIII. NO THIRD -PARTY BENEFICIARIES. The scope of coverage of the Task Force shall extend only to the Members and this Contract is not intended to, nor does it grant, any rights, including, but not limited to, the right to an interpretation of its provisions or benefits to any third parties. Any language in Conventional, Excess, Aggregate or Reinsurance policies expanding the scope of coverage to any third -parties extends to the Members only, and not to such third -parties. 30 I Packet Pg. 161 1 ARTICLE XIV. OPTIONAL DEFENSE BY MEMBER. Whenever the Task Force proposes to settle any pending claim or suit where the amount of that proposed settlement shall exceed a reserve amount established from time to time by the Executive Committee, the Member shall be given advance notice of that settlement. Such notice may be given by the establishment of a new reserve amount. The officers and employees of the Task Force shall, however, endeavor to give specific oral or written notice to a Member of the exact amount of any proposed settlement at least fourteen (14) days prior to the date at which the Task Force proposes to bind itself to pay such settlement amount. It is recognized by the Members that under some circumstances the Task Force may not be able to give fourteen (14) days' prior oral or written notice of the proposed settlement. The officers, employees or independent contractors of the Task Force shall attempt to give the Members as much notice of the settlement as is possible under the circumstances of each case. co T- CD In the event that a Member should disagree with the amount at which the Task Force C� W proposes to settle a case or claim, the authorized Board representative of the Member, the 00 alternative representative, or the Manager or other Chief Executive Officer of the Member may n 'f oti y the Chair in writing that the Member exercises its right to prevent the Task Force from reaching a settlement for the Member or its employees at the agreed upon amount. In cases where such a written objection is received, the Task Force will not settle the case without the subsequent written consent of the Member. In the event that the Task Force does not settle a case based upon the objection of a Member, the Task Force shall continue to provide a defense to the Member unless the Member should desire to itself undertake the defense at its sole cost and expense. In the event that the case or claim is eventually resolved through a settlement or 31 I Packet Pg. 162 1 judgment in an amount less than the amount at which the case could have been previously settled by the Task Force then the Member which has undertaken the costs of its own defense shall be entitled to its additional actual costs, including attorneys' fees, up to the level at which its costs and the prior allocated costs of the Task Force, including attorneys' fees, equal the amount at which the case could have been settled by the Task Force up to the level of the Task Force's applicable insurance coverage and only from dollars provided by said conventional or other insurance -like protection. To the extent that the case or claim is resolved through settlement or judgment at an amount greater than that at which the case or claim could have been previously settled by the Task Force, the Member shall be obligated to pay to the Task Force, within thirty (3 0) days upon receipt of written notice, the amount that the sum of the settlement or judgment, plus all other allocated costs of the Task Force, exceed the sum of money at which the case could have been earlier settled by the Task Force. Such payments shall be unlimited in amount and the CO T_ CD Task Force shall not be required to advance the payment due from the Member. If at any time C� W the amount of the allocated costs of the Task Force devoted to the case shall equal or exceed the CO r-- amount at which the case could have been settled, the Task Force may require periodic payments from the Member if the Member wishes to have the Task Force continue to provide the defense. Allocated costs shall mean those costs which are allocated to individual cases under the bookkeeping and accounting system utilized by the Task Force. The Task Force may establish the amount at which it could have settled the case through a written settlement offer to the plaintiff, or through other competent evidence of the availability of the settlement at a particular sum. 32 I Packet Pg. 163 1 To the extent that payment shall be made from an aggregate, excess or other insurance carrier, the provision of this Article shall prevail when not contrary to those insurance contracts. ARTICLE XV. CONTRACTUAL OBLIGATION. This document shall constitute a contract among those units of local government which become Members of the Task Force. The obligations and responsibilities of the Members set forth herein including the obligation to take no action inconsistent with this Contract as originally written or validly amended shall remain a continuing obligation and responsibility of the Member. The terms of this Contract may be enforced in a court of law by the Task Force or any Member. Should the Task Force be required to enforce the terins of this Agreement against a Member in a court of law and the Task Force be the prevailing party, the Member (or former Member) against which the claim is brought shall pay the Task Force's costs and attorney's fees within sixty (60) days after the litigation is terminated. co T_ CD The consideration for the duties herewith imposed upon the Members to take certain C� W actions and to refrain from certain other actions shall be based upon the mutual promise and 00 T.- agreements of the Members set forth herein. This Contract may be executed in duplicate originals and its passage shall be evidenced by a certified copy of an ordinance or resolution passed by a majority of the Members. Provided, however, that except to the extent of the limited financial contributions to the Task Force agreed to herein or such additional obligations as may come about through amendments to these By -Laws no Member agrees or contract herein to be held responsible for any claims in tort or contracts made against any other Member. The contracting parties intend in the creation of the Task Force to establish an organization only 33 I Packet Pg. 164 1 within the scope herein set out and have not herein created as between Member and Member any relationship of surety, or responsibility for the debts of or claims against any Member. ARTICLE XVI. EXPULSION OF MEMBERS. By the vote of two-thirds (2/3) of the entire membership of the Board of Directors, any Member may be expelled. Such expulsion may be carried out for one or more of the following reasons: A. Failure to make any payments due to the Task Force. B. Failure to undertake or continue loss reduction and prevention procedures adopted by the Task Force. C. Failure to allow the Task Force reasonable access to all relevant facilities of the Member and to all records which relate to the purpose or powers of the Task Force. co T_ 40 D. Failure to furnish full cooperation with the Task Force's attorneys, claims C� W adjusters, and any agent, employee, officer or independent contractor of the Task 00 T.- Force relating to the purpose and powers of the Task Force. E. Failure, at any time, to carry the minimum amount of professional liability and police liability insurance coverage set forth in this Contract. F. Failure to carry out any obligation of a Member which impairs the ability of the Task Force to carry out its purpose or powers. No Member may be expelled except after notice from the Chair of the alleged failure along with reasonable opportunity of not less than thirty (30) days to cure the alleged failure. The Member may request a hearing before the Board before any decision is made as to whether 34 I Packet Pg. 165 1 the expulsion shall take place. The Board shall set the date for a hearing which shall not be less than fifteen (15) days after the expiration of the time to cure has passed. A decision by the Board to expel a Member after notice and hearing and a failure to cure the alleged defect shall be final unless the Board shall be found by a court to have committed a gross abuse of discretion. The Board of Directors may establish the date at which the expulsion of the Member shall be effective at any time not less than thirty (30) days after the vote expelling the Member has been made by the Board of Directors except that the expulsion of a Member for reasons A and E above may be made effective immediately. If the motion to expel the Member made by the Board of Directors or a subsequent motion does not state the time at which the expulsion shall take place, such expulsion shall take place at 5:00 p.m., thirty (30) calendar days after the date of the vote by the Board of Directors expelling the Member. After expulsion, the former Member shall continue to be fully obligated for its portion of co T- 40 any claim against the Task Force which was created during the term of its Membership along C� W with any other unfulfilled obligations as if it was still a Member of the Task Force. The Task 00 T.- Force shall continue to provide insurance coverage for all claims which would have been covered prior to the expulsion except that it shall be excused from such coverage if the actions of the Member prevent the Task Force from providing an adequate defense on its behalf. The expelled Member shall, after expulsion, no longer be entitled to participate or vote on the Board of Directors and shall not be entitled to any refund, rebate or other return of surplus funds which may be authorized by the Task Force for any year for which the expelled entity was a Member of the Task Force. ARTICLE XVII. TERMINATION OF THE TASK FORCE. 35 I Packet Pg. 166 1 If, at the conclusion of any fixed term of the Task Force, the Board of Directors does not vote to continue the existence of the Agency, or, if at any time the number of the Members of the Task Force which will continue as Members into the next fiscal year shall be less than twenty (20), or at any time upon a 2/3rds vote of the entire Board of Directors at a regular or special meeting thereof, then the Task Force shall cease its existence at the close of the then current fiscal year. Under those circumstances, the Board of Directors and the Executive Committee shall continue to meet on such a schedule as shall be necessary to carry out the winding up of the affairs of the Task Force. It is contemplated that such meetings may continue for some substantial period of time in order to accomplish this task. All Members upon a general termination of the Task Force shall remain fully obligated for their portion of any claim against the assets of the Loss Protection Fund which was created during the term of their membership along with any other unfulfilled obligations, including, but CO T- 40 not limited to calls for Supplementary Payments for years of their membership which may be C� W required and called for in subsequent years. 4817-2416-7514, v. 1 Ki I Packet Pg. 167 1 Action Item : Strand Professional Engineering Services Recommendation of Action I ............ § .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... taff recommends approval. Staff seeks authorization to execute the an agreement with Strand & Associates, for professional engineering services to complete a Water Model and Rate Study in an amount not to exceed $123,630. ATTACHMENTS: • Request—For—Proposal_Strand (PDF) • Strand Buffalo Grove Proposal (PDF) • Water Model and Rate Study Engineering Services Recommendation (DOCX) Trustee Liaison Stein I Monday, February 26, 2018 1 Staff Contact Michael Reynolds, Public Works Updated: 2/22/2018 12:41 PM Page 1 t Pg. 168 En&eerhng [Ilepartment f ifty � �ne P"WPP Bh��J, Buffak,b Grove, H 60089-,2298 �)honp,847 4139 2�21:1, Fax K!l 7 13 � 7 5 R4 1:1, Water Modeling and Rate Study TO: Strand Associates, Inc. FROM: Village of Buffalo Grove Engineering Department K yle E. Johnson, P.E. ISSUE DATE: February 2'd,2018 DUE DATE: February 9"', 2018 SUBJECT: Request for Proposal The Village of Buffalo Grove was incorporated in 1958 and has a population of 41,663. The Village currently owns and operates awater systern which generally consists of 189 miles of water main ranging in size from 6" to 16" in diameter; 4 pump stations/reservoirs'\Vlth 7.5 Million gallons in storage. The Village receives its water via the Northwest Water Commission to these four pumping stations and has a current water allocation of 4.930 MGD with a consumption of approximately 3.4 MGD. The Village has models from 1977, 1980 and 2008, along with rate studies from 1977 and 1980. It can be assumed the raw data from these reports will provide little to no value, however they will be available to explore previous rate structure methodology. The Village of Buffalo Grove is seeking a proposal for a water model and rate study. The following is a brief description past work: a 1977 — Water systern analysis and connect.ion rate study 0 1980 - Water systerin anjly�si�s with an ernphas[s on the Village's expansion north of Route 22 and connection rate study 0 2008 - Water systei,n analysis (Data integrity arid quality issues, therefore unusable as a base) & 2017 — SIrnple waLer consunnlotion rate and connection raLe study Tentative schedule of work: • Award of Contract — F:ebruary 26"", 2018 • Kick off Meeting vvith Staff — March 6"", 2018 • Board Meeting - June 4' , 201.8 (Problern Identification Conirnittee of the Whiole discussion on systern condition arid natural deterioration, prelli,ninary figure's on future financing ineed to be d1scussed.) • Draft Report — October 19"', 201.8 • F:Inal Report — Decernber 7"', 2018 • Board Meeting — February 4"', 2019 (Sol utIon/Recorn rnendatlon Presentatlon — CornrinIttee of the Whole to dernonstrate ho�/v the Village can properly operate and rnaIntain the systenn through appropriate financing In perpetuity.) C14 P%L I Packet Pg. 169 1 • Report Revisions and F:ollow Up Board Meeting — Adjustments to the report and recomi-nendatlons based on the feedback from the Board. It can 1-.)e assumed the adjustaients will loe made by staff; however the consultant will be present at another 20'11.9 Board Meeting to help present the findings and answer any new questions. • Other meetings with staff (7 in total) —T13E) (K[(,,k Off, ModO Caliloration/AnalVsis, Draft Review and Discussion, F:inal R(iasults/13oard Presentation, Others) • Presentation of finding at Village l3oard Meetings (3 in total�) - I 131E.) (Committee of the Whole or Regular Village Board Meetings) Scope of Services: 1. Water Model Creation, Cal[L.)ration arid F.'valuation a. The water rinodel creation, calibration and evaluation shall cover the compIete Village of Buffalo Grove water system and consider any potential future connections to adjacent municipalities. An appropriate hydraulic model and computer simulation rnay be needed for a variety of situations to assess the complete system performance, 13, Attend a project kickoff meeting with Village to review study objectives, project schedule, areas of potential future development, and current and future service boundaries,, I he Village wiH provide the following water system and GIS Information:: i. � lard copy map(s) of the water distribution systern. Ii. SCAIDA control set points and reasonable arnounts of historical information. i1i. GIS Information to include� iv. Pipe information including pipe lengths, materials, and sizes (not aH verified). v. Customer physicA addresses. vi. Booster pump station and ground-leve� reservoir locat�ions. vii. Fire Hydrant locations. viii. Aerial photography. ix. 2-foot elevation contours. x. Latest ISO fire flow testing results. xi. Locations and historic water usage (past 10 years) for the 10 largest water users. Ai. I fistoricA and projected Census tract data. Aii. Receiving Station metering records for the past 10 years. xiv. Billing information based on physicA addresses for the past 10 years, xv, I lourly pumping and reservoir water level records for the 2017 maximurn day. xvil, As -built records of al�l water system facilities, including reservoir physical dirnensions, pump layouts, pump curves, and yard-pipilng configurations. xviii, Comprehensive planning and zoning information to identify future demands frorn areas of potentiA development. xvi�ii�, Water si,.jpply agreement. xix. Previous water, system studies and reports. xx. Break history as a GlS export c. Create a water hydraulic rnodO using the latest versions of either InfoWater or WaterGEMs software that wiH include aH water piping 6-inch In diameter or larger. I he model will loe built utilizing the Village's existing GIS and SCADA databases. Discontinuities within the distribution system's GIS will be corrected as part of the modeling effort, The Village's water main atlas will The used in helping construct the model, resolving any inconsi�stenci�es or discontinuities. I Packet Pg. 170 1 Improvements that have not yet been added to the GIS or hard copy atlas Will be Identified and Included in the model. d. Water demands will be estimated and allocated to the nodes In tl,,ie (fistrILwflon systern rnodel In accordance with AWWA M32 using billing records and physIc.al locations of meters. Significant Industrial and cornrinerc.ial water users will be separately identified and Included In the rnodel. Where vacant land exists within the service area, zoning maps and cornprehensk/es plans rnay be referred to when estimating water demands frorn future custorners. Census tract data rnay also be used as a check for population density. e. The model will IDe base tested to verify connectivity Integrity and establish functionality. f, The model will loe calll,,.)rated by rneans of hydrant flow testing during periods of lomi water, dernand. Village personnel will assist with this effort. 11 lowever, a rninlrnum of one week notice must loe provided. 11 lydrants to l,.)e flOW tested will IDe as Identified In conjunction with the Village,, PrevIous ISO test results will be referred to When selecting test hydrant locations. g� Calibration will be completed to Industry standards through comparison of rriodel results to field flow testing results using steady-state simulations. The model will also be calibrated to industry standards using extended period simulations (EPS). 11 listorical SCAIDA inforrnation for the 20'11.7 rnaxii-nurn day will loe used to develop diurnal curves and sinnulate reservoir water levels for the F.PS calibration. h. Attend a rneeting with the Village to review the rnodel calibration and discuss the water modeling scenarios to loe analyzed. 1, [)istrilbutlon system modeling will then IDe perforrined. At a rninlinum, model runs will include the followlng:� I. Maximum day plus fire. A maximum day water demand condition Will be modeled. F:ire flows at various locations will be added to tl,,ie model to assess system performance under a stressed condition. EPS scenarios will be used to determine the worst hour under this scenario. [I. Maximurn day. I he rnaxlrnum day will be simulated using an EPS scenario over a 72- hour period. I his run will assess the performance of the ground -level reservoirs In the systern by evaluating the system's ability to rej.alenlsh storage by the end of the consecutive maxii-nurn dernand days. Ill. As loart of the modeling effort, distribution systern Irrijarovernents and other potential water, systern Improvements will be Identified and added to the model to assess Improved system performance under various modeling conditions. iv. A rninlrnum of five Vi I lage-specl fled improvement conditions, as determined during the Initial project meeting, will also be joerforrned using EPS modeling. v. Evaluate the purnping facilities cal',)aclties to ensure they are adequate to provide water to customers throi,ighout the service area, vi. Perform steady state and extended period simulation analyses to determine required water storage needs. Use the hydraulic rnodel to assist in the overall supply arid storage needs analysis. Following the modeling effort, results will be reviewed with the Village, including initially proposed improvements. Attend a meeting with the Village staff to review the practicality of the proposed improvements and adjustments to be rnade recognizing potential physical constraints. k, Revise model simulations taking into account the adjustments made to determine that the desired improvernents in system performance will be achieved. I Packet Pg. 171 1 Prepare a draft report summarizing the model creation arid calibration effort arid describing proposed improvernents, including opinions of probable project cost. Include a recommended Capital Improvernent Prograrin with detailed phasing of projects required in the first 5 year planning period. Projects required beyond the first 5 year planning period shall be prioritized and distril,,)uted evenly over the next three five year planning periods. Priorltization will be completed using a systematic scoring matrix that considers age/life cycle status, condition, risk factor, etc. This prlorltization will be presented In a tal,,)ular and rinapped format. Draft report will then be prepared and delivered to the Village for review. F:ollovving receipt of Village comments obtained during a meeting with the Village, the report WH be revised as necessary arid issued In final form, m. The report Is to also Include contour maps with water systern pressures, Water age, and available fire flows. Also, all sVstem deficiencies Will be rinapped, 1 Water and Sewer Rate Study arid F�ee Evaluation a� Provide a comparison of current water arid sewer system operational costs for Lip to four naetrics against appropriate industry and regional benchi-narks, b. Recornimend water arid sewer rate and fee structures that are loased on a cost of service analysis and are si,ifficient to meet the short and long-terrn revenue requirements of the Village's Water and Sewer Utility, c. Recornimended rate structures shall consider the following factors:: i. Current and future cost of providing water services In accordance with the water systern study, as well as established and anticipated standards and regulations based. I L Projected water demands of the community based on water study findings arid regional planning. III. Projected maintenance and replacernent costs for aging infrastructure provided by Village. iv. Funding requirements for all current long-term liabilities and debt obligations. v. Consistency with industry practice for utility rate making in Minois. vi. Equitably distribute costs. vii. Revenue stability,. AIL Simplicity to adi-ninister and lbe under -stood by clustorners. d. Provide three recornmended rate alternatives lbased on standard rate practices that consider the criteria above and make a recommendation as to which one best meets the water and sewer iutility's needs. e. Evaluate benefits of proposed rate structure modifications and financial impacts on user classes. f. Provide justifications for uroposed rate structure changes. g. Evaluate the stability of the revenue for each rate structure alternative as compared to the current structure, h, Provide the Village with an electronic rate model in Excel which can The adjusted by the Village to consider alternative scenarios, L Provide the Village with recornmendations on adjusting connection fees. L Consultant will review the Village's available data on plant -In-service, accurra.flated depreciation and con trR.)u tions-in-aid of construction, and verify the expected usefi,.,il life of water systern cornponents. Consultant will calculate the rate base and determine the allocation of rate base using the base extra capacity method ii. Deterrnine the cost -of -service to the Village for water and sewer service. These analyses will include the appropriate allocation of costs based on units of service and allocadon I Packet Pg. 172 1 methodologies accepted by the AWWA. Compare the cost -of -service for each custorner classification against the revenues generated from each customer classification to deter -mine if sufficient revenues are being generated from each classification. Possible rate structure adjustments will need to be evaluated, which equitably distribute costs to tl,,ie respective classes of custorners. III, Consultant will discuss connection charges, fire protection service charges, arid requirements for property contributions. Review all current fees and charges, and make recorn mend a tions for any fees or other potential revenue sources that it is believed should be implemented to provide sufficient revenues to meet expenses,, j. Provide a projection of revenues, operation and rnaIntenance expenses, capital Improvement costs, and water rates for a five year study period. Provide a cash flOW analysis for the water and sewer utility Including cash balances, reserve fund balances, the use of an lEPA 11 oan or the Issuance of debt to meet the water and sewer utility financing needs. T1,'ds cash flow analysis tool should be provided to the Village In art electronic model in Excel that can be readily adjusted by the Village to consider alternative scenarios. F:inancing assumptions are to be provided by the Village, k. Provide a draft report surni-narizing the rate study, alternatives, and recornmenclations. F:ollowmg receipt of Village corrinnents obtained during a rneetIng Mth the Village, the report will IDe revised as necessary and Issued in final forri, 3. Presentation of F:indlings a. Prepare! draft presentations of water study and rate study findings and review with Village to ol,,)taIn comments. b. l:::Inallze tl,,ie presentations based on Village c 'ornrnents and submit final presentation rnaterials. c. Attend Lip to three 13oard meetings and present tl,,ie study findings. 4. Deliverables a. Three (3) letar'd copi�es of the bound report (details above and developed through the Course of work). b. One electronic copy of the report as both a wrIteable word docurnent and pdf. c. Electronic bases files from model and analysis. The following information will be needed in your proposal to allow the Village to choose whom to proceed with on this project. 1. Not I o Exceed (N rE) overall [:1roject Cost. a. Use the following subtotals in the presentations of your total N rii::.� number L Water Systern Model [I. Water Systern Report III. Water and Sewer Consumption Rate Study iv. Water and Sewer Connection Rate Study b, Associated with this overall cost shall be a breakdown of how the cost Was determined. Specifically included should be an hours breakdown by staff member (matching titles from resurne anci 1,iourly billing rate sheet) and in each phase of the work. 2. Submission on Prirnary Staff a. Brief resurnes of the Primary Staff to be utilized, (I page maximum each, 5 people maxirriurn In total) 3. 1 lourly Billing Rates a. Titles to reflect all staff to be used in this project 4. Scope of Services I Packet Pg. 173 1 a, [)etaHs to rnatch requirernents of thIs request. Anything that was not specIfically cited here please rnake specific note of and Include why it is critIcal to project success. Please show any work outside our requested scope as its own line Itern cost as well. 5. Qualifications Statement a. BrIef staternent (1/2 page maximum) on why your- firm Is the 1,.)est fit for thIs specific project. 6. Project Schedule a. Straightforward schedule of IhMA/ you plan to accornplish the linear work flMA/ of tasks needed to complete the requests of this proposal. Other information critical to proposal formation: Is ThIs project will be completed using all \/Illage funds through a variety of revenue sources Kyle Johnson, Civil F.�nglneer ll will be the primary point of contact. for this work. I le will assist In coordinating information loack and forth oetween the Village and Consultant. I le will also determine the software to loe used In the nnodel, with specific atte'ritlon to the Importing arid exporting to the Village's GIIS systern, 11 le (and possibly some GIS staff) will need basic training on the software for future manipulation and use. 0 Do not provide any contingency of hours or value in your proposal, * Water services frorn the rnain to the house are owned by resIderits In Buffalo Grove. * lf after review of the proposals the Village stIll does not feel it can rnake a decision based on the information provided, it may request a brief rneeting/interview with the proposed project manager and/or other staff. The following is the Village's standard Professional Service Agreement. Our intention would be to use this document for finalizing our agreement therefore any exceptions to the agreement should be stated with the proposal submittal. I Packet Pg. 174 1 VILLAGE OF BUFFALO GROVE PROFESSIONAL SERVICES AGREEMENT ENGINEERING SERVICES THIS AGREEMENT is dated as of the day of .2017 ("Agreement") and is by and between the VILLAGE OF BUFFALO GROVE, an Illinois home rule municipal corporation ("Village") and the Consultant identified in Subsection 1A below. IN CONSIDERATION OF the recitals and the mutual covenants and agreements set forth in this Agreement, and pursuant to the Village's statutory and home rule powers, the parties agree as follows: SECTION 1. CONSULTANT. A. Engagement of Consultant. The Village desires to engage the Consultant Identified below to provide all necessary professional consulting services and to perform the work in connection with the project identified below: Company. ("Consultant") Street City, State, Zip Telephone: Email: B. Project Description. The Consultant shall provide Engineering Services for Buffalo Grove infrastructure or public works projects C. Representations of Consultant. The Consultant has submitted to the Village a description of the services to be provided by the Consultant, a copy of which is attached as Exhibit B to this Agreement ("Services"). The Consultant represents that it is financially solvent, has the necessary financial resources, and is sufficiently experienced and competent to perform and complete the professional consulting services set forth in Exhibit B in a manner consistent with the standards of professional practice by recognized consulting firms providing services of a similar nature. I Packet Pg. 175 1 SECTION 2. SCOPE OF SERVICES. A. Retention of the Consultant. The Village retains the Consultant to perform, and the Consultant agrees to perform, the Services. B. Services. The Consultant shall provide the Services pursuant to the terms and conditions of this Agreement. C. Commencement. Time of Performance. The Consultant shall commence the Services immediately upon receipt of written notice from the Village that this Agreement has been fully executed by the Parties (the "Commencement Date"). The Consultant shall diligently and continuously prosecute the Services until the completion of the Work., D. Reporting. The Consultant shall regularly report to the Public Works Director ("Director"), or his/her designee, regarding the progress of the Services during the term of this Agreement. SECTION 3. COMPENSATION AND METHOD OF PAYMENT. A. Agreement Amount. The total amount billed for the Services during the term of this Agreement shall not exceed the amount identified in the Schedule of Prices section in Exhibit A, unless amended pursuant to Subsection 8A of this Agreement. B. Invoices and Payment. The Consultant shall be paid as provided in Exhibit A. The Consultant shall submit invoices to the Village in a Village approved format for those portions of the Services performed and completed by the Consultant. The amount billed in any such invoice shall be based on the method of C14 C14 payment set forth in Exhibit A. The Village shall pay to the Consultant the amount billed pursuant to the Illinois Local Government Prompt Payment Act (50 ILCS 505/1 et seq.) C. Records. The Consultant shall maintain records showing actual time devoted and costs incurred, and shall permit the authorized representative of the Village to inspect and audit all data and records of the Consultant for work done under the Agreement. The records shall be made available to the Village at reasonable times during the Agreement period, and for three years after the termination of the Agreement D. Claim In Addition To Agreement Amount. if the Consultant wishes to make a claim for additional compensation as a result of action taken by the Village, the Consultant shall provide written notice to the Village of such claim within 7 calendar days after occurrence of such action as provided by Subsection 8.D. of this Agreement, and no claim for additional compensation shall be valid unless made in accordance with this Subsection. Any changes in this Agreement Amount shall be valid only upon written amendment pursuant to Subsection 8.A. of this Agreement. Regardless of the decision of the Village relative to a claim submitted by the Consultant, the Consultant shall proceed with all of the Services required to complete the project under this Agreement as determined by the Village without interruption. I Packet Pg. 176 1 SECTION 3. COMPENSATION AND METHOD OF PAYMENT (cont.) E. Taxes, Benefits and Royalties. The Agreement Amount includes all applicable federal, state, and local taxes of every kind and nature applicable to the Services as well as all taxes, contributions, and premiums for unemployment insurance, old age or retirement benefits, pensions, annuities, or similar benefits and all costs, royalties and fees arising from the use on, or the incorporation into, the Services, of patented or copyrighted equipment, materials, supplies, tools, appliances, devices, processes, or inventions. All claim or right to claim additional compensation by reason of the payment of any such tax, contribution, premium, costs, royalties, or fees is hereby waived and released by Consultant. F. Final Acceptance. The Services, or, if the Services are to be performed in separate phases, each phase of the Services, shall be considered complete on the date of final written acceptance by the Village of the Services or each phase of the Services, as the case may be, which acceptance shall not be unreasonably withheld or delayed. SECTION 4. PERSONNEL SUBCONTRACTORS. A. Key Promect Personnel. The Key Project Personnel identified in Exhibit B shall be primarily responsible for carrying out the Services on behalf of the Consultant. The Key Project Personnel shall not be changed without the Village's prior written approval. 