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HomeMy WebLinkAbout03/17/2020 VB Agenda6/11/2020 BoardDocs® Pro Tuesday, March 17,, 2020 Village'.!*'.,EGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p,m, of Mount Prospect Villa "• - Hall - 3rd floor Board• • !1 S. Emerson Mount Prospect,,60056 Subject 1.1 ROLL CALL Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 1. CALL TO ORDER Access Public Type Procedural Subject 1.2 PLEDGE OF ALLEGIANCE - Trustee Saccotelli Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 1. CALL TO ORDER Access Public Type Procedural Subject 1.3 INVOCATION - Mayor Juracek Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 1. CALL TO ORDER Access Public Type Procedural 2. APPROVAL OF MINUTES Subject 2.1 Minutes of the Regular Meeting of the Village Board - March 3, 2020 https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 1/32 6/11/2020 BoardDocs® Pro Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 2. APPROVAL OF MINUTES Access Public Type Action, Minutes Minutes View Minutesfor Mar 3, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOAR Motion & Voting (not specified) Motion by Paul Hoefert, second by Richard Rogers. Final Resolution: Motion Carries Yea: William Grossi, Eleni Hatzis, Paul Hoefert, Richard Rogers, Colleen Saccotelli, Michael Zadel Subject 3.1 1st reading of an ORDINANCE AUTHORIZING THE VILLAGE PRESIDENT TO DECLARE A STATE OF EMERGENCY SHOULD THE NEED ARISE AND AUTHORIZING PURCHASE CONTRACTS AS NECESSARY TO RESOLVE A STATE OF EMERGENCY WITHOUT PUBLIC ADVERTISEMENT WITHIN THE VILLAGE OF MOUNT PROSPECT. Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 3. MAYOR'S REPORT Access Public Type Action Information Natural disasters, disease epidemics or any type of emergency may necessitate a municipality to declare a state of emergency. Pursuant to Section 11-1-6 and 8-10-5 of the Illinois Municipal Code, the State has legislated to municipalities additional authority in order to respond to an emergency. This ordinance establishes the standards to be relied upon for the Mayor to determine when a state of emergency exists. It also provides Village leadership operational flexibility during a state of emergency to respond to the emergency when otherwise polices and procedures for conducting normal business could hinder community response. A declaration of a state of emergency within the Village would be based on the following: 1. That the emergency, natural disaster, and other public health emergencies will likely cause damage, injury hardship or etc. to the community and is imminent or has occurred. 2. The emergency is severe enough to require the declaration of emergency in order to supplement local resource in preventing damage, injury, hardship or etc. including the identification of any applicable procedures, rules or regulations that will be waived or suspended, during the emergency. During a state of emergency, the Mayor would be granted the extraordinary power and authority to exercise the powers of the Village Board as may be reasonably necessary to respond to the emergency. In addition, the Village Manager or designees may let contracts to the extent necessary to resolve such emergency without public advertisement. Alcorn=ti%ioa 1. Motion to approve the Ordinance. 2. Action at discretion of Village Board. https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 2/32 6/11/2020 BoardDocs® Pro Staff Recommendation Should the Village Board favorably consider this request, adoption of an Ordinance authorizing the Village President to declare a state of emergency should the need arise and authorizing purchasing contracts as necessary to resolve a state of emergency without public advertisement would be in order. ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... File Attachments Ordinance iing the Village President Motion & Voting (not specified) Motion by Richard Rogers, second by William Grossi. Final Resolution: Motion Carries Yea: William Grossi, Eleni Hatzis, Paul Hoefert, Richard Rogers, Colleen Saccotelli, Michael Zadel Subject 3.2 1st reading of an ORDINANCE AMENDING CHAPTER 13 (ALCOHOLIC LIQUORS) OF THE VILLAGE CODE OF MOUNT PROSPECT. {This Ordinance will increase the number of Class F-2 licenses by one (1) THREE CRAFTSMAN INC. D/B/A E -SUSHI located at 1750 W. GOLF RD.) Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 3. MAYOR'S REPORT Access Public Type Action Information On Tuesday, March 3, the Assistant Village Manager and Executive Assistant met with Mr. Alex Tang and Ms. Li Hui Hung co-owners of E -Sushi, regarding their request for the creation of a new Class F-2 Liquor License. The Class ""F- 2" designation provides for the sale of beer and wine at dining tables. Mr. Tang and Ms. Hui Hung intend to make this venture their full-time endeavor and will be on site as the management team with over twenty years of Japanese business operations experience between them. Mr. Tang has extensive experience in Asian culinary and has previously owned a Chinese takeout restaurant in Geneva. Both were also employed at Sushi Para Restaurant in Palatine which specializes in Japanese Sushi. The building is a total of 2,400 square feet and is the former location of Rokudenashi, which closed in July 2017. An extensive interior rehab in underway including new restrooms, kitchen equipment, dining furniture and sushi bar. The restaurant will be dine -in, all -you -can eat model specializing in over 50 varieties of high quality Japanese sushi. Hours of operation will be seven days a week serving lunch and dinner from 11:00 a.m. to 10:00 p.m. A completed application along with appropriate documentation is on file. All fees have been paid and the owners have submitted to fingerprinting and background checks. They have also submitted proof of completion of the liquor servers' classroom course. Alternatives 1. Motion to approve the Ordinance. 2. Action at discretion of Village Board. Staff Recommendation Should the Village Board favorably consider this request, adoption of an Ordinance creating a new Class "'F-2" liquor license would be in order. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... File Attachments https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 3/32 6/11/2020 E -Sushi Ordinance.pdf (213 KB) Motion & Voting (not specified) BoardDocs® Pro Motion by Michael Zadel, second by Paul Hoefert. Final Resolution: Motion Carries Yea: William Grossi, Eleni Hatzis, Paul Hoefert, Richard Rogers, Colleen Saccotelli, Michael Zadel Subject 3.3 1st reading of an ORDINANCE AMENDING CHAPTER 13 (ALCOHOLIC LIQUORS) OF THE VILLAGE CODE OF MOUNT PROSPECT. {This Ordinance will increase the number of Class F -3-V licenses by (1) NAPOLI CUCINA LLC d/b/a CANTA NAPOLI and delete number of Class F-3 licenses by one (1) NAPOLI CUCINA LLC d/b/a CANTA NAPOLI located at 90 E. BUSSE, Mount Prospect, IL} Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 3. MAYOR'S REPORT Access Public Type Action Information In December 2019, the Illinois Gaming Board approved Canta Napoli for a video gaming license for one year, expiring December 2020. Staff from the Village Manager's Office and Community Development have visited the business and met with owner and representative from the video gaming terminal operator to review the location and the site plan of the proposed gaming area. The attached submittal has been reviewed and approved by the Village Manager's Office. The proposed video gaming layout includes three gaming machines and one payment/disbursement/atm machine. To limit the gaming area to persons 21 years of age and older, a permanent partition wall will be installed that separates the proposed gaming area from the other areas of the restaurant. The partition wall will be full height to help obstruct the view of the gaming area while still allowing the gaming area to be monitored by an employee at all times. No lighting or sounds from the gaming machines shall be visible or audible outside the gaming area. Any glass facing the video gaming area out to the public way will be obscured with vinyl window covering to block the view of the gaming terminals. A final inspection will be performed for any work requiring a permit after the installation of the video gaming devices and prior to their use. It is the responsibility of the video gaming applicant and the gaming consultant to ensure that a final inspection is scheduled with the Village. All necessary video monitoring equipment that complies with section 13.204.1 of the Village Code shall be installed and functioning at the time of the final inspection. Approval of the video gaming devices by the State of Illinois does not constitute approval by the local authority, Mount Prospect, until such time a final inspection is approved and a local license is paid. Altarnntiviac 1. Approve an ordinance decreasing the number of Class F-3 liquor licenses by one (1) and increasing the number of Class F -3-V license by one (1). 2. Action at discretion of Village Board. Staff Recommendation Both the business owner and proposed video gaming consultant have been cooperative and intend to comply with all Mount Prospect ordinances and codes. Staff recommends placement of three (3) State -approved video gaming terminals and the change of liquor license classification from Class F-3 to Class F -3-V. File Attachments Application.pdf https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 4/32 6/11/2020 BoardDocs® Pro Canta Napoli Gaming.pdf Executive Content Vendor contract attached. ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Executive File Attachments Contract.pdf (873 KB) Motion & Voting (not specified) Motion by Richard Rogers, second by William Grossi. Final Resolution: Motion Carries Yea: William Grossi, Eleni Hatzis, Paul Hoefert, Richard Rogers, Colleen Saccotelli, Michael Zadel CONSENTS. Subject 5.1 List of Bills - February 26, 2020 - March 10, 2020 Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 5. CONSENT AGENDA Access Public Type Action (Consent) Recommended Action Approve the List of Bills - February 26, 2020 - March 10, 2020 - $5,008,266.13 Attached is the list of bills for March 10, 2020. Alternatives 1. Approve List of Bills for March 10, 2020. 2. Action at the discretion of the Village Board. Staff Recommendation Approve the List of Bills for February 26, 2020 - March 10, 2020 - $5,008,266.13. ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. File Attachments List ill - February 26., 2020 to March 10, 2020.pdf (777 KB) All items under Consent Agenda are considered routine by the Village Board and will be enacted by one motion. There will be no separate discussion of those items unless a Board member or member from the audience so requests, in which the item will be removed from the Consent Agenda and considered in its sequence on the agenda. Motion & Voting https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 5/32 6/11/2020 BoardDocs® Pro Subject 5.2 A RESOLUTION EXPRESSING INTENT TO PARTICIPATE IN THE SUBURBAN TREE CONSORTIUM FIVE-YEAR CONTRACTUAL PROGRAM Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 5. CONSENT AGENDA Access Public Type Action (Consent) Preferred Date Mar 17, 2020 Absolute Date Mar 17, 2020 Fiscal Impact Yes Dollar Amount $215,000.00 Budgeted Yes Budget Source General Fund Recommended Action Pass a resolution expressing intent to participate in the Suburban Tree Consortium five (5) - year contractual program for the purchase and installation of parkway trees. Information On March 7, 2017, the Village Board passed ordinance number 6306, authorizing participation in the Suburban Tree Consortium (STC). The STC was created in 1985 by a group of municipalities in the Chicagoland area to develop and let joint purchasing contracts for the purchase and installation of parkway trees. During the past three (3) years, staff has found cooperative procurement improves the selection, availability, and pricing of parkway trees. Currently, the STC is comprised of 44 communities and nine (9) tree nurseries. Discussion The STC offers a five (5) year contractual program that helps assure the quality, quantity, variety, and availability of trees. Although orders are placed in advance for growing purposes, the Village is not obligated to buy these trees should a current year's budget not be funded. Furthermore, the Village is not committed to buying trees exclusively through the STC. The STC procurement procedures satisfy public purchasing requirements of the Village's purchasing policy. The Village has successfully purchased and planted trees through the STC under the current contract. It is staff's opinion that participation in the STC is a cost effective means for the Village to procure replacement parkway trees. Anticipated purchases for 2020 are approximately 550 trees ($215,000). The by-laws of the STC require that participating members pass a resolution annually stating their intent to participate. An appropriate resolution for this purpose is attached. A I i -,m so n% 71: 1. Pass a resolution expressing intent to participate in the Suburban Tree Consortium five (5) -year program for the purchase and installation of parkway trees. 2. Action at discretion of Village Board. Staff Recommendation Staff recommends that the Village Board pass a resolution expressing intent to participate in the Suburban Tree Consortium five (5) year program for the purchase and installation of parkway trees. https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 6/32 6/11/2020 BoardDocs® Pro File Attachments Tree Consortium.pdf (58 KB) ............... ............... "I'lI'llI'll'll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",,'llI'llI'll",'llI'llI'll",'llI'll'll""I'll""I'll",,'llI'llI'll",'llI'llI'll",'llI'll'll""I'll""I'll",,'llI'llI'll",'llI'llI'll",'llI'll'll""I'll""I'll",,'llI'llI'll",'llI'llI'll",'llI'll'll""I'll""I'll",,'llI'llI'll",'llI'llI'll",'llI'll'll""I'll""I'll",,'llI'llI'll",'llI'llI'll",'llI'll'll""I'll""I'll",,'llI'llI'll",'llI'llI'll",'llI'll'll""I'll"I ............... All items under Consent Agenda are considered routine by the Village Board and will be enacted by one motion. There will be no separate discussion of those items unless a Board member or member from the audience so requests, in which the item will be removed from the Consent Agenda and considered in its sequence on the agenda. Motion & Voting Subject 5.3 A RESOLUTION AUTHORIZING THE EXPENDITURE OF MOTOR FUEL TAX FUNDS FOR MAINTENANCE (RESURFACING) OF VILLAGE STREETS UNDER THE ILLINOIS HIGHWAY CODE. Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 5. CONSENT AGENDA Access Public Type Action (Consent) Preferred Date Mar 17,2020 Absolute Date Mar 17,2020 Fiscal Impact Yes Dollar Amount $1,150,000-00 Budgeted Yes Budget Source Motor Fuel Tax Fund Recommended Action Pass a resolution authorizing the expenditure of Motor Fuel Tax (MFT) funds in the amount of $1,,150,000 for the maintenance (resurfacing) of Village streets under the Illinois Highway Code. Attached please find a resolution authorizing the appropriation of Motor Fuel Tax (MFT) funds ($1,150,000) for tht-W purpose of maintaining (resurfacing) streets in the Village of Mount Prospect. This proposed expenditure will be paid from the Village's local MFT account balance. These funds will supplement funds appropriated from the Street Resurfacing Fund. A total of $4,850,000 ($3.,700,000 from the Street Resurfacing Fund and $1,,150,,000 from the Motor Fuel Tax Fund) is presently available to fund street resurfacing work in 2020. Work anticipated for 2020 includes 7.60 miles of street resurfacing and several full -depth pavement patches. The Illinois Department of Transportation requires this type of resolution from all municipalities prior to expending Motor Fuel Tax Funds. Alternatives 1. Pass a resolution for improvement by municipality under the Illinois Highway Code. https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 7/32 6/11/2020 BoardDocs® Pro 2. Action at discretion of Village Board. Staff Recommendation Staff recommends that the Village Board pass a resolution authorizing the expenditure of MFT funds for tht maintenance (resurfacing) of Village streets in the amount of $1,150,000 under the Illinois Highway Code. ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... File Attachments Resolution.pdf Resurfacing All items under Consent Agenda are considered routine by the Village Board and will be enacted by one motion. There will be no separate discussion of those items unless a Board member or member from the audience so requests, in which the item will be removed from the Consent Agenda and considered in its sequence on the agenda. Motion & Voting Subject Meeting Category Access Type Preferred Date Absolute Date Fiscal Impact Recommended Action Tnfnrm=tinn 5.4 A RESOLUTION IN SUPPORT OF GRAYHAWK4, LLC'S APPLICATION FOR RENEWAL OF A CLASS 7C TAX INCENTIVE FOR 1501 FEEHANVILLE DRIVE AND 430 LAKEVIEW COURT Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. 5. CONSENT AGENDA Public Action (Consent) Mar 17, 2020 Mar 17, 2020 No Approve a resolution in support of Grayhawk 4, LLC's application for renewal of a Class 7C tax incentive for 1501 Feehanville Drive and 430 Lakeview Court. The Village approved a Class 7C property tax incentive for Grayhawk 4, LLC for the Mount Prospect Ice Arena in the Kensington Business Center in 2016. Grayhawk 4, LLC purchased the building and converted the former office/warehouse space into an arena with two full ice rinks, a full service restaurant and pro shop. The Arena opened its doors in the fall of 2016 and has been a huge success offering ice hockey, figure skating and free skating to the public. They host several tournaments throughout the year, drawing teams and fans from throughout the region who in turn support local restaurants, hotels and retail establishments. The Village has granted several Cook County Class 6B tax incentives to attract and retain industrial and warehouse businesses. The 7C incentive is similar in structure to the Class 6B program, but is designed for qualifying commercial properties in the county and is effective for only 5 years (Class 6B is effective for 12 years) and can be renewed for one additional term if supported by the Village. The Class 7C incentive reduces the assessment level for qualified commercial facilities from 25% to 10% for the first 3 years, 15% for year 4 and 20% in year 5. After year 5, the assessment level returns to the full 25% for the benefiting property. If the abatement is not granted they estimate that their tax bill would increase to approximately $5.60 per square foot. Similar properties in nearby Lake and DuPage County range from $2.50 to $3.50 per square foot. Staff has reviewed the petitioner's application and is supportive of the requested renewal. https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 8/32 6/11/2020 Alternatives BoardDocs® Pro 1. Approve a resolution in support of Grayhawk 4, LLC's application for renewal of a Class 7C tax incentive for 1501 Feehanville Drive and 430 Lakeview Court. 2. Action at discretion of Village Board. Staff Recommendation Staff recommends that the Village Board approve a resolution in support of Grayhawk 4, LLC's application for renewal of a Class 7C tax incentive for 1501 Feehanville Drive and 430 Lakeview Court. File Attachments Ice Arena 7C Renewal i i(1,608 KB) Ice Arena 7C Renewal cover letter.pdf (76 KB) Resolution ill All items under Consent Agenda are considered routine by the Village Board and will be enacted by one motion. There will be no separate discussion of those items unless a Board member or member from the audience so requests, in which the item will be removed from the Consent Agenda and considered in its sequence on the agenda. Motion & Voting Subject 5.5 A RESOLUTION APPROVING A FINAL PLAT OF SUBDIVISION FOR PROPERTY LOCATED AT 215 N. WESTGATE ROAD, MOUNT PROSPECT, ILLINOIS Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 5. CONSENT AGENDA Access Public Type Action (Consent) Preferred Date Mar 17, 2020 Absolute Date Mar 17, 2020 Fiscal Impact No Recommended Action Approval of a final plat of subdivision subject to the conditions listed in the staff report. Information Angelo Manella, the "Petitioner", is proposing to create two lots of record out of one parcel. The property was properly posted with a public notice sign and all applicable school districts were asked to provide comment as required. After subdividing, the Petitioner plans to sell the newly created properties. The project requires subdividing the Subject Property, dedicating easements for public utilities and drainage, and demolishing existing flatwork that would cross the proposed property line. The flatwork consists of a slab for a former detached garage and a related section of driveway. The proposed plat of subdivision creates two lots of record that meet the bulk requirements of the R-1 Single Family District. The zoning district for the Subject Property will remain R-1 Single Family residential. Staff received two phone calls from residents in support of the request and no comments in opposition. P&Z Recommendation The Planning and Zoning Commission voted to recommend approval of the plat of subdivision with the following condition by a vote of 4 - 0 at the public hearing dated March 12, 2020: https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 9/32 6/11/2020 BoardDocs® Pro a. The existing detached garage slab and the driveway serving it shall be demolished and returned to tis natural condition within six (6) months after recording of the plat, otherwise the play shall be considered null and void. A Ii -,m@ -m Q4 -:%#oma 1. Approve a resolution for a final plat of subdivision located at 215 N. Westgate Road, subject to the conditions listed in the staff report. 2. Action at discretion of Village Board. Staff Recommendation Staff recommends that the Village Board approve a resolution for a final plat of subdivision located at 215 N. Westgate Road with recommended conditions. File Attachments .• Administrative Content.pdf •. - 1 - : PZ -25-19 215 N. Westgate Road Minutes-pdf (142 KB) Manella's Westgate Resubdivision 2020.pdf (78 KB) Request to Waive the Second Reading.pdf (181 KB) A A r -t, i r, (' n n +-o r, +- I would put this on the consent agenda. All items under Consent Agenda are considered routine by the Village Board and will be enacted by one motion. There will be no separate discussion of those items unless a Board member or member from the audience so requests, in which the item will be removed from the Consent Agenda and considered in its sequence on the agenda. Motion & Voting Subject 5.6 A RESOLUTION TO APPROVE A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE VILLAGE OF MOUNT PROSPECT, ILLINOIS AND THE METROPOLITAN ALLIANCE OF POLICE MOUNT PROSPECT POLICE CHAPTER #84 Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 5. CONSENT AGENDA Access Public Type Action (Consent) Fiscal Impact Yes Budgeted Yes Recommended Action Approve a Collective Bargaining Agreement between the Village of Mount Prospect and the Metropolitan Alliance of Police Mount Prospect Chapter #84. Tr%fo%rr"mi-ir%r% Mount Prospect's Patrol Officers are represented by Metropolitan Alliance of Police (MAP) and are subject to a collective bargaining agreement (CBA). Patrol's CBA expired on December 31, 2019. The union and management negotiated the majority of a successor contract in the fall of 2019. Below is a summary of proposed CBA changes resulting from negotiations. Term: January 1, 2020, through December 31, 2022 https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 10/32 6/11/2020 Economic Items: Salary_ BoardDocs® Pro January 1, 2020 - 2.75% increase, retroactive to January 1, 2020 January 1, 2021 - 2.5% increase January 1, 2022 - 2.5% increase According to Management's wage and benefit comparison, a Top Step Patrol Officer ranks fourth out of nine communities in total compensation. The proposed wages appear to maintain Patrol Officers rank as fourth through 2022. 