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1987-03-16 - Resolution 1987-11 - ADOPTING THE FISCAL 1987-1988 PROGRAM BUDGET FOR THE VILLAGE OF BUFFALO GROVERESOLUTION NO. 87 - 11 A RESOLUTION ADOPTING TIIE FISCAL 1987-1988 PROGRAU BUDGET I'OR THE VILLACE OF BUFFAI,O GROVE WHEREAS, the Flscal 1987-1988 Progran Budget has been prepared and subEltted for the revlew and conslderatlon by the President and Board of Trustees of the Vlllage of Buffalo Grovel and I.IIIEREAS, the revlew and conslderatlon of the document occurred on llarch 2, 1987, at a publlc workshop neetlngs; and WBEREAS, pendlng any changes to and reports on varlous segEents of the Program Budget content, the docunent can be con8Ldered for adoptlon. NOW, TIIEREFORE, BE IT RESOLVED BY TIIE PRESIDENT AND BOARD OF TRUSTEES OF TIiE VILLAGE OF BUTFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS thAt: SECTION l. The FY 1987-1988 Progran Budget for the Vlllage of Buffalo Grove be adopted after conslderatlon of any changes and reports as requested by the Prestdent and Board of Trustees up to March f6, 1987. SECTIoN 2. Upon adoptlon of the Prograxn Budget authorlty be glven to the Vlllage Manager to place the document ln flnal form for dlstrlbutlon by March 23, 1987. SECTION 3. The proper nottce of aval1ablllty as requlred under Revenue Sharlng leglslatlon be publlshed and Posted lrlthln thlrty (30) days after adoptlon. AYES: 4 - MarienthaT, cTover, Reid, Kowalski NAYES: O - None ABSENT: 2 - O'Reilltt, siie1ds PASSED: tfiarch 16 , 1987. , 1987.APPROVXD: Mar 16 Verna L. Clayton, Village esldent ATTEST: ,,tt v111 e Clerk C\./L ITEM XII. (E) T03 FROM 3 DATE: SUBJECT : Wl11lan R. Bal1lng Wllllan H. Brlm March 5, 19 87 FY 1987- 1988 Budget Adoptlon Attached, please flnd a Resolution for conslderatlon by the PresLdent and Board of Trustees that fornally adopts the Vlllagers FY 1987-1988 Ptogram Budget. Thls doctrnent recelved lts fornal revl.ew on March 2, 1987 at a workshop conducted by the Board and staff. At thls tlme, the documert ls golng through 1ts f hal changes to brlng to a completed state and will be dlstrlbuted no later than March 23, 1987. The renaining steps ln the budget cycle are as follows: Harch 15, 1987 Conduct Revenue Sharlng Use llearlng Aprl1 10, 198 7 Publish requlred notice on availablllty of budget for pubJ-ic inspectlon April 10, 1987 Publlsh legaI notlce re: Publ1c Ilearlng on Appropriatlon fron 0rdlnance Aprll 20, 1987 l,lay 4, 198 7 Approprlatlon Ordl-nance Public llearlng Adopt tr'Y 1987-1988 Approprlatlor OrdLnance u- U.t t Wi111an H. Br1rur/rt RESOLUTION /f 87-12 A RESOLUTION APPROVING AN AGREEMENT FOR DESIGN ENGINEERING SERVICES FOR THE 'I987 VILLAGEWIDE CONTRACTUAL STREET MAINTENANCE PROJECT WHEREAS, the President and Board of Trustees of the Village of Buffalo Grove desire to cause the design of the .l987 Villagevride Contractual Street I'laintenance Projecti and, WHEREAS, the approva) of an agreement with a consult- ing engineer is required in order to proceed with the necessary engineering of the project. NOI^I, THEREFORE, BE IT RES0LVED by the President and Board of Trustees of the Village of Buffaio Grove, Lake and Cook Counties, Illinois, that the President and CIerk be, and they are hereby authorized and directed to execute the "Village of Buffalo Grove Street Improvements, Section 87-000 43-00-EG Engineering Services Agreement," A copy of said contract is attached hereto and made a part thereof. AYES: 5 - Marienthal, OrRei1ly, Glover, Reid, Kowalskl NAYES: 0 - None ABSENT: PASSED: 1- Shields April 6 APPR0VED: April 6 , 1987 , 1987 ATTEST: "i,S.^"^i*",^ APPROVED: /Qz (/ x VILLAGE OF BUEFALO GROVE STREET IMPROVEMENTS SECTION 87-OOO4 3- O O-EG ENGINEERING SERVICES AGREEMEN'f THIS AGREEMENT is made as of the 6th day of April ,1987, lry and between the Villaqe of Buffalo crove, IocaEed tn !he Counties of Cook and Lake, of the State of I]linois, hereinaftercalled the VILLAGE, and Baxter & Woodman, Inc., Environmental Engi- neers, an IIIinois corporation, hereinafter called the ENGINEERS, for engineering services in connection with the Dogwood Avenue and Hazel- wood Avenue Street Improvements designated as Section 87-00043-00-EG,hereinafter referred to as the PROJECT, which will be financedentirely or in part with Motor FueI Tax funds allotted to the VILLAGEby the State of IIIinois and constructed under the general supervi-sion of the IlIinois Department of Transportation, Division of High- ways, hereinafter caIIed t.he DIVISION CE HIGHWAYS. WITNESSETH Tha Tafter set forth, the SECTION I.the per formance in consideration of the mutual covenants herein-parties hereto agree as follows: The ENGINEERS agree to perform or be responsible forof the following engineering services for the PROJECT: 1.1 Make field surveys necessary for the preparation of plans. 1.2 Make or cause to be made subsurface investigations andanalyses thereof required for the design of the proposed PBOJECT inaccordance with the current requiremenEs of the DIVISION OF HIGHWAYS. 