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16-68 Unsigned Resolution No. 16-68 Illinois Department Resolution for Maintenance of Streets and Highways by Municipality of Transportation Under the Illinois Highway Code BE IT RESOLVED, by the Mayor and City Council of the (Council or President and Board of Trustees) City of Elgin , Illinois,that there is hereby (City,Town or Village) (Name) appropriated the sum of $3,000,000.00 of Motor Fuel Tax funds for the purpose of maintaining streets and highways under the applicable provisions of the Illinois Highway Code from January 1, 2016 (Date) to December 31, 2016 . (Date) BE IT FURTHER RESOLVED, that only those streets, highways,and operations as listed and described on the approved Municipal Estimate of Maintenance Costs, including supplemental or revised estimates approved in connection with this resolution, are eligible for maintenance with Motor Fuel Tax funds during the period as specified above. BE IT FURTHER RESOLVED, that the Clerk shall, as soon a practicable after the close of the period as given above, submit to the Department of Transportation, on forms furnished by said Department, a certified statement showing expenditures from and balances remaining in the account(s)for this period; and BE IT FU- R RE 1 .VED, that he Clerk shall immediately transmit two certified copies of this resolution t• dist A t `.�'partment of Transportation, at Schau r b rg , Illinois. ' �!/%/_� �, Attest: / r-vW/ / i I, Kimberly Dewis Clerk in and for the City (City,Town or Village) of Elgin , County of Kane and Cook hereby certify the foregoing to be a true, perfect and complete copy of a resolution adopted by the City Council at a meeting on April 27, 2016 (Council or President and Board of Trustees) Date IN TESTIMONY WHEREOF, I have hereunto set my hand and seal this 27th day of April, 2016 M (S ``�p8-: t '� a, City Clerk s /! m'e r y ew s (City,Town or Village)v.v� r -L 7 ; ; Approved 1:A, f iit 11"S.,V6 Regional Engineer •4 + Department of Transportation Date Printed 4/7/2016 BLR 14230(Rev.07/15/13) 0 Illinois Department Municipal Estimate of of Transportation Maintenance Costs Muncipality: City of Elgin Mainatenance Period 1/1/2016 to 12/31/2016 Section Number: 16 - 00000 - 00 - GM Estimated Cost of Maintenance Operations Maintenance For Group I,IIA,IIB,or III Est Total Operation Maint. Insp. Unit ' Item Operation (No.Description) Group Req.— Item Unit`Quantity Price Cost Cost 1-Catch Basin Cleaning HA Equipment(see details) 29,058.75 HA Labor(see details) 69,750.00 I Dump Fees for Spoils Ton 300 67.00^ 20,100.00 118,908.75 2-Bituminous Patching IIA ,Equipment(see details) 36,519.00 IIA Labor(see details) 85,500.00 122,019.00 3-Bituminous Paving II Equipment(see details) 48,889.20, II _ Labor(see details) _ 43,780.00 92,669.20 4-Snow&Ice Control IIA Equipment(see details) 238,198.71 IIA Labor(see details) 428,560.56 ■ I Salt(State Contract) Ton 8000 85.45 683,600.00 1,350,359.27 5-Storm Sewer Cleaning • IIA Equipment(see details) r 15,652.98 IIA _ Labor(see details) 37,510.00 53,162.98 6-Curb&Gutter IIA Equipment(see details) __ _ 4,116.90 IIA Labor(see details) 6,270.00 10,386.90 7-Street Sweeping IIA Equipment(see details) 195,757.50 IIA Labor(see details) 115,660.00 I Dump Fees for Spoils Ton 790 67.00 52,930.00 364,347.50 8-Traffic Markings/Signs IIA Equipment(see details) 5,868.02 IIA Labor(see details) _ 26,970.00 32,838.02 9-Traffic Signals IV - Kane Co.Operation Agreement , 20,000.00 IV IDOT Operation Agreement 14,000.00 IV City of Elgin Signal Maintenace _ 104,832.00 $ 138,832.00 10-Street Lighting IIA Equipment(see details) 14,000.00 _ IIA Labor(see details) 23,120.00 1 Operation Cost(ComEd) Mon. 12 54,778.99 657,347.88 694,467.88 11-Clearance Pruning/Storm Cleaning II Equipment(see details) 6,370.65 (City Crews along roadways) II Labor(see details) 15,637.85 22,008.50 Total Estimated Maintenance Operation Cost 3,000,000.00 Preliminary Engineering - Engineering Inspection - Material Testing - Advertising - Bridge Inspections - Total Estimated Maintenance Engineering Cost - Total Esimated