2.5% increases are used as placeholders for communities missing data or out years beyond CBAs. The total average increase from the eight comparable communities over the past five years is 2.47% and six of the seven increases that are available for 2020-2022 are 2.5%. There is also internal comparability with the proposed increases since Patrol and Fire for years 2019 - 2021 would have 7.6% and 7.66% total percent increases. Section 5.1 Compensation also now includes language establishing if there is retroactive pay, then that payment will be less any deductions (i.e. health insurance) applicable per the CBA. Specialty Pays: Truck Enforcement ($450/yr) and Drug Recognition Expert ($650/year) were added to the list of available specialties. In addition, the cap on number specialties increased to four from three if the fourth specialty is foreign/sign language interpreter. The Drug Recognition Expert (DRE) would only be for officers that complete the State's certification program. DREs are utilized for the enforcement of recreational cannabis, which became legal January 1, 2020. Health Insurance: The proposed CBA includes the same health insurance employee premiums that Fire and Non -Union have for 2020 and Fire has established for 2021. In 2022, PPO and HMO employee premiums increase 5%. Furthermore, cost containment language was updated to provide the Village flexibility in changing group health and hospitalization insurance coverage during the CBA term as long as coverage is substantially similar to coverage prior to signing of the CBA. The new language replaces cost containment language that pertains specifically to the Affordable Healthcare Act and the Cadillac Tax. Comparable communities who have CBAs with MAP all provide management general cost containment language. This included language is based on language already in other MAP agreements. Retirement Health Savings (RHS)_ The Village's RHS plan as adopted, uses an employee's accrued sick time and converts it to a cash value that may only be used for medical expenses once the employee retires. Participation in RHS is mandatory for all employees within the group per Internal Revenue Service rules. A RHS benefit is a retention tool for an employer as well as an incentive for employees to use sick time conscientiously. All full time benefit eligible employees participate in the RHS benefit at time of their retirement. In addition, Management and Sergeants employee groups have an annual RHS contribution. The Union requested the same annual RHS benefit currently provided to Sergeants (48 hours of sick leave at 50% value) with an additional qualifier that Patrol Union employees must have a minimum of 480 sick hours accrued in order to participate. Buffalo Grove, Palatine, Rolling Meadows and Wheeling have an annual retirement or post -employment health savings benefit. The Union and Management agreed effective January 1, 2021 to an annual RHS contribution of 48 sick hours at 50% value for employees with more than 480 sick hours banked. Patrol sick leave accrual would remain unchanged at 96 hours a year (eight hours per month). Time-Due/Compensatory Time: An agreement was reached regarding Time Due payout. Time Due in excess of 40 hours as of November 15 each year will be paid out in the same year instead of on January 1 of the following year. The change results in Time Due being paid out at the hourly rate for the year in it was earned, rather than at the higher rate in which it is being paid out. Non -Economic Items: https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 11/32 6/11/2020 BoardDocs® Pro Probationary Period: A patrol officer's probationary period is two and half years from date of hire. Comparable communities' patrol officers have probationary periods of two years or less. Management' and the Union agreed on reducing the probationary period to two years from date of hire. Management retains the right to extend the probationary period, if needed, and Management would notify the probationer ahead of time of the extension. See new Section 19.2. Fair 4Zharn Delete Fair Share Language per the U.S. Supreme Court ruling in Janus v. American Federation of State, County and Municipal Employees (AFSCME). Vacation Patrol Officers are allowed to split their vacation picks into a maximum of four units (a unit being a minimum of three vacation days or more). Management and the Union compromised to add a fifth vacation split. Grievance Procedure: Steps within the Grievance Procedure that were within five days to complete are increased to seven days. This provides additional time for someone to submit a grievance from date of occurrence and for the Watch Commander to attempt to adjust the matter. Discipline (Board of Fire and Police Commission vs. Arbitration)_ Currently, disciplinary action is subject to the jurisdiction of the Board of Fire and Police Commission (BOFPC). If appealed, it may be subject to the Grievance and Arbitration Procedure. MAP asked for the option to decide if a disciplinary action goes to the BOFPC or arbitration from the start. The proposed language provides MAP the right to file the grievance concerning discipline and the employee the right to choose the BOFPC hearing process. Review of Recorded Media: Upon MAP's request, a new section is included for Article XIII - Investigations Concerning Officers. The new language provides the Union an opportunity to review the surveillance (e.g. video, photos, audio, or other recorded medium) relevant to the discipline if the surveillance evidence is both: (i) in the possession or control of the Employer and (ii) relied on by the Employer in making the discipline decision. Drug and Alcohol Testing_ The CBA's Drug and Alcohol Testing language changed to address legal recreational cannabis in Illinois, but its use, sale, purchase, delivery or possession is prohibited by police officers. In addition, the side letter for drug and alcohol testing following an officer involved shooting was incorporated into the CBA. Maternity/Paternity/Reasonable Accommodation: Existing language was outdated and did not reflect present practice. New language reflects current employment law. Budget Impact: A Patrol Officer at Top Step would earn an estimated additional $7,167 after insurance premium increases for PPO $300/$900 Family Plan (Village's most subscribed plan type) through the CBA term. The annual RHS contribution adds another $1,222 during the CBA term. An overall cost analysis is provided below summarizing additional costs to the Village from the proposed salary increase and annual RHS contribution benefit. Table 1: Patrol CBA Aggregate Cost Analysis (Estimates based on combined costs from 64 Patrol Officers) Salary Cost Estimate RHS Cost Estimate* Year (includes step increases, Village's Pension & (assumes employees use no sick time FICA contributions. In addition, assumes hours while accruing 96 hours per three retirements and new hires per year) year) 2020 $241,553 n/a 2021 $246,796 20 Eligible = $23,848 2022 $250.606 30 Eligible = $36,485 *In 2019, Patrol Officers cashed in 478.18 sick hours for a value of $11,278.98. Patrol Officer Top Step plus Certified Police Officer Pay: • 1/1/2020: $100,821+$2,800 = $103,621 • 1/1/2021: $103,342+$2,800 = $106,142 • 1/1/2022: $105,925+$2,800 = $108,725 Alternatives https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 12/32 6/11/2020 BoardDocs® Pro 1. Approve a collective bargaining agreement between the Village of Mount Prospect and the Metropolitan Alliance of Police Mount Prospect Chapter #84. 2. Action at discretion of Village Board. Staff Recommendation Staff recommends the Village Board adopt a resolution to approve a collective bargaining agreement between the Village of Mount Prospect and the Metropolitan Alliance of Police Mount Prospect Chapter #84 (January 1, 2020, to December 31, 2022). ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... File Attachments MAP Agreement 2020-2022 Redlined02-24-2020 - Final MAP Agreement - 02-24-2020 - Final V.3.pdf PoliceUnioncontractmarch202O.pdf All items under Consent Agenda are considered routine by the Village Board and will be enacted by one motion. There will be no separate discussion of those items unless a Board member or member from the audience so requests, in which the item will be removed from the Consent Agenda and considered in its sequence on the agenda. Motion & Voting Subject Meeting Category Access Type Preferred Date Absolute Date Fiscal Impact Recommended Action Information 5.7 Motion to waive the rules requiring two readings of an ordinance and adopt AN ORDINANCE FOR A CONDITIONAL USE TO OPERATE A MASSAGE THERAPY ESTABLISHMENT Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. 5. CONSENT AGENDA Public Action (Consent) Mar 17, 2020 Mar 17, 2020 No Approve a Conditional Use to operate a massage therapy establishment at 1052 Center Drive. The Petitioner, PCRK Group, proposes to take over as new ownership of an existing massage therapy establishment as a franchisee of Massage Envy. The Petitioner would continue the existing operation of the establishment. Currently, there are 13 licensed employees, and 5 non -licensed employees as additional staff, for a total of 18 employees. Hours of operation would remain unchanged, and currently the establishment is open 9 AM -9 PM Monday through Friday, 8 AM -6 PM Saturday, and 10 AM -6 PM Sunday. Additional parking will not be required as part of this conditional use, as the establishment operates on a "by appointment' basis, and has 14 massage therapy rooms. Randhurst Shopping Center was approved as a Planned Unit Development (PUD), and sufficient parking is provided for the various tenants on the property. The previous owners of the establishment did not have to go through conditional use approval to operate a massage therapy establishment because the business was already operating at the time the code was amended to include the conditional use requirement for massage therapy establishments. Since new ownership occurred, conditional use approval is required. Village staff has reviewed the Petitioner's request and feels that it meets the standards for a conditional use. https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 13/32 6/11/2020 BoardDocs® Pro Village Regulations The Petitioner has supplied the Village with required paperwork thus far as it relates to business licensing requirements cited in Sections 11-3901,, which include state licensing for all massage therapists (copies of licenses are attached). In addition, code requires fingerprinting and three personal references to be submitted by the owner/applicant prior to the issuance of a business license. Public Comment Staff has not received any comment, written or otherwise, from the public voicing concern about the proposed establishment. The Planning and Zoning Commission considered the requests at the Public Hearing held on March 12, 2020, and recommended approving the Petitioner's requests for a conditional use by a vote of 4 - 0. Alternatives 1. Approve a conditional use permit to operate a massage therapy establishment at 1052 Center Drive. 