1.3 Review and analyze traffic studies and counts to befurnished by the VILLAGE for those streets requiring a structuralpavenent. des ig n. sECTroN 2. The VTLLAGE agrees to appoint a project Manager whoshalr be in responsible charge and direct- contror of the pioi".t utarr t.imes. The project Manager wirr make avairabre to thl eilcrunnnsa-I1 available reports, maps, traf f i.c counts, and data pertaining tothe proposed irnprovements. I 1.4 Prepare plans, special provisions, and estimates ofcost. Five (5) copies of the plans, special provisions, proposals, and estimate of cost shatl be furnished to the VILLAGE. Additionalcopies of any or aII documents, if required, shall be furnished tothe VTLLAGE by the ENGTNEERS at their actuar cost for reproduction. I.5 Attend conferences to be held at. the request of theVILLAGE for review and evaluation of proposed improvements. 1.6 Provide documents for bidding, assist in bid receiving,evaluate bids, nake recommendation to thA vTLLAGE and prepare finircontract docunents for approvar by the vTLLAGE and orvisroN op HrcH-WAYS. SECTION 3. The VILLAGE agrees to pay the ENGINEERS agree to accept as fuII compensation described in Section I, as follows: 3.I A lump sum of $I,398.00 for profit only. ENGINEERS, and the for the services, 3.3 Reimbursement for overhead and/or indirect costs incurred in fulfilling the terms of this Agreenent. 3.4 Reinbursement for payroll burden and fringe costs, and direct non-salary costs incurred in fulfilling the terms of this Agreement. 3.5 The maximum amount of Ehe Eotal fee paymen! under this Agreement as determined in Subsections 3.L,3.2r 3.3 and 3.4, and in Exhibits A and B, shall be $16,940.00 unless there is a substanEial change in the scope, complexity, or character of the work. 3.6 Payment by the VILLAGE shall be nade to the ENGINEERS as soon as practical each nonth, in Lhe amount of 908 of the fee earned(invoiced). Monthl-y progress payments of the lunp sum for profit, S ubsec t iondate. The upon plan a 3.r I0r nd , shall be prorated based on the fee payment earned to reEainage plus any balance due shall be paid in fullspecification approval by the DIVISION CF HIGHWAYS. 3.7 Travel and other out-of-pocket expenses wiII bursed to the ENGINEERS at their actual cost. be rein- SECTION 4. The parties hereto further mutually agree: 4.I The ENGINEERS shall proceed vrith the services under this Agreement promptly after receiving DIVISION OP HIGHWAYS approval andthe VILLAGETS authorization to proceed. This Agreenent wiII be ineffect through December, 1987, or until such time as terminated under SubsecEion 4.16 hereof . 4.2 AIl reports, plans, p1ats, and special provisions to befurnished by the ENGINEERS pursuanE to this Agreement will be in accordance with the current standard specifications and policies ofthe DIVISION OF HIGHWAYS, it being understood that all such reports,plats, plans and drafts, shall before being finally accepted, be sub-ject to approval by the VILLAGE and said DIVISICN OF HIGHWAYS. 4.3 The basic survey notes and sketches, charts, computations and other data prepared or obtained by the ENGINEERS pursuant to this Agreement will be made available, upon request, to the VILLAGE or Ehe DIVISION C[' HIGHWAYS without cost and without restriction or limita-tions as to their use. 2 3-2 Reimbursement for all costs related to the direct salaries of employees for time chargeable to the PROJECT necessary to fulfill the terms of this AgreemenE. 4.4 A11 plans and other documents furnished bypursuant to this Agreement will be endorsed by them andtheir professional seal where such is required by Iaw. the ENGINEERS will show 4.3 The ENGINEERS will submit, upon request by the VILLAGE orthe DMSION OF HIGHWAYS, a Iist of the personnel and the equipmentthey propose to use in fulfilling the requirements of this Agreement. 4.6 A schedule of the ENGINEERS, regular hourly sa).ary rangefor each classification of employee expected to be productively engaged in work necessary to fulfill the terms of this Agreement, is sho!,rn on Exhibit C of this Agreement. 4.7 Cverhead and indirect costs shown on Exhibit D of thisAgreement, as a percent of direct payroll cost, are the ENGINEERS'actual overhead and indirect costs based on the ENGINEERS' recordsfor the past one year prior to the effective date of this Agreement. 4.8 Payroll burden and fringe benefit costs shown on ExhibitE of this Agreement as a percent of direct payroll cost are the ENGINEERST actual payroll and fringe benefits cost based on the ENGTNEERS' records for the past one year prior to the effective dateof this AgreemenE. tionsto bycost tparty 4.9 The ENGINEERS agree that services stipulated in Subsec-1.2 and 1.3 of this Agreement, if required and mutually agreedthe VILLAGE and the ENGINEERS, shall be paid for at thL actualo the ENGINEERS, t.o be verified by copies of invoices from thedoing the work, subject to Section 3.5 above. 