04 P%L AvailabilitV of Personnel. The Consultant shall provide all personnel necessary to complete the Services including, without limitation, any Key Project Personnel identified in this Agreement. The Consultant shall notify the Village as soon as practicable prior to terminating the employment of, reassigning, or receiving notice of the resignation of, any Key Project Personnel. The Consultant shall have no claim for damages and shall not bill the Village for additional time and materials charges as the result of any portion of the Services which must be duplicated or redone due to such termination or for any delay or extension of the Time of Performance as a result of any such termination, reassigning, or resignation. IPacket Pg. 177 1 SECTION 4. PERSONNEL SUBCONTRACTORS (cont.) Approval and Use of Subcontractors. The Consultant shall perform the Services with its own personnel and under the management, supervision, and control of its own organization unless otherwise approved by the Village in writing. All subcontractors and subcontracts used by the Consultant shall be acceptable to, and approved in advance by, the Village. The Village's approval of any subcontractor or subcontract shall not relieve the Consultant of full responsibility and liability for the provision, performance, and completion of the Services as required by the Agreement. All Services performed under any subcontract shall be subject to all of the provisions of this Agreement in the same manner as if performed by employees of the Consultant. For purposes of this Agreement, the term "Consultant" shall be deemed also to refer to all subcontractors of the Consultant, and every subcontract shall include a provision binding the subcontractor to all provisions of this Agreement. D. Removal of Personnel and Subcontractors. If any personnel or subcontractor fails to perform the Services in a manner satisfactory to the Village, the Consultant shall immediately upon notice from the Village remove and replace such personnel or subcontractor. The Consultant shall have no claim for damages, for compensation in excess of the amount contained in this Agreement of for a delay or extension of the Time of Performance as a result of any such removal or replacement. SECTION 5. CONFIDENTIAL INFORMATION. A. Confidential Information. The term "Confidential Information" shall mean information in the possession a or under the control of the Village relating to the technical, business or corporate affairs of the Village; Village property; user information, including, without limitation, any information pertaining to usage of the Village's computer system, including and without limitation, any information obtained from server C14 logs or other records of electronic or machine readable form; and the existence of, and terms and conditions of, this Agreement. Village Confidential Information shall not include information that can be demonstrated: (i) to have been rightfully in the possession of the Consultant from a source other than the Village prior to the time of disclosure of said information to the Consultant under this Agreement ("Time of Disclosure"); (ii) to have been in the public domain prior to the Time of Disclosure; (iii) to have U) become part of the public domain after the Time of Disclosure by a publication or by any other means 0 CL except an unauthorized act or omission or breach of this Agreement on the part of the Consultant or the 0 L_ CL Village; or (iv) to have been supplied to the Consultant after the Time of Disclosure without restriction &_ I 0 by a third party who is under no obligation to the Village to maintain such information in confidence. U-1 B. No Disclosure of Confidential Information by the Consultant. The Consultant acknowledges that it shall, in performing the Services for the Village under this Agreement, have access to or be directly or indirectly exposed to Confidential Information. The Consultant shall hold confidential all Confidential Information and shall not disclose or use such Confidential Information without express prior written consent of the Village. The Consultant shall use reasonable measures at least as strict as those the Consultant uses to protect its own confidential information. Such measures shall include, without limitation, requiring employees and subcontractors of the Consultant to execute a non -disclosure agreement before obtaining access to Confidential Information. I Packet Pg. 178 1 SECTION 6. WARRANTYE INDEMNIFICATION: INSURANCE A. Warranty of Services. The Consultant warrants that the Services shall be performed in accordance with the highest standards of professional practice, care, and diligence practiced by recognized consulting firms in performing services of a similar nature in existence at the Time of Performance, The warranty expressed shall be in addition to any other warranties expressed in this Agreement, or expressed or implied by law, which are hereby reserved unto the Village. B. Indemnification. The Consultant shall, without regard to the availability or unavailability of any insurance, either of the Village or the Consultant, indemnify, save harmless, and defend the Village, and its officials, employees, agents, and attorneys against any and all lawsuits, claims, demands, damages, liabilities, losses, and expenses, including attorneys' fees and administrative expenses, that arise, or may be alleged to have arisen, out of or in connection with, the Consultant's performance of, or failure to perform, the Services or any part thereof, whether or not due or claimed to be due in whole or in part to the active, passive, or concurrent negligence or fault of the Consultant, except to the extent caused by the sole negligence of the Village. C. Insurance. Contemporaneous with the Consultant's execution of this Agreement, the Consultant shall provide certificates and policies of insurance, all with coverages and limits acceptable to the Village, and 0 evidencing at least the minimum insurance coverages and limits as set forth in Exhibit B to this CL Agreement. For good cause shown, the Public Works Director ("Director") may extend the time for submission of the required policies of insurance upon such terms, and with such assurances of complete and prompt performance, as the Director may impose in the exercise of his sole discretion. Such certificates and policies shall be in a form acceptable to the Village and from companies with a general C14 rating of A minus, and a financial size category of Class X or better, in Best's Insurance Guide. Such F4 insurance policies shall provide that no change, modification in, or cancellation of, any insurance shall become effective until the expiration of 30 calendar days after written notice thereof shall have been given by the insurance company to the Village. The Consultant shall, at all times during the term of this Agreement, maintain and keep in force, at the Consultant's expense, the insurance coverages provided above, including, without limitation, at all times while correcting any failure to meet the warranty requirements of Subsection 6.A., Warranty of Services, of this Agreement. D. No Personal Liability. No elected or appointed official, agent, or employee of the Village shall be personally liable, in law or in contract, to the Consultant as the result of the execution of this Agreement. I Packet Pg. 179 1 SECTION 7. CONSULTANT AGREEMENT GENERAL PROVISIONS. A. Relationship of the Parties. The Consultant shall act as an independent contractor in providing and performing the Services. Nothing in, nor done pursuant to, this Agreement shall be construed (i) to create the relationship of principal and agent, employer and employee, partners, or joint ventures between the Village and Consultant; or (ii) to create any relationship between the Village and any subcontractor of the Consultant. Conflict of Interest. The Consultant represents and certifies that, to the best of its knowledge, (1) no Village employee or agent is interested in the business of the Consultant or this Agreement; (2) as of the date of this Agreement neither the Consultant nor any person employed or associated with the Consultant has any interest that would conflict in any manner or degree with the performance of the obligations under this Agreement; and (3) neither the Consultant nor any person employed by or associated with the Consultant shall at any time during the term of this Agreement obtain or acquire any interest that would conflict in any manner or degree with the performance of the obligations under this Agreement. No Collusion. The Consultant represents and certifies that the Consultant is not barred from contracting with a unit of state or local government as a result of (i) a delinquency in the payment of any tax administered by the Illinois Department of Revenue unless the Consultant is contesting, in accordance 0 L- CL with the procedures established by the appropriate revenue act, its liability for the tax or the amount of the tax, as set forth in Section 11-42. 1-1 et seq. of the Illinois Municipal Code, 65 ILCS 5/11-42.1-1 et seq.; or (ii) a violation of either Section 33E-3 or Section 33E-4 of Article 33E of the Criminal Code of 1961, 720 1LCS 5/33E-1 et seq. The Consultant represents that the only persons, firms, or corporations interested in this Agreement as principals are those disclosed to the Village prior to the execution of this C14 Agreement, and that this Agreement is made without collusion with any other person, firm, or corporation. If at any time it shall be found that the Consultant has, in procuring this Agreement, colluded with any other person, firm, or corporation, then the Consultant shall be liable to the Village for all loss or damage that the Village may suffer, and this Agreement shall, at the Village's option, be null and void. U) 0 D. Sexual Harassment Policy, The Consultant certifies that it has a written sexual harassment policy in full compliance with Section 2-105(A)(4) of the Illinois Human Rights Act, 775 ILCS 512-105(A)(4). E. Termination. Notwithstanding any other provision hereof, the Village may terminate this Agreement, without cause, at any time upon 15 calendar days prior written notice to the Consultant. In the event that this Agreement is so terminated, the Consultant shall be paid for Services actually performed and reimbursable expenses actually incurred, if any, prior to termination, not exceeding the value of the Services completed as determined as provided in Exhibit B. Term. The Time of Performance of this Agreement, unless terminated pursuant to the terms of this Agreement, shall be for 18 months. I Packet Pg. 180 1 SECTION 7. CONSULTANT AGREEMENT GENERAL PROVISIONS (cont.) G. Compliance with Laws and Grants. Consultant shall give all notices, pay all fees, and take all other action that may be necessary to ensure that the Services are provided, performed, and completed in accordance with all required governmental permits, licenses, or other approvals and authorizations that may be required in connection with providing, performing, and completing the Services, and with all applicable statutes, ordinances, rules, and regulations, including without limitation the Fair Labor Standards Act; any statutes regarding qualification to do business; any statutes prohibiting discrimination because of, or requiring affirmative action based on, race, creed, color, national origin, age, sex, or other prohibited classification, including, without limitation, the Americans with Disabilities Act of 1990, 42 U.S.C. §§ 12101 et seq., and the Illinois Human Rights Act, 775 ILCS 5/1-101 et seq. Consultant shall also comply with all conditions of any federal, state, or local grant received by Owner or Consultant with respect to this Agreement or the Services. Consultant shall be solely liable for any fines or civil penalties that are imposed by any governmental or quasi -governmental agency or body that may arise, or be alleged to have arisen, out of or in connection with Consultant's, or its subcontractors', performance of, or failure to perform, the Services or any part thereof. Every provision of law required by law to be inserted into this Agreement shall be deemed to be inserted herein. H. Default. if it should appear at any time that the Consultant has failed or refused to prosecute, or has delayed in the prosecution of, the Services with diligence at a rate that assures C14 completion of the Services in full compliance with the requirements of this Agreement, or has otherwise failed, refused, or delayed to perform or satisfy the Services or any other requirement of this Agreement ("Event of Default"), and fails to cure any such Event of Default within fourteen (14) calendar days after the Consultant's receipt of written notice of such Event of Default from the Village, then the Village shall I have the right, without prejudice to any other remedies provided by law or equity, to pursue any one or more of the following remedies: 0 CL 1. Cure bV Consultant. The Village may require the Consultant, within a reasonable time, to complete or correct all or any part of the Services that are the subject of the Event of Default; and to take any or all other action necessary to bring the Consultant and the Services into compliance with this Agreement. 2. Termination of Agreement by Village. The Village may terminate this Agreement without liability for further payment of amounts due or to become due under this Agreement. 3. Withholding of Payment by Village. The Village may withhold from any payment, whether or not previously approved, or may recover from the Consultant, any and all costs, including attorneys' fees and administrative expenses, incurred by the Village as the result of any Event of Default by the Consultant or as a result of actions taken by the Village in response to any Event of Default by the Consultant. I Packet Pg. 181 1 SECTION 7. CONSULTANT AGREEMENT GENERAL PROVISIONS (cont.) No Additional Obligation. The Parties acknowledge and agree that the Village is under no obligation under this Agreement or otherwise to negotiate or enter into any other or additional contracts or agreements with the Consultant or with any vendor solicited or recommended by the Consultant. J. Village Board Authority. Notwithstanding any provision of this Agreement, any negotiations or agreements with, or representations by the Consultant to vendors shall be subject to the approval of the Village Board of Trustees. The Village shall not be liable to any vendor or other third party for any agreements made by the Consultant, purportedly on behalf of the Village, without the knowledge and approval of the Village Board of Trustees. K. Mutual Cooperation. The Village agrees to cooperate with the Consultant in the performance of the Services, including meeting with the Consultant and providing the Consultant with such non -confidential information that the Village may have that may be relevant and helpful to the Consultant's performance of the Services. The Consultant agrees to cooperate with the Village in the performance of the Services to complete the Work and with any other consultants engaged by the Village. News Releases. The Consultant shall not issue any news releases or other public statements regarding the Services without prior approval from the Director. M. Ownership. Designs, drawings, plans, specifications, photos, reports, information, observations, calculations, notes, and any other documents, data, or information, in any form, prepared, collected, or received by the Consultant in connection with any or all of the Services to be performed under this Agreement ("Documents") shall be and remain the exclusive property of the Village. At the Village's 04 request, or upon termination of this Agreement, the Consultant shall cause the Documents to be P%L promptly delivered to the Village. I Packet Pg. 182 1 SECTION 7. CONSULTANT AGREEMENT GENERAL PROVISIONS (cont.) N. Joint Purchasing/Purchasing Extension The purchase of goods and services pursuant to the terms of this Agreement shall also be offered for purchases to be made by other Village, as authorized by the Governmental Joint Purchasing Act, 30 ILCS 525/0.01, et seq. (the "Act"). All purchases and payments made under the Act shall be made directly by and between each municipality and the Consultant. The Consultant agrees that the Village shall not be responsible in any way for purchase orders or payments made by the other Village. The Consultant further agrees that all terms and conditions of this Agreement shall continue in full force and effect as to other Village during the extended term of this Agreement. The Consultant and the other Village may negotiate such other and further terms and conditions to this Agreement ("Other Terms") as individual projects may require. In order to be effective, Other Terms shall be reduced to writing and signed by a duly authorized representative of both the Consultant and the other municipality. The Consultant shall provide other Village with all documentation as required in the Request for Qualifications, and as otherwise required by the Village including, but not limited to: Certificate of insurance naming each additional municipality as an additional insured SECTION 8. GENERAL PROVISIONS. A. Amendment. No amendment or modification to this Agreement shall be effective unless and until such amendment or modification is in writing, properly approved in accordance with applicable procedures, and executed. B. Assignmen . This Agreement may not be assigned by the Village or by the Consultant without the prior written consent of the other party. C14 P%L I Packet Pg. 183 1 SECTION 8. GENERAL PROVISIONS (cont) C. Binding Effect. The terms of this Agreement shall bind and inure to the benefit of the Parties hereto and their agents, successors, and assigns. D. Notice. Any notice or communication required or permitted to be given under this Agreement shall be in writing and shall be delivered (i) personally, (ii) by a reputable overnight courier, (iii) by certified mail and deposited in the U.S. Mail, postage prepaid, (iv) by facsimile, or (v) by electronic Internet mail ("e- mail"). Facsimile notices shall be deemed valid only to the extent that they are (a) actually received by the individual to whom addressed and (b) followed by delivery of actual notice in the manner described in either (i), (ii), or (iii) above within three business days thereafter at the appropriate address set forth below. E-mail notices shall be deemed valid and received by the addressee thereof when delivered by e- mail and (a) opened by the recipient on a business day at the address set forth below, and (b) followed by delivery of actual notice in the manner described in either (i), (ii) or (iii) above within three business days thereafter at the appropriate address set forth below. Unless otherwise expressly provided in this Agreement, notices shall be deemed received upon the earlier of (a) actual receipt; (b) one business day after deposit with an overnight courier as evidenced by a receipt of deposit; or (c) three business days following deposit in the U.S. mail. By notice complying with the requirements of this Subsection, each Party shall have the right to change the address or the addressee, or both, for all future notices and communications to such party, but no notice of a change of addressee or address shall be effective until actually received. Notices and communications to the Village shall be addressed to, and delivered at, the following 6 address: C14 Village of _. ("Village") Street City, State, Zip P Attention: Email: With a copy to Law Firm. Street City, State, Zip Attention: Email: Notices and communications to the Consultant shall be addressed to, and delivered at, the following address: Company. ("Consultant") Street City, State, Zip Attention: Email: I Packet Pg. 184 1 SECTION 8. GENERAL PROVISIONS (cont) E. Third Party Beneficiary. No claim as a third party beneficiary under this Agreement by any person, firm, or corporation other than the Consultant shall be made or be valid against the Village. F. Provisions Severable. If any term, covenant, condition, or provision of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remainder of the provisions shall remain in full force and effect and shall in no way be affected, impaired or invalidated. G. Time. Time is of the essence in the performance of this Agreement. H. Governing Laws. This Agreement shall be interpreted according to the internal laws, but not the conflict of laws rules, of the State of Illinois. Venue shall be in Cook County, Illinois 1. Entire Agreement. This Agreement constitutes the entire agreement between the parties and supersedes any and all previous or contemporaneous oral or written agreements and negotiations between the Village and the Consultant with respect to the Request for Proposal. J. Waiver. No waiver of any provision of this Agreement shall be deemed to or constitute a waiver of any other provision of this Agreement (whether or not similar) nor shall any such waiver be deemed to or constitute a continuing waiver unless otherwise expressly provided in this Agreement. K. Exhibit. Exhibit, A and Exhibit B are attached hereto, and by this reference incorporated in and made a part of this Agreement. In the event of a conflict between the Exhibit and the text of this Agreement, the text of this Agreement shall control. C14 P%L L. Rights Cumulative. Unless expressly provided to the contrary in this Agreement, each and every one of the rights, remedies, and benefits provided by this Agreement shall be cumulative and shall not be exclusive of any other such rights, remedies, and benefits allowed by law M. Counterpart Execution. This Agreement may be executed in several counterparts, each of which, when executed, shall be deemed to be an original, but all of which together shall constitute one and the same instrument. N. Rights Cumulative. Unless expressly provided to the contrary in this Agreement, each and every one of the rights, remedies, and benefits provided by this Agreement shall be cumulative and shall not be exclusive of any other such rights, remedies, and benefits allowed by law. 0. No Waiver of Tort Immunfty, Nothing contained in this Agreement shall constitute a waiver by the Village of any right, privilege or defense available to the Village under statutory or common law, including, but not limited to, the Illinois Governmental and Governmental Employees Tort Immunity Act, 745 ILCS 10/1-101 et seq., as amended. I Packet Pg. 185 1 SECTION 8. GENERAL PROVISIONS (cont) P. Freedom of Information. Consultant agrees to furnish all documentation related to this Agreement and any documentation related to the Village required under an Illinois Freedom of Information Act (ILCS 140/1 et. seq.) ("FOIA") request within five (5) calendar days after Village issues notice of such request to Contractor. Contractor agrees to defend, indemnify and hold harmless the Village, and agrees to pay all reasonable costs connected therewith (including, but not limited to reasonable attorney's and witness fees, filing fees and any other expenses) for the Village to defend any and all causes, actions, causes of action, disputes, prosecutions, or conflicts arising from Consultant's, actual or alleged violation of the FOIA or Consultant's failure to furnish all documentation related to a request within five (5) calendar days after Village issues notice of a request. Furthermore, should Consultant request that Village utilize a lawful exemption under FOIA in relation to any FOIA request thereby denying that request, Consultant agrees to pay all costs connected therewith (such as reasonable attorneys' and witness fees, filing fees and any other expenses) to defend the denial of the request. The defense shall include, but not be limited to, challenged or appealed denials of FOIA requests to either the Illinois Attorney General or a court of competent jurisdiction. Consultant agrees to defend, indemnify and hold harmless the Village, and agrees to pay all costs connected therewith (such as reasonable attorneys' and witness fees, filing fees and any other expenses) to defend any denial of a FOIA request by Consultant's request to utilize a lawful exemption to the Village. Acknowledgement. The undersigned hereby represent and acknowledge that they have read the foregoing Agreement, that they know its contents, and that in executing this Agreement they have received legal advice regarding C14 the legal rights of the party on whose behalf they are executing this Agreement, and that they are P%L executing this Agreement as a free and voluntary act and on behalf of the named parties. M IN WITNESS WHEREOF, the Parties have executed this Agreement as of the dates set forth below. ATTEST: By: Village Clerk Date: ATTEST: By: _ Title: Date: VILLAGE OF BUFFALO GROVE By: Name, Title Company By: Title: I Packet Pg. 186 1 Exhibit A. Agreed Upon Pricing Structure CO C 0 0 I- CL -0 C N P%L 4) E El I Packet Pg. 187 1 Exhibit B. Description of Work u CO LU 70 C 0 0 C N P%L El I Packet Pg. 188 1 Proposal Village of Buffalo Grove, I L February 9, 2018 �cl ASSOC I A TES' I Packet Pg. 189 Strand Associates, �na` 1170 �k)Wlh � LdOoll, � I, ()�)d STRAND ASS 0 C � Al E S` L 60,V" I (11) 8 � 5 i4l" "1'900 (F) �i I �)� 0M 4�', I ", February 9, 2018 Mr. Kyle E. Johnson, P.E. Engineering Department Village of Buffalo Grove Fifty One Raupp Boulevard Buffalo Grove, IL 60089-2198 Re: Request for Proposals (RFP) — Water Modeling and Rate Study Dear Mr. Johnson: On behalf of Strand Associates, Inc.', thank you for the opportunity to submit this proposal to the Village of Buffalo Grove's (Village) Water Modeling and Rate Study. We are excited about the possibility of assisting the Village with this project. Selecting our firm will result in a water modeling and rate study that provides solutions the Village can implement with confidence. We know this because of the following key factors: • Qualifications and similar experience produce a strong foundation of proven solutions to challenging water system issues. • Comprehensive approach results in an accurate water system study and rate analysis to support recommendations to the Board. • Project team brings unmatched expertise to evaluate the Village's water system issues and needs. • Project schedule provides frequent Village interactions to provide valuable input and eliminate surprises. • Project effort reflects our efficient and effective approach to delivering a calibrated water model, an updated water system study, and a rate study. After selection, we will meet with Village staff and establish the final scope of services for this project and discuss and negotiate acceptable terms and conditions of the Engineering Services Agreement. While we agree in general with the terms and conditions of the sample agreement provided with the Request for Proposal (RFP), we would like the opportunity to discuss the wording in the Warranty of Services and Indemnification sections, but we are confident we will be able to reach agreement. We look forward to working with the Village on this project and to providing the exceptional knowledge, ca.-, and detail needed to make this project a success. Sincerely, STRAND ASSOCIATES, INC.t Chris J. Ulm, P.E. Project Manager P I 80.084/CJ-U/tk N 0 M 0 I- 0 0 CD E Packet Pg. 190 s" A S S 0 C � Al E�S, Table of Contents Section Page No. Statei,rierit Qualifications and Similar Experience Produce a Strong Foundation of Proven Solutions to Challenging Water System Issues .................................................................................. I ,""1iroJe(:t Comprehensive Approach Results in an Accurate Water System Study and Rate Analysis to Support Recommendations to the Board ......................................................... I ��'Iroje�:,.t reai,rii Project Team Brings Unmatched Expertise to Study the Village's Water System Issues and Needs ......................................................................................... I 0 Resumes Pir� sc['Iedtfle Project Schedule Provides Frequent Village Interactions to Provide Valuable Input and Eliminate Surprises ...................................................................................................... I Pii'oject ',,,"eefl eve�� of ["Elffort Project Effort Reflects Our Efficient and Effective Approach to Delivering a Calibrated Water Model, an Updated Water System Study, and a Rate Study .................................... I V 1� 1� 1� a e o r,' ljl::�',, �,� r,f a 1� 0 1� o V�,� V"v,,' i� j1011 rr d,,,,,,, 1� 1 i� i� a i, i lr`,'�, �f, � e,, (J y I Packet Pg. 191 s" A S S 0 C � Al E�S, Qualifications Statement Qualifications and Similar Experience Produce a Strong Foundation of Proven Solutions to Challenging Water System Issues We have completed numerous comprehensive water system studies and reports, as well as sewer and water rate studies. Each of these reports typically includes an evaluation of source of supply, storage, and distribution system; a demand analysis (domestic and fire); a computer analysis of the distribution system; and a system improvement plan. After performing an analysis of the water main system, or when seeking special funding, such as State Revolving Loan fund from Illinois Environmental Protection Agency, we also often perform a water and/or sewer rate analysis to provide recommendation on the revenue generation required to meet the cost of the improvements recommended. As a final statement of qualifications for this project, we are providing the table below showing the numerous water system studies performed by the members of the Buffalo Grove Water System Study team over the past 10 years. 14 11�ii Orland Park, I L — Water System Study 2017 River Forest, I L — Water System Study 2017 Romeoville, I L —Water System Master Plan 2017 Niles, I L — Skokie Water System Repurposing 2017 Oak Creek, WI — Waukesha Demand Modeling 2017 Whitewater, WI — Water System Study 2017 Fond du Lac, WI — Water System Master Plan Update 2016 Wilmington, I L —Water System Model Updates 2016 Niles, I L —Water System Master Plan 2016 Glencoe, I L — Water Distribution System Plan 2016 Crest Hill, IL — Water System Model and Analysis 2015 Fitchburg, WI — Water System Master Plan Update 2015 Lockport, I L — Computer Hydraulic Model Update 2015 Stoughton, WI — Water System Study Update 2015 Glencoe, I L — Water System Master Plan 2015 Belvidere, I L —Southwest Area Water System Study 2014 Middleton, WI — Water System Planning 2014 Decatur, I L —Water System Master Plan Update 2014 Hoffman Estates, I L — North Pressure Zone Study 2014 Streamwood, I L —Water System Plan 2014 New Lisbon, WI — Comprehensive Water System Study 2014 Lake Mills, WI — Water Needs Assessment 2013 Monona, WI — Water System Study Update 2013 New Berlin, WI — Water System Study 2013 Romeoville, I L —Water Model Creation 2013 Downers Grove, I L — Hydraulic Computer Model Update 2012 Lindenhurst, I L — Lake Water Supply Hydraulic Modeling 2012 Waunakee, WI — Water System Evaluation 2012 Stoughton, WI — Water System Modeling 2012 Waukesha, WI — Oak Creek Connection Option 2012 Wilmette, I L — Specific Area Water Model Analysis 2012 Wilmette, IL —Wilmette —Kenilworth Interconnection Evaluation 2012 Downers Grove, I L —Water Model Update and GIS Transition 2011 Belvidere, I L — Water System Study Update 2008 Highland Park, IL — Water Distribution System Master Plan 2007 Ouii, ex�,erii,,�,'�.