2. Action at discretion of Village Board. Staff Recommendation Village staff recommends that the Village Board waive the rules requiring two readings of an ordinance and approve the Conditional Use request, as the proposal meets the conditional use standards and that granting such request would be in the best interest of the Village. File Attachments Plans.pdf (6,156 KB) Staff Report.pdf (213 KB) PZ -06-20 iMinutes.pdf (42 KB) C USE PZ -06-20 waiveLetter to i . Administrative File Attachments Administrative , ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... All items under Consent Agenda are considered routine by the Village Board and will be enacted by one motion. There will be no separate discussion of those items unless a Board member or member from the audience so requests, in which the item will be removed from the Consent Agenda and considered in its sequence on the agenda. Motion & Voting Subject 5.8 Motion to accept proposal for Cured -In -Place -Pipe Construction Observation at a cost not to exceed $94,133.60. Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 5. CONSENT AGENDA Access Public Type Action (Consent) Preferred Date Mar 17, 2020 Absolute Date Mar 17, 2020 Fiscal Impact Yes https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 14/32 6/11/2020 BoardDocs® Pro Dollar Amount $94,133.60 Budgeted Yes Budget Source Water and Sewer Fund Recommended Action Accept the proposal for 2020 Cured -In -Place Pipe Lining Project Construction Observation as submitted by Baxter & Woodman of Crystal Lake, Illinois in an amount not to exceed $94,133.60. Information In the current budget, funds have been requested to continue combined and separate sewer system repairs utilizing the cured -in -place -pipe (CIPP) process. This process entails rehabilitating existing sewer main segments by inserting a cured -in-place (CIPP) liner inside a host pipe segment. This method is more cost effective than open -cut excavation and far less disruptive. The Village has successfully utilized this process since the late 1970's. See attached map of proposed project areas. The combined sewer repairs were identified during the review of the Combined Sewer System Evaluation Study (CSSES) completed in 2015. The separate sanitary sewer repairs were identified during our in house televising program that is part of the revised Inflow and Infiltration Control Program (IICP) required by the Metropolitan Water Reclamation District of Greater Chicago (MWRDGC). Staff is requesting a two (2) year contract to install CIPP is to be awarded to Hoerr Construction of Goodfield, IL at the March 17, 2020 Village Board meeting. 2020 is the first year of work being authorized in this contract. To effectively monitor Hoerr's work quality and assure end -product quality, specific technical skills and experience are required. Specifically, technical monitoring of the pipe cleaning process, liner inversion, curing, material core laboratory analysis, and post -construction video review are some tasks required to successfully prosecute the project. Staff prepared a detailed request for proposals (RFP) necessary to solicit these services. A copy of the RFP document is attached. Request for Proposals Consulting engineers were asked to submit a technical proposal detailing the firm's background, key personnel, and approach to the project. In addition, each firm was also asked to submit a separate cost proposal indicating work effort anticipated and a not -to -exceed fee. The required scope of work includes 25,000 linear feet of pipe ranging in diameter of 8" to 21" and an installation cost of $1,300,000. The locations of the proposed pipe segments included in this year's project scope are depicted on the attached map. RFPs were distributed to three (3) engineering firms with expertise in the construction rehabilitation of sewer main through means of cured -in-place pipe lining. In addition, the RFP was also posted on the online bid service Demandstar resulting in three (3) additional firms receiving the proposal. RFD QaCl lltc Two (2) technical proposals and two (2) cost proposals were received out of six (6) firms in possession of the proposal. Each proposal was evaluated based on the background of the firm, related project experience, proposed services and scope of work, schedule work effort and proposal content. Each firm received a point ranking (total points = 100) for each criteria. Table 1 below summarized this analysis: Table 1: Technical Proposal Evaluation Category Max. Points Baxter & Woodman Robinson Background 20 19 18 Experience 20 19 18 Scope 25 24 24 Schedule 15 12 11 Work effort 10 8 7 Content 10 8 8 Totals: 100 90 86 https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 15/32 6/11/2020 BoardDocs® Pro The highest rated firm was Baxter & Woodman of Crystal Lake, IL. Baxter & Woodman has performed this type of work for the Village for the past four years. They have performed exceptionally well and understand the expectations of the Village for a project of so much importance. Their staff has personnel who are certified in NASCO PACP coding and have experience entering data into the Village's assessment database. All references checked indicated that Baxter & Woodman performed well. In addition, Baxter & Woodman has successfully completed and are currently working on several engineering projects for the Village over the course the of last 10 years. These projects include the replacement of Booster Pumping Station #4 motor control center, flow monitoring, sanitary and combined sewer spot repair projects, Lincoln relief station rehabilitation project and the design and construction observation for our 2018 water main replacement project. Each firm was asked to submit a cost proposal as well. Table 2 below summarizes staff's analysis of costs. Table 2: Cost Proaosal Firm Hours Total Cost Cost / Hour Baxter & 664 $85,576 $128 Woodman Robinson 692 $87,406 $126 The lowest cost proposal was submitted by Baxter & Woodman. A copy of Baxter & Woodman's submitted cost proposal is enclosed. It is the opinion of staff that Baxter & Woodman has allocated sufficient work effort ••4 • • successfully prosecute project. Staff recommends including a 10% contingency ($8,557.60) in the award for this proposed contract due to the fact that time spent on construction engineering and inspection can vary due to circumstances beyond the engineering consultant's control. For example, contractor delays, material availability and inclement weather are all parameters that can lengthen anticipated construction time. Et is the staff opinion that Baxter: Woodman fully understandsthe proposed • • - prepared • • • proposal based on extensive experience, is well qualified to perform the work. Alternatives 1. Accept Baxter & Woodman's proposal to provide construction observation for the 2020 cured -in-place lining project. 2. Action at discretion of Village Board. Staff Recommendation Staff recommends that the Village Board accepts the proposal for 2020 Cured -in-place pipe lining project construction observation as submitted by Baxter & Woodman of Crystal Lake, Illinois in an amount not to exceed $94,133.60 (Cost Proposal: $85,576 + 10% Contingency: $8,557.60). File Attachments B&W - Cost Proposal pdf (160 KB) - Technical Proposal for Village, Request for Proposals.pdf (568 KB) Project Map.pdf (238 KB) All items under Consent Agenda are considered routine by the Village Board and will be enacted by one motion. There will be no separate discussion of those items unless a Board member or member from the audience so requests, in which the item will be removed from the Consent Agenda and considered in its sequence on the agenda. Motion & Voting Subject 5.9 Motion to accept proposal for Strategic Risk and Resilience Assessment and Emergency Response Plan engineering services in an amount not to exceed $35,409.00. https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 16/32 6/11/2020 BoardDocs® Pro Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 5. CONSENT AGENDA Access Public Type Action (Consent) Preferred Date Mar 17, 2020 Absolute Date Mar 17, 2020 Fiscal Impact Yes Dollar Amount $35,409.00 Budgeted Yes Budget Source Water and Sewer Fund Recommended Action Accept the proposal for Strategic Risk and Resilience Assessment and Emergency Response Plan engineering services as submitted by Baxter & Woodman of Crystal Lake, Illinois in an amount not to exceed $35,409. Information On June 12, 2002, the Public Health Security and Bioterrorism Preparedness and Response Act amended the Safe Drinking Water Act. In this amendment, all community water supplies serving a population greater than 3,300 people were required to complete a potable water distribution system vulnerability assessment. This assessment included an evaluation of threats to potable water distribution systems (i.e terrorism, natural disasters, etc.) and identification of the most likely hazards. The law required this assessment and evaluation exercise be documented in a formal report and confidentially filed with the United States Environmental Protection Agency (USEPA). Subsequently, the Village hired a professional engineering consultant to help assess its drinking water system. The consultant worked with staff to identify potential risks to physical structures, pumping facilities, treatment equipment, storage reservoirs, and distribution networks. In turn, plans and action items were developed and implemented to mitigate the impacts of the most likely natural phenomenon or malevolent acts. On October 23, 2018, America's Water Infrastructure Act (AWIA) was signed into law. This law requires the nation's water purveyors to update the vulnerability assessments performed at the turn of the century. The scope of work required is similar to the original vulnerability assessments but also includes an analysis of cyber threats and examination of financial viability. To differentiate this effort, the work products are called risk assessments and emergency response plans (ERPs) instead of vulnerability assessments. The Village is required to submit certification of completion of risk and resilience assessment to USEPA by June 30, 2021. The emergency response plan is due six (6) months later. Both the risk assessment and emergency plan must be updated and re -certified at five (5) year intervals in perpetuity. Request for Proposals To complete this federally mandated work, staff require technical assistance from a qualified civil engineering consultant. Accordingly, staff prepared a detailed request for proposals (RFP) necessary to solicit these services. A copy of this RFP is enclosed. Consulting engineers were asked to submit a technical proposal detailing the firm's background, key personnel, and approach to the project. In addition, each firm was also asked to submit a separate cost proposal indicating work effort anticipated and a not -to -exceed fee. RFPs were distributed to four (4) local engineering firms and publicized on the