4.I0 The ENGINEERS warrant that they have not employed orretained any company or person, other t.han a bona fide emprilyee work-ing solely for the ENGINEERS, to solicit or secure this Alreement,and that they have not paid or agreed to pay any company or person,other than a bona fide emproyee working sorely ior uhe illctHirns, anyfee, commission, percentage, brokerage fee, gifts, or any other con_sideration, contingent upon or resulting from the award 6r making ofthis Agreement. For breach or vioration of this warranty, the vrL-LAGE sharl have the right to annur this Agreement without'riabirit.y,or in its discretion to deduct from the Agreement price or considera-tion, or otherwise recover, the ful1 amorit of suc'h fee, commission,percentage brokerage fee, gift, or contingent fee. 4.1I The ENGINEERS represent that they have, or will secureat their ovrn expense, all personnel requirea in periorming t.heservices under this Agreement. such personnel slrar1 not 5e employeesof or have any contractuar relationship with the VTLLAGE. Arr. of theservices required hereunder sharl be performed by the ENGTNEERS orunder their supervision, and ar1 personner engaqed in the work sharr.be qualified and authorized under state and t5ci:- taw to peiiorm suchservices. 3 4.12 The ENGINEERS shal-I not be responsible for any delays inthe performance of services hereunder caused by strikes, action ofthe elements, acts of any government, civil disturbances, delays ofthe VILLAGE in supplying information or in approving documents sub-mitted by the ENGINEERS, or any.other other cause beyond their reasonable control or for the expenses or direct or indirect costs or consequences arising from such de1.ay. 4.13 The VILLAGE may, from time to tirne, require changes inthe scope of the services of the ENGINEERS to be performed here-under. Such changes, including any increase or decrease in the amount of the ENGINEERST compensat.ion, which are nutually agreed uponby and between the VILLAGE and the ENGINEERS, shall be incorporatedin writEen amendments to this Agreement. 4.14 The ENGINEERS will not discriminate against any employeeor applicant for enployment because of race, color, religion, sex, ornational origin. The ENGINEERS shall take affirmative acEion to ensure that applicants are employed and Ehat employees are treated during employment without regard to their race, color, religion, sex,or national origin. Such actions shall include, but not be timitedto, the following: employment, upgrading, demotions, or transfers,recruitment or recruitment advertising; Iayoffs or terminationsirates of pay or other forms of compensation; selection for trainingincluding apprenticeship; and participation in recreational andeducational activities. The ENGINEERS agree to post, in conspicuousplaces available to employees and applicants for employment, noticesto be provi.ded setting forth the provisions of this non-discrimina-tion clause. The ENGINEERS wiII in aII solicitations or advertise-nents for employees placed by or on behalf of the ENGINEERS, statethat aII qualified applicants will receive consideration for employ-nent lrithout regard to race, color, religion sex or national origin. The ENGINEERS will cause the foregoing provisions to be inserted inalL subcontracEs for any work covered by this Agreement so that suchprovisions wiII be binding upon each subcontractor provided that theforegoing provisions shall not apply to contracts or subcontracts forstandard commercial supplies or raw materials. 4.15 If the ENGINEERS are of t.he opinion that any work theyhave been directed to perform is beyond the scope of the AgreemenEand constitutes exEra work, they shall promptry notify the VTLLAGE ofthat fact in writing before proceeding. No exlra wor-k shall beerigibre for payment unless it is authorized in writing in advance bythe VTLLAGE. rn the event the vrtLAGE determines that such lvork doesconstitute extra work, it shall provide extra compensation to theENGINEERS upon a fair and equitable basis. . 4.16 This Agreement may be terminated, in whole or in part,in writinq by either.party if either of the other parties substan-t.ialry faits to fuLfi11 iLs obrigations under Ehis'Agreem"nt' tn.ougtno faurt of the terninating party; or the VTLLAGE na! terminate thisAgreement, in whole or in part, in writing, for its ionvenience.However, no duch termination may be effected unless the teiminating 4 IN WITNESS WHEREOF Ehe VILLAGE has caused the execution of Agreement to be made by its President and aEtested by its Clerkpursuant to a resolution passed by the Board of Trustees, whichresolution is considered to be part of this Agreement the samethough it were written herein, and the ENGINEERS have hereuntotheir hand and seal as of the day and year first above writt.en. VILLAGE OE BUFFALC GROVE, ILLINCIS ( SEAL ) By ,a'*''> P resl dent ATTEST: this as set "Y\ 8"d,.