��ve s� 1� "'� n"ii o:H"'iice L)" 'p��Y ex�'7'�: " I �' CO 11'11�1 asses afll aspec��s of �p �� y, sf o I a e, pwi 1­1 "'�' 1� I ai �,(�J, systeii'ni seirviices. CN 04 V 1� 1� 1� a In o r,' ljl::�',, u rU a 1� a I o V �'� V"V"' I jloll rr d,,,,,,, 1� 1 ("J Y Packet Pg. 192 s" A S S 0 C � Al E�S, Project Approach Comprehensive Approach Results in an Accurate Water System Study and Rate Analysis to Support Recommendations to the Board The Village is seeking engineering expertise to prepare and calibrate a computerized M­,,., aire water system model, use the model to complete several system analyses, then develop a Capital Improvement Plan (CIP) for the water system. The project will also include a in �,Ject water and sewer rate and fee analysis. All findings and recommendations will be proveii �i compiled in two reports, a Water System Study, and a Water and Sewer Rate Study. ai d expeii'leii iceiJI, ,�,r�,:,Y)Ject We are uniquely qualified to perform these services for the Village, as we have worked on many similar projects throughout Illinois and Wisconsin. Recently, we performed similar services for Niles, Streamwood, Elgin, Fox River Water Reclamation District, Crest Hill, Lockport, Romeoville, Highland Park, Glencoe, Downers Grove, and Schaumburg, Illinois, which are similar in size and hydraulic configuration to the Village. Because the project entails two phases or steps, we provide an overview of the Water System Modeling and Analysis first, with those tasks being designated a "M" tasks for "Modeling". Following that, we provide an overview of the Water and Sewer Rate and Fee Study, with those tasks being designated as "W' tasks for "Rate Study". After the overviews, we provide details of each task in our approach. Frequent Village involvement in the water system modeling and analysis process eliminates surprises and maximizes value. Each step in our proven process provides an opportunity to add value to the resulting model and report. This project will determine and support many future decisions. Thus, the proper steps must be taken now so that the resulting decisions are sound and economical. Using the wrong software, cutting corners on calibration, making overly conservative improvement choices, or not investigating the proper improvements will - - ----- + likely cost much more in the long -run than spending the extra effort on a comprehensive water analysis that provides effective and economical recommendations. + We propose to involve the Village in creation of the model, analysis of current and future improvement scenarios, and establishment of the direction of the report. We will + incorporate Village input by submitting technical memoranda of the report sections as + % vill­ S­d P--awn they are prepared. We will then have a workshop to discuss the results of the previous steps and the direction of the next step(s). This process is shown visually in the adjacent )&�,,,,dh i� r,�j v 1� d i� rf a irr Y graphic. This process enables the Village to know the study direction at all times and not k,,)Irvidlage U"IN to be surprised or disappointed at the end, but, rather, informed and confident in the 1 irr d 1 i� results. At this time, it is anticipated that the report will be based on the following outline: • Executive Summary • Section I — Introduction • Section 2 — Summary of Existing Water System and Water Demands • Section 3 — Creation and Calibration of Water System Model • Section 4 — Analysis of Current Water System Performance • Section 5 — Analysis of Water System Improvements • Section 6 — Water Main Replacement Analysis • Section 7 — Recommendations and Cost Opinions N 04 Vi� I' I' a (�,N or' 11::�'4OU a 1� a Packet Pg. 193 s" A S S 0 C � Al E�S, Based on our discussions with Village staff and our experience with similar projects, we have developed the following task list for our approach, with additional details of each step after the brief listing. Water Systeir)r)i 'Viodkfl Task MI - Conduct a project kickoff meeting to collect and review existing data, discuss future and existing system deficiencies, and determine the expectations for accuracy, ease of use, and maintenance requirements of the model. Task M2 - Perform a demand analysis to observe water usage trends and forecast projected water demands. Task M3 - Perform a water pumpage and storage capacity analysis to assess additional storage or pumping capacity needs. Task M4 - Conduct field investigations to understand and document storage and pumping station information and collect hydrant flow data. Task M5 - Develop and calibrate the water model using WaterGEMS V8i water system modeling software. • Create distribution system model based on using GIS data. • Incorporate facilities into water model. • Allocate water demands based on data provided by the Village. • Allocate top ten water users' demands, if necessary. • Calibrate the water model using flow data provided by the Village and flow data obtained from field testing. rlJIH�e�:J, Lyy 111,ie VHIage WHI ��,,,Y)e �� ii airO w,,,Ji,ri:J,ressed, a oinig­Ieirinn Wo�� in vvl 06 �H['ii VHIage caii-ii Wateir, Sysh:,Ilinn Stiu�dy Task M6 - Assess the performance of the current water system using the calibrated CN water model, and identify facility and distribution system performance on average -day, max -day, and max -day plus fire demands. U) Task M7 - Prepare technical memorandum for the findings and attend a workshop ineeting with Village staff to discuss the findings to -date and the direction of the next steps. Task M8 - Develop system improvement scenarios and analyze the ability to improve current system performance. Task M9 - Prepare technical memorandum for the findings and attend a workshop meeting with Village staff to discuss the findings to -date and the direction of the next steps. Task MIO - Perform a water main replacement analysis using a scoring matrix to evaluate each segment of the system and prioritize replacement based on scoring results. Task MI I - Develop a CIP for the improvements recommended. Task M12 - Develop a draft report detailing the study findings and recommendations. Task M13 - Meet with Village staff to discuss the draft report. Task M14 - Prepare a final report based on Village comments and submit to the Village. V 1� 1� 1� a e o r,' ljl::�',, u rU a 1� a 1� o V V"v,,' i� jloll rr d,,,,,,, 1� 1 ("J Y 1::: ol p I Packet Pg. 194 s" A S S 0 C � Al E�S, We have specifically discussed the tasks identified in the Village's R_FP. However, there are some additional tasks that the Village might find beneficial. These tasks would be provided on an optional, ala carte basis, and may be selected or rejected independent of the main task scope. If the Village wants to add any of these services, we can develop proposed fees and discuss each task further after our firm selection. Flexible, customized rate design provides a tailored solution that recognizes the needs of the Village and its customers. Our philosophy for determining rates is based on developing rates on a case -by -case basis that reflect the unique characteristics of each water and wastewater Utility. There are many tools available to assist in the development of rate structures, such as regulatory guidelines, AWWA and Water Environment Federation (WEF) manuals, and comparisons with rate structures of neighboring communities. The rates, ultimately, must be tailored to best meet the needs of the Village. The report will define the cost of service rate design methodologies for defensible rate structures and financial sustainability. The rates developed for the Village water and sewer systems will be based on the respective costs of service, and will meet the revenue requirements for each Utility. The CIPs for each Utility,�A-ill be included in the rates over the 5-year period. The rate model spreadsheet tool for each enterprise will enable the Village to annually review rates, evaluate rate impacts for proposed capital improvements, and provide more financial stability. The rate study will provide one combined report for the water system, wastewater system, and other associated rates. The report will discuss the rate methodologies, assumptions, and basis for developing each of the rates. Based on our understanding of the Village's goals, as well as our significant experience with similar rate studies, we anticipate evaluating the following for each fate analysis. Each of the report scope items are discussed in greater detail on the pages that follow. Our rate study approach will address the key elements described in the RFP. The following proposed scope of services presents our detailed approach to this study. Wa,teii," arid Seweii�, �i")floiri Rate Sfildy Task RI - Conduct kickoff meeting (combined with Water System Model portion of project) to establish goals, provide request for information, and collect data. Task R2 - Identify four metrics for the water and sewer systems to track and evaluate operational efficiency. We will provide comparisons against industry and regional benchmarks. Task R3 - Prepare revenue requirement forecasts for the water system and sewer system over the 5-year period covered by the CIPs and other planning documents. Task R4 - Prepare projected units of service and growth for the 5-year planning period for number of meters, water sales, and peak usage. Task R5 - Provide cost of service analysis, including review of cost allocations of water and sewer systems, base charges, extra capacity charges, fire pro- tection charges, analysis of proportionality of revenues versus costs for user classifications, and justification of classification of customer types. I"I'm ii"ale modO ieeIl, M�l ei� Vllage �,o a 111 iu,',,,,�,41y raI,, 1110 ir'�, �, S � a III pii"ovhJ,,e 'nc,�;ii-elH�iiIai �64 N pl� V 1� 1� 1� a e o r,' ljl::�',, u r,f a 1� a 1� o V V"v,,' i� jloll rr d,,,,,,, 1� 1 ("J Y Packet Pg. 1951 s" A S S 0 C � Al E�S, Task R6 - Compare three water and sewer rate structure alternatives and rate -setting strategies for promoting short- and long-term financial sustainability versus the existing rate structure. Task R7 - Review revenues generated of proposed rates, including impacts for typical ratepayers for each user classification and provide a 5-year cash -flow analysis for impacts on reserve balances. The cash -flow analysis will review rate impacts for funding CIP projects through combinations of reserves and financing options. Task R8 - Prepare rates with a rate -setting spreadsheet model that covers short- and long-term revenue requirements, and maintains the stability of the revenue stream to facilitate capital infrastructure improvements and replacement of infrastructure. Watei,' airi(,'I Seweii�, �Rau� Sttj�ciy Task R9 - Evaluate water and sewer connection fees and other service charges. Wateir aii �d Seweir, ��Rate Shvly ts Task RIO - Discuss the methods used, evaluations, findings and recommendations in the consumption rates study report and connection rate study report. We will meet to review the draft report with the Village and will prepare a final report incorporating Village comments. %1leedi")igs Ilii�'id Meetings will be used to en age Village staff, Village Board, and our experts on each 9 major subject matter before draft deliverables are developed. We anticipate 10 meetings, as listed below. CN Kickoff meeting with the Village staff to collect data and refine project direction N • Meeting to discuss the modeling calibration results and demand analysis • Meeting to discuss results of the modeling analysis 0 • Meeting to discuss the draft water study and CTPf a 0 • Meeting to review rate study preliminary findings L. • Meeting to review draft rate study report with Village staff and provide staff with hands-on training with the rate model spreadsheet 0 • Meeting to review draft board presentation 0 a Three public meetings to present the final report and recommended rates 36 v&4!)�es Anticipated deliverables include the following. We will provide both paper copies and an electronic copy in NIS Word format for the draft and final reports. • Technical Memo I — Water Demand Analysis, Purnping and Storage Capacity Analysis, and Model Creation and Calibration • Technical Memo 2 — Existing and Future Water System Modeling Analysis Results • Draft Water System Modeling and Analysis Report • Final Water System Modeling and Analysis Report • Draft Water and Sewer Consumption Rate Study and Connection Fee Rate Study Reports • Final Water and Sewer Consumption Rate Study and Connection Fee Rate Study Reports • Rate model spreadsheet in Excel format Vi� I' I' a (�'N or' 11::�'4OU a 1� a Packet Pg. 196 s" A S S 0 C � Al E�S, The following provides a detailed discussion of our proposed and optional Scope of Services tasks. ras�i, vi,i� "I',,',',, Coii-idtwt a ""�iroject <Jc�,<,(:�,ff Rlle0Airig This is a very important step in the project. The Village's input and thoughts on the system will lay the groundwork for the remainder of the study. The Village will be asked to provide the following to assist us in meeting the Village's objectives efficiently and effectively: • Hard copy map(s) and AutoCAD or GIS file(s) of the system • Pipe age and materials • Operating schemes for the receiving/main pumping station, three system booster stations, and elevated water storage tanks • Aerial photographs of the village (GIS file) • Contour map with 2-foot elevation contours (Lake and Cook County GIS file) • Historic water demand data • Water billing records for past 5 years • Previous water system studies and reports • Needed fire flow demands from ISO and the Village's fire department • Available fire flow field test data and SCADA measurements • Existing facility plans • Anticipated growth areas and type of growth • Locations and information on the 10 largest water system users • Locations and information on critical water customers (from vulnerability assessment) • Historic problem areas in water distribution system and facilities Our goal for the kickoff meeting is to develop an understanding of the existing problems and discuss the future anticipated impacts to the water system. We value the Village staff's time and seek to make the entire process as streamlined and efficient as possible. Furthermore, we will consult with Village staff to determine the Village's expectations of accuracy, ease of use, and maintenance requirements of the water model. . ... .... Water System 7 Maps and GIS ­7 Data Z-/ Facility Information (C-Factor Tests) Fire Flow Data (Pump Curves) Existing Water .0ow Model Model .......... ........... Billing Data ---O'Operational Information Water Main Break & Age Information 1� 1,( e x, � e, e irr r c, �,� i�r � S (a f c, a 1� I 1� a 1� 'r 1� 1 z C C �'), I" """i c; Y", r I z s�,, R012 Derir)�airid Airi4ys�s Evaluating current and future demands of the water system is essential for proper planning. We will evaluate historic and future water system demands using historical pumpage and sales data and records provided by the Village. We will use historical records to establish typical per capita usage rates, then apply these rates to the projected t -ii at w e v a e Y "Irl rn �� z �� 11 etl�lci�Vir�cy W �,11 e 1� ��,"Yd, V g e N pl� V 1� 1� 1� a e o r,' ljl::�',, u rU a 1� a G�� 1� o V V"v,,' i� jloll rr d,,,,,,, 1� 1 lr`,'�, u (,J y Packet Pg. 197 s" A S S 0 C � Al population and growth area provided by the Village. We will review specific items, including: • Average daily pumpage records. • Maximum -day water usage. • Seasonal pumping records. • Population projections. • Known changes that may impact future water use. • Demand projections for future customers, based on area using an assumed sales - per -acre -per -day value. • Diurnal curves for water usage of a maximum -day, created by hourly SCADA information. rw ,� R113 ........... aincl Stoirage Capa&ty Aini�i�ys�s As part of a pumping and storage capacity analysis, we will develop a diurnal water usage curve and compare the capacities of the pumping stations, water supply equipment, and storage tanks with the required capacity for both current -day and anticipated future demands. Typically, we will use the maximum -demand -day plus fire demand for the storage and pumping analysis. R04 . ........... -iydirairit ���:,��ow n::M:"Oir)�g �:�Wd ��Daita Co�lec,,toiri Working with Village staff, we will complete up to 24 flow tests at critical points in the distribution system, including areas developed since the model was originally calibrated, to verify calibration of the model. The points will be selected to obtain a representative sampling of water main sizes and ages, but will not be located near sources of supply or storage. Conducting a test near an elevated tank only provides information on what is occurring between the test point and the tank, which is typically not useful for model calibration. For model calibration, it is necessary to know the behavior of the system during hydrant flushing in order to correctly determine the system's response to the localized hydraulic stresses created by this test. Booster pump flow rates, water storage tank levels, and system demands (including flow data from consecutive users) will be observed and documented during the performance of the test or gathered from detailed SCADA records after the testing. This information is then used during the calibration process for each of the tested areas. Included in the effort to calibrate the model is the collection and input of the facility data and parameters. We will visit the supply and storage sites to assess how they operate and gather information necessary to recreate them in the model during the kickoff meeting. However, if pump curves are not available or inaccurate and the Village desires that the model include the most current pump curves, for an additional fee we can provide assistance with field testing to develop the curves. In that case, we will ask for Village staff s assistance in performing pump tests to operate the valves, hydrants, and pumps. ras�<,, Y15 ........... ��)eveh)�p arid CaH��)iratet['ie Water, NVI(,,x.16� Us�iri(, Water �3ysteinr)i RYNDd6Hinig !"kn1twaii (1�11 We are recommending the use of WaterGEMS V`8i software for the Village's water model. WaterGEMS V`8i is produced by Bentley Software and has the capability to incorporate data from ESRI/Arcview GIS, AutoCAD, and MicroStation sources. The software is also capable of working in these platforms and as a stand-alone program. WaterGEMS V8i also meets all the performance and presentation requirements as described in the Village's request for qualifications (RFQ). Additionally, the software is continually updated and supported. WaterGEMS V8i is completely open architecture and used by many consultants, so the Village will maintain cost control and not be locked into any single firm. wMeir c ir�",/',�, 1� C,�",/',�, ri I oll oir vaNes, �,"un(,J, waleir nwdirl. CN pl� g, 11, �� ini ii, ai� ini eir4Mes adh:,J,'41Join4� �in�:x,,)viil regaird'Iii'l,g in/cmin y 4,eirri SOed,Joini so,�['11vvair�,,,, 1"J'at 1, �[ o ir I ­ii e V a o.,j, �n `,S, V 1� 1� 1� a e o r,' ljl::�',, u rU a 1� a 1� o V V"v,,' i� j1011 rr d,,,,,,, 1� 1 ("J Y p I ,, I' I , , I Packet Pg. 198 s" A S S 0 C � Al E�S, The base of the model will be created using the Village's GIS water main database and shapefiles. WaterGEMS will work directly with the ESRI/Arcview data. We are very familiar with the Village's water system GIS data and have an unmatched understanding of what it will require to get that data ready to be a fully connected pipe network, ready for modeling. We will be able to move swiftly from model creation, into calibration and facility addition. Water model calibration will include allocating the water demands throughout the system. In recent studies, we have been able to use WaterGEMS to allocate the demands based on the meter reading data from an average- and max -day. The billing and GIS data included coordinates for each meter and WaterGEMS was able to find the closest node for each demand and allocate it to that point. With this approach, the level of accuracy is very high and there is no need to complete any special processes for large users, as this is automatically incorporated. Alternately, as we did in the Village of Downers Grove, we can allocate the demand based on zoning. By selecting a typical demand per -acre of zoning type using the Village's historical meter reading data, we will apply that data over those zoning types This proved to have a high degree of accuracy in Downers Grove and several other locations. ras�<,, ��V116 ........... A�s�sess fl ii,1111 Ciiirireirit %Nateir, Systerini t Js�irigt�ie ('."'aH[,,,�irated Miter, ROodW With the calibrated model, we will be able to review the overall operation of the existing system, as a whole, under both instantaneous and EPS. We will look for areas of exceptionally high or low pressure, major variation in pressure, and inadequate fire flow. Another item we will review is very high or very low velocities in distribution segments. This can result in shorter pipe life or excessive settlement within the pipe. Finally, we will look into other facility operations, such as tower turnover. �,:Iei,w'ated �ii,vJei, avei'age day deiri,,aii-W coi,i d 111,11 oi,i. 11" 1 1� h 1� Y "a, (:�', C �,l I, c� c), a 1� I r irr N 04 Vi� I' I' a (�,P or' jl::�'40`f a 1� a Packet Pg. 1991 s" A S S 0 C � AI These analyses will be observed under average -day demand conditions, maximum -day demand conditions, peak -hour demand conditions, and maxii-num-day plus fire conditions. We will look into other facility operations, such as tower and storage turnover, and water booster pumping station operation. cai e In addition, we will perform both desktop and model analysis of supply and storage I �1! I t mod,6� lo, "OH,,,6�,,, ini" capacities. The desktop analysis will give an overview using recommended standards for storage and supply capacities for the Village's demand patterns. The model will provide a sys4or'ni dynamic perspective and assist in showing how the various facilities interact during high demand situations, such as major fires. Graphics, such as the one for pressure, can be easily created to show the results of the analysis. The modeling process will be clearly documented to show assumptions and input data sources, and the model development, operation, and resulting recommended improvements will be based on the American Water Works Association (AWWA) suggested best practices. Modeled available fire flows will be compared with recommended fire flow ranges and durations for the specific zoning types (e.g., residential, commercial, industrial). Extended period simulations will be performed to assess the ability to meet the ISO recommended fire flows for the recommended duration. r,,,v vr7 ........... zairld su��,irri�t a air'lld AtterId a Wc,�,irl(s�� ii o w �� U� ii VHage Stafl: As discussed, we will provide technical memoranda at key stages during the study. These will eventually become the sections of the report. We will also schedule a workshop meeting with the Village to discuss the memoranda, obtain comments, and direction for our next steps. This will enable the Village to stay involved with the study, provide vital input, and be aware of possible results. This Technical Memorandum will summarize the scope of the report and detail our findings and analysis of the demand patterns, pumping and storage capacity analysis, hydrant flow testing, and the model creation and calibration. ras�,�,� vul�l ........... ��)ev6q�'�, systelinni Sceirtairios airicil Airi�,,a�yze r[ii&r X��HH,tyto inriprove Sys'Vteiniri This step includes identifying recommended improvements to the system to help better meet today's conditions and issues, as well as future potential issues as the demands change during the next 10 and 20 years. 0 l,"� Once we have determined possible improvements to help the system meet current and In �if olll future demands, we will run scenarios for these improvements and observe the results. If the results are favorable, we will include the improvements and opinions of their probable cost in the CIP and report. The following figure shows a future maximum -day C rr 11' �i I S live demand fire flow availability for a study recently completed. systeiai CN pl� Vi� I' I' a (�,P or' 11::�'4OU a 1� a j1U1rrd,,,,,,1l �ql�),, a i,i F`,'�1afN,,, �,,,,�auJy /,"Ji Packet Pg. 200 s" A S S 0 C � Al E�S, E fc, 1� 1� 1� I x I rri rr'r a y' d,,,,, i, ri a i� I d, i� i m l�' I r" r r"� �J, o,' �� v o,' �� i" a 1� C kj") I' I V a 1� ""I 1� 15 1, r, o V"'�' a C, � �"f, 0 ras�i Dirf:1111]"'�'zlire zlirld su���inri�t a airid Atteinid a Wor�is�")iq,',,� w�U­i VH�age Staf:f This Technical Memorandum and workshop will detail our findings and analysis of the existing system behavior based on the modeling, as well as proposed improvements to the r- T.- system to rectify existing issues. C14 04 r'as���� RVIO Wateir %44iri Aii,4ys�s 0 We will perform water main replacement through the use of a matrix -based scoring (,,"',iriteirla w6�g�� 1, �� ini a 0 program. The matrix will use Village input to assign weights to criteria. Several criteria ii a 11"""",114es V��Iageto L. CL will be analyzed based on availability of information, including physical characteristics, n�ze 'Ils wa'N,,,'�,r' a) condition, performance, and critical location. The following, while not intended to be an ir'ri� a �� i rqp��acenierrt' > 0 exclusive list, is a sampling of criteria that could can be used for scoring a water main ��3 il'O g in""­'�' 11,11 1 0 replacement program. 0 Physical characteristic criteria include: 0 Material, installation date, and diameter. Condition criteria include: 0 Number and fi-equency of main breaks and leak survey results. Perfon-nance criteria include: Historical fire flow records and results from the deficiency analysis modeling to identify underperforming areas. Critical location criteria include: Accessibility and proximity to booster pumping stations, storage facilities, highways, railroads, hospitals, large water users, and schools. We will use this data to create a pipeline prioritization database in ArcGIS that incorporates information from the existing water model database, as well as additional layers of Village -provided information. We will work with the Village to make Vi� I' I' a (�'N or' jl::�'40`f a 1� a Packet Pg. 201 s" A S S 0 C � AI assumptions where information is missing or unavailable and will document assumptions in the report. Using a matrix -scoring program that we have developed on past projects, we will adjust the scoring process based on Village -desired importance for the different areas of scoring. The spreadsheet scoring program will give each pipe segment a score indicating its priority level for replacement. Each of the criteria will be assigned a category of risk, which is either a likelihood or consequence of failure. Multiplying these two factors results in the overall priority score for replacement of a segment of pipe. A sample from a recent assessment is shown below. Impact Score Criteria 6 Weight Category of Risk Break Rate 0 �0.5 0.5 to I >1 5 Likelihood Number of Breaks 0 1 to 5 610 10 >11 5 ikelihood Ri ai 11 e i e- r -- -- -- -- -- -- -- --- -- --- -- NVA -- -- -- --- -- -- 6---to 10-inch 4-inch and -- -- -- -- -- -- -- -- -- ----- 12-inch and - - -- -- - ---- ----- 2 -- -- -- -- -- - Consequence smaller larger ­-----­--- ­ P_V_C --------- ­ (-'a's-tiroi-i ­­­­-­ 2 ­­­­­ L_ike_IiI"_io`o"_c"I­­" Noteworthy Areas Default 12-inch or largerand Non -looped River and 2 Consequence within 1/4 indes of critical mains highway sources of supply crossings Accessibility Defiult County Rigbt-of�Way State or N/ I Consequence Federal Riglit-of-Way Critical Custorners Default Police and Fire Schools Medical I Consequence Stations Facilities 1:::: X a I rq�')Ie j" "'I scoirlirrg After we run the pipe segments through the scoring matrix program, we will provide a figure showing the replacement priority for each pipe segment included in the study. This figure will display water main replacements prioritized in colorized rankings that are easily understandable by the elected officials and the public, as shown in the following example prioritization map. 1� " 1� 1� 1� 1� ­� e "'), ir 1 c" 1, 1 1� 1 Z 1� �Irr IrMa'l'.'� hI�gh'­Jl,','(Irk "INy, pdpes ",""'Jhrrgl�e ra,. �i, oveirilierits Once our technical memos have been reviewed and updated, we will prepare the final section of the draft Water System Evaluation, including the opinions of probable cost for each recommendation. We will factor in the specific situation of each recommended improvement and not resort to using generic unit price ranges. The improvements will be organized into different levels of priority and a CIP will be developed. N pl� c,� 6­ co d ed 1',"lased scorc',,., iri aii'i n lk'�)r VHIage Staff, "m'o,jecl, MIJ"� (11 le iriteinrillor'll 0�' exceedli fl["w VHIage's "'ii e e d s. V 1� 1� 1� a e o r,' ljl::�',, u r,f a 1� a 1� o V �'� Vv"' i� jloll rr d,,,,,,, 1� 1 i� ("J Y Packet Pg. 202 s" A S S 0 C � Al ras�<,, V112 "I',,',',, ""Irepare �,,)Iirid Stfl,,�iri"flt ��)�i,aft ��Zepoirt This will be the final progress report submittal. The technical memoranda that we have been providing to the Village will be formatted into a draft of the Water System Evaluation report that includes the reviews, evaluations, opinions of probable cost for each recommendation/suggestion, anticipated manpower needs, and schedule for implementation of the proposed improvements. We will also include a discussion of potential funding mechanisms to support financing of the project. The draft report will be based on the following outline: • Executive Summary • Section I — Introduction • Section 2 — Summary of Existing Water System and Water Demands • Section 3 — Creation and Calibration of Water System Model • Section 4 — Analysis of Current Water System Performance • Section 5 — Analysis of Water System Improvements • Section 6 — Water Main Replacement Analysis • Section 7 — Recommendations and Cost Opinions After giving the Village time to review the information, we will meet with the Village to discuss the draft evaluation report and review in detail the proposed recommendations and alternatives. na,, i N11 14, P a a re, a ri d `3 u ii,ii �� t Fl 11 a �� ��R e o ii "t After approval of the plan by the Village, we will incorporate comments into the Water System Evaluation and provide a final hard copy and PDF document for use by the Village. Water and Sewer Rate Study Project Approach The study for the water system and sewer system consumption rates and connection fees will follow a similar approach and the studies will be completed concurrently. ras�,,,, Ri ........... 4,'J(:kf,)ff 'illeedrig aii�xll ��3ata CoHe��,,;Uorll This meeting will be concurrent with the Water Study Kickoff Meeting. We recognize the time investment it takes for stakeholders and municipalities to develop a sound plan for the future and the importance of utility rates for Village decision makers. The key to planning is effective communications among all parties involved. Our goal for the kickoff meeting is to establish a communications plan, tasks, deliverables, and schedule with Village staff so that there is a clear understanding of the study. The meeting will also be used as a springboard to consider the needs of the Village's water system and sewer system; and to build on our strong understanding of the Village's financial and pricing objectives, Village's initiatives, existing systems, rate structures, and reserve policies. The Village's goals will lay the groundwork for the rate study. As a conq7)HWJIoii-ii ti-w VHHIage ��,ilas ai�Iii'el�,,,Pdy 15r�41 wHI an't"I reP,:,,,,61ve'1`uflI WHI aythe a te s Ili d Y N 04 Vilflh,,,�,(�,N ar`lj::�'40UMO lil��,,�rrd,,,,,,,I�li�i��,��),, an("J�, Packet Pg. 203 s" A S S 0 C � Al E�S, We will provide the Village our list of requested information prior to the kickoff meeting. A preliminary listing of information that we will need to conduct the water and sewer rate study includes the following: • Actual revenues and expenses • Outstanding debt service schedules • Any proposed or planned fiscal year 2019 additions to debt service • Depreciation schedule and other asset lists • Coverage ratio requirements for existing debt service • Proposed fiscal year 2019 operation and maintenance (O&M) budget for each system • Current cash reserves and desired cash reserve levels • Current reserve fund and capital fund balances • Village policies for reserve funds • Historic monthly water volume billings by customer class and revenues • Number of water accounts by customer class and meter size • Current methods of billing • Sample Utility bill • Existing sewer facilities planning documents and CTPs for 5-year planning period Z� r'as��< ��R2 ........... �D ii,ii c [i� �ni a ii <Jirig Aii,i4ys�s We will review the water and sewer utility's expenses and identify key performance indicators to compare to industry benchmarks. Key indicators will be discussed and reviewed with the Village to establish the benchmark indicators that are important to the Village and residents' desired level of service. Identifying performance indicators for the benchmark analysis and continued tracking is an important component of an asset management program and Effective Utility Management framework. The performance indicators selected for this benchmark analysis can provide a foundation for the Village to perform self -audits in the future. The indicators can also be a public communication too] to prioritize Village initiatives and demonstrate progress. The identified indicators will be analyzed and compared to similar Utilities. Sources including the AWWA Benchniarking Performance Indicators for Water and Wastewater, University of North Carolina Environmental Finance Center, Moody's Investor Service rating methodology for municipal utilities, and asset management program guidance will be used for identification of performance indicators and for comparison data. N 04 V 1� 1� 1� a e o r,' ljl::�',, u r,f a 1� a 1� o V V"v,,' i� j1011 rr d,,,,,,, 1� 1 ("J Y Packet Pg. 204 s" A S S 0 C � Al E�S, Additionally, our experience with similar metrics used by Wisconsin Utilities and data collected by the Public Service Commission of Wisconsin will aid in our evaluation of We wHl w( �iiI< MIJI"11 the performance indicators. VHlage W cYleirdHl�,y rtce Below is a list of financial and rate benchmarks that could be reviewed. • Bond rating jJ) �4 ri""t, 11, ill 0'(' • Debt service coverage ratio 1,1,1(� �,,,,,,�ewer • Balance debt and equity funding sources UtHH1,'Y,, • Operating ratio • Cash reserves days on hand • Percent of capital assets depreciated • O&M cost per volume • Rate comparisons As a starting point of the rate development, the existing water and sewer rates will be compared to similar -sized Utilities in the area. The rates developed as part of the rate study will reflect the cost of service for the Village's Utilities, but comparisons of rates and rate structures will provide useful indicators for Village managers and officials. ras�i( ��R3 ........... ��deii Iffy Rever)�w:l A key step in rate design is the determination of the revenue requirements. For each water enterprise, the revenue requirements from rates will be determined, including O&M, debt service, operating cash reserves, replacement funding, and capital improvement funding. We recommend the revenue requirement analysis be completed on a "cash -basis" approach in order to clearly show cash reserves, reserve fund balances, debt service, and debt coverage ratio requirements. Other tasks of this study, including the benchmarking analysis and cash flow analysis, will provide feedback to identify the level of reserve funding and future debt service revenue requirements. The revenue requirements will be projected through the 5-year CIP period. $7,000,000 $6,000,000 $5,000,000 $4,000,000 Fox FOXXX FXXXXXXI I M I $3,000,000 $2,000,000 $1,000,000 2018 2019 2020 2021 2022 1111111111 Operation and Maintenance Phosphorus Compliance Replacement m Repayment of City Contributions IF/ Annual CIP Contributions m Debt Service E Cash Reserve F1, ir� � ` G(), I), 1� I ", , � w 1� I 1� I ;pir� I flJlel q,", r"I" N pl� Vi� I' I' a (�,N or' 11::�'4OU a 1� a I' o� (�,� ("A A (D Packet Pg. 205 s" A S S 0 C � Al E�S, R ev �� ew (,'; �� ��'s The ability of the rates to support the Village's CIP's is an important goal of the rate u,"', study. Identified future projects, their timing, costs, and funding methods are all often mv�,a, fluid in the course of planning. For this reason, the rate calculation spreadsheet will �i e,, f e x 1! y t o a dj u st provide flexibility to adjust the CIP and allow Village leaders to review the potential rate 11, c"' 1 a ir,� e 1, o,, r �,,,,�)J e at impacts of project decisions. The spreadsheet rate model will also provide a cash flow 'n �� ir�i �,,,j,, a ir,� di, 1� t), ii i� ir,� analysis to review rate increases and CIP effects on reserve balances. Capital projects will rrwt['iods,, be categorized and allocated depending on the costs related to replacement, additional capacity, and regulatory requirements. ras�,�� �R4 ........... L Jindts of Sei,Vce eii,W Growt['ii �R(,Mew Units of service are the billing components used for each cost component, including the number of meters, measured water sales volumes, and peak usage rates. The rate model ,�,ro,Odes will include assumptions in the projections of revenue requirements, including inflation �.y �� o a dj u,,,,, rates for O&M expenses, construction cost inflation, interest rates for future long-term debt service, replacement costs, and service life. Future water demands and wastewater ��.,,�,nd wii flow projections depend on the Village's population growth, development, and potential �,x,,�) water conservation and water efficiency increases. From the water study, our expertise, ic,',, s�,,,,nsHNH,,y oll regional experience, and with Village input, we can make conservative evaluations of 111,w ratr,,,.,,s aind, hinaw 4 these factors in developing the rate. Where possible, we will review historic trends and population projections from regional and local economic planning studies. The spreadsheet rate model provides the ability to adjust these assumptions as conditions change in the future or to run different scenarios to test sensitivity of the rates and financial stability. r', R�5 ........... c,",ost of Sei,Vce Air4vs�s r- The methodology for allocations of costs and justification of user classes will be defined T.