online bid service Demandstar. RFP Results https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 17/32 6/11/2020 BoardDocs® Pro Four (4) technical proposals and four (4) cost proposals were received. Each proposal was evaluated based on the background of the firm, related project experience, proposed services and scope of work, schedule work effort and proposal content. Each firm received a point ranking (total points = 100) for each criterion. Table 1 below summarized this analysis. Table 1: Technical Proposal Evaluation Category Max. Baxter & Burns & Robinson Thomas Baxter & Woodman Points Woodman McDonnell $144 Tomasetti Background 20 19 18 18 17 Experience 20 18 18 18 17 Scope 25 22 22 21 20 Schedule 15 14 14 14 14 Work Effort 10 9 9 6 7 Content 10 9 9 9 8 Totals: 100 191 190 86 83 The highest rated firm is Baxter & Woodman of Crystal Lake, IL. Baxter & Woodman's proposal provided numerous examples of successful vulnerability assessments and emergency operations plans similar in scale and scope as the proposed work. Examples cited were for the Villages of Bensenville, Libertyville, and South Elgin. All references checks indicated Baxter & Woodman performed well. A copy of Baxter & Woodman's technical proposal is enclosed. Each firm was asked to submit a cost proposal as well. Table 2 below summarizes staff's analysis of costs. Table 2: Cost Proposal Evaluation Firm Hours Total Cost Cost/Hour Baxter & Woodman 246 $35,409 $144 Burns & McDonnell 298 $49,706 $167 Thomas Tomasetti 430 $94,880 $220 Robinson Engineering 9 9 630 $ 99 160 $ 157 The lowest cost proposal was submitted by Baxter & Woodman of Crystal Lake, Illinois. A copy of Baxter's submitted cost proposal is enclosed. It is the staff's opinion that Baxter & Woodman understand the proposed project, has prepared a thorough proposal based on extensive experience, has requested a reasonable fee, and is well qualified to perform the work. Altarnntiviac 1. Accept Baxter & Woodman's proposal for developing the Strategic Risk and Resilience Assessment and Emergency Response Plan. 2. Action at discretion of Village Board. Staff Recommendation Staff recommends that the Village Board accept the proposal for the development of the Village Strategic Risk and Resilience Assessment and Emergency Response Plan as submitted by Baxter & Woodman Engineering of Crystal Lake, Illinois in an amount not to exceed $35,409.00 File Attachments 07-03-02 ili B&W Cost Proposal Strategic iResilience Technical ic Risk & Resilience, Request for proposals.pdf (564 KB) Americas All items under Consent Agenda are considered routine by the Village Board and will be enacted by one motion. There will be no separate discussion of those items unless a Board member or member from the audience so https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 18/32 6/11/2020 BoardDocs® Pro requests, in which the item will be removed from the Consent Agenda and considered in its sequence on the agenda. Motion & Voting Subject 5.10 Motion to accept Suburban Purchasing Cooperative joint bid results for one (1) new Ford F-450 4x2 concrete/basin Truck in an amount not to exceed $78,192. Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 5. CONSENT AGENDA Access Public Type Action (Consent) Preferred Date Mar 17, 2020 Absolute Date Mar 17, 2020 Fiscal Impact Yes Dollar Amount $78,192.00 Budgeted Yes Budget Source Vehicle Maintenance Replacement Fund Recommended Action Accept the Suburban Purchasing Cooperative (SPC) bid results and authorize the purchase of one (1) new 2020 Ford F-450, Pickup from Currie Motors, of Frankfort, Illinois at a cost not to exceed $78,192. Information In the current budget, there are funds available to replace concrete/basin truck 2735. This truck is a 2003 Ford F- 350 chassis with flatbed body, crane and storage boxes. It is utilized by Public Works Department maintenance crews to carry catch basin and concrete repair materials. It has special compartments for sand, cement, lime, and water storage as well as compartments for repair and finishing tools. It also has a small crane that is used to handle the catch basin spacer rings, manhole frames, and covers. The special configuration of this vehicle helps Public Works maintain catch basins and concrete work in a safe and efficient manner. Replacement Policy_ This vehicle has been evaluated utilizing our detailed comprehensive replacement policy. This policy uses a point - based criterion that includes four (4) major factors: Age, mileage, repair & maintenance (R&M) cost, and condition of the body/mechanical components. A point total equaling or exceeding eleven (11) out of sixteen (16) indicates that the vehicle should be replaced. This vehicle scored fourteen (14) points indicating that it should be replaced. The vehicle condition evaluation form and summary report for this vehicle are attached. Additionally, the life cycle cost analysis for this vehicle is also enclosed. Recently, Mercury Associates, Inc., a nationally recognized fleet management consultant, performed optimal vehicle replacement cycle analyses for several of our fleet asset classes including one (1) ton pickup trucks. The result of their analysis indicated the optimal replacement cycle for our one (1) ton pickup trucks is at year 14. Mercury further recommended replacing these types of vehicles after ten (10) years due to increased complexity and improved fuel efficiency offered by newer models. Other Factors If the service life is extended, this vehicle will require $17,000 worth of repair work. These costs are delineated on the attached vehicle evaluation form. The current book value for this vehicle is $8,000. In addition, this vehicle has exceeded the revised (extended) life cycle by three (3) years. https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 19/32 6/11/2020 BoardDocs® Pro The Village is a member of the Northwest Municipal Conference (NWMC), which makes a one (1) ton, Ford F-450 available as a replacement vehicle through its Suburban Purchasing Cooperative (SPC) 2020 Joint Purchasing Pickup Contract #181. This contract is publicly bid and satisfies the requirements of the Village of Mount Prospect Purchasing Policy. Delivery of the new vehicle is expected within 210 days of the purchase order. Much of this lead time is needed to configure the F-450 chassis with specified basin/concrete maintenance equipment, flatbed, crane and compartments. The vehicle being replaced will be sold through the GovDeals.com internet auction. Alternatives 1. Accept the Suburban Purchasing Cooperative (SPC) bid results and authorize the purchase of one (1) new 2020 Ford F-450 pickup from Currie Motors, of Frankfort, Illinois ast a cost not to exceed $78,192. 2. Action at discretion of Village Board. Staff Recommendation Staff recommends that the Village Board accept the Suburban Purchasing Cooperative (SPC) bid results and authorize the purchase of one (1) new 2020 Ford F-450XL, 2 -wheel drive with upfitting from Currie Motors, of Frankfort, Illinois at a cost not to exceed $78,192.00. File Attachments 2735 Life Cycle Cost Worksheet-C-pdf • pd New 2735 g pg ' All items under Consent Agenda are considered routine by the Village Board and will be enacted by one motion. There will be no separate discussion of those items unless a Board member or member from the audience so requests, in which the item will be removed from the Consent Agenda and considered in its sequence on the agenda. Motion & Voting Subject 5.11 Motion to accept bid for parkway restoration in an amount not to exceed $79,150. Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 5. CONSENT AGENDA Access Public Type Action (Consent) Preferred Date Mar 17, 2020 Absolute Date Mar 17, 2020 Fiscal Impact Yes Dollar Amount $79,150.00 Budgeted Yes https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 20/32 6/11/2020 Budget Source General Fund BoardDocs® Pro Recommended Action Accept the lowest cost, responsive bid for the 2020 and 2021 parkway restoration contract in an amount not to exceed $79,150 in 2020. Expenditures in 2021 will be limited to the amount authorized for this purpose in the annual budget. Staff also recommends that the Village Board authorize a one (1) year contract extension (2022) if performance is satisfactory and the contractor agrees to hold pricing. Information Sealed bids forparkway - • • were opened on 1 1 proposed r provides s•!! of parkways following excavations by Public Works crews. The bid documents requested prices that include removal of backfill, rototilling,, installation of topsoil and placement of sod. The proposed contract term is for calendar years 2020 and 2021. Additionally, the specifications include an option to extend the contract for a third year (2022), at the same bid prices as 2021, if both the contractor and the Village agree. Eleven (11) bids were distributed, and the bid was placed on the online bid service Demandstar. Four (4) bids were received. Bid results were as follows: Bidder 2020 Cost 2021 Cost Total Cost Alvarez Landscaping, Inc. $79,150.00 $79,150.00 $158,300.00 Barrington, IL Fleck's Landscaping, Inc. $97,500.00 $97,500.00 $195,000.00 Wheeling, IL The Langton Group, Inc. $115,000.00 $118,450.00 $233,450.00 Woodstock, IL American Landscaping Inc. $160,000.00 $165,000.00 $325,000.00 Schaumburg, IL The apparent low responsive bidder is Alvarez Landscaping, Inc. of Barrington, Illinois (Alvarez). Alvarez has not performed this type of work for the Village in the past. However, as required as part of the bid submittal, references were provided. Alvarez has completed similar contracts for the City of Chicago, Illinois Department of Transportation (IDOT) and O'Hare Airport. All references were contacted and indicated that Alvarez had completed projects with satisfactory results. AItarnntiviac 1. Accept lowest cost, responsive bid for parkway restoration. 2. Action at discretion of Village Board. Staff Recommendation Staff recommends that the Village Board accept the lowest, cost responsive bid submitted by Alvarez Landscaping, of ! •n, Illinois forthe 2020 and 2021 parkway restoration• • not • exceed • 1 in 2020. Expenditures in 2021 will be limited to the amount authorized for this purpose in the annual budget. Staff also recommends that the Village Board authorize a one (1) year contract extension (2022) if performance is satisfactory and the contractor agrees to hold pricing. File Attachments BID -PARKWAY RESTORATION 2020.pdf (501 KB) Alvarez i(1,321 KB) All items under Consent Agenda are considered routine by the village Board and will be enacted by one motion. There will be no separate discussion of those items unless a Board member or member from the audience so requests, in which the item will be removed from the Consent Agenda and considered in its sequence on the agenda. https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 21/32 6/11/2020 Motion & Voting BoardDocs® Pro Subject 5.12 Motion to accept proposal from Applied GeoScience, Inc. for 2020 Material Set (Soil Engineering Testing Services in an amount not to exceed $27,302. Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 GeoScience, Inc p.m. Category 5. CONSENT AGENDA Access Public Type Action (Consent) Preferred Date Mar 17, 2020 Absolute Date Mar 17, 2020 Fiscal Impact Yes Dollar Amount $27,302.00 Budgeted Yes Budget Source Street Improvement Construction Fund Recommended Action Accept the proposal from Applied GeoScience, Inc. of Schaumburg, Illinois for 2020 14 Material Testing Services in an amount not to exceed $27,302. Information 20 assureTo iquality asphalt and concrete materials ar utilized by contractors in this years street resurfacing and sidewalk improvement r r , the Public Works Department requires the services of a materialstesting consultant. To procurethese services, staff prepareddistributed it request for proposals (RFP). A copy of this document is attached. Tasks defined in the scope f work included: 1. Project Management/ Report Review 2. Engineering Technician 3. Vehicle Charge 4. Cylinder pickup 5. Compression Testing per cylinder 6. Nuclear Density Gage Usage 7. Maximum Theoretical Specific Gravity 8. Bulk Specific Gravity 9. Ignition oven test / Reflux extractionn sieve analysis RFP Results The consultants' proposals were reviewed the basis of their understanding of our goals and their testing methodologies. They were rate (with a maximumscore of 100 points) according to thesespecific categories: Background, rin, scope work proposed, schedule, work effort, proposal content, and cost. The results are denoted in the table below: Max. Category Applied Set (Soil Engineering Rubino Seeco Testing Services Consultants, points GeoScience, Inc and Testing) Engineering, Inc Corporation Inc. Background 25 25 24 24 24 23 Experience 15 15 15 15 14 14 Scope 15 15 15 14 14 14 Schedule 20 20 19 20 15 14 Work Effort 25 24 25 24 24 24 Totals: 100 99 98 97 91 89 https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 22/32 6/11/2020 iaDie z: tosi Froposais BoardDocs® Pro Firm Total Cost Applied GeoSciencef Inc $24,820 Set (Soil Engineering and Testing) $27,960 Rubino Engineering, Inc $34,260 Testing Services Corporation .............................. 1200 ,Seeco Consultantsf Inc. $57,040 Discussion Applied GeoScience, Inc. has a very experienced professional staff with a thorough understanding of the material testing requirements necessary to successfully accomplish the Village"s projects. They are prequalified by IDOT to perform this work and have the capability to respond to our specific project needs. They have successfully accomplished these same services for numerous communities in recent years and received positive references from those communities. Applied GeoScienceInc. provided these services to the Village in 2018. It is Village staff"s opinion that Applied GeoScience,, Inc. will provide high quality material testing services at a reasonable cost. The services listed in the proposal are based on estimated jobsite work hours using averages from previous years and prorated for the anticipated work for this year. Many factors can influence the actual jobsite work hours for quality assurance testing. In order to allow for contingencies and the possible need for additional testing, staff recommends that the contract award include a 10% contingency (Cost:$24,820 + Contingency: $2.,482 $27,302.00). AUhnrn=+i%s,nc 1. Accept Applied GeoScience,, Inc. proposal to provide materials testing services for 2020 Street Resurfacing and sidewalk improvement programs. 2. Action at discretion of Village Board. Staff Recommendation Staff recommends that the Village Board accept the proposal from Applied GeoScience,, Inc. of Schaumburg, Illinois to provide Material Testing Services for the 2020 Street Resurfacing Program and sidewalk improvement projects for a not to exceed amount of $27,302. File Attachments RFP 2020.pdf (494 KB) AGI Cost Proposal.pdf (119 KB) AGI Technical Proposal.pdf (679 KB) ............... ............... ............... "I'lI'llI'll'll""I'll""I'll",'ll""I'll""I'll'llI'llI'llI'llI'll",'llI'llI'll",'llI'llI'l'llI'llI'llI'llI'll",'llI'llI'll",'llI'llI'l'llI'llI'llI'llI'll",'llI'llI'll",'llI'llI'l'llI'llI'llI'llI'll",'llI'llI'll",'llI'llI'l'llI'llI'llI'llI'll",'llI ............... "I'l""I'll""I'll'llI'llI'll",'llI'llI'll'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I ............... All items under Consent Agenda are considered routine by the Village Board and will be enacted by one motion. There will be no separate discussion of those items unless a Board member or member from the audience so requests, in which the item will be removed from the Consent Agenda and considered in its sequence on the agenda. Motion & Voting Subject 5.13 Motion to accept proposal from Hollander International Storage & Moving Co. of Elk Grove Village for the relocation of the Police and Fire Headquarters in an amount not to exceed $30,,215.00. Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 5. CONSENT AGENDA Access Public https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 23/32 6/11/2020 Type Preferred Date Absolute Date Fiscal Impact Dollar Amount Budgeted Budget Source Recommended Action Tnfnrm=tinn BoardDocs® Pro Action (Consent) Mar 17, 2020 Mar 17, 2020 Yes $30,215.00 Yes Police and Fire Headquarters Construction Account Accept proposal from Hollander International Storage & Moving Co. of Elk Grove Village for the relocation of the Police and Fire Headquarters in an amount not to exceed $30,215.00. One of the final stages of the New Police and Fire Headquarters projects is to relocate the existing staff, files, cabinets, shelves, and reused equipment to the new sites located at 111 E. Rand Road and 911 E. Kensington Road. While Public Works will be relied upon to relocate any delicate equipment, a professional moving company is the most efficient choice to relocate the stations in a single day for each Department to minimize the disruption to such critical public services. In order to do so, Staff prepared a detailed request for proposals outlining the expectations of items to be relocated by an outside firm. As a reminder, the Fire Administration furniture is scheduled to be relocated separately by the new furniture installers and is not included in this scope of work. Very little of the actual furniture for the Police will be relocated due to its much older age in comparison to Fire. A group walk through was held where Staff from each department led the firms through each area of the existing buildings detailing items to be relocated. All questions were answered in writing by Staff, but were extremely limited in nature due to the extensive walk through detail. Four firms provided pricing for the relocation of the two Departments. All four respondents were more than qualified for such a project with Hollander Storage & Moving Co. of Elk Grove Village being the lowest at $30,215.00. The other bidders provided pricing ranging from $30,330 to $44,274.00. As the two lowest bidders were so close in pricing, Staff walked them both through the building again just to be sure they were comfortable with their pricing. Both honored their pricing, which left Hollander as the low qualified price. Price were as follows: Table 1: Cost Proposals Firm Total Cost Hollander International $30,215.00 Von Sydow's $30,330.00 Midwest Moving $34,713.00 H Moving n 44 274.4 asset o g $ 8 Hollander has a long history of relocation services dating back more than 130 years. They have completed a number of large commercial relocations, including a police station, and most recently the relocation of Elk Grove Village's Public Works facility. Hollander has indicated they can accommodate the Village's expected moving dates of the second week of April for Fire and third week of May for Police. They are prepared to deliver the 440 required empty crates to the Fire Department upon approval of this contract by the Village Board in order to facilitate the early office break down required for the furniture relocation. Then in May, 1,000 crates will be delivered to the Police Department in order to accommodate their move. Staff is more than satisfied with the response from Hollander International and the pricing provided fits within the overall budget for each project. As for the breakdown of cost allocation to each project, the Fire Department construction budget would be charged for $13,142.00 and the Police Department construction budget $17,073.00. This cost was planned for in the overall Furniture, Fixtures, and Equipment budget. Alternatives 1. Accept Hollander International Storage & Moving Co proposal to relocate reusable office equipment to the new Police and Fire Headquarters. 2. Action at discretion of Village Board. https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 24/32 6/11/2020 BoardDocs® Pro Staff Recommendation Staff respectfully recommends Village Board accept the proposal from Hollander International Storage & Moving Co. of Elk Grove Village for the relocation of the Police and Fire Headquarters in the not to exceed amount of $30,215.00 File Attachments Hollander International. Moving All items under Consent Agenda are considered routine by the Village Board and will be enacted by one motion. There will be no separate discussion of those items unless a Board member or member from the audience so requests, in which the item will be removed from the Consent Agenda and considered in its sequence on the agenda. Motion & Voting 6m OLD BUSINESS 7m NEW BUSINESS Subject 7.1 PZ -02-20 / 1000-1080 S. Elmhurst Road / 1st reading of an ORDINANCE GRANTING A CONDITIONAL USE FOR A FINAL PLANNED UNIT DEVELOPMENT FOR THE PROPERTY LOCATED AT 1000-1080 S. ELMHURST ROAD, MOUNT PROSPECT, ILLINOIS (GOLF PLAZA II) Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 7. NEW BUSINESS Access Public Type Action Preferred Date Mar 17, 2020 Absolute Date Apr 07, 2020 Fiscal Impact No Recommended Action Approval of a conditional use permit for a final planned unit development (PUD) consisting of four (4) principal buildings, including a drive-through establishment; subject to the conditions listed in the staff report. Trifnrrri=+inn The Petitioner, Golf Plaza II Shopping Center, LLC, is proposing to construct an out -lot commercial building that would include a drive-through at 1000-1080 S. Elmhurst Road (the "Subject Property"), which requires conditional use approval. The Subject Property is located at the southeast corner of Golf Road and Elmhurst Road. The PUD process will allow for unified zoning control over the entire development, which would require formal Village approval if any modifications to the development are proposed in the future. Multi -Stage Development Starbucks, a potential tenant of the proposed out -lot building, would like to open as soon as possible on the Subject Property. However, the Illinois Department of Transportation's (IDOT's) design review and approval process could take up to one year to complete. For that reason, the Petitioner is seeking approval of both an interim site plan and a final design alternative. The interim plan would be constructed immediately without needing IDOT's approval as no existing curb cuts would be altered, and the final design alternative would be further developed in cooperation with IDOT and constructed in a phased approach once approved. The Petitioner has retained Kimley-Horn and Associates, Inc. (Kimley-Horn) to prepare a traffic evaluation of the access driveways serving the entire center. The traffic study will analyze the property's access driveways and https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 25/32 6/11/2020 BoardDocs® Pro potential requirements to comply with IDOT design standards. Kimley-Horn will study traffic counts at the entrances to the Subject Property and prepare a report to be submitted to both IDOT and the Village of Mount Prospect. Staff supports the multi -stage development proposal and has a preferred final design of 'Alternate 1' as it provides the best site circulation pattern. The plan moves the boulevard entrance south