- , i1 age Clerk ( sEAL) BAXTER & WOODMAN, INC. ENVI RCNMENTAL EI.JGINEERS By P res dentATTEST: A*rZa Deputy Sec tary parEy gives the other party (l) not less than ten (I0) calendar dayswritten notice (delivered by certified mail, return receipt request-ed) of intent to terminate, and (2) an opportunity for a meeting withthe terminating party before termination. If this Agreement isterninated by Ehe VILLAGE for default, the ENGINEERS shall be paidfor services performed to the effective date of termination, includ-ing reimbursable expenses. If this Agreement is terminated by eitherthe ENGINEERS for default or by the VILLAGE for convenience, the ENGINEERS shall be paid for services performed to the ef fect.ive dateof termination, including reimbursable expenses plus five percent(5t) of the total compensation earned to the effective date ofternination as extra compensation for the ENGINEERST rescheduling adjustments, reassignment of personnel, and related costs incurred due to ternination. If, after termination by the VILLAGE for failureof the ENGINEERS to fulfill contractual obligations under this Agree- ment, it is determined that the ENGINEERS had not so failed, thetermination shall be deemed to have been effected for t.he convenienceof the VILLAGE, and the ENGINEERS shall be paid accordingly. X Meet i n s Admin. &Field Surve Evaluation & Des i n Prel. Est. Draftin P Final S. r E Bid Rece i viPersonnel n alar t l,lg t . te P t rt.t t t wgt. Pa s I R t !,19 t wgt. ate Principle $23. 00 6'7 15.4r 11 2. s3 l2 2.76 Sr. Eng r.18. 00 33 5.9 4 30 5.40 9 t. 62 29 Eng ineer r5.20 20 3.04 40 6. 08 30 Jr. Eng ioeer 13.80 50 6.90 20 2."16 3.45 Enqr. Tecb.12. 50 30 20 3.75 34 4 .25 9 1.12 13.30 33 4.38Dra ft sman Draftsnan 11. 80 33 Ave rage SaIary Rate 100 21.35 100 13.69 100 L5.22 I00 tErrIIIIEI EEE EE EEE E@IrE HEil HI I @E EXHIBIT A AVERAGE PAYROLL RATE ligt.t 30 6.90 4.56 EXHIBIT B COST ESTIMATE OF CONSULTANT SERVICES I tem PayroIl Fr i nge Benefits Overbead Subtota I Profit Di r ect Cos t Tota I Cos t t Adninistration and MeeEings 35 $ 486 $ 994 s 2 ,227 $ 20*$ 2 ,47r 14.6 Evaluation '70 9 59 288 75*3,22O 19.0 358 239 489 1,096 I10 20*L,226 7.3 Prelinina ry Esti- mate and Design Dra ft i ng Final Plans, Spec i f icat ions and Est inate 60 913 626 59 3 L ,2t4 833 2,720 274 1, 500**4,494 26 .5 50 407 1,866 I88 2 ,0s4 I2.L 35 572 372 16t 1,705 L72 20*1,897 ll.2 Bid Receiving 475 3 09 632 1,4r6 t42 20*1, 578 Totals 295 $4. 660 $3,029 $6,198 $13,887 $1,398 $1.6ss $16,940 100.0 ( ( *VebicIe Expensei *Pavement Borings and IBR's Hours $ '147 $ 224 FieId Surveys 623 2 ,457 20 9.3 EXHIBIT C HOURLY RATE RANGE - ENGINEERIS REGULAR SCALE ClassificaEion Pr incipal Eng ineer Senior Eng ineer Eng i nee r Junior Eng ineer Dra ftsman/Techn ic i an Cler ical E rom $22.00 16. 60 14. 50 12.50 7.00 6. 30 $33. s0 2t.90 16. 50 14.40 15. 30 13.30 To EXHIBIT D OVERHEAD AND INDIRECT COSTS Administrative, unassignable staff time,recruiting, training and education, severance,negotiating new business, and office account- ing, clerical and secretar ial wages and salaries Utilit ies r Telephone, Electric, cas RentaI of business space and equipment Dues, meetings, seminars, conventions, and P. E. I icenses Deprec iat ion Business insurance, including acc ident ,liability, and valuable paper s Taxes except Federal fncome Maintenance and repairs Office suppl ies Professional services including specialists,Iegal, auditing, etc. Enployeesr travel expenses not assigned to cl ient Miscellaneous expenses TOTAL OVERHEAD Percent of P roduc t. ive D irectPayrolI 83. 6 3.4 8.3 r.5 6.0 8.7 r.9 4.r )) Use II.2 r.1 0.8 132.8 l_3 3 EXHIBIT E PAYROLL BURDEN AND FRINGE COSTS Percent of Direct Productive PayroII Federal Insurance Contribution Act Federal and State Unenployment Compensation Workmen's Compensation I nsur ance Paid HoIidays, vacation, Sick Leave Pens ion Group Insur ance TOTAL PAYROLL BURDEN AND FRINGE COSTS II.I r.t l-. 7 15. 0 30. 7 5.7 Use 65.3 65 lllinois Department of Tranqrortation Olvision of Hlghways/Oistrict 1 201 West C€nter Court/Schaumburg, llllnois/6O1 96-1 096 LOCAI ROADS AND STREETS CITY MT'T Buffalo Grove Sec!ion: 87-00043-00-EG Cook County Engineering Agreement May 12, 1987 50 Raupp Boulevard Buffalo Grove, IL fZ4//"1 c'</24.,Y(- Ralph C. Wehner District Engineer AC/k1s cc: John W. McCree w/encl. Baxter & Woodman-Consult ing Engineer w/encl' Richard Kuenkler-Vi llage Engineer w/encl' Dear Madam: The agreement for engineering services dated April 6, 1987' becweln the Village of Buffalo Grove and Baxter and Wooduan Consulting Engine-rs, for engineering services Eo be performed in conneclion with Ehe villagets moLor fuel Eax construction improvement designated as SecEion 87-00043-00-EG was approved by rhis DeparEment Eoday. The VilLagers file copy of the agreenent is being returned herewith' Very truly )Durs, RECEIVED MAY t 5 1987 60090 Janet !1. Sirabian Village Clerk VILLAGE OF BUFFALO GROYE \u srATE oF tlLtNots ) ) couNTtEs oF cooK eHo unxe ) l, JANET lt. SIRABIAN, hereby certlfy that I am the duly elected, quallfled and actlng VILLAGE CLERK of the Vlllage of Buffalo Grove, Countles of Cook and Lake, llllnois, and the keeper of lts seal and records. I hereby further certify that the attached ls a true copy of Resolutlon No. 87-12 adopted q6 ghg 5th 63y 66 Apr1l _, l9_9, by the Vl I lage Board of the Vll lage of Buffalo Grove as shovrn by the records ln nry custody. lN ITITNESS I/HEREOF, I have hereunto set rry hand and afflxed the seal of the Vlllage of Buffalo Grove aforesald, at sald Vlllage, ln the County and State aforesald, thls 7rh dav of APrtl ,o 87 a9e e By A"ilcr4 2.