- C14 in the report. A base -extra capacity method, as outlined in AWWA Manual MI, is N proposed to be used for cost of service allocation. User classifications will be evaluated based on their respective levels of service and usage. We will evaluate allocation of the Village's O&M budgets, capital costs, and overhead costs to appropriate cost component 0 CL within each rate structure. Fire protection service charges will be evaluated in the cost of 0 L. CL service analysis based on the extra capacity method. 0) The allocation analysis will establish an equitable basis of assigning costs of service for C?uvi� wa�� each rate. This analysis will additionally review the allocations of fixed costs versus vv�as�,,evv!Meii, variable costs related to the rate design alternative to add a fixed meter fee. Our extensive water and sewer design, system modeling, and engineering experience provides expertise 11 to appropriately allocate operational and capital costs. Operational cost allocations for water rates, for example, will be based on factors including peak -demand, peak -flows, fire services, and regulatory requirements for each cost component. Costs for debt service 1� t t and reserves will be allocated based on design criteria and other factors for each cost component. The results of the cost of service analysis will provide justification if changes aimli to the rate structure or rate classifications are proposed. ras�,(,, ��R6 ........... Rate Des�gri airici Rate Aterimadves The rate methodology will follow common industry practices: AWWA Manual M I for water rates, and WEF Manual of Practice No. 27 for sewer rates. We will define rate methodologies used in rate development in the report to provide a defensible basis for the rates and community understanding of the rate design. The rate design methodology includes revenue requirement analysis, cost of service analysis, and rate design analysis. The cost of service analysis will provide the basis for equitable allocations of costs between customer classes within the rate structure. The rate design will be the result of balancing revenue requirements, cost -of -service, and Village objectives. V 1� 1� 1� a e o r,' ljl::�',, �,� r,f a 1� a 1� o V V"v,,' i� j1011 rr d,,,,,,, 1� 1 a i, i af, a,� ("J Y Packet Pg. 206 s" A S S 0 C � Al E�S, � Z Z 11�11111%f a �� 11 afte Rate Stii,,�,xttiires ar)icl Ater,iriathies We will evaluate the existing rate structures and methodologies of the current rate design. We Mfll Through our review, we will propose alternative rate structures and justifications for the ex��,,.,,,i'lliJiog 'ate MAIM'k),111 Village to consider. Rate structure options will be discussed at the kickoff meeting and ,,), 1 H,,,l workshops to establish the three rate structure alternatives to evaluate rates. With the lVir deteinrr',fl�il ti-le, Village's input, rate structure changes will be further evaluated in the rate development. ci�,)IlinreiiA, ralles. Any proposed rate structure will be in accordance with standard practices and regulations, equitable, defensible, understandable for residents, and simple to administer. The long-term needs, Village's goals, and impacts of each rate structure alternative will be reviewed in the report. Three potential rate structure alternatives for the Village to 0 consider for water and sewer rates are listed below. • Uniform Volume Charge — Review water and sewer rates for continuing the existing rate structure with a uniform block volume charge. a) • Uniform Volume Charge with Fixed Charges — Review water and sewer rate structure with uniform block volume charge and a fixed charge. The fixed charge S could be uniform or vary by meter size. Costs would be allocated between volume- 0 0) related costs and fixed -related costs. If justified, fixed costs will be allocated by meter size. Instead of a fixed charge, a minimum charge could be considered as LU another option to recover fixed costs of the system not associated with consumption, M and increase revenue stability. a 0 • Increasing Block Volume Charge — This water rate structure would include volume .7 5 charges that increase based on usage. The higher rates associated with higher usage provides a price signal to promote water conservation and could delay capital 0 projects to expand capacity. The block sizing would be based on seasonal usage distribution by user class. As another option, residential users could have an increasing block structure, while commercial and industrial users would have a uniform volume charge. For example, residential winter -base consumption will be compared to the increased consumption because of summer lawn watering. A seasonal surcharge to promote conservation could also be considered. CN N� ras�,,,, ��R"7 "I',,',',, Rate inni��:mcts airid Ca�:O­i ""Icm Airi4y�:Siis ��Rev��e\A�� Rnte irri�,,,m(,,�ts <�i,i t J e ir� ;, The impacts of the rate increases for each rate structure alternative will be reviewed for il) d Y w each user classification. Changes in the rate structure could affect some users disproportionately, so rate impacts for each user classification will be considered for the 11raM,,in,,j)ch),r( rate structure alternatives. The "rate shock" to users from large rate increases should be 1 0 ir�iI( iir�,xicts mitigated, if possible. The study will evaluate the infrastructure needs and rate impacts 5 ­ y e ir �� a in ii ii �� ii ii over a 5-year planning period, for a long-term sustainable rate structure. We will also �per��o�,:I,,, 1�'oir compare the proposed rates with similar -size communities in the area. M,ruc1jH,,j),re,, Based on the projected capital improvement projects, Village staff input, and the projected revenue requirements, an assessment of the need for additional debt service will be completed. This will be performed by comparing the projected level of annual capital funding, debt services, revenues, and resultant reserve and cash balances. A review of the impact of any proposed future borrowing on the revenue requirements to meet, or exceed, the required coverage ratio will also be evaluated. Borrowing for future capital improvements will be coordinated with retirement of existing bonds or loans, if needed. Vi� I' I' a (�,P or' 11::�'4OU a 1� a I' o� (�,� ("A A I' (D Packet Pg. 207 s" A S S 0 C � Al E�S, S hr Iffm"'V, vddl nn6ev,,,, i� eve i,i aaud, ras�< ��R8 ........... RaUD %Akxi&� Our spreadsheet tools developed in previous rate studies have been incrementally improved through each of our rate reviews. Individual rate spreadsheet tools will be developed for the water and sewer systems and tailored to the Village's unique conditions. The rate spreadsheets will be used to evaluate the impact on rates for the rate structure alternatives included in the study. In addition, the Village's spreadsheet will be flexible to change inputs, budgets, assumptions, and funding sources for capital improvement projects. The spreadsheets will provide summary tables, including O&M expenses, revenue requirements, debt service, allocations, units of service, cash flow projections, anticipated revenues from each customer class, and overall expenses. The rate model will include a 5-year CIP outlook. I 1111�11"Ihi'lcj of Based on policy input from the Village's local leaders, we can help evaluate the impact of one-time rate increases compared to graduated and periodic rate increases. Periodic rate increases to adjust for water consumption variations, revenues, and capital improvement projects; can provide greater financial stability. Our training of Village staff on use of the spreadsheet model will enable the Village to review and adjust rate assumptions annually. An in -person training session can be scheduled to be coordinated to occur the same day as one of the public hearing presentations. The report will also describe how the Village can use the spreadsheet tool to assess rates in the future. I as < 9 ........... ReVew JtHty Fee�,,3 aii")id Seii Vc:e Qhai,,�]es We understand the Village is interested in evaluating the utility connection fees and other service charges. Similar to the water and sewer rates, we will compare these fees to neighboring communities. The proposed fees, however, will be justified based on the Village's unique capacity and system characteristics, and use of typical industry practices and AWWA and WEF manuals. An equitable approach using a "growth pays for growth" philosophy could be evaluated to minimize impacts on ratepayers. We will review with the Village its water demands, system design capacities, and capacity expansion costs identified in the Water Study. Projects planned to meet future development capacities will be allocated to connection fees. The fees could also cover "buy -in" costs related to existing reserve capacity. Village data on plant -in-service value, accumulated depreciation, and contributions -in -aid of construction will be reviewed to establish the existing value current ratepayers invested. The new user's capacity portion of the existing infrastructure investment will be included in the connection fees. Additionally, we will review the Village's service fees for the water system and recommend other potential revenue sources. Service fees could include turn -on and turn- off fees, final meter reading fee, meter testing, and new account fees. 11 *11 �nch,)),de U] 111'0U, 1 IN, We wHl pin,,,,�,MN�,,!, V�Hlage sta,111 �i t114�ii 0111 tl 1(,,`)� Uf­`,�,e rnode[, N 04 Vidflh,,,�,(�,N or' 11::�'40"f a 1� a j1U1rrd,,,.,1d �ql�),, a I, I (,J�, I' o� (�,� ("A A I' (D Packet Pg. 208 s" A S S 0 C � Al E�S, r as <, �R 10 ........... arid' ��)iraft Report �ReV�:Illw %11eeCirif,.,,,J After preliminary analysis and development of preliminary rates, we will have a review meeting at the Village to discuss the draft rates for each rate structure alternative. This review meeting with staff will also include a demonstration of the preliminary rate spreadsheet model. The draft reports will contain numerous tables and graphics to conrimmicate the preliminary analysis efficiently and effectively. Following the review meeting, we will incorporate Village staff comments into the draft reports. F�]iriM Re�z)oirts The final reports will be developed from the comments received from the draft reports. We will review the report with Village staff and finalize the recommendations. The review meeting will also include training Village staff to understand the spreadsheet model, how to change inputs, and evaluate rate scenarios for future rate reviews. Pii,'eseiritadoii,is The final recommendations, including rate methodology, calculations, and proposed rates, will be presented at three scheduled public hearings. For consensus building and understanding, we will provide a summary sheet of the rate study for Village Board members and, if desired, for the Village to distribute to its residents. We will provide our PowerPoint presentation to the Village so the Village can share the rate study recommendations with additional audiences and stakeholder groups of the Village's choosing. As the Village will see, our approach is firm and well -developed to meet the needs of the Village. Our experience in system studies for many other communities has refined our approach to produce results the Village can rely on and implement with confidence. CN We want the Village to be completely satisfied, both after the study and after N improvements are made. Discussion of Possible Optional Tasks During conversations with Village staff regaf ding this project, several other possible tasks were mentioned as being of interest. These tasks were not included in the RFP, so we did not provide fee or include them in our schedule. However, if the Village wants to add these to the scope, fee, and schedule, we would be happy to provide that information for discussion during or after the selection process. Those possible additional scope items are discussed below. Wateir, Age Air4ys�s We can also run extended period simulations to look at the water age. In order to calibrate a water model to the level of detail that provides accurate Water age, a vast and highly expansive amount of field testing and verification is needed. However, we have found that we can provide information on areas of concern with the level of calibration provided in our typical study scope. While we may not be able to say exactly how old the water is, we will be able to tell that the water in certain regions is much older than in others. Wateir, Aruflys�s We can review the Village's overall water system information using AWWA M36 methodology and software to identify and understand the Village's nonrevenue water, identify that portion that is water loss, and present recommendations as to the most efficient means to address the water loss, in an attempt to meet the Illinois Department of Natural Resources 2019 requirement of no more than 10 percent water loss. V 1� 1� 1� a e o r,' ljl::�',, u rU a 1� a 1� o V V"v,,' i� j1011 rr d,,,,,,, 1� 1 ("J Y Packet Pg. 209 s" A S S 0 C � Al E�S, .Y—o "'p", w— si'DPH'a 'A nbif UrnpaiftO V i� I b a I a i� I c e Au"'I ----------------------------------------------------- Reporling foar, 7 �y Rom E1111.6 Man ---------------------------------- --------- I ------------ B111'" M"'7d W11943 AimMmUtO C—ImUND111, nP.H.0 IN MWI A R' ul- d -m-- d �.-.­Al- HR'NI 001111od Ur—`to`m,]—Gria ffryrftanOlm Bola HandUna Ermn� L:,�,,Iu p, o,ld Can , N. 0�1 L-lo—;, Nr., i ,, 'k—, As noted in the figure above, in general, water use is comprised of three categories: • Metered use, • Authorized unmetered use (system hydrant flushing, fire crews, system backwashing, landscape watering and street cleaning, water fountains, potential government agency use). • Unauthorized unmetered use (main breaks, leaking service lines, storage overflows, theft of water, meter inaccuracies, and accounting discrepancies). We will attempt to separate the apparent losses from the real losses and aid the Village in rectifying both. We will first review the Village's produced and billed water to identify the amount of nonrevenue water. We will then review the Village's inventory of water meters for their potential accuracy issues. Village records will be reviewed for the meter testing and calibration history, the replacement history of the meters, the meter type and age throughout the system, cumulative volume by meter, and the status of the Village's Automatic Meter reading (AMR) system. We will review the Village's water leak and main break data and the management information of the system to identify known leaks and their volume. We will identify the number of service connections on the Village's water system to identify potential unmetered loss on the service lines. We will use generally accepted AWWA methodologies to estimate losses on those service lines and potential unreported water main leakage losses. We will then identify the Village's recoverable leakage, that is, the volurne of water on which the Village can expect to claim revenue. This can amount to apparent losses caused by inaccurate meters, excessive unbilled authorized consumption, and high value real water losses from water main breaks and service leaks. We will estimate the value of the recoverable leakage, estimate the cost to recover the leakage, and evaluate and recommend to the Village options to recover the leakage and strategies to reduce water main losses. We recently assisted the City of Lockport, Village of Indian Head Park, and Village of Romeoville with the AWWA M36 Water Audit process. For the City of Lockport, we have also continued to prepare nonrevenue water reduction plans at the request of Illinois Department of Natural Resources. C14 pl� Vidlw. e ar,'1j::iurRa1'a G�wv�,:� j1W/1frrde1d4iq F4,a(,,,e S�,u(,Jy Packet Pg. 210 s" A S S 0 C � Al E�S, This process will focus the Village on the major contributors of water loss and nonrevenue water, and provide the direction for improvements that will provide the greatest value towards reducing the nonrevenue water percentage. Sei,Vces We can provide on-call/as-needed hydraulic modeling to perform adequacy reviews on proposed developments within the village. Reviews will identify adequacy of water system to serve development or scope and pfobable cost of necessary modifications for proposed development. We in jj) i� f,"t, b e ii" o f c e -ii �, s for ""�!'MJIII rwinilM air"Ild einnergeii iicy i CN pl� Vi� I' I' a (�'P or' jl::�'40`f a 1� a ('��wv�,� i1ollodeld �Iql�),' a I, I S�au"Jy Packet Pg. 211 s" A S S 0 C � Al E�S, Project Team Project Team Brings Unmatched Expertise to Study the Village's Water System Issues and Needs The staff selected for this project have the combination of technical expertise and recent relevant experience in evaluating and treating similar water supply systems. The team has worked together on various types of projects, including creation, calibration, and analysis of computerized water system models, and evaluation of water and sewer utility rates. The approach detailed in the Project Approach section was developed by this team using our past relevant experience and successes as guidance. The Village will benefit from our team's familiarity and expertise. We understand the value our clients place on consistency of personnel and continuity in project development. Accordingly, we expend every effort to make sure the team initially chosen is involved with a project from beginning to end. All phases of the project will be completed by our in-house staff, eliminating the need for subconsultants and streamlining the project. The organizational chart below outlines our team members and identifies the specific responsibilities of each team member. ewl Pin,,�qect 1�,E­ing�irieer Timothy Scholz, RE. clt,ufl�ty Cc'1n111r(!fl Justin Bilskemper, RE. Troy Stinson, RE. �, ea(l ����Rate Ain4yst Philip Severson, RE. Sti����qaoirt Staff (as rieeded) Administrative Staff, Drafters, and Technicians ��D ii�,�",,)j e c t 'V� a ii ageir Chris J. Ulm, P.E., Senior Associate, will serve as Project Manager for this project. Located in our Joliet office, Chris has been with our firm for more than 20 years and currently serves as the Assistant Director of Operations. He also led the office's water and wastewater departments for more than 13 years. Chris has either managed or reviewed every water system study prepared by Joliet office staff. His experience is highlighted by water system modeling, planning, and design efforts in Niles, Glencoe, Streamwood, Joliet, Highland Park, Schaumburg, Downers Grove, Channahon, Monee, Braid,wood, Wilmington, Decatur, and Romeoville, Illinois. Additionally, he managed water and sewer rate studies for Elgin, Illinois, and the Fox River Water Reclamation District. As Project Manager, Chris will be responsible for communication and project administration from start to finish. He will be heavily involved in the project and will be responsible for seeing that the Village's needs are met, keeping staff inforrned as the project progresses, and making sure the Village is satisfied with the workwhen it is done. We are Vfllage vvfll I fe c a ir�l� �� (J,,,e i �t �ir� ­nr,:�4ivated ar�d, ex�,,,,.f,eirleii iced/, ,,�)roject �,,earrii, piroA6�ir'iig the evO c4: seiiv��,t:,,* ain�d quaflIy, N pl� chak,",,,� WHI ae 0 1 1� 1, n �,J, n 1 c,­,,�, 1� a 1� �r (,J, frorn fhr�k,,flh, V 1� 1� 1� a e o r,' ljl::�',, u r,f a 1� a 1� o V V"v,,' i� jloll rr d,,,,,,, 1� 1 ("J Y FPacket Pg. 212 s" A S S 0 C � Al E�S, ea(i Ject Timothy J. Scholz, P.E., will serve as the Lead Project Engineer for the water system model and report portion of the project. Tim has been in the Joliet office for nearly 13 years and has gained considerable experience in performing studies and designing water system components for various projects in Joliet, Schaumburg, Highland Park, Downers Grove, Northbrook, Huntley, Channahon, Romeoville, and Rockford, Illinois. Tim has worked on water system studies and evaluations in many municipalities, such as Downers Grove, Schaumburg, Streamwood, Morton Grove, Highland Park, Joliet, Romeoville, Channalion, Lockport, Crest Hill, Monee and Braidwood, Illinois; and for private entities, such as Clarendon Water Company and Great Northern Utilities, Illinois, and Indiana Water Services, Indiana. Tim has prepared basic and advanced water model training materials and has trained personnel in Schaumburg and Joliet, Illinois, in the proper use of water models. He has given award winning presentations to Illinois Section AWWA on the subject of water models and their applicability to maintaining water quality in a municipality's distribution system. QtA4,fl ��ty coirrtir�','fl ["Eiric ir'ioeii . ........... Wateir, Systeinni Vlk�,d6� Justin R. Bilskemper, P.E., will serve as the Quality Control (QC) Engineer for the water system model and report portion of the project. Justin received his bachelor's degree in civil engineering from the University of Wisconsin -Platteville and has gained considerable experience in water system master planning, groundwater treatment and pumping design, and computerized water system modeling in his 12 years with our firm. Justin has worked on many of our water distribution modeling and system evaluation projects, including more than 30 full-scale studies and evaluations, and dozens of smaller modeling projects. His extensive experience includes steady state, EPS, available fire flow, and water age modeling to evaluate distribution system hydraulics and improvements needed for current demands and future growth scenarios. Justin will utilize his experience and technical expertise to complete the QC reviews at designated points throughout the planning process. Justin brings to the project team the level of relevant project experience required to be a Technical Advisor and QC Engineer. ead Rate Ain4pit Philip B. Severson, P.E., has a B.S. in Civil/Environmental Engineering from the University of Wisconsin -Madison and will serve as the Lead Rate Analyst. Phil has 8 years of experience and is a registered professional engineer in the state of Wisconsin. Phil is an experienced engineer in our wastewater group and has significant experience both with completing rate studies and with wastewater design and facilities planning. He also has completed facilities plans and condition assessments for Glenbard Wastewater Authority and Moline, Illinois; as well as Algoma, Manitowoc, Marathon City, Chippewa. Falls, and Ashland, Wisconsin. For rate studies, Phil has specifically led projects with both sewer and water components. He has completed rate and utility financial studies for the Fox River Water Reclamation District (FRWRD), City of Elgin, Illinois, and Chippewa Falls, Wisconsin. Phil has also managed the annual rate study updates for Marshfield, Wisconsin, where he reviews wastewater rates and effluent reuse rates. Additionally, Phil has reviewed water and sewer connection fees to cover existing and future capacity requirements for Bristol, Wisconsin. 1� 1 'n ri���,K,� c,,�,f v,/M,,eir �rroded�! rq,�, Ju,""",41h,"I ha"a irrron ��,i F"",�/, 1� r 1 1� 1 1, 1� VV, 1 � 11 r. i.� vvill IrAe Hhe �Iesi(,,WIAS, CN 04 Vi� I' I' a (�,N or' 11::�'4OU a 1� a FPacket Pg. 213 s" A S S 0 C � Al E�S, (")� '��Y Coi"rti"o�� �'� , "I g 11, 11"1 ee 11 . ........... "I"cite", Stt,�dy Troy W. Stinson, P.E., Senior Associate ' has B.S. and M.S. degrees in Civil and Environmental Engineering from the University of Illinois. He has 26 years of experience with our firm and is a registered professional engineer in Wisconsin and Illinois. Troy has been the QC Engineer or Project Manager on a number of our larger wastewater facilities planning, design, and construction observation projects for communities and agencies serving populations of 1,000 through 100,000 on projects ranging in cost from $20,000 through $54 million. Some of these projects include Bensenville, Moline, Mount Morris, Dixon, Sandwich, Rochelle, Glenbard Wastewater Authority, Washington, Joliet, the Kankakee River Metropolitan District, and Galena, Illinois. Troy has managed or provided QC for a number of our sewer rate studies, including those for Fox River Water Reclamation District (FRWRD), Galena, Sandwich, Dixon, and Rochelle, Illinois, and Redgranite, New Glarus, Dodgeville, Horicon, and Milton, Wisconsin. Because he routinely manages the design and construction -related services of large-scale wastewater improvements, he also knows where to took for potential operational inefficiencies that, if adjusted, could result in savings. QC measures provide minimal construction issues and change orders. To promote quality on our projects, we have developed a QC program that focuses on applying quality peer review at certain stages of the project. We understand that quality is not defined by end -of -the -line checking. During project scoping, a Project Management Memorandum (PMM) is issued that describes the individual QC plan for the project. This plan identifies the Key QC Engineer who is responsible for critiquing the plans, calculations, and design reports, at critical stages throughout the project, for technical adequacy, constructability, and conformance to project objectives. The Key QC engineer is experienced with projects of similar scope and has knowledge of the project elements, but is not typically part of the project team. This enables the Key QC Engineer to provide an objective perspective when reviewing the work. By assembling the QC plan early in project scoping, all team members are aware of the stages at which quality reviews will take place and can plan accordingly. At design completion, the Key QC Engineer signs the QC plan, indicating that all reviews have been completed. . . . . . . . . . . . . . . . . . ........... By adhering to the above practices, we have been able to provide quality engineering work and projects that are within budget, meet client goals, and are on schedule. Fi"oy 2E3 yea's d ai'id has beei-ii i"ivolved%vitl"i 'rai'iy�A ��)tv i,ate stiidles. �� i� �4eii"ii "fc',,M�ew wfll Occull" M, cir�Ric:4� O'[HI'm N pl� V 1 1� e o r,' jl::�'4,� r,f al� a 1� ov �'� V"V"' jloll rr d,,,,,,, 1� 1 (,Jy FPacket Pg. 214 Chris J. Ulm. P.E. Senior Associate 0 Water Treatment 9 Water Loss Audits Ground and Surface Water Supply and Treatment including feasibility studies, design studies, pilot studies, design and construction administration for iron and manganese removal, zeolite softening, aeration, VOC removal, radon removal, radium removal, corrosion control, taste and odor control, chemical room renovations, chemical and UV disinfection, and intake structures. Water System Studies including computer analysis, demand and trend analysis, supply and storage evaluations, facility evaluation, efficiency analysis, alternative development cost impact evaluation, and capital improvement program development. Systems include surface water and groundwater supplies with and without elevated storage facilities. Certified Vulnerability Assessor using AWWA Sandia Labs RAM-W methodology. Studies include development of pipeline replacement prioritization plans to rank probability of failure and consequences of failure, and to develop a recommended order of replacement. Matrices were used to evaluate a multitude of factors that were weighted and scored to develop a clear graphic showing need and areas needing focus. Storage Facility Design including design studies, material selection, layout, and preparation of drawings and specifications for new facilities and rehabilitation of existing facilities. Facilities include elevated and ground storage, constructed of steel, concrete, and precast materials. Water Loss Audits including studies on meter accuracy, impacts on unaccounted-for flows, and improvement analyses for automated meter reading implementation. Water loss and water audits include an analysis of revenue and non- 0 Water System Studies 0 Rate and Financing Studies 0 Storage Facilities revenue water using AWWA M36 audit process and analysis approach. Assisted water supply systems with completion of the audit and supplemental processes such as LM02 submittal and system specific water loss studies. Rate and Financing Studies including project - specific impacts to rate structure, comprehensive rate studies and recommendations, and analyses of possible funding mechanisms. Study approach includes use of AWWA practices for water rates, fees, and charges, as well as development of interactive spreadsheets for rate and fee analysis. • American Water Works Association • Recipient of Illinois Section American Water Works Association 2008 Volunteer Appreciation Award • Education Committee Chair 2006 — 2011 • ACE 2010 Facility Tours Committee Chair 2007 — 2010 • ACE 2016 Facility Tours Committee Chair 2014 — 2016 • Illinois Section AWWA Trustee at Large —2013 and 2014 • Illinois Section AWWA Vice Chair 2015 • Illinois Section AWWA Vice Chair 2016 • Illinois Section AWWA Vice Chair 2017 • Illinois Potable Water Supply Operators Association YEAFM OF EXNERIEN 21 Y 1����ARS W1 1 1 1 ��F I ��R ��M 21 l,,,,�JDUCA I IGN B.S. Civil Engineering — Bradley University, Illinoi� 1996 REGIS I 11A 1 1014 Professional Engineer in Illinois and Indiana LU .2 0 Lm a. N 04 (n 0 M 0 0 CD E FPacket Pg. 215 1 Timothy J. Scholz, P.E. 0 Water Treatment Facilities Design 9 Construction Engineering Water Supply Engineering experience includes water tank and tower inspection procedures; water tower design; well design, testing, and production investigation; emergency interconnect siting and design; booster station design; treatment plant analysis and design including hydrous manganese oxide (HMO), conventional surface water treatment plant and groundwater pressure filtration analysis and design; distribution system modeling, testing, and analysis; comprehensive system studies; water quality reports; funding (SRT loan and grant) acquisition and construction observation. Water System Studies and Master Plans for communities include distribution system computer analysis, demand analysis, storage capacity analysis, supply capacity analysis, and facility improvement evaluations. Systems have included surface water and groundwater supplies. Energy efficiency analysis for communities includes review of pumping and related equipment and computer analysis. Computer analysis of water distribution systems has included data collection, creation and calibration of water system models, fire flow and C-factor tests, water main sizing, water age and chemical dispersion analysis, surge analysis, well, interconnect and elevated tank siting using WaterGEMs, and LIQT computer modeling programs. Experience includes steady state and extended period modeling of distribution systems. Water System Studies and Master Hydraulics and System Analysis Planning sewer, storrn sewer, deep rock wells, and force main. Water storage experience has included climbing and inspecting elevated tanks, reservoirs, and hydropneumatic storage tanks prior to, during, and post construction, repaint/repair, cellular antenna installation, and construction projects. Flow Metering and Data Analysis experience includes installation, maintenance, removal, and data analysis of area velocity flow meters in sanitary sewer and combined sewer applications. Data analysis includes quality control and characterization of dry weather flows and wet weather flows. S WaterGEMS and GIS — How to Streamline Your Model, Chicago Metro Chapter APWA Annual Meeting, Schaumburg, TI linois, June 2010 Monitoring the Health of your Well and Pumps, ISAWWA Annual Convention, Springfield, March 2015 A�%���') �!R COG N 1 1014 0 American Society of Civil Engineers 0 American Water Works Association 0 Mid -Central Water Works Association Construction Engineering experience includes o 2015, Secretary surveying staking, observation, and project o 2016, Treasurer administration for water treatment plants, well o 2017, Vice President and well house projects, water main, sanitary o 2018, President 'fl'""�ARS OF 13 'Cl����ARS W1 I I I ��F I ��R ��M 13 l,,,,�DUCA I IGN B.S. Civil Engineering and Environmental Engineerin� Bradley University, Illinoi� 2005 ��R 1111 11� G I S I ��RA 1 1014 Professional Engineer in Illinois C LU 0 0 Lm N 04 (n 0 M 0 0 CD E 2013 Illinois Section American Water Works Award E.D.U.C.A.T.E. Award F— Packet Pg. 216 1 Justin R. Bilskemper, P.E. 0 Water System Master Planning 9 Wellhead Protection Planning Water System Studies and Master Plans for communities include distribution system computer analysis, demand analysis, storage capacity analysis, supply capacity analysis, and facility improvement evaluations. Systems have included surface water and groundwater supplies. Energy efficiency analysis for communities includes review of pumping and related equipment and computer analysis. Computer Modeling of water distribution systems, including collection of field data such as fire flow testing, C-factor testing, and field capacity testing of pumping equipment, model creation and calibration, sizing new sources of supply and storage, analysis of water main extensions, and evaluation of water systems for fire flow and service area pressure using KYPIPE, WaterCAD and WaterGEMS computer modeling programs. Experience includes steady state and extended period modeling to determine hydraulics of distribution systems, water -age problem areas, and optimal pumping facilities energy efficiency. Completed projects include more than 30 full-scale studies and evaluations for communities. Well Design for deep rock wells, including aquifer analysis, capacity evaluation, design and construction observation, pump design, test well drilling, alignment testing, pump testing, and well rehabilitation. Wellhouse and Treatment Design for groundwater systems includes site layout, grading, process piping arrangement, pump design and analysis, and iron and manganese removal through pressure filtration. Water System Computer Modeling Well Drilling and Treatment Facilit Design Wellhead Protection Planning experience includes water system background information, regional aquifer characteristics, potential sources of contamination, and management plans and strategies to protect and sustain drinl<ing water quality. American Society of Civil Engineers — Southwest Branch Board 0 2006 — 2014, Scholarship Committee Chair 0 2008 — 2011, Secretary 0 2007,2009,2010,2012,2013,2015, 2017 Conference Planning Committee o 2011 — 2014, Younger Member Executive Committee o 2012 — 2016, Director American Society of Civil Engineers — Wisconsin Section Board 0 2011 — 2014, Director -at -Large 0 2015 — 2016, Vice President 0 2016 — 2017, President -Elect 0 2017 — Present, President American Water Works Association - Wisconsin YlIIIIIARS OF 12 'Cl����ARS WI I I I PHRM 12 1���]IHJCA I IGN B.S. Civil Engineering — University of Wisconsin - Platteville, 2006 REGIS I RA I ION Professional Engineer in Wisconsin LU .2 0 Lm a. N 0 M 0 P 0 0 00 CD E FPacket Pg. 217 1 Philip B. Severson, P.E. • Wastewater Treatment Planning, Design and Construction • Asset Management Water and Wastewater User Rate Development experience includes the City of Marshfield, Wisconsin, annual review since 2009, City of Lancaster, Wisconsin, City of Whitewater, Village of Brooklyn, Wisconsin, City of Chippewa Falls, Wisconsin, City of Dodgeville, Wisconsin, Wisconsin, Village of Waunakee, Wisconsin, City of Dixon, Illinois, City of Elgin, Illinois, and Fox River Water Reclamation District, Illinois. Financial Assistance experience include Illinois Clean Energy grants, Illinois Department of Commerce and Economic Opportunity grants, Community Development Block Grants, Wisconsin Focus on Energy grants, and state revolving fund programs in Wisconsin, Illinois, and Iowa. 0 Water and Sewer Rate Studies a Connection Fees Facilities Planning experience including process evaluations, flow and loading projections, stringent nutrient limits, alternative analysis, and fiscal impact analysis. Wastewater Treatment Design experience includes 45 mgd influent screening and submersible pumping station design for the North Slope WWTP in Moline, Illinois, cogeneration system design of the biogas microturbines and heat recovery system at the Dubuque, Iowa, Water and Resource Recover Center, hauled waste receiving station design for codigestion of high strength dairy waste in the Fond du Lac, Wisconsin, Water Pollution Control Facility anaerobic digester. 