Maintennace Cost 3,000,000.00 Submitted: 41 Approved: Agi, Municipal e.calDa" • J. aptainritle Mayor Regional Engineer April 27, 2016 Date Date Printed on 4/7/20168:57 AM BLR 14231(Rev.07/16/13) 0 Illinois Department DETAILS SHEET NO.1 Municipal Estimate of of Transportation Maintenance Costs Muncipality: City of Elgin Mainatenance Period 1/1/2016 to 12/31/2016 Section Number: 16 - 00000 - 00 - GM Estimated Cost of Maintenance Operations Maintenance For Group I, IIA,IIB,or III Est Total Operation Maint. Insp. Unit Item Operation (No. Description) Group Req. Item Unit Quantity Price Cost Cost 1-Catch Basin Cleaning 2(10 C.Y.)sewer jet/vacuum trucks hours 1125 25.83 29,058.75 2 equipment operators hours 1125 32.00 36,000.00 2 utility workers hours 1125 30.00 33,750.00 Dump Fees for Spoils Ton 300 67.00 20,100.00 118,908.75 2-Bituminous Patching 4(4 C.Y.)Dump Trucks hours_ 1850 19.74 36,519.00 8 Utility Workers hours 2850 30.00 85,500.00 122,019.00 3-Bituminous Paving Paver, 10,000 GVW hours 591 55.00 32,505.00 4(4 C.Y.)Dump Trucks hours 830 19.74_ 16,384.20 2 equipment operators hours 590 32.00_ 18,880.00 4 utility workers hours 830 30.00 24,900.00 92,669.20 4-Snow&Ice Control 24(4 C.Y.)Dump Trucks hours 6487 19.74 128,053.38 4(8 C.Y.)Dump Trucks hours 1863 _ 25.91 48,270.33 7 Dump Trucks 15,000 GVW hours 2400 18.00 43,200.00 6 Pickup Trucks w/plow hours 2075 9.00 18,675.00 12 equipment operators hours 3960 _ 32.00 126,720.00 29 utility workers hours 7278 30.00 218,340.00 8 crew leaders hours 2574 32.44 83,500.56 666,759.27 5-Storm Sewer Cleaning 1 (10 C.Y.)sewer jet/vacuum truck hours 606 25.83 15,652.98 1 equipement operator hours 605 32.00 19,360.00 1 utility worker hours 605 30.00 18,150.00 53,162.98 6-Curb&Gutter 1 Dump Truck 12,000 GVW hours 105 17.00 1,785.00 1(8 C.Y.)Dump Truck hours 90 25.91 2,331.90 1 cement finisher hours 105 34.00 3,570.00 1 utility worker hours 90 30.00 2,700.00 10,386.90 7-Street Sweeping 3 Street Sweepers,mech. hours 3380 56.00 189,280.00 1 (8 C.Y.)Dump Truck hours 250 25.91 6,477.50 3 equipment operators hours 3380 32.00 108,160.00 1 uitlity worker hours 250 30.00 7,500.00 Dump Fee for Spoils Ton 790 _ 67.00 52,930.00 364,347.50 8-Traffic Marking/Signs Sign Service Truck hours 362 16.21 5,868.02 2 Utility Workers hours 899 30.00 26,970.00 32,838.02 Total Day Labor Costs(Sheet No. 1) 1,461,091.62 Preliminary Engineering - Engineering Inspection - Material Testing_ - Advertising - Bridge Inspections - Total Estimated Maintenance Engineering Cost - Total Day Labor Costs(Sheet No. 1) 1,461,091.62 Submitted: � Approved: Municip-"'cal1 aptain Title Mayor Regional Engineer April 27, 2016 Date Date Printed on 4/7/20168:57 AM BLR 14231(Rev.07/16/13) 0 Illinois Department DETAILS SHEET NO.2 Municipal Estimate of of Transportation Maintenance Costs Muncipality: City of Elgin Mainatenance Period 1/1/2016 to 12/31/2016 Section Number: 16 - 00000 - 00 - GM Estimated Cost of Maintenance Operations , Maintenance For Group I, IIA, IIB,or III Est Total Operation Maint. Insp. Unit Item Operation (No.Description) Group Req. Item Unit , Quantity , Price Cost Cost 10-Street Lighting Bucket Truck 32ft height hours 560 25.00 14,000.00 2 electrical workers hours 680 34.00 23,120.00 37,120.00 11-Clearance Pruning/Storm Cleanup 2 Bucket Trucks 55ft height hours, 45 12.25 551.25 1 log loader hours 45 39.40 1,773.00 1 (1 ton)Pickup Truck _hours 85 11.61 986.85 1 Pickup Truck _hours 85 11.61 986.85 - 1 Skid Steer hours 60 21.00 _ 1,260.00 1 Chipper _hours 45 18.06 812.70 1 Horticulturalist hours 100 32.44 3,244.00 2 grounds workers hours 195 27.45 5,352.75 2 arborists hours 195 30.38 5,924.10 1 landscape laborer hours 50 r 22.34 1,117.00 22,008.50 ■ F — r Total Day Labor Costs(Sheet No.2) 59,128.50 Preliminary Engineering - Engineering Inspection - Material Testing - Advertising - Bridge Inspections_ - Total Estimated Maintenance Engineering Cost Total Day Labor Costs(Sheet No.1 +Sheet No.2) 1,520,220.12 Submitted: Z if J Approved: / /�4- i Cd J. K p ainTitle Mayor Regional Engineer April 27, 2016 Date Date Printed on 4/7/20168:57 AM BLR 14231(Rev.07/16/13)