-r,^.12 Deputy Clerk RESOLUTION #87 -12 A RESOLUTION APPROVING AN AGREEHENT FOR DESIGN ENGINEERING SERVICES FOR THE 1987 VILLAGEI'JIDE CONTRACTUAL STREET MAINTENANCE PROJECT WHEREAS, the President and Board of Trustees of the VilIage of Buffalo Grove desire to cause the design of the 1987 Villagewide Contractual Street Maintenance project; and, I{HEREAS, the approval of an agreement with a consult- ing engineer is required in order to proceed with the necessary engineering of the project. N0l,l, THEREF0RE, BE IT RES0LVED by the president and Board of Trustees of the Viilage of Buffalo Grove, Lake and Cook Counties, Illinois, that the president and Clerk be, and they are hereby authorized and directed to execute the "Village of Buffaio Grove Street Improvements, Section 87-000 43-00,EG Engineering Services Agreement.,, A copy of said contract is attached hereto and made a part thereof. AYES: 5 - Martenthal, 0'Reilly , Glover, Reld, Koaralskl fi[f[$; 0 - None 1- Shlelds April 6 , I9B7 , .|987AppROVED: April 6 ATTEST: Jxrir APPROVED: ABSENT: PASSE D: VILLAGE OF BUFTALO GROVE STREET IMPROVEMENTS SECTION 87-OOO43-OO-EG ENGINEERING SERVICES AGREEMENT THIS AGREEMENT is made as of the 6th 66y 66 1987, by and between the ViIIaqe of euTT;T6-rove, I ApriI ocated in the Count,ies of Cook and Lake, of the State of IlIinois, hereinafter called the VILLAGE, and Baxter & Woodman, Inc., Environmental Engi- neers, an Illinois corporation, hereinafler called the ENGINEERS, for engineering services in connection with the Dogwood Avenue and HazeI- wood Avenue Street Improvements designated as Section 87-00043-00-EG, hereinafter referred to as the PROJECT, which wil-I be financedentirely or in part with Motor FueI Tax funds allotEed to the VILLAGE by the State of Illinois and constructed under the general supervi- sion of the IIlinois Department of Transportation, Division of High- ways, hereinafter caIled t.he DIVISION CF HIGHWAYS. WITNESSETH that in consideration of the mutual covenants hereln-after set forth, the parties hereto agree as follows: 1.1 !4ake field surveys necessary for the preparation of plans. 1.2 Make or cause t.o be made subsurface investigations and analyses thereof required for the design of the proposed PROJECT in accordance with the current requirement.s of the DIVISION OF HIGHWAYS. 1.3 Review and analyze traffic studies and counts to be furnished by the VITLAGE for those streets requiring a structural pavenent design. 1.4 Prepare plans, special provisions, and estimates of cost. five (5) copies of the plans, special provisions, proposals, and estimate of cost shall be furnished to the VILLAGE. Additional copies of any or aII documents, if required, shall be furnished to the VILLAGE by the ENGINEERS at their actual cost for reproduction. I.5 At.tend conferences to be held at the request of the VILLAGE for review and evaluation of proposed improvements. SECTTON I. the per formance I evaluate contract WAYS . The ENGINEERS agree to perforn or be responsible for of the following engineering services for the PROJECT: 6 Provide documents for bidding, assist in bid receiving, bids, make recommendation Eo the VILLAGE and prepare final documents for approval by the VILLAGE and DIVISION OE HIGH- SECTION 2. The VILLAGE agrees to appoint a Project Manager who shall be in responsible charge and direcE control of the project at all times. The Project Manager wil-I make available to the ENGINEERS alI available reports, maps, traffic counts, and data pertaining to the proposed'improvements. I SECTION 3. The VILLAGE agrees to pay the ENGINEERS agree to accept as fuII compensation described in Section l, as follows: ENGINEERS, and the for the se r v ices, 3.I A lump sum of $Ir398.00 for profit only. 3.2 Reimbursement for all costs rel,ated to the direct salaries of employees for time chargeable to the PROJECT necessary to fu1fi1l the terms of this Agreement. 3.3 Reimbursement for overhead and/or indirect costs incurred in fulfilling the terms of this Agreement. 3.4 Reimbursement for payroll burden and fringe cosEs, anddirect non-salary costs incurred in fulfilling the terms of this Agreement. 3.5 The maximum amount of the total fee payment under this Agreement as determined in Subsections 3.1, 3.2,3.3 and 3.4, and in Exhibits A and B, shall be $16,940.00 unless there is a substantial change in the scope, complexity, or character of the work. 3.6 Payment by the VILLAGE shall be made to the ENGINEERS as soon as practical each month, in the amount of 90t of the fee earned(invoiced). Monthly progress payments of the lump sum for profit, Subsection 3.I, shall be prorated based on Ehe fee payment earned to date. The 10* retainage plus any balance due shall be paid in fuII upon plan and specification approval by t.he DIVISION CE HIGHWAYS. 3.7 Travel" and other out.