0 Financial Assistance Construction experience includes observation for the $5 million Fontana-Walworth Water Pollution Control Commission expansion project, project manager for the $0.7 million Lancaster improvements project, Wisconsin, and construction administration services for Dubuque, Iowa. Water Environment Federation/Central States Water Environment Association Yll"IIARS OF 8 YEAIIS W1 I I I [�� I 1� ��M B.S. Civil/Environment Engineering — University c Wisconsin -Madison, 2009 ��R 1111 11� G I S I ��RA 1 1014 Professional Engineer in Wisconsin C LU .2 0 Lm a. N pl� FPacket Troy W. Senior Associate Stinson, P.E. 0 Wastewater Treatment Unit Processes Biological and Chemical Nutrient Removal 0 Project Financing 0 Rate Studies Capital Improvement Planning, Funding, and Rate Study experience includes project management and quality control review for Fox River Water Reclamation District (FRWRD), Galena, Sandwich, Dixon, and Rochelle, Illinois, and Redgranite, New Glarus, Dodgeville, Horicon, and Milton, Wisconsin. Troy has extensive long-term capital planning experience including project management for the Town of Salem Sanitary Utility Wastewater Master Plan that evaluated the general condition of the wastewater treatment facility, collection system and 26 pumping stations, prioritized and ranked several projects, and provided a cash -flow analysis spreadsheet model for District staff to build reserve funds and plan for future projects. CSO/SSO Systems experience includes project management, quality control review, peak excess flow treatment, and blending. Troy's project management CSO/SSO/peak excess flow -related projects include: City of Joliet, Illinois Glenbard Wastewater Authority — Glen Ellyn, Illinois City of Dixon, Illinois Wheaton Sanitary District — Wheaton, Illinois Fox River Water Reclamation District — Elgin, Illinois Municipal Wastewater Treatment and Conveyance experience includes planning, design and construction phase services on wastewater treatment facilities. Specific areas of expertise include biological treatment systems, aeration system design, biosolids digestion and handling systems, and wastewater treatment odor control, computer modeling for process analysis, control, and design. Experience in permit assistance, industrial pretreatment and local 0 Odor Control Solid and Hazardous Waste Management/Industrial Pretreatment limits evaluation, and pumping station and collection system review and evaluation. PRI ]ICA 1 1014S AW�) I A I IGNS flPautial 1 Is,fiing) Dynamic Utility -Consultant Collaboration Transforms Noncompliance Concerns into Comprehensive Master Plan for the City of Moline, Illinois, Presented at WATERCON Total Water Conference 2015, Springfield, Illinois. Combined Sewer Overflow Long -Term Control Plan, City of Joliet, August 2009 Lornbard Combined Sewage Treatment Facility Public Information Meeting, Village of Lombard, August 2007. Stinson, T.W., "Taking the Mystery Out of Troubleshooting and Enhanced BPR System", Illinois Water Environment Association, 28th Annual Conference, March 2007. 0 Illinois Association of Wastewater Agencies 0 Illinois Water Environment Association Water Environment Federation/Central States Water Environment Association Wisconsin Wastewater Operator's Association WEF Ten States Standards Review Committee YEAlZS OF EXNERI�EN 26 Y 1,,,,,�ARS W1 1 1 1 ��F I ��R ��M 26 E[MCA I 0M M.S. Civil/Environmental Engineering — University c Illinois, Champaign, 1992 .S LU 0 0 Lm B.S. CiviVEnvironmental r- Engineering — University c �; Illinois, Champaign, 1991 04 Z, [ZEGlS I ��R�A I 0N Professional Engineer in Wisconsin and Illinois 0 M 0 I- 0 0 CD E /m/m/ma" FPacket Pg. 219 1 s" A S S 0 C � Al E�S, Project Schedule Project Schedule Provides Frequent Village Interactions to Provide Valuable Input and Eliminate Surprises Our proposed schedule for each major task of the project is shown below. This schedule Oilw very was developed with several considerations in mind. First, we need to get field-testing completed early, once the winter weather breaks. Second, we want to allow time for wfll .),etu Village review of documents, and worl< shop meetings to discuss with the Village and "riieet, Mth VH1wj.e sta,[H� gather input. Finally, we want to get the water main replacement analysis completed prior ii id, c# �11ect 11 1[ e e I Y/ to the June Board meeting so we have compelling data to present at that time. V��11age. As the schedule indicates, the rate study can accomplish a few tasks early on in the process, but much of the rate and fee analysis will need to wait until the water modeling efforts reveal the improvements needed and their associated costs, which the proposed rate structure will then need to cover. .-A APO J.", J.1y S11 -i 2 W.- Sy,tr,n St.dy S�lnd.l� 3 Kickoff Meeting & Data Gathering I— 'r Water Dartt Analyll, 5 Purrping and Starage Capacitv Analysis 100 6 Fir a Hrdrart Fl— Ta,tr,g and An,aly­ 7 Water Modell Cneation arid calibratior 8 Model Calibration Meeting 9 Wat, r Me 1, R ophr—riat A in.ly,!, to lAsIng ',later 1,1t11 fiotll,�Il 11 Aftend8oard IN 12 Futurr,Syttem modeling Atall mm/, 13 syste"I modefingmawltsImmeUrig 24 Draft Reportarid CIP Prep—tion Draft Report Subi mid Meeting 26 Fina[ Irmi add Cl P 1B 19 Water and Sewer Rate and Fee Study 2D Kickoff Meeting & I Gathering 21 Benhrr,ark An.IWI, 22 Devlop Preliminary RevenLo, part. nnnern, add Rate SpireenhheO 23 Incairp—tia Water Study findings 2� Urrt� Of SaHeLe 11 C.1t of Sera— Analyn, 26 C-y- Th—li Raire St—WIV, . ...... 27 F,�.at. i of at. and fee t,rict., a� oc pared to n—tor,go and —1, flow c"ely 29 Da,el.p Rate Model Sp—dAti.ak 6 .......... 29 E-luate Conro,ctlor, IF— and Service ch%cs 30 Readew prellaftaryfindings with Village 321 Incorporaln of findings into a &aft report 3 Draft Report S.Imnttal and Meeting 33 Fonal Roport and Fol-Inleridarti-I Internal, corporatewide scheduling system proves availability of key project team members. Our record of meeting agreed upon project schedules is excellent, as our references can attest. We have also provided the extra effort necessary to meet tight and unanticipated timeframes and funding deadlines. Based on our computerized, corporate -wide scheduling system, we can make commitments to project schedules because we know the current workload of every employee each month for several years out, and we closely monitor the progress of each project. Ctui,i,eii t t,,, Wo ii,, irr, �� oad a ri d Ava �� �� a [3 �� �� �� ty Our engineering team is available to begin immediately and can easily accommodate the M,�..ii, ��s Village's project schedule. In addition, the team's degree of availability exceeds our ��ii­nirrie� �fl�al,,Oy avaH4ble anticipated level of effort needed for the project and, therefore, we have ample capacity $,o W0111< 11 Ill for unforeseen changes in scope. �p ir t,:,�,J e c �,, I LU 0 0 Lm a. CN 04 (n 0 a 0 0 0 C CD E V 1� 1� h,,,�, e o r,' jl::�', �,� rU a 1� a I rt V V"v,,' I jloll rr d,,,,,,, 1� 1 a I, I a,� ("J Y Packet Pg. 220 s" A S S 0 C � Al E�S, Our firmwide scheduling system indicates that the tearn members will be available to work on the project throughout its duration. Our scheduling system is reviewed biweekly and updated monthly by our Project Managers so we are confident that this team will remain available to work on this project. These multiple reviews provide our Project Managers with the information necessary to meet changing project conditions on a staff member -by - staff member basis. Our system also give us confidence when scheduling multidiscipline team members. The scheduling system provides demonstrable proof that for the duration of a project, we have arnple capacity with the selected team members. In reviewing our team's current commitments, we are confident in our team's availability to meet the Village's project schedule, as substantiated by the graph below. 100% 9(YYI" 8 ( M 70% 60% 5 Vx el' 40% 3 C M 20X 109/1 nov IMIar-18 Project Team Availability Jun-118 Sep-18 D:ec­18 Month & �e,,,",,.ds (,.a �,(s, s ij�j�r:j ir�s k�,,e �Yi�ce, Proven task schedule and budget management methodology will result in a cost-conscious, expeditiously completed project. A successful project not only yields completed facilities that serve their intended function, but also is a project that is completed effectively, on time, and within budget. Most projects have time constraints of a fiscal nature or are established by permit regulation or order. Regardless, these time constraints must be met. Our projects are managed using an integrated system of task and budget management employing the following steps: Proper Assignment of Personnel — Assigning qualified, experienced, and motivated staff to important project tasks is the first step in budget/task management. We pay close attention when assembling our project teams to assign qualified, available personnel for each given task. Detailed Work Plan Development — Prior to the start of a project, the Project Manager prepares a Work Plan that includes the major project tasks, their manpower and other resource requirements, their duration, and their interdependence with other project work. Budget allocations are then made for each task based on the overall budget and task requirements. Obtain Village Input — As our client, we will obtain the Village's input relative to the tasks and level of effort prior to proceeding. A computerized budget/task management system is created to aid the Project Manager in adhering to task budgets and schedules as the project proceeds. CN pl� Ass��gi 011'lg qUafl15edL, ex��,,)eii �eir ced, and d, sl�a,�fto �:�)rojecii, ��s flim ��]rst step i� i e,[N%c1,Jve budgOM,as�N�. Vi� I' I' a (�,N or' 11::�'4OU a 1� a Packet Pg. 221 s" A S S 0 C � Al E�S, Effective Staff Management — As the project proceeds, the Project Manager works with the assigned staff to make sure they have the inforination required for the task and are proceeding in a satisfactory manner. This enables the Project Manager to provide the needed support or make other adjustments, as needed, for a quality project. Tracking of Performance Indicators — The Project Manager, on a monthly basis, compares the time budgeted for the assigned staff with the actual number of hours spent, as well as compares schedule requirements with the budget spent. This review enables the Project Manager to identify problems early and make needed adjustments to keep the project on track and within budget. Effective Client Communications — We fully recognize the client as part of our team. Throughout the project, the Project Manager maintains contact with the client to obtain input on task requirements and performance of the project team. Only with an understanding of Village objectives and integration of Village ideas can we achieve a successful project. Adherence to Standardized Quality Control Program — We have a standardized, in-house quality control program to make sure that all projects are reviewed for quality. The quality control program begins with a memorandum that defines who the quality control person is and establishes milestones for an independent review of the work products as the project progresses. M,',� hiflly fl�"w �� �� e rT �,, a s 1 o �f ir 1,eaii'r. N pl� V 1� 1� h,',�, e o r,' ljl::�',, �,� r"f a 1� a 1� o V �'� Vv"' i� jloll rr d,,,,,,, 1� 1 ("J Y Packet Pg. 222 s" A S S 0 C � Al E�S, Project Fee/Level of Effort Project Effort Reflects Our Efficient and Effective Approach to Delivering a Calibrated Water Model, an Updated Water System Study, and a Rate Study We have spoken with the Village several times regarding this project and carefully reviewed the suggested scope and the associated level of effort to implement the project outlined in the RIP efficiently. The table on the following page shows our anticipated hour -task breakdown per task for the Scope of Services presented in the Project Approach section. There is also a fee breakdown per task associated with the Scope of Services. These fees are based on the proposed hours per task and the rates for the specific project tealn members presented in the Project Team section. The rates shown are the current rates for those individuals and are subject to adjustment in July 201 S. ras�< �ot� ��ir Birea�<fic�wirii The following table shows our anticipated task -hour breakdown for the Scope of Services presented in the Project Approach section. Hour subtotals for the major portions of the project are shown above each detailed breakdown. W��­,'., cairefi�')flIy n;',,v��ew���d �,]"�,e scop)e andi evO 01011"t �"o �1� r� r'�) �� C", "'�n� �,', 11,11 �' �'J,,"'�e projjec�� I[ ed in �'J'I( eFN6�eir'Ily' Water System Model .......... 4 43 140 0 12 6 8 213 • Administration/Project management 4 26 6 36 • Meeting — Kickoff and data gathering 8 6 2 16 • Demand and future growth analysis 2 20 2 2 26 • Pumping and storage capacity analysis 12 1 13 • Water model creation and base testing 30 2 4 36 • Field hydrant flow testing 24 1 25 • Steady state and EPS model calibration 1 48 4 53 • Meeting — Model calibration 6 2 8 Water System Study 0 20 198 0 16 12 16 262 • Current day modeling 12 1 13 • Future growth modeling 20 1 21 • Village requested modeling 24 2 26 • Meeting — Model results and improvements 6 2 8 • Adjusted model simulations 6 6 • Water main replacement analysis 4 80 4 4 92 • Draft report and CIP 1 40 6 6 8 61 • Meeting — Draft report 8 8 • Final report and CIP 1 16 2 2 6 27 Meeting — Review Presentations 0 21 17 186 13 0 16 253 • Meeting — Kickoff and data gathering 2 2 16 2 22 • Benchmarking analysis 10 1 11 • Revenue requirements 20 20 • Units of service and growth review 1 2 14 17 • Cost of service analysis 1 2 24 27 • Rate design and rate alternatives 20 2 22 N N Vidflh,ax'N l�llfr�,��,d�,,,,,,I�l�i�'fr,��I arf�,J S(,,,i,,jdy I o" I I Packet Pg. 223 s" A S S 0 C � Al • Rate impacts and cash flow I I 1 1 32 )II) )NIT ININIIN 34 • Electronic rate model and training 2 16 18 • Meeting — Review findings 6 2 4 12 • Draft report 1 6 20 6 8 41 • Meeting — Draft report 8 4 12 • Final report 1 2 8 2 4 17 Connection Rate Study 0 1 2 28 4 0 0 35 9 Water and sewer connection fees 1 2 28 4 35 Board Presentations 0 30 10 10 6 2 6 64 • Draft presentation preparation 1 8 8 4 2 4 27 • Meeting — Review presentations 8 8 • Final presentation preparation 1 2 2 2 0 2 9 • Meeting — Review presentations 20 20 Total Proposed Hours 4 115 367 224 51 20 46 827 �� (; a �� �� k,)iu,]y Rates Listed below are typical hourly rates for each staff classification. These rates are updated annually on July 1. There may be some time required by staff members other than those shown in the Project Team section. Principal $270 to $350 Project Manager $105 to $234 Project Engineers/Rate Analysts $89 to $125 Engineering Technicians $45 to $125 Office Production $85 Average Pir(,,)Je(,',,,,t ���:'ee St,��ii ri rii a ir y Based on the task -hour estimates shown above and the rates of our project team members, the following is our fee for the Village's Water Modeling and Rate Study project. Fee subtotals for the major portions of the project are shown above each detailed breakdown. Direct expenses were also added to each task item. Water System Model $32,940 • Administration/Project management $6,920 • Meeting — Kickoff and data gathering $2,810 • Demand and future growth analysis $3,790 • Pumping and storage capacity analysis $1,780 • Water model creation and base testing $5,090 • Field hydrant flow testing $3,430 • Steady state and EPS model calibration $7,590 • Meeting — Model calibration $1,530 N pl� l�llfr�,��,d�,,,,,,I�l�i�,fr,��I arf�,J 5(,,,i,,jdy F��(:o I o" I I Packet Pg. 224 s" A S S 0 C � Al Water System Study $38,180 • Current day modeling $1,850 • Future growth modeling $3,000 • Village requested modeling $3,700 • Meeting — Model results and improvements $1,530 • Adjusted model simulations $870 • Water main replacement analysis $13,310 • Draft report and CIP $8,290 • Meeting — Draft report $1,770 • Final report and CIP $3,860 Meeting — Review presentations $36,180 • Meeting — Kickoff and data gathering $3,220 • Benchmarking analysis $1,530 • Revenue requirements $2,590 • Units of service and growth review $2,290 • Cost of service analysis $3,650 • Rate design and rate alternatives $3,120 • Rate impacts and cash flow $4,520 • Electronic rate model and training $2,380 • Meeting — Review findings $1,940 • Draft report $5,980 • Meeting — Draft report $2,230 • Final report $2,730 Connection Rate Study $4,820 e Water and sewer connection fees $4,820 Board Presentations $11,510 • Draft presentation preparation $3,880 • Meeting — Review presentations $1,770 • Final presentation preparation $1,370 • Meeting — Review presentations $4,490 Total Proposed Fee $123,630 LU 0 0 Lm a. CN 0 CL 0 L. a. 0 p 0 0 CD E Vidflh,,,,,�x e or,'Ij::�'40UMO V'V"""A"ei� 1". �, H all(j H�,ZN,� S(,,,i,,jdy Packet Pg. 225 VILIAGE OF BU kTA LO GROVE TO: DANE C. BRAGG, VILLAGE MANAGER FROM: MIKE REYNOLDS, DIRECTOR OF PUBLIC WORKS SUBJECT: WATER MODELING AND RATE STUDY DATE: FEBRUARY IS, 2018 11 As part of the 2017 Strategic Plan, Public Works was charged with the task of evaluating the current water service connection fees. Pursuant to this, Public Works staff performed a cursory review of the history of the subject fees and related water system study documentation to determine the next steps and feasibility of undertaking such an effort. With the exception of water meter fees, and, to a much lesser extent, water connection fees, the overall fee structure related to water & sewer connections has not changed since 1975. Accordingly, the Village's 2018 Strategic Planning document was amended to include a much broader water rate study. This study would evaluate all aspects of the water system and provide a more holistic long-term approach to funding, fees and capital planning. In January 2018, the Village issued a Request for Proposals (RFP) to complete a water model and rate study. Staff received proposals from AECOM Technical Services, Inc. (AECOM) and Strand Associates, Inc. (Strand). The decision to request proposals from these two firms in particular was generated from the results of the Request for Qualifications for all Engineering Services completed from August 2017 to December 2017 by a committee comprised of Public Works, Engineering and Community Development staff. Strand's experience and expertise was strongly reinforced in their proposal showing clear ties to the Village of Buffalo Grove along with new and unique perspectives. Given the variables requested for consideration in this model a perspective without influence of past work in the Village will provide the most inclusive review. Strand adhered to the emphasized consideration placed on water main replacement analysis from the proposal request. Their approach and associated time commitments to the work demonstrate the type final product staff anticipates from the work. The replacement analysis coupled with the Capital Improvement Planning and rate study will provide a comprehensive approach to water and sewer system asset management for the next 50-100 years. The work for this professional service contract is expected to largely be completed in 2018. Some revisions and communication may go into 2019 based on staff and Village Board's input near the end of 2018. Based upon our review, staff recommends approval of the Strand contract in an amount not to exceed $123,630.00, pending legal review. I Packet Pg. 226 1 Action Item : GHA Construction Management Recommendation of Action I ............ § .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... taff recommends approval. Staff seeks authorization to execute an agreement with Gewalt Hamilton Associates, Inc. for resident engineering and construction staking services in an amount not to exceed $190,344. ATTACHMENTS: 0 GHA—Proposal (PDF) * 201 8—Co nstru ctio n_E n g i nee ri ng_Consul ta nt—Seclection_B rief (PDF) * Request—For—Proposal_GHA (PIDF) Trustee Liaison Stein I Monday, February 26, 2018 1 Staff Contact Kyle Johnson, Engineering Updated: 2/22/2018 12:48 PIVI Page 1 t Pg. 227 E a) 0 0 MW C*4 PNL 0 CL 0 a. E u I Packet Pg. 228 1 February 2, 2018 Mr. Kyle Johnson Civil Engineer 11 Village of Buffalo Grove 50 Raupp Boulevard Buffalo Grove, IL 60089 Re: Proposal for 2018 Street & Utility Improvement Project Construction Engineering & Construction Staking Village of Buffalo Grove GHA Proposal No. 2018.CS013 Dear Mr. Johnson: r I f, T HAM L ARI GEWAL I ASSOCIATES, INC. C 0 N S U LT I N G E N G I N E E R S 625 Forest Edge Drive, Vernon Hills, 11, 60061 TEi, 847.478.9700 N FAx 847,478.9701 www.gha-engincers.com Thank you for requesting a proposal from Gewalt Hamilton Associates, Inc. (GHA) for the 2018 Street and Utility Improvement Project. As the design engineer for these improvements, we are invested in the successful implementation of the project. Resident Engineering will be provided by Lucas Deferville, who has successfully managed dozens of roadway and water main improvement projects in the Villages of Riverwoods and Northfield. With 15 years of hands-on construction experience, Lucas is highly respected by contractors for his ability to competently balance project objectives and requirements with actual field conditions. He is well -liked by municipal staff and residents for his personable demeanor, timely responses, and exceptional communication skills. He will be a tremendous asset to the Village on this important project. Combined with our specific knowledge of this year's improvement project, our previous experience constructing roadway and water main improvements for the Village, and the expertise of our staff, we are confident that Gewalt Hamilton is best positioned to deliver a successful project for the Village of Buffalo Grove. We look forward to working with the Village to implement these critical infrastructure improvements. Should you have any questions regarding our submittal, please feel welcome to call or email us. Sincerely, Gewalt Hamilton Associates, Inc. Leo X. Morand, P.E. Associate/Senior Engineer Imorand@gha-engineers.com Direct: 847-821-6292 Af, Todd P. Gordon, P.E. Director of Construction & Survey tgordon@gha-engineers.com Direct: 847-821-6218 0 CL 0 L_ a. 0 E U 6601 Stephens Station Road, Unit 107, Columbia, MO 65202 a Tm, 573397.6900 a FAx 573.397.6901 1 Packet Pg. 229 1 Table of Cantents Section I �l Overa�hd� Cost Section 2 Res�dervt " �1 g �� '�rieke r,, , �,11 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 Ili, ii ii ii ii ii ii ii ii ii ii ii ii ii ii ii 11 3 Section 3 s oarlj� �,'�ig Slaff 1.4 �')' �' 11 1� Section 4 �Ratesiii ii ii ii ii ii ii 11 113 Section 5 Scqpe (.),f Serv�tes I., V"""') Section 6 111 Q il,j a if ��� c a It ��� o n si S ta Ite riri col r�� It ii ii ,I, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III, III III, III, III, III, III, III, III, III, III, III, III, III, III, III, I Packet Pg. 230 1 Section I �q Overa�hd� ect Cost, 0 0 U MO C4 N- 0 CL 0 a. E M u Gewalt Hamilton Associates, Inc. Packet Pg. 231 Section I N ��i Ovei,41 Diroject Cost Village of Buffalo Grove — 2018 Street & Utility Improvement Project: Construction Engineering & Construction Stakeout CE VI $174 � CE IV $170 CE III $150 CEJI 1 $1 5 LS IV 2 $142 LS112 $118 ETV $170 �ETIV $126 Total Hours Fee g )'N & ("OG�R��)�NA ON Prepare preconstruction agenda & minutes 2 4 6 $844 Attend Preconstruction Meeting 4 4 4 12 $1,784 Review shop drawings, schedules, & contractors 2 2 12 16 $2,152 Layout proposed curb patches 20 20 $2,520 Design and limits layout of ADA corners 2 2 8 2 32 46 $6,260 1. Category Subtotal 2 10 14 0 0 0 2 72 100 $13,560 C () ��4 S �ZLJGI K)N O���'ll,�'oS���'ll,��"I'�����VA ON & ��M ��q A 0 ��q Full -Time construction observation 8 16 235 16 500 775 $96,857 Conduct weekly progress meetings 40 52 92 $13,352 Create a photo log 16 16 $2,016 Maintain daily documentation 65 66 131 $15,791 Prepare pay estimates and recommend to Village 4 16 20 $2,696 RFI & Plan Clarification 20 40 60 $9,400 11. Category Subtota�l 8 80 40 300 0 0 16 650 1094 $140,112 C 0 ��q S K� ON S A U ��q G Allowance 0 $7,500 111. Category Subtotal 0 0 0 0 0 0 0 0 0 $7,600 V. ��iIUNOI'Ifl �s Final walk through and punch list coordination 12 160 172 $22,200 IV. Category Subtotal 0 12 0 0 0 0 0 160 172 $22,200 Review As -Built Drawings 1 8 9 $1,178 Coordinate final quantities with contractor 2 1 12 15 $2,030 Final quantity breakdown by road 2 2 $252 Restoration inspection & coordination 12 12 $1,512 V. Category Subtotal 2 2 0 0 0 0 0 34 38 $4,972 0 N N'110��Z '12 "104, 54 300 0 0 18 "16 1404, $188,344 Reimbursable Expenses $2,000 1`01`1 A ��i ��i X�1113UR '190,341, 1 The standard rate for a CE I is $120/hr. We have provided a reduced rate for this staff category as a courtesy to the Village. 2 Construction layout will be completed by a Land Surveyor 11 with oversight provided by a Land Surveyor IV. We are comfortable with the provided $7,500 allowance for this service. 0 CL 0 a. E M U Gewalt Hamilton Associates, Inc. I Packet Pg. 232 1 Section 2 0 0 U MO C4 N- 0 CL 0 a. E M u Gewalt Hamilton Associates, Inc. I Packet Pg. 233 1 Section 2 �ieskieril i,�� "111glIllic"IN, Village of Buffalo Grove — 2018 Street & Utility Improvement Project: Construction Engineering & Construction Stakeout EdUCiltion Bachelor of Science Construction Management, Western Illinois University, 2005 IDOT Pavement Maintenance 3/6/2007 IDOT MUTCD Training 4/13/2006 L ixas J. Delbri/Ifle E'tigineering Technician IV Gewalt Hamilton Associates, Inc. 847-821-62011 Ideferville@gha-engineers.com Exj)erpence Lucas J. Deferville is a Senior Construction Engineer with over 15 years of experience in construction observation, documentation, material testing, construction layout and staging, and project administration. He has served as field engineerfor a variety of municipal, state, and private sector projects with responsibility for construction observation and coordination with residents, business owners, and regulatory agencies. North Avenue Improveinents, Village(s) of Deerheld and Bannockburn Mr. Deferville was the Resident Engineer for the $2.5 million federally and locally funded improvements to North Avenue in the Village(s) of Deerfield and Bannockburn. Improvements included storm sewer, sanitary sewer system upgrades, water main, roadway widening and reconstruction, and parkway landscape enhancements. Mr. Deferville was responsible for construction observation in conformance with IDOT specifications and documentation, materials inspection management, and extensive resident coordination. fi. Rfe. 22 Adedian Enhanceirpent Projcwt, Village of I.incoinshire IDOT ICORS & MISTIC - 2009 This federally funded ITEP project consisted of landscape enhancements to four existing grass medians on IL Route 22 (Half Day Road). Mr. Deferville provided Phase III Construction Prohmisiotial Regis;b-atioii Engineering for the project. Improvements consisted of installation of antique cobblestones, IDOT Documentation of Contract ornamental perennials and grasses, and various other improvements at two east -west gateways Quantities Certification #17-12335 to the Village. All work was performed in conformance with IDOT specifications and 1/18/21 documentation, as well as all material inspection procedures and quantity calculations. IDOT Material Management of Capilai improveynent Programs, Village of Rivermioods Jobsite Certified 8/21/06 Mr. Deferville continuously manages a diverse series of annual water, sewer relief, and roadway Certified Work Zone Safety improvement projects with a combined value of over $7 million utilizing local and Motor Fuel Tax Specialist ISMA Certification funding. The projects typically include new water main, storm sewer upgrades, sanitary sewer #ZZ 939013/21/09 improvements, roadway reconstruction or resurfacing, and private lot inspections. Mr. Deferville oversees all aspects of project administration including planning, bidding and construction phases CPR and First Aid Certified 1/2018 within the community. Lake County Designated Erosion Capihol Impr ovement Programs, Village of N(Ohlieki Control Inspector Mr. Deferville has been the Resident Engineer for 12 water main, sewer relief, bridge, and/or roadway improvement projects over the past several years. Projects consisted of, in general, over Men,7beiships 4.5 miles of water main and sewer improvements, and 17 miles of various road maintenance American Society of Civil Engineers programs utilizing local and MFT funding totaling over $11 million. Mr. Deferville was responsible for all phases of contract administration, general layout, construction observation, documentation, material inspection management, and extensive resident and business coordination. Mfillowftml (FAP 305) hriproveinents, Northfieki, 11. As part of the $27 million widening of Willow Road from IL Rte. 43 (Waukegan Road) to 1-94 (Edens Expressway), IDOT constructed over $3.5 million in Village sewer main, water main, and landscape enhancements. Throughout the three-year construction period, Mr. Deferville served as the Village's Resident Engineer and liaison, working with IDOT's RE, contractors, Northfield Public Works Department, and Village residents to coordinate construction sequencing, water line isolation, sewer construction, utility conflicts, residential and business access, and concerns and complaints received from the public. Mr. Deferville provided regular construction progress updates to Village staff, officials, and residents, and verified pay item quantities for Village -funded improvements. He also provided notices to residents when unavoidable utility service or access interruptions were necessary, and worked with the contractor and IDOT to minimize interruptions. 0 CL 0 a. E U Gewalt Hamilton Associates, Inc. I Packet Pg. 234 1 Section 3 Slaff 0 0 U MO C4 N- 0 CL 0 a. E M u Gewalt Hamilton Associates, Inc. I Packet Pg. 235 1 Section 3 Suppc��ii�'fliig Staff Village of Buffalo Grove — 2018 Street & Utility Improvement Project: Construction Engineering & Construction Stakeout Various GHA staff have been assigned to assist Lucas Deferville, the Resident Engineer, on this project. Construction Inspector ...................... Julie M. Roberts, PEI Quality Assurance / Control ............... Todd P. Gordon, P.E. Construction Management ................ K. David Marquardt Design Consultation .......................... Leo X. Morand, P.E. and Brian J. Wesolowski, P.E., CFM Survey / Layout Manager .................. Jonathan F. Past, PLS Resumes of these staff are included on the following pages. 0 (n r- 0 04 N- 0 CL 0 a. E U Gewalt Hamilton Associates, Inc. I Packet Pg. 236 1 Section 3 Suippc��ii�,fliig Staff Village of Buffalo Grove — 2018 Street & Utility Improvement Project: Construction Engineering & Construction Stakeout Edoxation Bachelors of Science in Civil Engineering, Minor in Leadership, University of Detroit Mercy, 2015 Profbssioi7al Registi,,aticUl Illinois Professional Engineer Intern # 061.038935 IDOT Documentation of Contract Quantities Certification #17-13149 Mlwiber.,,bips American Society of Civil Engineers Jidte M. R(�)betllts, PEI Civil Engineer Gewalt Hamilton Associates, Inc. 847-821-6276 1 jrobe�s@gha-engineers.com Expeplens:e Ms. Julie Roberts is a civil engineer with two years of experience in design and construction of roadway and utility improvements. She began her career as an intern at GHA where she provided construction oversight on a variety of municipal infrastructure improvements. Her construction skills are supported by her design experience on roadway and highway resurfacing and reconstruction projects. Ms. Roberts works Beck Road lml7rovements Phase III, Ifillage off.indenhurst Ms. Roberts was an inspector for the improvements to Beck Road between Sand Lake Road and Grass Lake Road. These STP-funded improvements include roadway resurfacing (between Sand Lake Road and Rolling Ridge Lane, and between Rolling Ridge Lane and Springhill Lane); storm sewer, curb & gutter, and roadway base spot repairs; sidewalk installation; and coordination with ComEd for light pole relocations and upgrades. Between Springhill Lane and Grass Lake Road, the project consists of roadway widening and reconstruction; new storm sewer and underdrains, sidewalk installation, new curb & gutter, and reprofiling to improve drainage. Ms. Roberts was responsible for construction observation and daily project documentation 2017 Road Progyam, Vilidge of Goll Ms. Roberts served as the Resident Engineer for the $68,000 project. Improvements included milling and HMA resurfacing, curb & gutter removal and replacement, and ADA sidewalk improvements. Ms. Roberts was responsible for all aspects of construction, including conformance with plans and specifications, schedule and budget adherence, material inspection management, and coordination between the Village, residents, and the contractor. 