to align with the entrance of the shopping center across the street on Elmhurst Rd., provides additional parking near the proposed building, and alters other entrances at the center to align with cross street entrances. With building delivery to the tenant needed by mid -summer and the required IDOT review process, operating on an interim site design is the only way this project is feasible. The future tenant understands that the Petitioner will be altering the site design in coordination with IDOT and accepts that the construction will take place shortly after opening. Parking, The Village Code requires parking based on land use. Because the shopping center is more than 150,000 square feet, 4 parking spaces per 1,000 square feet of gross floor area are required, excepting areas dedicated to storage, restrooms, and corridors used to access those areas. The shopping center, including the proposed out -lot building, would require a total of 552 parking stalls. The Petitioner proposes to provide 609 stalls on the Subject Property. Staff believes that the Petitioner's conditional use request complies with the conditional use standards and is supportive of the request. The proposed PUD is consistent with other property along Golf and Elmhurst roads and with the Village's Comprehensive Plan. Other departments reviewed the Petitioner's proposal and did not object, subject to the conditions listed in the staff report. Staff received, in advance of the Planning and Zoning Commission meeting, three phone calls from residents in support of the proposal and one comment in opposition from an existing tenant in the center (Mille's Hallmark). There was no public testimony from citizens to be heard on this item at the hearing. Staff recommends that the Village Board approve the conditional use request for a final planned unit development (PUD) for the property located at 1000 - 1080 S. Elmhurst Road. P&Z Recommendation The Planning and Zoning Commission voted to recommend approval of the conditional use request with the following conditions by a vote of 4 - 0 at the public hearing dated March 12, 2020: a. Site landscaping and photometrics shall meet code requirements; b. Prior to obtaining a Certificate of Occupancy, the Petitioner must submit owner's association documents for staff review and approval. The document must address long-term site maintenance, including snow removal and paving; c. Development of the site in general conformance with 'Alternate 1' plans prepared by Doland Engineering, LLC dated February 17, 2020, except that the entrances adjacent to American Bank and along Golf Road be modified to be consistent with Permit #2016-2001, subject to IDOT approval; d. Development of the building in general conformance with the elevations prepared by ALA Architects, dated February 10, 2020, except that the northern half of the building shall have a height consistent with the southern half of the building; and e. Compliance with all Development, Fire, Building, and other Village Codes and regulations. Alternatives 1. Approve an ordinance for a conditional use for a final planned unit development (PUD) consisting of four (4) principal buildings, including a drive-through establishment, located at 1000-1080 S. Elmhurst Road, subject to the conditions listed in the staff report. 2. Action at discretion of Village Board. Staff Recommendation Staff recommends that the Village Board approve an ordinance for a conditional use for a final planned unit development (PUD) consisting of four (4) principal buildings, including a drive-through establishment, located at 1000 - 1080 S. Elmhurst Drive with recommended conditions: File Attachments Administrative Content.pdf , Plans.pdf (5,531 KB) PZ -02-20 -Minutes.pdf (158 KB) Request to Waive i . https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 26/32 6/11/2020 BoardDocs® Pro Admin Content AB: I added the conditions to the memo Motion & Voting Approval of a conditional use permit for a final planned unit development (PUD) consisting of four (4) principal buildings, including a drive-through establishment; subject to the conditions listed in the staff report. Motion by Paul Hoefert, second by William Grossi. Final Resolution: Motion Carries Yea: William Grossi, Eleni Hatzis, Paul Hoefert, Richard Rogers, Colleen Saccotelli, Michael Zadel S. VILLAGE MANAGER'S REPORT Subject 8.1 Motion to accept joint purchasing bid results for sewer lining in an amount not to exceed $1,300,000. Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 8. VILLAGE MANAGER'S REPORT Access Public Type Action Preferred Date Mar 17, 2020 Absolute Date Mar 17, 2020 Fiscal Impact Yes Dollar Amount $1,3001000.00 Budgeted Yes Budget Source Water and Sewer Fund Recommended Action Award a two (2) year contract for cured -in-place sewer lining to the lowest cost bidder, Hoerr Construction, Inc, in an amount not to exceed $1,300,000.00 in 2020. Expenditures in 2020 will be at the contract rates, but limited to funds appropriated in the 2020 budget. Information In the current budget, staff requested funds for continuing combined and separate sanitary sewer system repairs. These combined and separate sewer repairs were identified during the Combined Sewer System Evaluation Study (CSSES) completed in 2015 and in staff pipeline condition assessment efforts using closed-circuit television camera inspections. A copy of the report is attached. Much of this work entails rehabilitating existing sewer main segments by inserting a cured -in-place (CIPP) liner inside a host pipe segment. This method is more cost effective than open -cut excavation and far less disruptive. The Village has successfully utilized this process since the late 1970s. The scope of work in this year's project includes 130 pipe segments totaling 25,000 lineal feet of combined and separate sanitary sewer rated 4 and 3. The 2015 CSSES established a rating system that categorizes the condition of pipe segments. This system has been applied to separate sanitary sewer pipe segments as well. In general, pipes in the worst observed condition were rated category 5; pipes in the best shape were rated category 1. The Village has pursued a rehabilitation strategy designed to correct the worst pipe segments first. After this year's projects, all category 4 pipes will all have been rehabilitated. All category 5 pipe segments were completed in 2018. The pipe diameter for this year's project ranges in size from 8" to 21". In total, the proposed project includes the remaining 9,766 lineal feet of combined sewer rated as category 4. In addition, proposed 2020 work will correct 10,616 lineal feet of category 3 combined sewers. This work represents https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 27/32 6/11/2020 approximately 25% of the sewers rated category 3. BoardDocs® Pro This project also includes an additional 4,618 lineal feet of separate sanitary sewer to be lined. These pipes were all rated as category 4 following the condition assessment by Public Works Staff following closed-circuit television camera inspection. The CIPP contract being considered this year is a joint bid through the Municipal Partnering Initiative (MPI). MPI is a collective of Cook County, Lake County and DuPage County municipalities that have leveraged bulk purchasing and workload sharing to reduce the cost of many municipal services including sewer lining. The bid is similarly structured to the MPI bid that the Village administered in 2018 and 2019. The 2020 bid represents another two (2) year contract, which results in more favorable pricing. The Village of Mount Prospect is the lead agency for the 2020 sewer lining bid. As the lead agency the Village administers the bid on behalf of additional participating agencies including Glencoe, Glenview and Winnetka. The total quantity sewer lining included in the bid is approximately 36,982 lineal feet. Mount Prospect's portion of the contract comprises approximately 59% of the total bid quantity (linear feet of sewer lining). Payment for work performed under this contract is made directly to the contractor. No liability is established between the Village of Mount Prospect and the other participating agencies. Bid Results A Notice to bidders was posted on the online bid service Demandstar. Sealed bids were received on March 2, 2020. Four (4) contractors submitted bids for this project. The Village's portion of the bid ranged from a low of $841,249.40 by Hoerr Construction, Inc. to a high of $1,129,021.00 Submitted by Benchmark Construction. The engineer's estimate for the project was $1,300,000.00. All bidders submitted a bid bond in the amount of 10% of the total bid as required in the bid proposal packet. All bids were checked for their accuracy. All bidders correctly signed their bids, bid bonds and acknowledged the three (3) addendum. Copies of the addendums are attached. nice, iccinn Hoerr Construction successfully completed the Village's CIPP project in 2016, 2017, 2018 and 2019. Hoerr performed exceptionally with no issues. In addition, Hoerr Construction has completed over 2.9 million feet of CIPP liner since the company's founding in 1994. All reference checks indicate the firm has consistently performed work of this scale and scope with acceptable results. Hoerr's bid submittal is attached. Based on the bid review; Hoerr Construction Inc. of Goodfield, Illinois is a responsible bidder and meets all bid qualifications and requirements. The engineer's estimate for the 2020 project is $1,300,000 and the bid from Hoerr at $841,249.40 is below the estimate. Comparing current 2020 prices against the lineal foot costs from the Village's last CIPP project award in 2018 reveals an average decrease of 7.1%. In a typical year, we would expect in the range of 8-10% increase over the previous year's bid. Post bid -opening discussions with Hoerr indicate low prices are attributed to low material prices, the multi-year term of the contract, and the large scope of the project. The 2020 budget allocation or this project is $1,300,000. Staff recommends that the contract be awarded in an amount up to the available budget to facilitate the lining of additional sewer segments and allow for contingencies in the contract quantities. The bid is based on estimated quantities and does allow for an increase or decrease in the https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 28/32 2020 2020 2021 2021 Bidder Overall Total Mount Prospect Overall Total Mount Prospect Portion Portion Hoerr Construction, Goodfield , IL $1,472,819.60 $841,249.40 $1,608,536.50 $918,869.00 Visu-sewer of Illinois, $1 f516 �458.03 $858,676.25 $1,693,303.25 $960,691.75 Bridgeview, IL Insituform Technologies 1 $ f550 f669.72 $893,793.64 $1,618,458.94 $925,610.54 Chesterfiled, MO Benchmark Construction $1,958,798.54 $1,129,021 $2,154,678.54 $11241,923 Co., Bartlett, IL nice, iccinn Hoerr Construction successfully completed the Village's CIPP project in 2016, 2017, 2018 and 2019. Hoerr performed exceptionally with no issues. In addition, Hoerr Construction has completed over 2.9 million feet of CIPP liner since the company's founding in 1994. All reference checks indicate the firm has consistently performed work of this scale and scope with acceptable results. Hoerr's bid submittal is attached. Based on the bid review; Hoerr Construction Inc. of Goodfield, Illinois is a responsible bidder and meets all bid qualifications and requirements. The engineer's estimate for the 2020 project is $1,300,000 and the bid from Hoerr at $841,249.40 is below the estimate. Comparing current 2020 prices against the lineal foot costs from the Village's last CIPP project award in 2018 reveals an average decrease of 7.1%. In a typical year, we would expect in the range of 8-10% increase over the previous year's bid. Post bid -opening discussions with Hoerr indicate low prices are attributed to low material prices, the multi-year term of the contract, and the large scope of the project. The 2020 budget allocation or this project is $1,300,000. Staff recommends that the contract be awarded in an amount up to the available budget to facilitate the lining of additional sewer segments and allow for contingencies in the contract quantities. The bid is based on estimated quantities and does allow for an increase or decrease in the https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 28/32 6/11/2020 BoardDocs® Pro estimated quantities. Staff has contacted Hoerr Construction to request an increase in quantities bringing the total base bid to $1,300,000.00. Hoerr Construction has indicated that they approve of the increased quantities. The quantities previously discussed in the "Information" section of this transmittal reflect a $1,300,000 award. Alternatives 1. Accept Municipal Partnering Initiative Joint Bid Results for Cured -In -Place Sewer Lining. 