-of-pocket expenses bursed to the ENGINEERS at their actual cost. will be rein- SECTION 4. The parEies hereto further mutually agree: 4.2 AlI reports, p1ans, plats, and special provisions to be furnished by the ENGINEERS pursuant to this Agreement wiII be in accordance with the current standard specifications and policies of the DMSION CF HIGHWAYS, it being undersEood that aII such rePorts 'plats, plans and drafts, shall before being finally accepted, be sub-ject to approval by the VILLAGE and said DIVISICN OF HIGHWAYS. 4.3 The basic survey notes and sketches, charts, comPutations and other dala prepared or obtained by the ENGINEERS Pursuant to this Agreement will be made available, upon request, to the VILLAGE or the DiVISION OF HIGHWAYS without cost and withouE restriction or Iimita- tions as to their use. 2 4.I The ENGINEERS shall proceed with the services under this Agreement pronptly after receiving DIVISION oF HIGHWAYS approval and the VILtAGE's authorization to proceed. This Agreement will be in effect through December , 1987, or until such tine as terninated under Subsection 4.15 hereof . 4.4 A11 plans and other documents furnished bypursuant to this Agreement will be endorsed by then andtheir professional seal where such is required by law. t ionsto by cos t party Ihe ENGINEERS wiIl show 4.5 The ENGINEERS wiII submiE, upon request by the VILLAGE orthe DIVISION OF HIGHWAYS, a Iist of the personnel and the equipmentthey propose to use in fulfilling the requirements of this Agreement. 4.6 A schedule of the ENGINEERS' regular hourty salary rangefor each classification of employee expected to be productively engaged in work necessary to fulfifl the Eerms of this Agreement, is shovrn on Exhibit C of this Agreement. 4.7 Cverhead and indirect costs shown on Exhibit D of thisAgreement, as a percent of direct payroll cost, are the ENGINEERS'actual overhead and indirect costs based on the ENGINEERS, recordsfor the past one year prior to the effective date of this Agreement. 4.8 Payroll- burden and fringe benefit costs shown on ExhibitE of this Agreement as a percent of direct payroll cost are the ENGINEERS' actual payroll and fringe benefits cost based on the ENGINEERS' records for the past one year prior to the effective dateof this Agreement. 4.9 The ENGINEERS agree that services sEipulated in Subsec-1.2 and I.3 of this Agreement, if requiqed and mutually agreedthe VILLAGE and the ENGINEERS, shall be paid for at the actualto the ENGINEERS, to be verified by copies of invoices from thedoing the vrork, subject t.o Section 3.5 above. 4.I0 The ENGINEERS warrant that they have not employed orretained any company or person, oEher than a bona fide employee work-ing solely for the ENGINEERS, to solicit or secure this Agreement, and that they have not paid or agreed to pay any company or person,other than a bona fide employee working solely for the ENGINEERS, anyfee, commission, percentage, brokerage fee, gifts, or any other con-sideration, contingent upon or resulting from the award or making ofthis Agreement. For breach or violation of Ehis h,arranty, the VIL- LAGE shall have the right to annul this Agreement wiEhout Iiability,or in its discretion to deduct from the Agreement price or considera-tion, or otherwise recover, the full amount of such fee, commission,percentage brokerage fee, gift, or contingent fee. 4.11 The ENGINEERS represent that they have, or will secureat their own expense, aII personnel requi.red in performing theservices under this Agreement.. Such personnel shall not be employeesof or have any contractual relationship wiEh the VILLAGE. A11 of the services required hereunder shalI be performed by the ENGINEERS or under Eheir supervision, and aII personnel engaged in the vrork shall be qualified and authorized under State and locaI law to perform such services. 3 4.12 The ENGINEERS shall not be responsible for any delays inthe performance of services hereunder caused by strikes, action ofthe elements, acts of any government, c j.viI disturbances, delays ofthe VILLAGE in supplying information or in approving documents sub-mitted by the ENGINEERS, or any.other other cause beyond their reasonable control or for the expenses or direct or indirec! costs or consequences arising from such delay. 4.13 The VILLAGE may, from time to time, require changes inthe scope of the services of the ENGINEERS to be performed here-under. Such changes, including any increase or decrease in the amount of the ENGINEERST compensation, which are mutually agreed uponby and between the VILLAGE and the ENGINEERS, shalI be incorporatedin written amendments to this Agreement. 