2017 Bn Circle Water, Main Improvements, Village of Golf' Ms. Roberts served as the Resident Engineer on the $63,000 water main Improvement project in the Village of Golf which consisted of abandoning the existing water main and the installation of approximately 180' of 8" PVC pipe and associated water services. Ms. Roberts was responsible for all aspects of construction, including conformance with plans and specifications, schedule and budget adherence, water main testing verification, and coordination between the Village, residents, and the contractor. Lake Street Phase It, Village of Grayslake Ms. Roberts is part of the design team for this STP funded resurfacing project, which includes sidewalk ramp and crosswalk improvements along the full project length. A portion of the project also includes new curb & gutter and associated drainage improvements. Ms. Roberts' responsibilities include design of sidewalk ramps for ADA compliance, calculation of quantities, and preparation of cost estimates. 2018 Street Prograrry, Village of Schiller Park As part of the design team for this annual improvement project, Ms. Roberts was responsible for designing the full reconstruction of two alleys, utility coordination, calculation of quantities, and cost estimating. Molidor, Road Safe Routes I o School, Gamt Tcwnsh4� For this federally funded project, Ms. Roberts was responsible for the preliminary geometric design, preparation of cross sections, computation of quantities and preparation of cost estimates. 0 CL 0 a. E U Gewalt Hamilton Associates, Inc. I Packet Pg. 237 1 Section 3 Suppc�ii�,fliig Staff Village of Buffalo Grove — 2018 Street & Utility Improvement Project: Construction Engineering & Construction Stakeout E�, df,xadon Bachelor of Science Civil Engineering, University of Wisconsin Platteville, 1990 Master of Business Administration, Keller Graduate School of Management, 1999 ProWsiorial Regh,.� ;ttatiori Illinois Licensed Professional Engineer #062-050080 Metnbersffir)s National and Illinois Society of Professional Engineers American Public Works Association — Chicago Metropolitan Chapter — Lake Branch (2005 President) American Society of Civil Engineers 7111116cid P. G""' onion, PJ I", Civil Engineer V1 Gewalt Hamilton Associates, Inc. 847-821-6218 1 tgordon@gha-engineers.com Exj)erpence Todd P. Gordon is a Registered Professional Engineer practicing for over 25 years as a Civil Engineer with emphasis on municipal engineering and roadway design. Prior to joining GHA, Mr. Gordon served as Assistant Director of Engineering for the Village of Gurnee. Constnic0on Management Construction engineer for a variety of roadway and infrastructure projects with responsibility for project layout, utilities, construction observation, contract administration and client/agency contact. Municipai Engineering Coordination between public and private sector projects, including reviewing engineering plans, subdivision plats, annexation and planned development agreements and permits. Project manager for capital funded improvements and motor fuel tax projects and assisted in the inspection of related projects during construction. Coordinated the planning, design and construction engineering of several municipal -level projects including street improvements, utility planning, lighting design, sanitary sewer, water main, stormwater management and long-term capital improvement planning. Grass Lake Road Pedestrian Und(-npass, Linderyhiirst Park District Mr. Gordon is the Project Manager for the Phase 1, Phase 11 and Phase III for the creation of a new pedestrian underpass in the Village of Lindenhurst. The Lindenhurst Park District initiated the concept to connect Wetzel Field to the McDonald Woods Forest Preserve by creating a pedestrian passage under Grass Lake Road. This approximately $2.5 million project was funded through an i nter-govern mental agreement with the Lake County Forest Preserve District, Lindenhurst Park District, Lake Villa Township and the Village of Lindenhurst. It also qualified for funding through the Safe Routes to School and CMAQ (Congestion Mitigation and Air Quality) programs. Mr. Gordon was responsible for the design, permitting through the Lake County Division of Transportation, project coordination, and construction management. Washington Street & Cemetery Road hnprovements, Viliage of Gvuniee Mr. Gordon was the Project Manager for the Phase 11 and Phase III Cemetery Road and Washington Street Reconstruction Project in the Village of Gurnee. The project construction cost was approximately $6.5 million which included roadway reconstruction, drainage improvements, traffic signals, bicycle path and associated improvements for the Village of Gurnee, Warren Township, and Lake County Division of Transportation (LCDOT). This project was partially funded with American Recovery and Reinvestment Act (ARRA) Federal funds, with the local share contributions from the Village of Gurnee, Warren Township, and Lake County Division of Transportation. An important component of Mr. Gordon's tasks for this project included the tracking of the project's funding sources and communicating each of the agencies' funding responsibilities. I ake Street Bridqe, Village of Libettyville Mr. Gordon was the Project Manager for the Phase 11 and Phase III Lake Street Bridge in the Village of Libertyville. He oversaw the preparation of engineering construction documents and construction management services for the replacement of the bridge. Included was a multitude of permit coordination with LCSMC, USACE, IEPA IDNR and US Fish and Wildlife and coordination with the Structural and Geotechnical consultants. 0 CL 0 a. E U Gewalt Hamilton Associates, Inc. I Packet Pg. 238 1 Section 3 Suppc�ii�,fliig Staff Village of Buffalo Grove — 2018 Street & Utility Improvement Project: Construction Engineering & Construction Stakeout E�, df,xadon Bachelor of Science in Construction Management, Illinois State University; 1990 IDOT Documentation of Contract Quantities Certification #17 12513 IDOT Construction Material Inspection Documentation Union Pacific/CN Railroad Workplace Safety Training IDOT MUTCD Training IDOT ICORS Training IDOT MISTIC Training Certified Work Zone Safety Specialist ISMA Certification #ZZ93908 Certified Signs & Markings Specialist 1, IMSA Certification No. DID 93908 CTA Rail Safety Training Pr,t,,,)f6ss1on,a1 RegWnafkw Lake County Designated Erosion Control Inspector Mer0eiships American Concrete Institute IMSA Public Safety K1 DaVild Marcluardt E'tigineering Technician V Gewalt Hamilton Associates, Inc. 847-821-6263 1 dmarquardt@gha-engineers.com Exj,,)erlep,�ce K. David Marquardt is a Senior Construction Engineer with over 27 years of industry experience, with an emphasis on infrastructure improvements. As the Assistant Director of Construction and Survey, Mr. Marquardt is responsible for coordinating and scheduling projects with clients and other Divisions within the firm, and provides guidance and support to field staff. Mr. Marquardt has served as a field engineer for a variety of municipal and private sector projects with responsibility for managing all phases of the construction project. He is proficient in layout, construction observation, conformance with plans and specifications, schedule and budget adherence, material inspection management, and coordination between municipalities, residents, business owners, clients, and contractors. Prior to joining GHA, Mr. Marquardt worked for IDOT in the Bureau of Construction on complex utility, road, and bridge reconstruction projects. Capital Improvement Projects, Village of Skokie Projects included watermain improvements, street lighting, and reconstruction of several streets in the Village's TIF District. Mr. Marquardt was responsible for general layout, construction observation, documentation, business interaction and coordination, and material inspection. Capital improvement Projox. ts, Citry of'Evanston Mr. Marquardt has been the Resident Manager for six water main, sewer relief, and street improvement projects over the past few years. These projects consisted of over 26,000 lineal feet of water main and relief sewer improvements, and various street resurfacings. Mr. Marquardt was responsible for general layout, construction observation, documentation, material inspection management, and extensive resident and business coordination. Capital Improvernent Projects, Village off.incoinwood Mr. Marquardt managed a series of annual water, sewer, and roadway programs with a combined value of over $15 million. The projects typically included new water main, storm sewer upgrades ' sanitary sewer improvements, and roadway reconstruction or resurfacing. Mr. Marquardt oversaw all aspects of the construction phase including general layout, documentation, and observation. 141ater Sysitern linprovement Project, Ifiliage off.incoinshire This project involved the installation of a water transmission main from the City of Highland Park to the Village of Lincolnshire with a cost of over $5 million. The project consisted of installing over 12,000 lineal feet of 30" PCCP and DIP water main, and also included augering 1,000 lineal feet of 48" steel casing. Mr. Marquardt was responsible for documentation, construction observation, and coordination with several municipalities, residents, businesses, LCSMC, IDOT, and the Tollway Authority. This project received the 2008 APWA Project of the Year Award. Kensington Road Reconstniction Project, Village of Mount Prospect As the Resident Engineer, Mr. Marquardt was responsible for construction supervision and documentation. This $3.3 million construction project involved pavement realignment, roadway widening, and roadway reconstruction using full -depth HMA pavement. The project also included street lighting, traffic signal modernization, extensive storm sewer installation, and earthwork. A substantial amount of unsuitable and contaminated soils was removed from the project. Lee St & Fleny 113t. Widening, Resurf6cing, & 7�affic,Sifjnal, City of Des Raines This $1 million project involved roadway widening, realignment, and resurfacing improvements. This project included the installation of a new traffic signal and street lighting, as well as removal of contaminated soils. Mr. Marquardt was the Resident Engineer responsible for general layout, roadway construction supervision, and documentation. 0 CL 0 a. E U Gewalt Hamilton Associates, Inc. I Packet Pg. 239 1 Section 3 Suppc��iiI'fiiig Staff Village of Buffalo Grove — 2018 Street & Utility Improvement Project: Construction Engineering & Construction Stakeout E�, df,xadon Bachelor of Science, Civil Engineering, Rose-Hulman Institute of Technology, 2002 ProWskwial Registi"atioti IL Licensed Professional Engineer No. 062-059505 Mef � �bershil,'* American Society of Civil Engineers American Public Works Association National and Illinois Society of Professional Engineers III, L eo X'111 Morand, RE1111,11". Civil Engineer IV Gewalt Hamilton Associates, Inc. 847-821-6229 1 Imorand@gha-engineers.com Exj)erpence Mr. Morand joined Gewalt Hamilton Associates, Inc. in 2001 as an intern. After receiving his degree in 2002, Mr. Morand became a full-time project engineer focusing primarily on municipal engineering, site design, construction engineering, and maintenance planning. Mr. Morand works directly for numerous government agencies. Annuai Road & Utility Improvements, Village of Bu&io Grove Since 2013, Mr. Morand has helped the Village establish long-range goals for water main, storm sewer and roadway budgets, and assists the Village in determining project limits as well as broad - scale scope forfuture capital improvement projects. Mr. Morand works with Village staff to develop budgets for Board approval, and also aids in determining funding sources, potential additional taxes/charges on current Village water bills. Projects typically include surveying, water main design, roadway design, roadway resurfacing, MFT funds, permitting, resident coordination, and Resident Engineering during construction. Totaling over $8 million, the 2016 improvements were completed in multiple phases. Phase 1 (— $2 million) — 3,500 If full -depth roadway reconstruction; curb & gutter replacement, ADA curb ramps upgrades; existing watermain replacement with new 8" watermain; and existing storm sewer replacement with new 24" storm sewer. Phase 2 (— $1.8 million) — 5,600 If full -depth roadway reconstruction; curb & gutter replacement; and ADA curb ramps upgrades. Phase 3 (— $4.5 million) — 9.5 miles of roadway resurfacing and reconstruction; spot removal/replacement of curb & gutter; and ADA curb ramps upgrades. Annuai Ca[Wal Improvement Prc4ects, Village of Barringlon Mr. Morand has completed many design projects for the Village since 2004 and has served as Project Manager for these programs since 2009. Work has included the design of over 25,000 linear feet of roadway reconstruction/rehabilitation with various utility improvements. The programs typically include new watermain, storm sewer upgrades, sanitary sewer replacements and storm and sanitary sewer spot repairs. The combined value of the seven programs is over $15 million. Mr. Morand served as the Project Manager for the design of 2,885 If of water main improvements along Main Street. The project included relocating the water mains from the I DOT right-of-way to the Village right-of-way behind the buildings, and relocating the storm sewer from under existing buildings to the Public right-of-way. As the project limits traverse the Union Pacific Railroad (UP), GHA worked with the UP to shift train traffic in order to limit the need for reinforced excavation along the railroad. Construction was completed in two phases, with a large percentage of the utility work in the right-of-way completed during nighttime construction in order to limit traffic disruptions. The project received the APWA Public Works Project of the Year Award for Environmental — Less than $5 Million. Sanilaq Sewer Rej)hicement Pr'qj(-.,ct, Village of Barrington Mr. Morand is the Project Manager for an approximately $12 million infrastructure improvement project scheduled for 2017-2018 construction. Improvements include approximately 5,200 linear feet of full -depth roadway reconstruction; 800' of replacement water main; new 60" storm sewer; and new 12"-30" sanitary sewer buried to depths between 5' and 33'. The project will address sewer surface surcharge in a key location within the Village by reducing inflow and infiltration (I&I) and increasing sewer capacity. sanitary sewer spot repairs. GHA services include topographic surveying and design engineering services, and preparation of permit applications, bid documents, and specifications. 0 CL 0 a. E U Gewalt Hamilton Associates, Inc. I Packet Pg. 240 1 Section 3 Suppc�ii�,fliig Staff Village of Buffalo Grove — 2018 Street & Utility Improvement Project: Construction Engineering & Construction Stakeout EdUCil,flon Bachelors of Science in Civil Engineering, Iowa State University, 2010 Pr,c)Wsion,al Regisf/'Z16017 State of Illinois Licensed Professional Engineer #062-066656 Brian J, 1,AA,'.'1,so1oiAtsk1Y P.E., CFM Civil Engineer M Gewalt Hamilton Associates, Inc. 847-821-6235 1 bwesolowski@gha-engineers.com Experperice Mr. Wesolowski is a civil engineer with six years of industry experience. As a student at Iowa State University, he began working as an intern at GHA in 2007, and joined the firm full-time following graduation in 2010. Mr. Wesolowski's work has been concentrated on municipal engineering and construction phase services. He works closely with clients to design capital improvements and coordinates with contractors to ensure quality work on a variety of projects. Mr. Wesolowski also assists with addressing issues that arise during construction. Crawtord Avenue Watermain Replaceinent, Lincoinwood As Project Engineer, Mr. Wesolowski was responsible for the design of 5,500 linear feet of replacement watermain on Crawford Avenue, as well as various transmissions lines outside the Lincolnwood pump station. The project required coordination with the Cook County Department of Transportation and Highways to implement the new watermain with the Crawford Avenue reconstruction project. Whenever possible, improvements were installed during off-peak hours to help minimize service disruptions to residents and businesses. Certified Floodplain Manager No. Annual Road and Utility Program, Barrington IL-16-00748 Mr. Wesolowski serves as Project Engineer for the design of the Village's annual roadway reconstruction/rehabilitation and utility improvements. The programs typically include new watermain, storm sewer upgrades, sanitary sewer replacements and storm and sanitary sewer Mefnbersffir,,�s spot repairs. The programs average approximately $750,000 in water main and approximately $1 American Society of Civil Engineers million in roadway improvements annually. American Public Works Association Oakton Street and L incoln Avenue Water Again, Skokie Mr. Wesolowski served as the Project Engineer for the design of 1,600 linear feet of water main at the intersection of Oakton Street and Lincoln Avenue in the Village of Skokie. GHA services included topographic surveying, preparation of final plans and contract documents, permitting assistance through IDOT and IEPA, and assistance with the bidding and negotiation phase . Construction is estimated at $1.5 million. Sanitary Sewer Replacen7ent Project, Village of Barringlon Mr. Wesolowski was the Design Engineer for an approximately $12 million infrastructure improvement project scheduled for 2017-2018 construction. Improvements include approximately 5,200 linear feet of full -depth roadway reconstruction; 800' of replacement water main; 1,400' of6O" storm sewer; and over 5,000'of 12"-30" sanitary sewer buried to depths between 5'and 33'. The project will address sewer surface surcharge in a key location within the Village by reducing inflow and infiltration (I&I) and increasing both storm and sanitary sewer capacity. GHA services include topographic surveying and design engineering services, and preparation of permit applications, bid documents, and specifications. ,Se�Amr Rehabilitation Prograrn, Lhicokimfood Mr. Wesolowski served as the Project Engineer for the 2012-2013 Village -wide sewer rehabilitation program. GHA reviewed video footage of all 40 miles of the Village's combined sewer, and assessed and rated the conditions. After final determination of lining and/or replacement was made, Mr. Wesolowski prepared the plans and contract documents for the repairs, complete with a four-year phased replacement schedule and cost estimates. 0 CL 0 a. E U Gewalt Hamilton Associates, Inc. I Packet Pg. 241 1 Section 3 Suippc�ii�,fliig Staff Village of Buffalo Grove — 2018 Street & Utility Improvement Project: Construction Engineering & Construction Stakeout Jonathan, F��. Past', P1 . .. . . . . . . . S Land Surveyor IV Gewalt Hamilton Associates, Inc. 847-821-6236 1 jpast@gha-engineers.com Exj)erpence Mr. Past is a Licensed Professional Surveyor with more than 30 years of industry experience in all types of surveys using a variety of technologies. As Manager of GHA's Survey Group, Mr. Past is responsible for scheduling and management of all survey staff, project procurement and pricing, QA/QC of completed work, and R&D for new innovations in land surveying. Prof6ssional Reghstt,Wion i3ounclary Surveys Retraces and monument title lines for ALTA/ACSM/NSPS land title surveys, new subdivisions State of Illinois Licensed and existing parcels requiring a current survey, including legal descriptions and plat preparation. Professional Land Surveyor Also prepares legal descriptions and plats for roadway and easement dedications, roadway and #035-003341 easement vacations and tax division or annexation parcels. Mernbershi�,)s Rotite S�jrveys .0 Transportation related experience involving control surveys by GPS and classical methods. Illinois Professional Land Surveyors Determines existing centerline alignments and existing right-of-way from field surveys and public 41 Association, Northeast Chapter records. Also prepares plats of highway with legal descriptions for proposed right-of-way for small (n r_ National Society of Professional and large-scale land acquisition projects. 0 Surveyors Ebgineenng and Constniction Surveys Broad range of experience in small to very large private and public works projects involving I ezidership settlement monitoring, roadway and site topographic surveys, centerline alignment surveys, and Past President, Illinois Professional drainage and hydraulic surveys. Experience also includes construction layout and final as -built 04 Land Surveyors Association, surveys. All experience has included residential, commercial and industrial development, along !E1 Northeast Chapter, 2016-2017 with railroads, quarries, roadways, bridges and airports. 7V 0 Control Stirvey-1; 0 CL Experience with all forms of plane and geodetic survey control for horizontal and vertical 0 purposes. Includes control for photogrammetry, densification, and topographic and engineering a. I surveys. Subclivusion Surveys Preparation and execution Subdivision surveying for the development of several multi acre developments (Residential, Retail and Industrial Subdivisions). From project beginning to E fulfillment including deed research, Boundary Survey, ALTA/ACSM/NSPS Land Title Survey, Plat U of Subdivision, Individual Lot Plats. Field staking of development including layout of civil improvements, property lines houses, etc., in Lake, McHenry, Boone, DuPage, Kane and Cook Counties. Monitoring Surveys Experience with numerous and varied monitoring projects including but not limited to; Railroad track location monitoring at the McCook Quarry for the United States Army Corp of Engineers in 2008, 2009 & 2010. Subterranean Railroad tunnel (Washington Street Station) and historic building settlement monitoring during the construction phase of Block 37, Chicago Loop. Building and Chicago Transit Authority Earth Retention System settlement monitoring for existing structures surrounding current construction of the Alumni Student Center, Loyola University, Chicago, Illinois Gewalt Hamilton Associates, Inc. I Packet Pg. 242 1 Section 4 �Ihhhng ��Rates 0 0 U MO C4 N- 0 CL 0 a. E M u Gewalt Hamilton Associates, Inc. I Packet Pg. 243 1 Section 4 oii,nriy �3HHrig Rates ............. ................................ Village of Buffalo Grove — 2018 Street & Utility Improvement Project: Construction Engineering & Construction Stakeout Services provided under this Agreement will be billed according to the following hourly: Categoiry �Iates Ass��giinpd Staff Principal $202.00 Civil Engineer VI $174.00 Todd P. Gordon, P.E. Civil Engineer V $172.00 Civil Engineer IV $170.00 Leo X. Morand, P.E. Civil Engineer 111 $150.00 Brian J. Wesolowski, P.E., CFM Civil Engineer 11 $140.00 Civil Engineer 1 $120.00 t Julie M. Roberts, PEI Land Surveyor IV $142.00 Jonathan F. Past, PLS Land Surveyor 11 $118.00 tbd Land Surveyor 1 $116.00 Engineering Technician V $170.00 K. David Marquardt Engineering Technician IV $126.00 Lucas J. Deferville Engineering Technician 111 $116.00 Engineering Technician 11 $102.00 Engineering Technician 1 $76.00 GIS Professional 11 $130.00 GIS Professional 1 $124.00 Environmental Consultant 11 $126.00 Environmental Consultant 1 $116.00 Administrative 1 $64.00 t Note that the standard rate for Julie M. Roberts, a CE 1, is $120/hr. As a courtesy to the Village, GHA will bill a reduced rate of $115/hr for this staff category for the duration of this project. 0 CL 0 a. E U Gewalt Hamilton Associates, Inc. I Packet Pg. 244 1 Section 5 I Scc:io�pi� 11 of Svl�ces CD 0 0 U MO C4 N- 0 CL 0 a. E M u Gewalt Hamilton Associates, Inc. Fel Packet Pg. 245 1 Section 5 s("qpe Of serv�ces Village of Buffalo Grove — 2018 Street & Utility Improvement Project: Construction Engineering & Construction Stakeout Gewalt Hamilton Associates, Inc. will provide the services delineated in the Village's RFP. In addition to the services specified by the Village, GHA will also provide the features italicizzecl in or,::mge as part of our normal services. 1 Preconstruction Meeting and Coordination a. Prepare an agenda and lead the preconstruction meeting. b. Provide meeting minutes to all attendees. c. Review shop drawings (with Village input), schedule, subcontractors and all other preliminary information before starting work. d. Curb patches will not be laid out on the plans, it is expected the construction engineer will select these areas. e. ADA corners will only be designed at controlled stops. It is expected the construction engineer will determine the limits of removal and design the modifications in the field to ensure current compliance with current rules and regulations. 2. Construction Observation and Documentation 0 a. Full-time construction observation. The Village does not allow for Saturday work unless it creates an overall benefit to the residents. If it is permitted then one full day is removed from the (n r_ completion date. 0 b, (31 1A o/d/ tnaAe obs�3� v�]Pons of the utflity marks provi(ied by the J.11,LLE systern, am16ifh1re,­q ,00 f)otenfial c��)nfflcts with 1he cf)ntraclor, f G i 1A will pe rforn) (Yady I ra fl:ic Coi � I rDl In SI)e tiot �s it � mlc fifif )i � to the i e � i u iry d week ly a r � (i bi rno� �thly fluring night hours, amY tespectn,ely submil flet��ienf rernatk,<� lo the Conbactor with approptiate c10rreC1fiL­�?,1S requeste�l. 0 d. Conduct weekly progress meetings and supply all attendees with meeting minutes. CL 0 a. e. Ensure all materials and procedures are in conformance with the contract, plans and specifications. f. Maintain IDOT inspection rates. g. Create a photo log of the construction process. E h. Communicate with all residents about their project related concerns. U i. Maintain daily documentation in accordance with IDOT's documentation of contract quantities and complete weekly reports for the contractor's and Village's use. j. Create and agree to pay estimates with the contractor, and then provide recommendations to the Village. k. 3 1f,,1 fieki cl)am,�:�e or authonzation is reqwn:NY, wheth�:r fimle �:�ccount ot agteed unit price, (711A will noti4, anci afivisse the Village p6or to makmg any ckici�ions, In addifion, our detad()fY (Yof,�un?entatiorl of the Contractor�s chIJ41 �Ictivflies M11 h(,!I�) provifle siffi.,h!ril information to permil, venfication of fh�!, nature &0 �;osls of�::Wy Chi!:Wge�s i�l plans or auffiotize�l e,�ha tvork. 1. Other various tasks as needed to complete the project work. Gewalt Hamilton Associates, Inc. ......................................................................... F-el .... P-ac-k-et-;g. 246 Section 5 s("qpe Of serv�ces Village of Buffalo Grove — 2018 Street & Utility Improvement Project: Construction Engineering & Construction Stakeout m. After the contractor has submitted notice of final completion in writing of the project the Village will walk the site with the contractor to assemble a punch list. The construction engineer will need to be present for this walk through and all of the contractor's effort in completing the punch list work. The Village will then complete the final walk through when all of the punch list work is complete. As the extent of punch list work is unknown at this time please use 160 hours of construction engineer time and 12 hours of project manager for this portion of the work. 3. Documentation Closeout a. Review contractor submitted as -built drawings. b. Agree to final quantities with the contractor. c. Complete a road by road cost breakdown, details to be supplied by the Village. . Include 8 hours of time for the following fall and 4 hours for spring 2019 to check on restoration status and arrange repairs as needed. 4. Construction Staking a. Exact details of these services cannot be determined without final plans. Please use an allowance of $7,500 for these services at this time. If your firm cannot provide these services and would have to subcontract them from another firm please indicate who the other firm would be along with your expected markup to facilitate the contract. As a representative or liaison of the Village of Buffalo Grove, GHA staff understands the importance of our interface 8 with the public, and will conduct all dealings with public officials, business owners, residents, and the traveling public with professionalism and courtesy. We will utilize measures outlined in our Public Relations Plan to provide prompt, considerate attention to the problems and concerns of the affected groups on behalf of the Village. 0 CL 0 L_ a. 0 E M U Gewalt Hamilton Associates, Inc. I Packet Pg. 247 1 Section 6 Qua�h��flcatans Staterrian't 0 (n r_ 0 MO C*4 N- 0 a 0 a. E M u Gewalt Hamilton Associates, Inc. Fel Packet Pg. 248 1 Section 6 QUahficafloi,'is Statei"reinit Village of Buffalo Grove — 2018 Street & Utility Improvement Project: Construction Engineering & Construction Stakeout Gewalt Hamilton has been involved — contractually or conceptually — with virtually every water main replacement program the Village has undertaken in the past three years. Because every municipal water system is different, each community follows its own set of standards when contractors perform this work. Our past experience with the Village gives us first-hand knowledge of the Village's standards, and enables us to enforce these requirements and ensure the contractor is adequately following them with minimal input from Village staff. Resident Engineer Lucas Deferville has over 15 years of experience providing construction observation and coordination for municipal roadway and water main projects in Lake County and northern Cook County communities. He will communicate directly with the GHA staff who designed this improvement project regarding any questions that arise or when interpretation of the contract documents is necessary. While our approach is designed to reduce dependency on Village staff, we are dedicated to ensuring communication of day-to-day operations and issues directly to the Village throughout the course of the construction project. Lucas has managed social media pages and website content to communicate project updates with residents in other communities. He is passionate about providing the highest level of service to impacted residents, ensuring they understand the scope and schedule of improvements, which helps ensure projects are completed on time and within budget — and with community support. Because of the above noted experience and qualifications we feel selecting Gewalt Hamilton Associates for this project will not only save the Village money during construction but ensure the project is complete on time and with minimal impact to residents, Village staff and the surrounding community. 0 CL 0 L_ a. E M U Gewalt Hamilton Associates, Inc. I Packet Pg. 249 1 VILLAGE OF BUFFALO CrROVE 11 TO: DANE C. BRAGG, VILLAGE MANAGER FROM: DARREN MONICO, VILLAGE ENGINEER SUBJECT: 2018 STREET AND UTILITY IMPROVEMENT CONSTRUCTION ENGINEERING AND STAKING DATE: FEBRUARY 15, 2018 CC: MIKE REYNOLDS, DIRECTOR OF PUBLIC WORKS The Engineering Division is proposing street and/or utility improvements to the following streets Buffalo Grove Road — Bernard Dr. to Golfview Terr. Roberta Ct. — Mohawk Tr. to End Sussex Ct. — Cambridge Dr. to End Trinity Ct. — Cambridge Dr. to End Middlesex Ct. — Cambridge Dr. to End Harvard Ln. — University Dr. to End Palmgren Ct. — Harvard Ln. to End Anthony Rd. — Harvard Ln to approximately 261 Anthony Rd. These improvements are currently out to bid and have a bid opening scheduled for March 1st, 2018. Pending a review of the bid submittals the recommendation to award to a construction contractor will be on the March 19th , 2018 Village Board agenda for approval. All work is expected to be performed in 2018 for this project. In January 2018 the Village issued a Request for Proposals (RFP) to manage the subject improvements. Staff received proposals from Bollinger, Lach and Associates (BLA), V3 Companies (V3) and Gewalt Hamilton and Associates (GHA) for construction engineering and staking for the above described improvements. The decision to request proposals from these three firms in particular was generated from the results of the Request for Qualifications for all Engineering Services completed from August 2017 to December 2017 by a committee comprised of Public Works, Engineering and Community Development staff. After reviewing the proposals staff found GHA closely adhered to the request while BLA and V3's responses did not include the necessary hours to complete the work. GHA appropriately included 1,404 total staff hours for the fully requested of scoped services while BLA and V3's hours are estimated at 10.5% and 27.2% less hours respectively. While the reduced staff hours do result in a lower proposal cost staff does not believe they can provide enough availability to properly oversee all aspects of construction to ensure conformance with the contract nor will it provide the expected level of customer service to the residents along the project. As the design engineer who completed the plans and specifications for this project, GHA is the most familiar with the overall concepts and execution of the work required. Furthermore, GHA has acted as resident engineer on several other projects for the Village; therefore they are aware of our current policies and procedures. They also are able to minimize administration costs across all projects due (D E U il I Packet Pg. 250 1 to contracting with only one firm on all these projects. GHA has created a relationship of support to the Village of Buffalo Grove along with the highest understanding of our priorities. Based upon our review, staff recommends approval of the GHA contract in an amount not to exceed $190,344.00, pending legal review. zo I Packet Pg. 251 1 En&eerhng [Ilepartment f ifty � �ne R"Wpp Bh��J' Buffak,b Grove, H 60089-'2298 �)honp,847 4139 2�21:1' Fax K!l 7 13 � 7 "1 R4 1:1, 2018 Street and Utility Improvement Project Construction Engineering Construction Staking TO: Gewalt Hamilton Associates FROM: Village of Buffalo Grove Engineering Department K'yle E. Johnson, P.E. ISSUE DATE: January 22 �d 2017 DUE DATE: February 2 nd 2017 SUBJECT: Request for Proposal The Village of Buffalo Grove is seeking a proposal for the 2018 Street and Utility Improvement Pro)ect for Construction Engineering services. The following is a brief description of the work: 0 4,600'of Water Main 1eplacernent • Abandon old main in parkway, move main to approximately 4frorn curb in roadway • Replace all hydrants in, accordance with current spacing • Cornplete a combination of non pressure and pressure connections to existing main (D Install all new services from main to b box a 1,600' of Water Service Transfers/Main Abandonrnent 0 Transfer 15 water services frorn failing 8" main to 12" active main along Buffalo Grove Road. C) F.