2. Action at discretion of Village Board. Staff Recommendation Staff recommends accepting the results from the Municipal Partnering Initiative Joint bid for Cured -In -Place Sewer Lining and award a two (2) year contract to Hoerr Construction, Inc. of Goodfield, Illinois in an amount not to exceed $1,300,000 in 2020. Sufficient funds exist in the current 2020 budget for this project. Expenditures in 2021 will be at the contract rates, but limited to funds appropriated in 2021 budget. File Attachments 2015 COMBINED SEWER STUDY FINAL REPORT [ABRIDGED].pdf (388 KB) 2020 Sanitary i i i(12,986 KB) ADDENDUM 1—Sanitary Storm Sewer Lining.pdf ADDENDUM 2—Sanitary Storm Sewer Lining.pdf ADDENDUM 3—Sanitary Storm Sewer Lining.pdf Hoerr i i(2,,547 KB) Project Map.pdf (238 KB) VOMP Sewers already CIPP.pdf (123 KB) Motion & Voting Award a two (2) year contract for cured -in-place sewer lining to the lowest cost bidder, Hoerr Construction, Inc, in an amount not to exceed $1,300,000.00 in 2020. Expenditures in 2020 will be at the contract rates, but limited to funds appropriated in the 2020 budget. Motion by Michael Zadel, second by Richard Rogers. Final Resolution: Motion Carries Yea: William Grossi, Eleni Hatzis, Paul Hoefert, Richard Rogers, Colleen Saccotelli, Michael Zadel Subject 8.2 Motion to accept bid for Street Resurfacing Program in an amount not to exceed $4,850,000. Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 8. VILLAGE MANAGER'S REPORT Access Public Type Action Preferred Date Mar 17, 2020 Absolute Date Mar 17, 2020 Fiscal Impact Yes Dollar Amount $4,850,000.00 Budgeted Yes https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 29/32 6/11/2020 BoardDocs® Pro Budget Source Motor Fuel Tax Fund and Street Improvement Construction Fund Recommended Action Award the contract for the 2020 Street Resurfacing Program to the lowest cost, responsive bidder, Arrow Road Construction Company of Elk Grove Village, Illinois in an amount not to exceed $4,850,000. Information The purpose of the Village"s Street Resurfacing Program is to maintain all Village streets on an average 20 -year service life cycle. To meet this goal, at least 6.84 miles of Village streets must be resurfaced on an annual basis. The 2020 Street Resurfacing Program includes 7.60 miles of streets and is being funded through the Street Improvement Construction Fund and a portion of the Motor Fuel Tax (MFT) Fund. A map denoting streets targeted in this year's program is attached. A notice to bidders was posted on the online bid service Demandstar on February 19, 2020 and in the Illinois Department of Transportation's Contractors Bulletin on March 21, 2020. Four (4) general contractors obtained this. - bid documents. A copy of the bid document is attached. On March 9,, 2020 at 1:00 PM, sealed bids for the 2020 Street Resurfacing Program were publicly opened and read aloud. Five (5) contractors submitted bids for this project. The bids ranged from a low of $4,631,,509.81 by Arrow Road Construction Company, to a high of $6.,359,036.95 by A Lamp Concrete Contractors. Below is a summary of the bidsm. 1074- Arrow Road Construction Company $4,631,509-81 Builder's Asphalt $5,880,000.00 Schroeder Asphalt ServicesInc. $5,r956,,798.53 A. Lamp Concrete Contractors,, Inc. $6,r359,,036.95 Engineer's Estimate $4,,768,,923.23 All bid submittals were checked for accuracy. All bidders submitted Bid Bonds in the amount of 5% of their tot bids, as required. All bidders correctly signed their bids and bid bonds. i Arrow Road Construction Co. resurfacing bid is $137,413.42 (2.88%) below the engineers estimate. Excluding specialty pay items in this year"s bid, such as concrete pavement patching of Wolf Road,, bid prices this year for street resurfacing represent a 3.5% increase in cost compared to the 2019 bid. The cost to resurface one (1) mile of village streets is $529,000 compared to $511.,000 in 2019. Prices in 2018 and 2017 were $509,000 and $497,,000, respectively. The low bidder, Arrow Road Construction Co. has previously completed street improvements for the Village,, including the 2015-2018, and 2019 Street Resurfacing Programs. The work from Arrow Road Construction Co. has been acceptable. For reference, a copy of Arrow Road's bid submittal is attached. Staff recommends including a contingency in the project award to allow for quantity variances and unanticipated construction conflicts. In this instance, the budget for resurfacing., Street Improvement Construction Fund., MFT and resurfacing carryover from 2019 would result in a total contract award of $4,,850,,000.000 (Street Improvem- • • d $3,400,000.00 + MFT $11150,,000.00 + 2019 carryover $300.,000.00 = Total Recommended Award: $4,850,,000.00). Alternatives 1. Accept lowest cost., responsive bid for the 2020 Street Resurfacing Program. 2. Action at discretion of Village Board. Staff Recommendation Staff recommends that the lowest cost, responsive bidder,, Arrow Road Construction Company of Elk Grove Village, Hlinois be awarded the contract for the 2020 Street Resurfacing Program in the amount not to exceed $4,,850,000. File Attachments IDOT APPROVED Contract Proposal pdf (9,833 KB) https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 30/32 6/11/2020 BoardDocs® Pro Resurfacing Street list.pdf (179 KB) Arrow Road Construction Co Bid.pdf (1,872 KB) Resurfacing Map (002).pdf (455 KB) Motion & Voting Award the contract for the 2020 Street Resurfacing Program to the lowest cost, responsive bidder, Arrow Road Construction Company of Elk Grove Village., Illinois in an amount not to exceed $4,850,000. Motion by Paul Hoefert, second by Michael Zadel. Final Resolution: Motion Carries Yea: William Grossi, Eleni Hatzis, Paul Hoefert, Richard Rogers, Colleen Saccotelli,, Michael Zadel Subject 8.3 Motion to accept bid results for CDBG Sidewalk Program in an amount not to exceed $300,000. Meeting Mar 17, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 8. VILLAGE MANAGER'S REPORT Access Public Type Action Preferred Date Mar 17,2020 Absolute Date Mar 17,2020 Fiscal Impact Yes Dollar Amount $300,000-00 Budgeted Yes Budget Source Community Development Block Grant Recommended Action Accept the lowest cost., responsive bid as submitted by Schroeder & Schroeder,, Inc. of Skokie,, Illinois for construction of the 2020 Community Development Block Grant (CDBG) Sidewalk Improvements in an amount not to exceed $300.,000. Information This year's Community Development Block Grant (CDBG) Sidewalk Program includes replacement of existing sidewalk that does not comply with the standards for the Americans with Disability Act (ADA) at eligible locations in the Village. Location maps depicting the proposed project areas are attached. The CDBG program is a wholly federally funded urban neighborhood improvement program administered by the United States Department of Housing and Urban Development (HUD). It avails federal money for specific improvements in geographic areas that satisfy HUD community needs criteria. A map depicting these areas within the Village is attached. A r! 9 ffT-T n M A Notice to Bidders was posted with the online bid service Demandstar and published in a local newspaper. Copies of the bid documents and project plans are attached. The bid opening for the 2020 CDBG Sidewalk Program was held on March 2. 2020 at 1:00 PM. Six (6) contractors submitted bids for this project. The bids ranged from a low of $235,985.00 by Schroeder & Schroeder, Inc. to a high of $930,130.00 by Bee Liner Lean Services. A summary of bid results is denoted in the table below. Bidders Total Bid https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 31/32 6/11/2020 BoardDocs@ Pro Schroeder & Schroeder, Inc $235f985-00 Triggi Construction, Inc. $299f990.00 Strada Construction Co. $327f233.00 Al -amp Concrete Contractors, Inc. $354f440.00 Bee Liner Lean Services $930f 130.00 Engineerfs Estimate $298r715.00 All bidders submitted a bid bond in the amount of 10% of the total bid as required in the bid proposal packet. Al' bids were checked for their accuracy. Errors were found in two (2) of the bids, however, they did not change the order of the bids. All bidders correctly signed their bids and bid bonds. The low bidder,, Schroeder & Schroeder, Inc. is qualified to complete the work involved with this project and meets the requirements of the contract documents. Schroeder and Schroeder, Inc. has worked on previous Village sidewalk projects,, including the 2016 to 2019 New Sidewalk Programs., 2016 to 2019 Shared Cost Sidewalk Programs, and 20151 2017 to 2019 CDBG Sidewalk Programs. Their work was completed to the satisfaction of the Village. The Village received a 2020 CDBG grant in the amount of $300,,000.00 for sidewalk improvements. To take advantage of the favorable prices, staff recommends the contract be awarded up to the available budget of $300.,000.00 to allow for contingency in the contract quantities and to replace additional ADA noncompliant Alternatives 1.Accept lowest cost, responsive bid for construction of the 202OCDBGSidewalk Improvements. 2. Action at discretion of Village Board. Staff Recommendation Staff recommends that the Village Board accept the lowest cost, responsive bid for construction ofthe 2O2OCDBG Sidewalk Improvements as submitted by Schroeder and Schroeder, Inc of Skokie, Illinois in an amount not to exceed $300,,000.00. File Attachments Schroeder & Schroeder Bid.pdf (470 KB) Specifications with Wage Decision.pdf (4,709 KB) CDBG MAP pdf (613 KB) 2020 CDBG SIDEWALK PROGRAM MAP1.pdf (199 KB* 2020 CDBG SIDEWALK PROGRAM MAP2.pdf (126 KB" Motion & Voting Accept the lowest cost, responsive bid ossubmitted by Schroeder& Schroeder, Inc. ofG���Illinois for constnucbonofthe2O2OCommunityDeveopmentEUockGnnnt([DBG)Sidewo|kImprovementsinonomountnotto exceed $300,,000. Motion by Michael Zade|,second by Richard Rogers. Final Resolution: Motion Carries Yea: William Grossi, Eleni Hatzis, Paul Hoefert, Richard Rogers,, Colleen Saccotelli, Michael Zadel ANY INDIVIDUAL WHO WOULD LIKE TO ATTEND THIS MEETING BUT BECAUSE OF A DISABILITY OR NEEDS SOME I ACCOMMODATION TO PARTICIPATE, SHOULD CONTACT THE VILLAGE MANAGER'S OFFICE AT 847/392-6000, EXTENSION 5-325 https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 32/32