4.14 The ENGINEERS will not discriminate against any employeeor applicant for employment because of race, color, religion, sex, ornational origin. The ENGINEERS shaII take affirmative action toensure that applicants are employed and that employees are t.reatedduring employment without regard to their race, color, religion, sex,or national origin. Such actions shalI include, but not be limitedto, the following: employment, upgradinq, demotions, or transfers,recruitment or recruitment advertising; Iayoffs or terminationsirates of pay or other forms of compensationi selection for Erainingincluding apprenticeship; and participation in recreational andeducational activities. The ENGINEERS agree to post, in conspicuousplaces available t.o employees and applicints for- empioyment, noticesto be provided setting forth the provisions of this non-discrimina-tion clause. The ENGINEERS will in all solicitations or advertise-ments for employees placed by or on behalf of the ENGINEERS, statethat alI qualified applicants wilI receive consideration for employ-ment without regard to race, color, religion sex or national origin. The ENGINEERS will cause the foregoing provisions to be inserted ina1l subcontracts for any work covered by this Agreement. so that suchprovisions wilI be binding upon each subcontractor provided that theforegoing provisions shall not apply Lo contracts or subcontracts for standard commercial supplies or raw materials. 4.I5 If the ENGINEERS are of the opinion that any work they have been directed to perform is beyond the scope of the Agreement and constitutes extra work, they shaII promptly notify the VILLAGE ofthat fact in writing before proceeding. No extra work shall beeligible for payment unless it is authorized in writing in advance bythe VILLAGE. In the event the VILLAGE determines that such work doesconstitut.e extra work, it shall provide extra compensation to the ENGINEERS upon a fair and equitable basis. 4.16 This Agreement may be terminated, in whole or in part, in writing by either party if either of the other parties substan-lial1y fails to fulfiII its obligations under this Agreement through no fauft of the terminating party, or the VILLAGE nay terminate this Agreement, in whole or in part, in writing, for its convenience. Hoh,ever, no such termination may be effected unless the terminating 4 party gives the other party (1) not less than ten (I0) calendar days written notice (delivered by certified mail, return receipt request- ed) of intent to terminate, and (2) an opportunity for a meeting with t.he terminating party before terminat.ion. If this Agreement is terminated by the VILLAGE for default, the ENGINEERS shall be paid for services performed to the effective date of EerminaEion, includ- ing reimbursable expenses. If this Agreement is terminated by either the ENGINEERS for default or by the VILLAGE for convenience, the ENGINEERS shall be paid for services performed to Ehe effective date of termination, including reimbursable expenses plus five percent(5t) of the total compensation earned to the effective date of termination as extra compensation for the ENGINEERST rescheduling adjustments, reassignmenE of personnel, and related costs incurred due to termination. If, after termination by the VILLAGE for failure of the ENGINEERS to fu1fi11 contractual obligations under this Agree- ment, iE is determined that the ENGINEERS had not so failed, the termination shall be deemed Lo have been effected for the convenienceof the VILLAGE, and the ENGINEERS shall be paid accordingly. IN WITNESS WHEREOI' the VILLAGE has caused the execution of Agreement to be made by its President and aEtested by its C1erk pursuant to a resolution passed by the Board of Trustees, whichresolution is considered to be part of this Agreement the sane though it were written herein, and the ENGINEERS have hereunto their hand and seal as of the day and year first above written. VILLAGE OE BUFFALC GROVE, ILLINCIS (SEAL) this AS set By /?,'24L*-*. ATTEST: q""^LT( &-* village Clerk ( SEAL) &z*22 2-. FaeElaent Z BAXTER & WOODMAN, INC. ENVIRONMENTAL ENGINEERS By P rESI ent nAY 12 1987 c ATTDST : Deputy s retary PPROVED OISTRICA ENOINEER Personnel c la ss i f icat ion Sa 1a rv Admin. & Meet i nq s FieId Surveys Eva luation Prel. Est. & Design Drafting P FinaIs. t E Bid Receiving c Part. wgt. Ra te t Part. wgt. Ra te t Part. wgt. Rate t Part. wgt. Rate t Pa rt. wgt. Ra te t Part. w9t Ra te I t wgt. Ra te Principle $23. 00 67 15. 4r 6.90 2. s3 L2 2.7 6 20 4. 60 18. 00 33 5.9 4 30 5.40 9 L. 62 29 80 14.40 Eng i n eer 15.20 20 3.04 6.08 30 4.56 25 3.80 Jr . Eng i,nee r 13.80 50 6.90 20 2.7 6 25 3.45 Engr. Tecb.12.50 30 3.75 20 34 4 .25 9 Dra f t snan 13.30 33 4.38 Draftsman 3.89 Average Salary Rate 100 21 .35 r00 r3.69 100 18.38 100 L5.22 100 L2.52 100 16.35 t 00 EXHIBIT A AVEFAGE PAYROLL RATE 30 1I Sr. EDg r. 40 L. \2 t1.80 19- 00 I tem Hou rs Payrol l Fr inge Benefits Overbead Subtota l-Prof it Di r ect Cost Tota I Cos t t Admi n ist r at ion and Meet ings $ 747 $ 486 $ 9 94 $ 2,227 $ 224 $ 2 0.$ 2,471 t4-6 Fiel.d Surveys 10 959 623 7,27s 2 ,857 284 '15*3 ,22O 19.0 Evaluation 20 368 239 489 1,096 I IO 20,| ,226 7.3 Prel inina ry Est i- mate and Design Drafti.ng 9r3 593 | ,2L4 83 3 2,120 274 1,500**26 .5 50 626 407 1.866 r88 2,O54 t2. t Final Plans, Spec if icat. ioos and Est ima te 35 572 372 761 1,70s L72 20*t,s91 Bid Receiving 25 475 309 632 1,416 L42 20*l, 578 9.3 Totals 295 $4,660 $3,029 $6.198 $r3,887 $1, 398 $r.655 $16,940 100.0 *Vebicle Expense r*Pavernent Borings and IBRr s EXHIBIT B COST ESTIMATE OF CONSTJITANT SERVICES 60 4,494 1r.2 EXHIBIT C HOURLY RATE RANG E - ENGINEERI S REGULAR SCALE C lass i fication Pr incipal Eng ineer Senior Eng ineer Eng i nee r Junior Eng ineer D r aftsman/Techn ic ian Cler ical E rom $22.00 l_5.60 14.50 r2. 