�llrninate valves, hydrants and other apparatuses on existing main F:Ill existing main after removing current Interconnects o Approximately 80% of work is in parkway, 20% in roadway. All to require a lane shut down and coordination with Cook County Departryient of I ransportatIon and I fighways. & 4,650' of Street Rehabilitation () Ci,.jrlb patching for rnaterial and structural defect (arid water rnain WOrlk) • Replace all sldeWalk corners with ADA cornpRaint Improvements, I hese are to be designed In the fi�el�d in coordination with the contractor. • Structure adjustments or repair of aH curb and roadway structures, • Pavement removal of 4-6" (existing stone base 8 10", aggregate base repailr as needed, resurfacing wIth 2.5" of lbilnder and 2" of surface. PossIlble reconstruction limits needed based on conditions discovered during water main excavation and pavement rernoval. I Packet Pg. 252 1 Tentative schedule of work: • F:inal Design - F:eloruary 8' 201.8 • Advertise for Bids - F::e1,,)ruary 15'�', 201.8 • Bid Opening — March 1", 2018 • Boa rd Ap p rova I — M a rcl,'� 191h 2018 nd • Preconstri,.ictlon Meeting - March 22 , 201.8 • Construction Start — April 2 n", 2018 • Construction F�nd —June 29th, 2018 • Punch List. Completion — July 13 1h 2018 Locations of work: * Buffalo Grove Road — Bernard Dr. to GolfvleW I err. * Roberta Ct. — Mohawk Tr. to End * Sussex Ct. — Cambridge Dr. to End * Trinity Ct. — Carnbridge Dr, to F.'rid * Middlesex Ct. — Cambridge [,)r. to F.�nd * Harvard 11 n. — UnIversiLV Dr. to End * PaIrngren Ct, — I larvard Lin, to End * Anthony Rd, — 11 larvard 11 n to approximately 261 Anthony Rd, The Village has used the results of the Request for Qualifications process along with other mitigating factors to determine your firm's ability to potentially serve as this project's construction engineer. The services the Village requests to be included with your proposal: 1. Preconstruction Meeting and Coordination a. Prepare an agenda and lead the preconstruction aieetlng. L). Provide meeting aiinutes to all at.t.endees. c. Review shop drawings (with Village Input),schedule, subcontractors and all other preliminary Inforniation before starting work. d. Curb patches will riot loe laid out on the plans, It Is expected the construction engineer will select these areas. e. ADA corners will only be designed at controlled stops. It Is expected the construction engineer will determine the Ili -nits of removal and design the rnodIf [cations in the field to ensure current compliance with current rules and regulations, 2. Construction Observation and Documentation a, F�i.jH tirne construction observation, I he Village does not allow for Saturday work unless it cireates an oveiraH benefit to the iresildents, If it is permitted then one full day is rernoved frorn the completion date. b. Conduct weekly progress meetings and supply all attendees with imeeting ininutes, c. F.�nsure all materials and procedures are In conformance with the contract, plans and specifications. d. Maintain 11..)C1 Inspection rates. e. Create a photo log of the construction process. f. Communicate with all residents about their project related concerns,, g. Maintain dally docurnentation in accordance with 11DOT's docurnentation of contract quantities and complete weekly reports for the contractor's and Village's use. I Packet Pg. 253 1 h, Create and agree to pay estimates with the contractor', and then provide recorm-nendations to the Village. Other various tasks as needed to complete the project work. j. After the contractor has submitted notice of final cornpletion in writing of the project the Village will walk tl,,ie site with the contractor to assemble a purich list. I he construction engineer will need to be present for this walk through and all of tl,,ie contractor's effort In completing the punch list work. rhe Village mfill then complete tl,,ie final walk through when all of the puricl,'i list work is complete. As the extent of punch list work Is unknown at this time please use 160 hours of construction engineer time anid 1.2 hours of project rnanager for this portion of the work. 3. Documentation Closeout a. Review contractor submitted as ouilt drawings,, b. Agree to final quantities With the contractor. c. Complete a road by road cost breakdown, details to be supplied loy the Village. & Include 8 hours of t[rirre for the following fall and 4 hours for spring 20.1.9 to chieck on, restoration status and arrange repairs as needed. 4� Construction Staking a, Exact details of these services cannot be deterrinined without final plans, Please use an allowance of $7,500 for these services at this time. If your firm cannot provide these services and would have to subcontract thern frorn another firm please Indicate who the other firm woul�d be along with your- expected markup to facilitate the contract. The following information will be needed in your proposal to allow the Village to choose whom to proceed with on this project. 1, iNot I o Exceed (iN rii::.�) Overall ProIect Cost (Construction F.�nglneering i. Constri,iction, Staking = Total) a. Associated with this overal�l cost shall IDe a breakdown Of 11OW the Cost Was determined. SI.,.)eclflcally Included should IDe an hours breakdown by staff METriber (matching titles frorn resume and hourly billing rate sheet) and in each phase of the work, 2. Submission on Resident :::.ngineer a. Detalled resume of this person with background displaying focus on similar work to this project 3. Submission on Supporting Staff a. Brief resumes of all support staff to be utilized. 4. � lourly Billing Rates a. ritles to reflect all staff to be used in this project 5. Scope of Services a. [)eta[is to match requirements of this request. Anything that was riot specifically cited here please make specific note of and Include why it is critical to project success. Please show any work outside our- requested scope as its own line Item cost as well. 6. Qualific.ations Statement a, BrIef statement (1/2 page maxirnurn) on why your firm Is the lbest fit for this specific project, Other information critical to proposal formation: • This project will be completed using all Village funds through a variety of revenue sources • The Village will hire a materials consultant for concrete, asphalt, soils and aggregate testing,, I heir cont.ract. will be direct to the Village; however The construction engineering may need to coordinate their services. a The Village will review all certified payroll and waivers of Hen. I Packet Pg. 254 1 Kyle Johnson, CMI ll:.�nglneer III will be the primary poInt of contact for this work. rhe construction engineer- will riot be expected to coordinate Village staff for shutdowns or other work. * Do not provide any contingency of hours or value in your proposal, * Water service!s frorn the main to the house are owned by residents in Buffalo Grove, Under-JULIE law the contractor is required to protect therri without. any locates. As a courtesy, the Village may locate the b- boxes to help guide the contractor but They will not trace any lines. It is the Village"s expectation that the construction engineer will coordinate thIs effort witl,,i the contractor before and durIng The work. * rhe Village expects that the entIrety of the contractor's work will adequately be observed and inspected. GIven the project schedule and scope of work to be accomplished it is likely support st.aff will be needed. For the purposes of this proposal formation a second resident engineer should be rnade avallable for six weeks during the period of water servIce installation, storm sewer improvernents and other various work between water rinain installation and Curb repairs. The second resident engineer shall be consistent for the duration of the work and have a m1ninnurn 1 year of experience. 0 If after review of the proposals the Village still does not feel it can rnake a decision based on the inforrination provided, it rnay request a brief rneeting/interview with the proposed construction engineer and/or other staff. The following is the Village's standard Professional Service Agreement. Our intention would be to use this document for finalizing our agreement therefore any exceptions to the agreement should be stated with the proposal submittal. I Packet Pg. 255 1 VILLAGE OF BUFFALO GROVE PROFESSIONAL SERVICES AGREEMENT ENGINEERING SERVICES THIS AGREEMENT is dated as of the day of .2017 ("Agreement") and is by and between the VILLAGE OF BUFFALO GROVE, an Illinois home rule municipal corporation ("Village") and the Consultant identified in Subsection 1A below. IN CONSIDERATION OF the recitals and the mutual covenants and agreements set forth in this Agreement, and pursuant to the Village's statutory and home rule powers, the parties agree as follows: SECTION 1. CONSULTANT. A. Engagement of Consultant. The Village desires to engage the Consultant Identified below to provide all necessary professional consulting services and to perform the work in connection with the project identified below: Company. ("Consultant") Street City, State, Zip Telephone: Email: B. Project Description. The Consultant shall provide Engineering Services for Buffalo Grove infrastructure or public works projects C. Representations of Consultant. The Consultant has submitted to the Village a description of the services to be provided by the Consultant, a copy of which is attached as Exhibit B to this Agreement ("Services"). The Consultant represents that it is financially solvent, has the necessary financial resources, and is sufficiently experienced and competent to perform and complete the professional consulting services set forth in Exhibit B in a manner consistent with the standards of professional practice by recognized consulting firms providing services of a similar nature. I Packet Pg. 256 1 SECTION 2. SCOPE OF SERVICES. A. Retention of the Consultant. The Village retains the Consultant to perform, and the Consultant agrees to perform, the Services. B. Services. The Consultant shall provide the Services pursuant to the terms and conditions of this Agreement. C. Commencement. Time of Performance. The Consultant shall commence the Services immediately upon receipt of written notice from the Village that this Agreement has been fully executed by the Parties (the "Commencement Date"). The Consultant shall diligently and continuously prosecute the Services until the completion of the Work., D. Reporting. The Consultant shall regularly report to the Public Works Director ("Director"), or his/her designee, regarding the progress of the Services during the term of this Agreement. SECTION 3. COMPENSATION AND METHOD OF PAYMENT. A. Agreement Amount. The total amount billed for the Services during the term of this Agreement shall not exceed the amount identified in the Schedule of Prices section in Exhibit A, unless amended pursuant to Subsection 8A of this Agreement. B. Invoices and Payment. The Consultant shall be paid as provided in Exhibit A. The Consultant shall submit invoices to the Village in a Village approved format for those portions of the Services performed and completed by the Consultant. The amount billed in any such invoice shall be based on the method of payment set forth in Exhibit A. The Village shall pay to the Consultant the amount billed pursuant to the Illinois Local Government Prompt Payment Act (50 ILCS 505/1 et seq.) C. Records. The Consultant shall maintain records showing actual time devoted and costs incurred, and shall permit the authorized representative of the Village to inspect and audit all data and records of the Consultant for work done under the Agreement. The records shall be made available to the Village at reasonable times during the Agreement period, and for three years after the termination of the Agreement D. Claim In Addition To Agreement Amount. if the Consultant wishes to make a claim for additional compensation as a result of action taken by the Village, the Consultant shall provide written notice to the Village of such claim within 7 calendar days after occurrence of such action as provided by Subsection 8.D. of this Agreement, and no claim for additional compensation shall be valid unless made in accordance with this Subsection. Any changes in this Agreement Amount shall be valid only upon written amendment pursuant to Subsection 8.A. of this Agreement. Regardless of the decision of the Village relative to a claim submitted by the Consultant, the Consultant shall proceed with all of the Services required to complete the project under this Agreement as determined by the Village without interruption. I Packet Pg. 257 1 SECTION 3. COMPENSATION AND METHOD OF PAYMENT (cont.) E. Taxes, Benefits and Royalties. The Agreement Amount includes all applicable federal, state, and local taxes of every kind and nature applicable to the Services as well as all taxes, contributions, and premiums for unemployment insurance, old age or retirement benefits, pensions, annuities, or similar benefits and all costs, royalties and fees arising from the use on, or the incorporation into, the Services, of patented or copyrighted equipment, materials, supplies, tools, appliances, devices, processes, or inventions. All claim or right to claim additional compensation by reason of the payment of any such tax, contribution, premium, costs, royalties, or fees is hereby waived and released by Consultant. F. Final Acceptance. The Services, or, if the Services are to be performed in separate phases, each phase of the Services, shall be considered complete on the date of final written acceptance by the Village of the Services or each phase of the Services, as the case may be, which acceptance shall not be unreasonably withheld or delayed. SECTION 4. PERSONNEL SUBCONTRACTORS. A. Key Promect Personnel. The Key Project Personnel identified in Exhibit B shall be primarily responsible for carrying out the Services on behalf of the Consultant. The Key Project Personnel shall not be changed without the Village's prior written approval. AvailabilitV of Personnel. The Consultant shall provide all personnel necessary to complete the Services including, without limitation, any Key Project Personnel identified in this Agreement. The Consultant shall notify the Village as soon as practicable prior to terminating the employment of, reassigning, or receiving notice of the resignation of, any Key Project Personnel. The Consultant shall have no claim for damages and shall not bill the Village for additional time and materials charges as the result of any portion of the Services which must be duplicated or redone due to such termination or for any delay or extension of the Time of Performance as a result of any such termination, reassigning, or resignation. I Packet Pg. 258 1 SECTION 4. PERSONNEL SUBCONTRACTORS (cont.) Approval and Use of Subcontractors. The Consultant shall perform the Services with its own personnel and under the management, supervision, and control of its own organization unless otherwise approved by the Village in writing. All subcontractors and subcontracts used by the Consultant shall be acceptable to, and approved in advance by, the Village. The Village's approval of any subcontractor or subcontract shall not relieve the Consultant of full responsibility and liability for the provision, performance, and completion of the Services as required by the Agreement. All Services performed under any subcontract shall be subject to all of the provisions of this Agreement in the same manner as if performed by employees of the Consultant. For purposes of this Agreement, the term "Consultant" shall be deemed also to refer to all subcontractors of the Consultant, and every subcontract shall include a provision binding the subcontractor to all provisions of this Agreement. D. Removal of Personnel and Subcontractors. If any personnel or subcontractor fails to perform the Services in a manner satisfactory to the Village, the Consultant shall immediately upon notice from the Village remove and replace such personnel or subcontractor. The Consultant shall have no claim for damages, for compensation in excess of the amount contained in this Agreement of for a delay or extension of the Time of Performance as a result of any such removal or replacement. SECTION 5. CONFIDENTIAL INFORMATION. A. Confidential Information. The term "Confidential Information" shall mean information in the possession or under the control of the Village relating to the technical, business or corporate affairs of the Village; Village property; user information, including, without limitation, any information pertaining to usage of the Village's computer system, including and without limitation, any information obtained from server logs or other records of electronic or machine readable form; and the existence of, and terms and conditions of, this Agreement. Village Confidential Information shall not include information that can be demonstrated: (i) to have been rightfully in the possession of the Consultant from a source other than the Village prior to the time of disclosure of said information to the Consultant under this Agreement ("Time of Disclosure"); (ii) to have been in the public domain prior to the Time of Disclosure; (iii) to have become part of the public domain after the Time of Disclosure by a publication or by any other means except an unauthorized act or omission or breach of this Agreement on the part of the Consultant or the Village; or (iv) to have been supplied to the Consultant after the Time of Disclosure without restriction by a third party who is under no obligation to the Village to maintain such information in confidence. B. No Disclosure of Confidential Information by the Consultant. The Consultant acknowledges that it shall, in performing the Services for the Village under this Agreement, have access to or be directly or indirectly exposed to Confidential Information. The Consultant shall hold confidential all Confidential Information and shall not disclose or use such Confidential Information without express prior written consent of the Village. The Consultant shall use reasonable measures at least as strict as those the Consultant uses to protect its own confidential information. Such measures shall include, without limitation, requiring employees and subcontractors of the Consultant to execute a non -disclosure agreement before obtaining access to Confidential Information. I Packet Pg. 259 1 SECTION 6. WARRANTYE INDEMNIFICATION: INSURANCE A. Warranty of Services. The Consultant warrants that the Services shall be performed in accordance with the highest standards of professional practice, care, and diligence practiced by recognized consulting firms in performing services of a similar nature in existence at the Time of Performance, The warranty expressed shall be in addition to any other warranties expressed in this Agreement, or expressed or implied by law, which are hereby reserved unto the Village. B. Indemnification. The Consultant shall, without regard to the availability or unavailability of any insurance, either of the Village or the Consultant, indemnify, save harmless, and defend the Village, and its officials, employees, agents, and attorneys against any and all lawsuits, claims, demands, damages, liabilities, losses, and expenses, including attorneys' fees and administrative expenses, that arise, or may be alleged to have arisen, out of or in connection with, the Consultant's performance of, or failure to perform, the Services or any part thereof, whether or not due or claimed to be due in whole or in part to the active, passive, or concurrent negligence or fault of the Consultant, except to the extent caused by the sole negligence of the Village. C. Insurance. Contemporaneous with the Consultant's execution of this Agreement, the Consultant shall provide certificates and policies of insurance, all with coverages and limits acceptable to the Village, and evidencing at least the minimum insurance coverages and limits as set forth in Exhibit B to this Agreement. For good cause shown, the Public Works Director ("Director") may extend the time for submission of the required policies of insurance upon such terms, and with such assurances of complete and prompt performance, as the Director may impose in the exercise of his sole discretion. Such certificates and policies shall be in a form acceptable to the Village and from companies with a general rating of A minus, and a financial size category of Class X or better, in Best's Insurance Guide. Such insurance policies shall provide that no change, modification in, or cancellation of, any insurance shall become effective until the expiration of 30 calendar days after written notice thereof shall have been given by the insurance company to the Village. The Consultant shall, at all times during the term of this Agreement, maintain and keep in force, at the Consultant's expense, the insurance coverages provided above, including, without limitation, at all times while correcting any failure to meet the warranty requirements of Subsection 6.A., Warranty of Services, of this Agreement. D. No Personal Liability. No elected or appointed official, agent, or employee of the Village shall be personally liable, in law or in contract, to the Consultant as the result of the execution of this Agreement. I Packet Pg. 260 1 SECTION 7. CONSULTANT AGREEMENT GENERAL PROVISIONS. A. Relationship of the Parties. The Consultant shall act as an independent contractor in providing and performing the Services. Nothing in, nor done pursuant to, this Agreement shall be construed (i) to create the relationship of principal and agent, employer and employee, partners, or joint ventures between the Village and Consultant; or (ii) to create any relationship between the Village and any subcontractor of the Consultant. Conflict of Interest. The Consultant represents and certifies that, to the best of its knowledge, (1) no Village employee or agent is interested in the business of the Consultant or this Agreement; (2) as of the date of this Agreement neither the Consultant nor any person employed or associated with the Consultant has any interest that would conflict in any manner or degree with the performance of the obligations under this Agreement; and (3) neither the Consultant nor any person employed by or associated with the Consultant shall at any time during the term of this Agreement obtain or acquire any interest that would conflict in any manner or degree with the performance of the obligations under this Agreement. No Collusion. The Consultant represents and certifies that the Consultant is not barred from contracting with a unit of state or local government as a result of (i) a delinquency in the payment of any tax administered by the Illinois Department of Revenue unless the Consultant is contesting, in accordance with the procedures established by the appropriate revenue act, its liability for the tax or the amount of the tax, as set forth in Section 11-42. 1-1 et seq. of the Illinois Municipal Code, 65 ILCS 5/11-42.1-1 et seq.; or (ii) a violation of either Section 33E-3 or Section 33E-4 of Article 33E of the Criminal Code of 1961, 720 1LCS 5/33E-1 et seq. The Consultant represents that the only persons, firms, or corporations interested in this Agreement as principals are those disclosed to the Village prior to the execution of this Agreement, and that this Agreement is made without collusion with any other person, firm, or corporation. If at any time it shall be found that the Consultant has, in procuring this Agreement, colluded with any other person, firm, or corporation, then the Consultant shall be liable to the Village for all loss or damage that the Village may suffer, and this Agreement shall, at the Village's option, be null and void. D. Sexual Harassment Policy, The Consultant certifies that it has a written sexual harassment policy in full compliance with Section 2-105(A)(4) of the Illinois Human Rights Act, 775 ILCS 512-105(A)(4). E. Termination. Notwithstanding any other provision hereof, the Village may terminate this Agreement, without cause, at any time upon 15 calendar days prior written notice to the Consultant. In the event that this Agreement is so terminated, the Consultant shall be paid for Services actually performed and reimbursable expenses actually incurred, if any, prior to termination, not exceeding the value of the Services completed as determined as provided in Exhibit B. Term. The Time of Performance of this Agreement, unless terminated pursuant to the terms of this Agreement, shall be for 18 months. I Packet Pg. 261 1 SECTION 7. CONSULTANT AGREEMENT GENERAL PROVISIONS (cont.) G. Compliance with Laws and Grants. Consultant shall give all notices, pay all fees, and take all other action that may be necessary to ensure that the Services are provided, performed, and completed in accordance with all required governmental permits, licenses, or other approvals and authorizations that may be required in connection with providing, performing, and completing the Services, and with all applicable statutes, ordinances, rules, and regulations, including without limitation the Fair Labor Standards Act; any statutes regarding qualification to do business; any statutes prohibiting discrimination because of, or requiring affirmative action based on, race, creed, color, national origin, age, sex, or other prohibited classification, including, without limitation, the Americans with Disabilities Act of 1990, 42 U.S.C. §§ 12101 et seq., and the Illinois Human Rights Act, 775 ILCS 5/1-101 et seq. Consultant shall also comply with all conditions of any federal, state, or local grant received by Owner or Consultant with respect to this Agreement or the Services. Consultant shall be solely liable for any fines or civil penalties that are imposed by any governmental or quasi -governmental agency or body that may arise, or be alleged to have arisen, out of or in connection with Consultant's, or its subcontractors', performance of, or failure to perform, the Services or any part thereof. Every provision of law required by law to be inserted into this Agreement shall be deemed to be inserted herein. H. Default. if it should appear at any time that the Consultant has failed or refused to prosecute, or has delayed in the prosecution of, the Services with diligence at a rate that assures completion of the Services in full compliance with the requirements of this Agreement, or has otherwise failed, refused, or delayed to perform or satisfy the Services or any other requirement of this Agreement ("Event of Default"), and fails to cure any such Event of Default within fourteen (14) calendar days after the Consultant's receipt of written notice of such Event of Default from the Village, then the Village shall have the right, without prejudice to any other remedies provided by law or equity, to pursue any one or more of the following remedies: 1. Cure bV Consultant. The Village may require the Consultant, within a reasonable time, to complete or correct all or any part of the Services that are the subject of the Event of Default; and to take any or all other action necessary to bring the Consultant and the Services into compliance with this Agreement. 2. Termination of Agreement by Village. The Village may terminate this Agreement without liability for further payment of amounts due or to become due under this Agreement. 3. Withholding of Payment by Village. The Village may withhold from any payment, whether or not previously approved, or may recover from the Consultant, any and all costs, including attorneys' fees and administrative expenses, incurred by the Village as the result of any Event of Default by the Consultant or as a result of actions taken by the Village in response to any Event of Default by the Consultant. I Packet Pg. 262 1 SECTION 7. CONSULTANT AGREEMENT GENERAL PROVISIONS (cont.) No Additional Obligation. The Parties acknowledge and agree that the Village is under no obligation under this Agreement or otherwise to negotiate or enter into any other or additional contracts or agreements with the Consultant or with any vendor solicited or recommended by the Consultant. J. Village Board Authority. Notwithstanding any provision of this Agreement, any negotiations or agreements with, or representations by the Consultant to vendors shall be subject to the approval of the Village Board of Trustees. The Village shall not be liable to any vendor or other third party for any agreements made by the Consultant, purportedly on behalf of the Village, without the knowledge and approval of the Village Board of Trustees. K. Mutual Cooperation. The Village agrees to cooperate with the Consultant in the performance of the Services, including meeting with the Consultant and providing the Consultant with such non -confidential information that the Village may have that may be relevant and helpful to the Consultant's performance of the Services. The Consultant agrees to cooperate with the Village in the performance of the Services to complete the Work and with any other consultants engaged by the Village. News Releases. The Consultant shall not issue any news releases or other public statements regarding the Services without prior approval from the Director. M. Ownership. Designs, drawings, plans, specifications, photos, reports, information, observations, calculations, notes, and any other documents, data, or information, in any form, prepared, collected, or received by the Consultant in connection with any or all of the Services to be performed under this Agreement ("Documents") shall be and remain the exclusive property of the Village. At the Village's request, or upon termination of this Agreement, the Consultant shall cause the Documents to be promptly delivered to the Village. I Packet Pg. 263 1 SECTION 7. CONSULTANT AGREEMENT GENERAL PROVISIONS (cont.) N. Joint Purchasing/Purchasing Extension The purchase of goods and services pursuant to the terms of this Agreement shall also be offered for purchases to be made by other Village, as authorized by the Governmental Joint Purchasing Act, 30 ILCS 525/0.01, et seq. (the "Act"). All purchases and payments made under the Act shall be made directly by and between each municipality and the Consultant. The Consultant agrees that the Village shall not be responsible in any way for purchase orders or payments made by the other Village. The Consultant further agrees that all terms and conditions of this Agreement shall continue in full force and effect as to other Village during the extended term of this Agreement. The Consultant and the other Village may negotiate such other and further terms and conditions to this Agreement ("Other Terms") as individual projects may require. In order to be effective, Other Terms shall be reduced to writing and signed by a duly authorized representative of both the Consultant and the other municipality. The Consultant shall provide other Village with all documentation as required in the Request for Qualifications, and as otherwise required by the Village including, but not limited to: Certificate of insurance naming each additional municipality as an additional insured SECTION 8. GENERAL PROVISIONS. A. Amendment. No amendment or modification to this Agreement shall be effective unless and until such amendment or modification is in writing, properly approved in accordance with applicable procedures, and executed. B. Assignmen . This Agreement may not be assigned by the Village or by the Consultant without the prior written consent of the other party. I Packet Pg. 264 1 SECTION 8. GENERAL PROVISIONS (cont) C. Binding Effect. The terms of this Agreement shall bind and inure to the benefit of the Parties hereto and their agents, successors, and assigns. D. Notice. Any notice or communication required or permitted to be given under this Agreement shall be in writing and shall be delivered (i) personally, (ii) by a reputable overnight courier, (iii) by certified mail and deposited in the U.S. Mail, postage prepaid, (iv) by facsimile, or (v) by electronic Internet mail ("e- mail"). Facsimile notices shall be deemed valid only to the extent that they are (a) actually received by the individual to whom addressed and (b) followed by delivery of actual notice in the manner described in either (i), (ii), or (iii) above within three business days thereafter at the appropriate address set forth below. E-mail notices shall be deemed valid and received by the addressee thereof when delivered by e- mail and (a) opened by the recipient on a business day at the address set forth below, and (b) followed by delivery of actual notice in the manner described in either (i), (ii) or (iii) above within three business days thereafter at the appropriate address set forth below. Unless otherwise expressly provided in this Agreement, notices shall be deemed received upon the earlier of (a) actual receipt; (b) one business day after deposit with an overnight courier as evidenced by a receipt of deposit; or (c) three business days following deposit in the U.S. mail. By notice complying with the requirements of this Subsection, each Party shall have the right to change the address or the addressee, or both, for all future notices and communications to such party, but no notice of a change of addressee or address shall be effective until actually received. Notices and communications to the Village shall be addressed to, and delivered at, the following address: Village of _. ("Village") Street City, State, Zip Attention: Email: With a copy to Law Firm. Street City, State, Zip Attention: Email: Notices and communications to the Consultant shall be addressed to, and delivered at, the following address: Company. ("Consultant") Street City, State, Zip Attention: Email: I Packet Pg. 265 1 SECTION 8. GENERAL PROVISIONS (cont) E. Third Party Beneficiary. No claim as a third party beneficiary under this Agreement by any person, firm, or corporation other than the Consultant shall be made or be valid against the Village. F. Provisions Severable. If any term, covenant, condition, or provision of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remainder of the provisions shall remain in full force and effect and shall in no way be affected, impaired or invalidated. G. Time. Time is of the essence in the performance of this Agreement. H. Governing Laws. This Agreement shall be interpreted according to the internal laws, but not the conflict of laws rules, of the State of Illinois. Venue shall be in Cook County, Illinois 1. Entire Agreement. This Agreement constitutes the entire agreement between the parties and supersedes any and all previous or contemporaneous oral or written agreements and negotiations between the Village and the Consultant with respect to the Request for Proposal. J. Waiver. No waiver of any provision of this Agreement shall be deemed to or constitute a waiver of any other provision of this Agreement (whether or not similar) nor shall any such waiver be deemed to or constitute a continuing waiver unless otherwise expressly provided in this Agreement. K. Exhibit. Exhibit, A and Exhibit B are attached hereto, and by this reference incorporated in and made a part of this Agreement. In the event of a conflict between the Exhibit and the text of this Agreement, the text of this Agreement shall control. L. Rights Cumulative. Unless expressly provided to the contrary in this Agreement, each and every one of the rights, remedies, and benefits provided by this Agreement shall be cumulative and shall not be exclusive of any other such rights, remedies, and benefits allowed by law M. Counterpart Execution. This Agreement may be executed in several counterparts, each of which, when executed, shall be deemed to be an original, but all of which together shall constitute one and the same instrument. N. Rights Cumulative. Unless expressly provided to the contrary in this Agreement, each and every one of the rights, remedies, and benefits provided by this Agreement shall be cumulative and shall not be exclusive of any other such rights, remedies, and benefits allowed by law. 0. No Waiver of Tort Immunfty, Nothing contained in this Agreement shall constitute a waiver by the Village of any right, privilege or defense available to the Village under statutory or common law, including, but not limited to, the Illinois Governmental and Governmental Employees Tort Immunity Act, 745 ILCS 10/1-101 et seq., as amended. I Packet Pg. 266 1 SECTION 8. GENERAL PROVISIONS (cont) P. Freedom of Information. Consultant agrees to furnish all documentation related to this Agreement and any documentation related to the Village required under an Illinois Freedom of Information Act (ILCS 140/1 et. seq.) ("FOIA") request within five (5) calendar days after Village issues notice of such request to Contractor. Contractor agrees to defend, indemnify and hold harmless the Village, and agrees to pay all reasonable costs connected therewith (including, but not limited to reasonable attorney's and witness fees, filing fees and any other expenses) for the Village to defend any and all causes, actions, causes of action, disputes, prosecutions, or conflicts arising from Consultant's, actual or alleged violation of the FOIA or Consultant's failure to furnish all documentation related to a request within five (5) calendar days after Village issues notice of a request. Furthermore, should Consultant request that Village utilize a lawful exemption under FOIA in relation to any FOIA request thereby denying that request, Consultant agrees to pay all costs connected therewith (such as reasonable attorneys' and witness fees, filing fees and any other expenses) to defend the denial of the request. The defense shall include, but not be limited to, challenged or appealed denials of FOIA requests to either the Illinois Attorney General or a court of competent jurisdiction. Consultant agrees to defend, indemnify and hold harmless the Village, and agrees to pay all costs connected therewith (such as reasonable attorneys' and witness fees, filing fees and any other expenses) to defend any denial of a FOIA request by Consultant's request to utilize a lawful exemption to the Village. Acknowledgement. The undersigned hereby represent and acknowledge that they have read the foregoing Agreement, that they know its contents, and that in executing this Agreement they have received legal advice regarding the legal rights of the party on whose behalf they are executing this Agreement, and that they are executing this Agreement as a free and voluntary act and on behalf of the named parties. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the dates set forth below. ATTEST: By: Village Clerk Date: ATTEST: By: _ Title: Date: VILLAGE OF BUFFALO GROVE By: Name, Title Company By: Title: I Packet Pg. 267 1 Exhibit A. Agreed Upon Pricing Structure C C 0 0 0 1 �Ml E I Packet Pg. 268 1 Exhibit B. Description of Work C C 0 u P 0 1 �Ml E I Packet Pg. 269 1 Action Item : Drainage Improvement Project Recommendation of Action I ............ § .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... taff recommends approval. Staff recommends approval to award Halloran & Yauch, Inc. the 2018 Rear Yard Drainage Improvements in the not to exceed amount of $37,400. ATTACHMENTS: 0 2018 Drainage Improvement Project Memo (DOCX) 0 Halloran Proposal (PDF) a RearYardDrainage201813idSummary (PDF) Trustee Liaison Staff Contact Stein Darren Monico, Public Works I Monday, February 26, 2018 1 Updated: 2/22/2018 4:11 PM Page 1 t Pg. 270 N"I 1, 1, A('D'[,: () F BUFFALO GRON't', TO: DANE C. BRAGG, VILLAGE MANAGER FROM: DARREN MONICO, VILLAGE ENGINEER SUBJECT: 2018 DRAINAGE IMPROVEMENT PROJECT DATE: FEBRUARY 16, 2018 CC: MIKE REYNOLDS, DIRECTOR OF PUBLIC WORKS 11 The Village Public Works staff has identified several stormwater and storm sewer drainage issues within the Village of Buffalo Grove. The department has been seeking to address these issues with a drainage project in each year, as funding is available. In 2018, staff seeks to repair two rear yard storm sewer drainage issues within the Canterbury Fields and Woodlands Unit 5 neighborhoods. A request for proposals was published and six proposals were received on Thursday, February 15, 2018. Staff believes that the best proposal was received from Halloran & Yauch, Inc., a drainage and irrigation system company located in Lake Forest. Their proposal provided an excellent summary of the proposed work, the schedule, and the equipment to be used. They likewise detailed then manner in which they expected to complete this project in sensitive areas such as the rear yards of village residents. In a request for proposals process, it is not required to award the project to the lowest bidder, but to the contractor whom staff believes has provided the best proposal to complete the project. In this case, Halloran & Yauch was determined to have the best proposal and in addition was only $250 higher than the low bidder. Therefore, staff recommends that the Village award the 2018 rear yard drainage project in the not to exceed amount of $37,400 to Halloran & Yauch, Inc. I Packet Pg. 271 1 vement Project — 2018 ALW & IC=� 8lAl YTm 28322Ballard Drive Lake Forest, 11, 60045 Telephone 847-28l-9400 fmxO47-28l-9780 E-mail mzv/cc@n .conu Introduction Halloran &Yaurh,Inc isa 51-vear-oldlicensed plumbing and landscape irrigation contactor. We are a UDiVO shop who specializes in high profile critical irrigation, plumbing, and drainage work such 8SLincoln Park Zoo, Navy Pier, Northwestern University, and others. The following are details ofhow Halloran &Yauchwill complete the neighborhood drainage work. The neighborhood drainage project will follow the schedule laid out in the packet pending weather. It is important to start the project when weather forecasts one clear of rain for anextended period oftime. 1.) H&Ywill apply for and obtain any and all necessary permits for the job. 2.) H&Ywill contact lUlJ.Eand after underground facilities are marked, hand locate all utilities prior to digging. Safety of our employees and the neighbors '|Og.S8F2tynfOUrerDploy2eSaDdth8neighhors are ofutmost importance. 3.) H&Y will install all the pipe according to specifications and meet local codes and requirements. 4.) H&Y will restore the areas to near original condition by cutting and replacing turf instead of seeding. Objective 2: Sensitive Work Areas AtHalloran 8'Yauch,vveunderstand the importance ofnot damaging Lhesurn/unding areas and restoring the work areas to near original condition. We are a hybrid company with skills iAboth landscape irrigation and plumbing. Therefore, vve are recommending the following: 1.\ We only do the work when conditions are dry and the ground is solid to reduce disturbing areas around the construction site. l) There will be only one entry and exit point for each site. The Raintree Court site will beaccessed through the park astoavoid disturbing any residents landscaping, The Canterbury site will bpaccesses the North end ofBlue Ash Drive toavoid disturbing front yards. (See attached plan) 0 RESIDENTIAL oomwmcmL° GOLF COURSE ° 3.) We will utilize plywood or canvas near the site to protect turf and planting beds where appropriate. 4.\ We will cut and roll up the turf in the areas to be trenched for later use. When the job is complete, we will replace the rolled turf restoring the area to near original conditions. This speeds up the restoration process and guarantees the restored area matched exactly what was there previously. There will not be areas ofdifferent color ortexture grasses. (Please see attached picture ofthe process.) We will only seed areas where the existing grass is of poor quality and not able tobereplaced. 5.) All excess soil will be placed in a scooter or bobcat and taken away off site at the end ufthe day. G.) All gravel shall beimported inthe reverse fashion. Obiective 3: Compact Time -Frame Halloran & Yauch will dedicate the necessary manpower to complete the job in the time frame laid out unthe schedule pending weather. Key Personnel for Project Project Lead - Tom Halloran, Vice President Construction Manager ' Rod Beiter|y,Supervisor Foreman - TBD Eauipment to be Utilized for Proiect Dump Truck 8ockhoe Bobcat Trencher Sod Cutter Subcontract There will not be any subcontractors used or employed on this job. � -1 r) C 11 No man 0 molls 0 Now MEN 0 Onalm No a one 0 0 ON No OEM 0 No 0 a 1 No a 0 NONE NOON 0 0 mom 0 NOON mom alma NOON 0 0 NOR 0 m mom NOW m 0 ON MEMO ON UBM m on 0 i man Im m 0 no mom mmil No MEMO mime 0 ON Emmons man 0 mom 0 ME" No 0 m man m 0 Elmo NO- 0 0 0 me ON No IN son W" u .0) 0, E CD p CL E (D tm CD p CL CL il 04 T- CN FSL 0 CL 0 L- a. r_ $0 .2 I Packet Pg. 274 1 VoBG-2018-11 EXHIBIT A - VILLAGE OF BUFFALO GROVE PUBLIC CONTRACT STATEMENTS The Village of Buffalo Grove is required to obtain certain information in the administration and awarding of public contracts, The following Public Contract Statements shall be executed and notarized. PUBLIC CON TRACT STATEMENTS CERTIFICATION OF CONTRACTOR/CONSULTANT In order to comply with 720 Illinois Compiled Statutes 5/33 E-1 et seq., the Village of Buffalo Grove requires the following certification be acknowledged: The below -signed Consultant/contractor hereby certifies that it is not barred from Bidding or supplying any goods, services or construction let by the Village of Buffalo Grove with or without Bid, due to any violation of either Section 5/33 E-3 or 5/33 E-4 of Article 33E, Public Contracts, of the Chapter 720 of the Illinois Compiled Statutes, as amended. This act relates to interference with public contracting, Bid rigging and rotating, kickbacks, and Biding. CERTIFICATION RELATIVE TO 65 ILCS 5/11-42.1.1 In order to comply with 65 Illinois Complied Statutes 5/11-42.1.1, the Village of Buffalo Grove requires the following certification: The undersigned does hereby swear and affirm that it is not delinquent in the payment of any tax administered by the Illinois Department of Revenue unless it is contesting, in accordance with the procedures established by the appropriate revenue Act, its liability for the tax or the amount of the tax. The undersigned further understands that making a false statement herein: (1) is a Class A Misdemeanor, and (2) voids the contract and allows the Village to recover all amounts paid to it under the contract. CONFLICT OF INTEREST The Village of Buffalo Grove Municipal Code requires the following verification relative to conflict of interest and compliance with general ethics requirements of the Village: The undersigned supplier hereby represents and warrants to the Village of Buffalo Grove as a term and condition of acceptance of this (Proposal or purchase order) that none of the following Village Officials is either an officer or director of supplier or owns five percent (5%) or more of the Supplier: the Village President, the members of the Village Board of Trustees, the Village Clerk, the Village Treasurer, the members of the Zoning Board of Appeals and the Plan Commission, the Village Manager and his Assistant or Assistants, or the heads of the various departments within the Village, If the foregoing representation and warranty is inaccurate, state the name of the Village official who either is an officer or director of your business entity or owns five percent IS%) or more thereof: (Official) Subscribed and Sworn Notary Public "OFFICIAL SEAL' Rodney Betterly Notary Public, State of Illinois My Commission Expires 3/29/2019 ill.. 7 1 elL 1 / 0 1, et"', I e, e, 4 41,? Print Name of Contractor/Consultant/Supplier Signature Title day of f�l PU 0i ;Z�, 2018. 1 Notary Expiration Date_�65/,�p i r-9 I Packet Pg. 275 1 E}{H[B{7 B - SCHEDULE OF PRICES Rear Yard Drainage Improvement Project 2018 TO: THE VILLAGE OF BUFFALO GROVE, ILLINOIS FULL NAME OFCONTRACTOR: . MAIN BUSINESS ADDRESS: The undersigned, declares that it has carefully examined the proposed work and all other documents referred toormentioned herein and itproposes and agrees, ifthis Proposal isaccepted, that itwill contract with the Village, in the form of the Contract attached (Appendix A.), to complete the Work titled "Rear Yard Drainage Improvement Project 2018", and that it will take in full payment therefore the sums set forth inthe following Schedule ofPrices, SECURITY Accompanying this Proposal is a in the amount of (J Dollars ( - Note: (m)Insert the words "Bank 0mft" "Cashier's Check","Certified Check" or"Bid gond",mythe case maybe. (b) Amount must be equal to at least five percent (5%) of the Total Cost. 4 EXHIBIT B - SCHEDULE OF PRICES (cont.) SCHEDULE OF PRICES A. BASE COST - CANTERBURY FIELDS |bo B. BASE COST - WOODLANDS UNIT 5 Dollars / VoBG-2018-11 Each Contractor shall attach a Schedule of Values showing breakdown and estimated itemized costs of base costs. An example of which is shown on the following page � Total Cost, Add Items A+13 $ Written amount of Total Cost 'N"U�;:�'L"J rc,,Uv- 1'u-L.J—"--A VoBG-2018-00Schedule ofPrices for Village ofBuffalo Grove, Illinois Rear Yard Drainage Improvement Project ZD18 VoBG-2018-11 EXHIBIT B - SCHEDULE OF PRICES (cont.) SCHEDULE OF VALUES Scope,,,,, Base Price A. CanjgrbuDj Field.1 Excavation Underground Work Material C General Restoration -3 61 Mobilization B. Woodlands Unit Excavation c) Underground Work 5�el 7 0 Material 3, General Restoration A, Mobilization General Conditions 0 Overhead and Profit Insurance 310 Bonds TOTAL COST 37, u 0 0, E 0 E W (D 0 I— CL CL zo 04 T.- N 0 CL 0 L- a. a $0 .2 E I Packet Pg. 278 1 VoBG-2018-11 SUBCONTRACTOR LISTING Contractor, to ernploy the following listed subcontractors for the following enumerated classes of work and is not to alter or add to such list without the written consent of the Village. SUBCONTRACTOR CLASS OF WORK U 0, C 4) 2. E P CL E 3. W C 4. P CL CL ACKNOWLEDGEMENT OF ADDENDA N T_ CN Ackiiowledgei-nentofi-eceiptofAddenda(s) fv�z'C,'6ie 0< (list each addendum FSL number) Attach each signed addendum, if any, to the bid packet as part of your submittal. CONTRACTOR SIGNATURE and CONTACT INFORMATION Date q Phone 6, 1-2 AA) 41 Legal Entity (Sign here)� 'T'(A(:� o,,,r'; [4,(-,ic ([ , (Z A A) (Print Name) S (�� r V I' C e V-1 V" E-mail I Packet Pg. 279 1 VoBG-2018-11 EXHIBIT C — REFERENCE LIST Contact Name: P) ".I d V) k" a I et ( Municipality/Business: 1 7 LA 44CL C> 6 VIC' V(10 �;, " 1/ ^1 _� t� D v �.l o� Project Naine: K- V- 6 - C_ Contract Value$ Phone Number or E-mail address: 2— Contact Name: Met k- D,- v, Gk e_ x Municipality/Business: �4_ -e- C d- Deuv�'A Project Name:. Contract Value $ Plione Number or E-mail address: 5' - Y 3 7 '7 Contact Name: -G el r Z Municipality/Business: 7-7_�,� it), 4+ r-n e_i 6L cL V ej Ah,;' 1 ri-I Uv L v C-(" 5; Project Name: <( 13t_p4 _Q gAi� vA,.l Conti -act Value $ Pbone Number or E-mail address: 3 u - 5) 4; -7 - 6'7 0 c) Contact Name: + t-, Municipality/Business: ProjectName: Contract Value Plione Number or E-mail address: -7 7 t� 3 3 U 0 0' E (D 0 CL E (D 0 (D P CL CL 04 T.. N 04 0 CL 0 0 E I Packet Pg. 280 1 From: Mark ABiedenwolf <mbiedenwCo)vbm/o/g> Sent Monday, February l2,2O189:42AM To: devindcnnstruct@yahoo.con;Michael 6reveo<mg[Hve[s@D5|awnsphDNe[[O0> (myneveo@ns|avvnsphnk|e:cono);nnurk@dimeobros.cVnn; emmi|yqI983@gmai|.com; johnthnnl8s@noisfitsconstru(tiVD.conn; Kurt Corrigan (k[Orrigan@v3co.com); Andrew [har|eton(Andnew@e|ana/.cunn);Nick Johnson (Nick.Johnson@isqft.com); Mike A||enstein(A||enstein@nnaneva|constcom);marcyb@frnntrangeenvinonmental.com; dominic@archonon|inm.conn; jgiannini@manhardzonn; 'u|ie dustin 6u|ie@databid.com); rygast@scan|onexcavatingoet K4arkDiVa|erio; 'ohansen@spandszonT eotimating@sewepwater.com;nnargaretflores@marknneedeexcavotoozom Subject: Rear Yard Drainage Improvement Project 2OIBVi||ageo/Buffa|oG/ove To All; Builders Risk Property Coverage as shown in Article IX — Insurance of the Proposal Documents is not required for this Mark DiederwolfP.E. Civil Engineer Village ofBuffalo Grove (847)459-2523(phone) Document A31OTM-2010 conforms with The American Institute of Architects AIA Document 310 CONTRACTOR: ftaim, logalstatux and addmmy) Halloran & Yauch, Inc. 28322 Ballard Drive Lake Forest, IL 60045 OWNER: �Nania, legal st.alusandadUrm) Village of Buffalo Grove 51 Raupp Blvd Buffalo Grove, 11., 60089 SURETY: (Neane, legaiNalus toidpyincIpal placo of hushioss) Merchants Bonding Company Mutual 2100 Fleur Drive Des Moines, IA 50321-1158 BOND AMOUNT: $ 5 Percent (5%) of Total Amount of Bid PROJECT: (Naina, locationoraddres,; amillrqjectnumben ffaqi� Village of Buffalo Grove This document has Important legal consequences. Consultation with an attorney Is encouraged vAth respect to Its completion or Modification. Any singular reference to Contractor, Surety, Owner or other party shall, be considered plural where applicable. 51 Raupp Blvd, Buffalo Grove, IL 60089 The Woodlands 445 & 455 Blue Ash Drive and The Canterbury Fields, 647-649 Raintree Ct 4aNtURFAAROM KiWhc Owner in ilia amount sot forlb above. for the payniont of which ilia Contractor and Surety bind themselves. their sucecssorsrand assigns, joinflyand severally, as provided herein. The conditions ofthis Bond are S11011 that if tile CKvncr accepts tile bid of ilia Contractor %viiiiin ilia lime specified in'the bid doeunionts, orvithin such time period as ajay be agreed to by the Owner and Contractor, and the Contractor either (1) cnters into a contract Nvith the Owner in accordance with the terrus of such bid, and,gives such bondor bonds as may be specified in the bidding or Contract Mcunients, with a surety admitted in thc.iii4s,diction of the 1WIcot and ollictiviso acceptablo to tile 0%viler"for tile faillifid licTfQrniance of'such Contract and for the prompt payment of labor and n)atcrial famished in Ilia P"Mccution thereof, or (2) pays to ilia Owner tbc difference, not to exceed ilia aniount of this Bond, betv.,con the aniountspecified in said bid and strait larger antount for which the Owner may in good faith contract with another party it) perform the work covered by suld bid, then this obligutioa hhul I be null and void, otherwise to remain in 1101 fomc and oll'eot. Ilit Surety livrol%y waives any notice ol*an agreement betweetv the Owner and Contractor to extend tile tiole in which tile Ownur Inayaccept tile bid, Wai%lor ornotici; by j1he �9urcty 1litill flat apply to any emension exceeding sixty (00) days in the aggregate beyond (lie litno 11ir accoplunco Orbids spveifled in tile bid dootiments, and ilia Ounor and Conlrawor,'Jiull obtain theSurclys consent Ibr an extension beyond sixty (60) days. If this Bond is issued iqcontiection with a subcontractor's bid to a Contractor, ilia tomi Contractorin this Bond shall be deemed to be, S uIxontraelor and the term Owner sloll be doerned to be Contractor. Whoa this Boild has been tbroished to comply willi astaltitory or othor legal rcquirornent in the location ol1ho Project, inly provision in this Bond conilicting %vilh saidstatutory or legal requirement shall be decincd deleted heralroni and provisions cotiffinoing it) such stututory or other Itgul requirunicnishull be deemcd incorporated herein. Whon so rumished, the intent is that this Bond shall be construed usustuititory bond and not as a coninion law bond. Signod and scaled this 13 tb day of February, 2018 A I/ Halloran & Yaucb, Inc. (PrincipqA� (Seal) Mae) Merchants Bonding Company Mutual (81'r"tiq (8001) Mau) Diana Dix, Attorney -in -Fact I Packet Pg. 282 1 KnowAll Persons By These Presents, that MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., both being corporations of the State of Iowa (herein collectively called the "Companies") do hereby make, constitute and appoint, individually, Constance J Rivera; Diana Dix; Jacqueline McCloskey; Precious Norman Walton their true and lawful Attorney(s)-in-Fact, to sign its name as surety(i9s) and to execute, seal and acknowledge any and all bonds, undertakings contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in ally actions or proceedings allowed by law. This Power -of -Attorney is granted and is signed and sealed by facsimile under and by authority of the following By -Laws adopted by the Board of Directors of Merchants Bonding Company (Mutual) on April 23, 2011 and amended August 14, 2015 and adopted by the Board of Directors of Merchants National Bonding, Inc., on October 16, 2015. "The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority to appoint Attorneys -in -Fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof." "The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney or Certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligations of the Company, and such signature and seal when so used shall have the same force and effect as though manually fixed." In connection with obligations in favor of the Florida Department of Transportation only, it is agreed that the power and aut hority hereby given to the Attorney -in -Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts required by the State of Florida Department of Transportation. It is fully understood that consenting to the State of Florida Department of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any of its obligations under its bond. In connection with obligations in favor of the Kentucky Department of Highways only, it is agreed that the power and authority hereby given to the Attorney-i n -Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner - Department of Highways of the Commonwealth of Kentucky at least thirty (30) days prior to the modification or revocation. In Witness Whereof, the Companies have caused this instrument to be signed and sealed this 21st dayof December 2017 �113 CqV. 0 ........ 4'-P 0 �h - 1 �4 MERCHANTS BONDING COMPANY (MUTUAL) MERCHANTS NATIONAL BONDING, INC. O's Cc -0- -0-Co. 2003 i�o 1933 :ci* By ......... . Pre sident STATE OF IOWA COUNTY OF DALLAS ss. On this this 21 st day of December 2017 before me appeared Larry Taylor, to me personally known, who being by me duly sworn did say that he is President of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC.: and that the seals affixed to the foregoing instrument are the Corporate Seals of the Companies: and that the said instrument was signed and sealed in behalf of the Companies by authority of their respective Boards of Directors. ALICIA K. GRAM 0 Commission Number 767430 Z My Commission Expires Aprill, 2020 Notary Public (Expiration of notary's commission does not invalidate this instrument) 1, William Warner, Jr., Secretary of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., do hereby certify that the above and foregoing is a true and correct copy of the POWER -0 F-ATTORN EY executed by said Companies, which is still in full force and effect and has not been amended or revoked. In Witness Whereof, I have hereunto set my hand and affixed the seal of the Companies on this 21st day of December 2017 10 IY4 \VliG Co *o p ........... 0 * 0*# 4 ........ lz� o 0,� -0- 2003 1933 c.- Secretary .......... P OA 00 18 (3/17) I Packet Pg. 283 1 I Packet Pg. 284 1 F�-� Q 00 G) 0 0 R 'a co 0 0 0 'a ID I qjp4tb Ln 0 0 (D 00 N CL m 2E 0 0 (D co I Packet Pg. 286 1 . . . .. .. ..... '33 4 11":1 . I's partment of minov PUBLIC HEAL l"j; .... ...... 09/30/2010 6A 055-009930 j HALLORAN & YAUCH, INC PLUMBING CONTRACTOR . .... .. . .......... sjg,-1,6TM— TON--- HALLORAN & YALICH, INC 28322 BALLARD ROAD LAKE FOREST IL 60045 THOMAS HALLORAN 07 Lake DISPI.AYT1116 PART INA (,lo"SjjG(l()VS PI-A(,F 09/29/2017 HALLORAN & YAUCH, INC 28322 BALLARD ROAD LAKE FOREST IL 60045 FE E tivc-Elp'l, N(J� I Packet Pg. 287 1 039FOid IUOWOAOjdwi a6euiei(3 gAoiddV: Z�ZZ) fuewwnSpli3q�OZ96euiej(3pieAjeem :Iuewqoellv 00 00 N 0 CL w 0 (D m CL cl� 2 cp am 2 0 Action Item : Amend Lake County Traffic Signal Master Agreement Recommendation of Action I ............ § .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... taff recommends approval. The Traffic Signal Master Agreement with Lake County DOT needs to be updated for the proposed new signal for the Woodman's and Shorewood Developments. ATTACHMENTS: • Lake County Master Signal Agreement Memo 18-0215 (DOCX) • Lake County Master Agreement update 2018 (PDF) Trustee Liaison Berman I Monday, February 26, 2018 1 Staff Contact Darren Monico, Public Works Updated: 2/20/2018 1:31 PM Page 1 t Pg. 289 N"I 1, 1, ACRI: () F BUFFALO GRON/E, TO: DANE C. BRAGG, VILLAGE MANAGER FROM: DARREN MONICO, VILLAGE ENGINEER SUBJECT: LAKE COUNTY TRAFFIC SIGNAL MASTER AGREEMENT AMENDMENT #1 DATE: FEBRUARY 15, 2018 CC: MIKE REYNOLDS, DIRECTOR OF PUBLIC WORKS 11 As a condition of the Deerfield Road improvements related to the Woodman's and Shorewood Developments, which includes a new traffic signal located on Deerfield Road west of Milwaukee Avenue, the Lake County Department of Transportation requires an amendment to the Master Agreement relating to traffic signals on County Roads. This amendment will include a new column on the Exhibit A for the new signal on Deerfield Road for these developments. The village will not be charged for the monthly maintenance on the signal until it is built. The amendment also redistributes the percentages of maintenance costs for three other intersections in the Village. The intersection of Commerce Court and Deerfield Parkway increases from a 33% Village responsibility to a 50% responsibility. This increase was intended to go into effect in 2002 with the construction of new industrial buildings at the intersection. The intersection of Weiland Road and Pauline Avenue is being reduced from 100% Village responsibility to a 50% Village responsibility as the Village only has jurisdiction of two legs of the intersection. The intersection of Deerfield Parkway and Weiland Road is also being reduced from a 50% Village responsibility to a 0% Village responsibility as the County has jurisdiction of all four legs of the intersection. I Packet Pg. 290 1 Division of Transportation I a k e C o u ri t y LETTER OF INTENT AND CONCURRENCE Master Agreement County -Owned Traffic Control Devices Amendment 91 to Exhibit A December 20, 2017 The Hon. Beverly Sussman Village of Buffalo Grove 50 Raupp Boulevard Buffalo Grove, IL 60089 Dear President Sussman: Shane E. Sc.hneidet', FE. Director of Transportation/County Engineer 600 West Winchester Road Libertyville, Illinois 60048-1381 Phone: 847.377.7400 Fax: 847.984.5888 As a result of the new traffic signal that will be added to Deerfield Parkway by the proposed development on the northwest and southwest comers of Deerfield Parkway and IL Route 21, a revision to Exhibit A of the Master Agreement between the County of Lake and the Village of Buffalo Grove for Energy Costs, Maintenance Costs and Future Costs Associated with COUnty-Owned Traffic Control Devices (executed January 21, 2009) is necessary. The proposed traffic signal is considered a private benefit signal, which will exist solely due to the commercial development proposed along Deerfield Parkway immediately west of IL Route 21. It is the County's policy to not enter into signal agreements directly with a development, as ownership of commercial properties often changes without notice to the County's Division of Transportation. The County respectfully requests that the traffic signal maintenance costs, future costs, and energy costs for the proposed private benefit signal on Deerfield Parkway be apportioned to the Village of Buffalo Grove. In turn, the Village may enter into an agreement with the developer as a part of the development approval process to transfer traffic signal maintenance costs, future costs, and energy costs for this proposed signal on Deerfield Parkway to the developer. It has also come to our attention that the cost -sharing arrangement for the traffic signal at Deerfield Parkway and Commerce Court and at Weiland Road and Pauline Avenue should be adjusted to re -apportion signal costs among our agencies and that the County should now be responsible for 50% of maintenance and future signal costs. Additionally, the traffic signal at Deerfield Parkway and Weiland Road should be adjusted to re -apportion signal costs so that the County should now be responsible for 100% of inaintenance and future signal costs of this signal. Pursuant to Section 11, item 7, of the above -referenced Master Agreement between the County and the Village, Exhibit A of said agreement may be amended by a letter of concurrence signed by the County Engineer and the Chief Elected Official on behalf of the Village. Exhibit A of said agreement is recommended to be amended to include the proposed traffic signal to be installed along Deerfield Parkway at the proposed commercial access approximately 700' west of IL Route 21 (to be constructed via LCDOT Permit No. MAJACC-006567-2017) and to re -apportion signal maintenance and future cost sharing of the signals at Deerfield Parkway and Commerce Court, Weiland Road and Pauline Avenue, and Deerfield Parkway and Weiland Road. ww�,(v.�a�(ecou�,kty�l.g(�)v/trakispo�,tatiori I Packet Pg. 291 1 Amendment to Exhibit A LETTER OF INTENT AND CONCURRENCE December 20, 2017 Page 2 of 2 Please find enclosed two (2) original copies of this LETTER OF INTENT AND CONCURRENCE, each containing the revised EXHIBIT A, reflecting the changes summarized above related to County -owned traffic signals. Please countersign below and return one original signed copy to us. If you have any questions regarding this matter, please contact Kevin Carrier, LCDOT Director of Planning & Programming at (847) 377-7448. Very truly yours, Shane E. Schneider, P.E. Director of Transportation/ County Engineer Please check the box indicating the Village's disposition in this matter. FICONCUR The Village of Buffalo Grove concurs with the proposal contained herein. 0 NOT CONCUR The Village of Buffalo Grove does not concur with the proposal contained herein. ATTEST: VILLAGE OF BUFFALO GROVE Village Clerk Village of Buffalo Grove (seal) Village President Village of Buffalo Grove Date I Packet Pg. 292 1 EXHIBIT A DIVISION OF COSTS Decentiber 20, 2017 MAINTENAN FUTURE Effective COSTS COSTS Intersection Date ENERGY VILLAGE COUNTY VILLAGE COUNTY Aptakisic Rd. (Co unty Hwy. 33) 1 at Barclay Blvd, 2/1/2009 25 50 25 50 Lincolnshire Aptakisic Rd. (County Hwy. 33) 6/23/2009 50 50 50 50 Buffalo Grove at Brandywyn Ln, ---- ---------- Aptakisic Rd. (County Hwy. 33) 2/1/2009 0 100 0 --------- 100 Buffalo Grove at Buffalo Grove Rd. (County Hwy. 16) ---- ------------ Aptakisic Rd. (County Hwy. 33) at Leider Ln.1 5/7/2010 25 50 25 50 Buffalo Grove Aptakisic Rd. (County Hwy. 33) 2/11/2009 33.3 66.7 33.3 66.7 Buffalo Grove at Prairie Rd. Aptakisic Rd. (County Hwy. 33) 2/11/2009 33.3 66.7 33.3 66.7 Buffalo Grove at Weiland Rd. -- --------------- Arlington Heights Rd. (County Hwy. 79) 2 2, 5 50 at Checker Rd . 25 50 Buffalo Grove ----------- --------- Buffalo Grove Rd. (County Hwy. 16) 2/1/2009 50 50 50 50 Buffalo Grove at Old Checker Rd. Buffalo Grove Rd. (County Hwy. 16) 2/1/2009 33.3 66.7 33.3 66.7 Buffalo Grove at Port Clinton Rd. ----------- Buffalo Grove Rd. (County Hwy. 16) 2/1/2009 50 50 50 50 -------- Buffalo Grove at Thompson Blvd. - ------ - ---------- - ----- - Deerfield Pkwy. (County Hwy. 11) 2/1/2009 0 100 0 100 Buffalo Grove at Buffalo Grove Rd. (County Hwy. 16) Deerfield Pkwy. (County Hwy. 11) 2/1/2009 33.3 66.7 33.3 66.7 Buffalo Grove at Busch Pkvvy. Deerfield Pkwy. (County Hwy 11) 3 100 0 100 0 Buffalo Grove at Commercial Access 700'West of IL Route 21. Deerfield Pkwy. (County Hwy. 11) 4 5 50 50 50 50 Buffalo Grove at Commerce Ct. -- - — ----- ---------- Deerfield Pkvvy. (County Hwy. 11) 211/2009 100 0 -- 100 ----- 0 Buffalo Grove at Fire Station No. 26 Deerfield Pkwy. (County Hwy. 11) 2/1/2009 50 50 50 50 Buffalo Grove at Highland Grove Dr. Deerfield Pkvvy. (County Hwy. 11) 4 5 0 100 0 100 Buffalo Grove at Weiland Rd . Weiland Rd. (County Hwy. 73) 2/1/2009 100 0 100 0 Buffalo Grove at Aptakisic-Tripp School Entrance Weiland Rd. (County Hwy. 73) 5 50 50 50 50 Buffalo Grove at Pauline Ave. I The remaining 25% of Maintenance and Future Costs at this signal are the responsibility of the Village of Lincolnshire. 2 The remaining 25% of Maintenance and Future Costs at this signal are the responsibility of the Village of Long Grove. Effective upon the completion of construction activity and the acceptance of the TRAFFIC SIGNALS at the intersection by the COUNTY ENGINEER (construction via LCDOT permit no. MAJACC-006567-2017). At these intersections the Village owns and maintains street lights that are affixed to County owned and maintained mastarm traffic signals. The effective date for the revised cost sharing at this signal shall be the latter of 1/1/2018 or the first day of the month which follows the date that this Letter of Intent and Concurrence is signed by the Village. I Packet Pg. 293 1 Information Item : Executive Session - Section 2(C)(1) of the Illinois Open Meetings Act: the Appointment, Employment, Compensation, Discipline, Performance, or Dismissal of Specific Employees of the Public Body or Legal Counsel for the Public Body, Including Hearing Testimony on a Complaint Lodged Against an Employee of the Public Body or Against Legal Counsel for the Public Body to Determine Its Validity. Recommendation of Action I ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ N/A Executive Session - Section 2(C)(1) of the Illinois Open Meetings Act: The appointment, employment, compensation, discipline, performance, or dismissal of specific employees of the public body or legal counsel for the public body, including hearing testimony on a complaint lodged against an employee of the public body or against legal counsel for the public body to determine its validity. Trustee Liaison Sussman Staff Contact Dane Bragg, Office of the Village Manager I Monday, February 26, 2018 1 1 Updated: 2/20/2018 9:28 AM Page 1 t Pg. 294