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HomeMy WebLinkAboutRESOLUTION - 5-18 - 1/9/2018 - IDOT Street Maintenance Resolution for Maintenance EN© 11hnOILS Dep Under the Illinois Highway Code OW ` of Transportafion Resolution Number Resolution T e Section Number 5-18 Original 18-00000-00-GM BE IT RESOLVED, by the President and Board of Trustees of the Village of Governing Body Type Local Public Agency Type Elk Grove Village Illinois that there is hereby appropriated the sum of one million Name of Local Public Agency one hundred twenty five thousand Dollars ($1,125,000.00 ) of Motor Fuel Tax funds for the purpose of maintaining streets and highways under the applicable provisions of Illinois Highway Code from 01/01/18 to 12/31/18 Beginning Date Ending Date BE IT FURTHER RESOLVED,that only those operations as listed and described on the approved 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 Village of Elk Grove Village Local Public Agency Type Name of Local Public Agency shall submit within three months after the end of the maintenance period as stated above, to the Department of Transportation,on forms available from the Department,a certified statement showing expenditures and the balances remaining in the funds authorized for expenditure by the Department under this appropriation,and BE IT FURTHER RESOLVED,that the Clerk is hereby directed to transmit four(4)ceritified originals of this resolution to the district office of the Department of Transportation. 1 Loretta M. Murphy Village Clerk in and for said Village Name of Clerk Local Public Agency Type Local Public Agency Type of Elk Grove Village in the State of Illinois,and keeper of the records and files thereof,as Name of Local Public Agency provided by statute,do hereby certify the foregoing to be a true, perfect and complete copy of a resolution adopted by the President and Board of Trustees of Elk Grove Village at a meeting held on 01/09/18 Governing Body Type Name of Local Public Agency ate IN TESTIMONY WHEREOF, I have hereunto set my hand and seal this 9 day of January, 2018 Day Month,Year (SEAL) Clerk Signature APPROVED Regional Engineer Department of Transportation Date Printed 12/27/17 BLR 14220(Rev.03/13/17) PROPOSED STREET REHABILITATION PROGRAM RESIDENTIAL STREET RESURFACING (MFT) Street Begin End Last Length Width(ft) Area Area FY18-19 Overlay (ft) (sq ft) (sq yd) Cost per LIN FT based on Previous Year's Program For Similar Rated Street $48.00 CYPRESS LN WALNUT LN REVEREND MORRISON BLVD 2001 4,141 25 113,550 12,617 $ 183,000 CLEARMONT LN END WESTVIEW DR 2007 1,377 25 35,425 3,936 $ 60,500 COSMAN RD CHELMSFORD LN WINSTON DR 2006 3,766 25 98,150 10,906 $ 157,500 LEICESTER RD WELLINGTON AVE WINSTON DR 2002 857 25 21,425 2,381 $ 38,000 REVERE LN GIBSON LN VERMONT DR 1999 770 25 19,250 2,139 $ 35,500 PEBBLE BEACH CIR UNIVERSITY LN UNIVERSITY LN 1999 1,120 25 30,000 3,333 $ 52,000 GREENSBORO CT PEBBLE BEACH CIR END 1999 407 25 18,050 2,006 $ 30,500 FERN DR CLEARMONT LN RIDGE RD 2002 1,465 25 37,625 4,181 $ 63,500 BROOKHAVEN DR CYPRESS LN RIDGE RD 2003 1,572 25 40,300 4,478 $ 67,500 BORMAN CT W GLENN TRL W GLENN TRL 2005 955 25 23,875 2,653 $ 42,500 CONRAD CT W GLENN TRL W GLENN TRL 2005 1,135 25 28,375 3,153 $ 49,500 LOVELL CT W GLENN TRL W GLENN TRL 2005 1,050 25 28,350 3,150 $ 49,500 CERNAN CT GRISSOM TRL GRISSOM TRL 2005 250 25 26,250 2,917 $ 46,000 CUNNINGHAM CIR S GLENN TRL END 2002 300 25 14,100 1,567 $ 24,000 SCHIRRA CIR BIESTERFIELD RD END 1999 300 25 10,820 1,202 $ 20,500 YOUNG CIR WHITE TRL END 1999 165 25 7,445 827 $ 15,000 COLLINS CIR WHITE TRL END 2004 165 25 7,445 827 $ 15,000 STAFFORD WHITE TRL END 2004 165 25 7,445 827 1 $ 15,000 SUBTOTAL RESIDENTIAL PROGRAM ESTIMATE(3.8 Miles) $ 965,000 MFT CONCRETE SUPPLEMENT(VARIOUS CURB 8 SIDEWALK REPAIRS) $ 75,000 MFT ASPHALT MATERIAL PURCHASE(VARIOUS PATCHING) $ 85,000 TOTAL MFT PROGRAM ESTIMATE $ 1,125,000 BUSINESS PARK STREET RESURFACING (BLF) Cost per LIN FT based on Previous Year's Program(For Similar Rated Street) $76.00 CROSSEN AVE BRUMMEL AVE OAKTON ST 2002 1,801 37 66,637 7,404 $ 126,000 LIVELY BLVD HIGGINS RD END 2002 1,712 37 63,344 7,038 $ 89,000 PAGNI DR LIVELY BLVD END 2002 1,001 37 37,037 4,115 $ 81,500 GARLISCH DR LIVELY BLVD PAGNI DR 2002 1,181 37 43,697 4,855 $ 132,000 SEEGERS AVE OAKTON ST HIGGINS RD 2002 1,236 37 45,732 5,081 $ 92,000 MCCABE AVE TOUHY AVE LANDMEIER RD 2000 1,109 37 41,033 4,559 $ 84,000 CAMBRIDGE AVE JARVIS AVE LANDMEIER RD 2004 535 37 19,795 2,199 $ 44,500 JARVIS AVE BUSSE RO CAMBRIDGE AVE 2004 1,000 37 37,000 4,111 $ 76,000 SUBTOTAL BUSINESS PARK PROGRAM ESTIMATE(1.8 Miles) $ 725,000 Funded by the EGV 2025,Busse-Elmhurst TIF and the BLF fund. N Proposed 2018 - Resurfacing Projects W E S ❑ 2018 Business Park 2018 MFT x 0 w r 1? 190 O z e i E HIGGINS RO OAKTON ST OGS K C7 B w I TOUHY AVE CoD a Co WISE RD ❑ _: _ WESTERFIELD RD m O � ❑ Q ❑ At w a O A Ui I iqc 2 O k y NERGE RD z m 4 T a. _ ,. - fn a fpr 1 ELGIN OHARE EXpy W DEVON AVE E DEVON AVE o O s p� Ir o O W NORTH THORNDALE AVE Date: 12/8/2017 ,rX t 4 i 0 0.5 1 2 con'sorrtiu. Miles