50 7.00 6. 30 $33. 50 21.90 16. 50 14.40 15. 30 13. 30 To EXHIBIT D OVERHEAD AND INDIRECT COSTS Administrative, unassignable staff time,recruiting, training and education, severance, negotiating new business, and office account-ing, clerical and secretarial wages and salaries Utilities, Telephone, Electric, Gas Rental of business space and equipmenE Dues, rneetings, seminars, conventions, and P.E. l icenses Deprec iation Business insurance, including accident,Iiability, and valuable papers Taxes except Federal I ncome Maintenance and repa irs Office suppl ies Professional services including specialists,legal, auditing, e tc. Employeesr travel expenses not assigned toclient Miscellaneous expenses TOTAL OVERHEAD Percent of DirectProductive PayroII 83.6 3.4 8.3 1.5 6.0 8.7 r.9 4.1 )) Use 11. 2 I.I r32.8 r33 0.8 EXHIBIT E PAYROLL BURDEN AND FRINGE COSTS Percent Produc ti D irec t PavrolI of ve Federal Insurance Contribution Act Federal and State Unemployment Compensation Workmen's Cornpensation Insurance Paid Holidays, vacation, Sick Leave Pens ion Group Insur ance TOTAL PAYROLL BURDEN AND FRINGE COSTS r1.1 1.1 I.7 r5.0 30.7 5.7 Use 65. 3 65 1 St.t. ol llllnols DEPARN4ENT OF IM}ISPORTAT I ON ln lddltlon to all othr l.b6 roqulrquts set lortfi ln thls progos.l cnd ln the Stlnd.rd SPccltlcrtlons tor Road rnd 8rldg6 Constructlon, ldoptod by th€ D€partr!9nt of Tronsport.flon, durlng tha parfontrnc. of lhls contract, tho contractr ta ltsolt, lts asslgneos, cnd succsssors ln lnterest(har.lnlltor rolerr€d io .s th6 ncootractorn) lgrces 6 lol lds: r.SELECTtOiltrt80R Tha cooirrctor shlll ooqly rlth .ll llllnols statutls portalnlng to tho solectlon ol lrbor. I l. EQTJAL OPLorl{€fi oPFORIUil trY ourlng tho p€rlorrEnco of thls contract, ths controctor agro€s cs follods: (l) Thrt lt rlll nol dlscrlolnafa.galost any qtploy€ q appllcant fq stlp loynent becaus€ ofrrcr, coloi, rollglon, sox, nltlonal orlgln, rncestry, ago, marrltal status, physlc.t or iE'ltct hrndlcap oi unflYpl".bla dlschargo troi rl llt.ry servlcs, and turthor thot lt rlll ox.nlne cll job cllssltlcltlons to d€terml ne It mlnorlty porsoos o. loman crs unders llz€d and ylll takeapproprlrt. ltllriltlta cc?lon io rectlly cny such underut I I I z.t lofl. (2, Th!t, lt lt hlrcs.ddlflonal q'p loyoos ln ordor to p€rlorh thls conirrct or any portlonharcol, lt rlll d€larnlo. tho av!llrblllty of nlnoi1116 and tqrEr| ln the !ree(s) frorrhlch lti5y rlcsonably rocrult and lt rlll hlro lor 6ach job clrsslflcatlon tor rhlch qrployo€s ar6 hlr6dln sucfi ! ray thot irloorltlc and loiEt lrs nqt underutlllzed. SPEC tAL PROV I S t0 RN Ef,tONEXT PRACTIC€S (5) That, ln all sol lclflflons or .dvort lsqionts for 6ip loy€€s placod by lt or on lts bahalt, lfrlll st tr thet all .99llc.nts rlll ba rttord€d €qurl opportunlty rlthout dlsc.lmln.tldr b€causoof ruco, color, rcllgloo, scx, nltlonal orlgln, ancestry, !gs, r,.a.ltal st.tus, physlcat or menta Ihandlclp or untavcrabl€ dlsch.rge frqtt rllltary servlce. (tl) Thlt lt rlll slnd to €och l.bor orgenlz.tloo (r r€prosentatlv6 of rcrkors rith rhlch lt has o.ls bosnd by a colloctlva bargrlnr,E r othr agreqrEnt f und.rstandlng, a no ca advrsing suchlrbor cgrnlrltlon or reprossntltlve of fhe contractorrs obr lgaflons u;der the ll nols HJmanRlghls Act 6nd ths ocpcrtmon s Rur6 lnd R.gulatrons. rf any such r.bq o.ganiz.flon orrlprcsentatlvo falls 6 relusos to @op6rate rlth th€ co,rtractor ln lls efforts to codp ly ,ilh such Act cnd Rul€s rnd R.gulatloos, tho cqttr.ctor rlll gro.tptly so notlty the llllnols DeparfnEntot Hu.En Rlghtg and rho contractlng rgcncy lnd rlll rscrult ",p roye6 fro orher sourc€s lhennccasscry ?o tultlll lts obllgctlons theround6.. (r) Ihat lt rlll subdlt reports.s roqulred by tho O6part e.lt of Hulnln Rlghts Rut6s andRogulatlons, turnlsh cll r€lovlnt lnlontEflcn as iEy frcri tln, to iE bo ;equested by the f?".rpl r th€ co.rtractr.g .gency, .nd rn .r r r*pects co.,pry rrth the U llnors Human RlghtsAct lnd thc oopcriEntrs Rul6 and Rogu l.tlois. (6, fhrt lt rlll pernlt acclss to oll rolayaot b@ks, records, ac@unts and ro.k sltes bypersoonal ot tho cootrcctrng ag€ncy and th€ llnors ooparti€nt of HurEn Rrghts fc. purpoies otlnvostlgrtlon to lscortaln colllpllonce rlth tho llllnols Humao Rlghts,tct and ttre Oepartm€ntrsRul6 aod Rogu t.tlons. (71 rhet rt rl|| rncrudo vo.baflh or by r6foreocs th. provrsr.ns of thrs crauss rn .ve.ysubco.ltrcst so th.t sudt provlslons rlll b blndlng upo.t every sqcfi subclntractor. ln th6 sdms 'iann6r as rlth sther p.ovrsrons or thrs contr.ct, itre ehtracior rllr bo abro to. a'or,,p ti"na.rlth rPpllclblq p.ovlslons of fhls clru5€ by all lts subcontr.c?g.s; and,urthr lt rlll prolrpttynotlfy tho conirrcilng cgoocy and tho llllnols Dopcrtooot ol Hu&on Rlghts ln the event ony3ubcqrtrrclq lalls f rgfusos to conp ly tho.orlth. lo .ddltloo, th6 Contractor rlll nol uflllzecny Subcoitrlctor dcler.d by th: llllnols Hum.n Rlghts Co.-lsslo,, to bo lnellglbt€ lor confrocts6 subco'rtrccts rrth th6 st.t ot ,tnors 6 "ny oi rf" portrc.r subdrvrsrorJ c- mlntcipatcqporrtloos. LR I20 ( r0-85)