===== PDF PAGE 32 ===== [Extraction: embedded PDF text] CITY OF WEST CHICAGO INFRASTRUCTURE COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: Resolution No. 20-R-0054 - IDOT Local Agency AGENDA ITEM NUMBER: ------4-" ~"' Agreement for Federal Participation for Construction and Construction Engineering Costs for the Prince Crossing COMMITTEE AGENDA DATE: October 1, 2020 Road Resurfacing Project COUNCIL AGENDA DATE: October 5, 2020 Resolution No. 20-R-0055 - IDOT Resolution for Improvement Under the Illinois Highway Code for Use of Motor Fuel Tax Funds as City's Local Share of Construction and Construction Engineering Costs for the Prince Crossing Road Resurfacing Project ~~~ STAFF REVIEW: Robert E. Flatter, P.E., Director of Public Works SIGNATURE /~ 7 APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE _________ _ ITEM SUMMARY: The Prince Crossing Road Resurfacing Project mainly consists of roadway resurfacing with sidewalk curb ramp upgrades, detectable warnings, pavement markings, detector loop replacement, utility structure adjustments, recessed reflective pavement markers, pavement markings, and final restoration of Prince Crossing Road from North Avenue (Illinois Route 64) to Geneva Road (DuPage County Highway 21). The project has a total length of 1.79 miles. See attached map for additional clarification. With final design plans and specifications completed and approved by IDOT, the project has been programmed for IDOT's letting of Friday, January 15, 2021. Pending contract award by IDOT, construction is anticipated to commence in May 2021. The engineer's estimate of construction cost for said project is $978,927.00 and construction engineering services are estimated at $48,946.00, for a total estimated project cost of $1,027,873.00. Seventy percent (70%) of the total estimated project cost (not to exceed $719,511.00 per the attached Local Agency Agreement) are to be funded through the Surface Transportation Program (STP) grant, which is Federal funding administered by the Illinois Department of Transportation (IDOT). Therefore, IDOT forms and contracts must be utilized and IDOT procedures must be strictly observed and followed. Given such, the City of West Chicago must execute a Local Public Agency Agreement for Federal Participation (BLR 05310) with the IDOT (see attached). Said Agreement must be executed and returned to IDOT prior to November 16, 2020 to remain on the January letting. Please note that the Local Agency Agreement as written is based on an engineer's cost estimate of $1,027,873.00, which was generated as part of the funding application process, which was submitted prior to completion of actual design services. Previously, IDOT would require a municipalities to execute Agreement that were based on actual bid results/contract award values. However, IDOT has changed its procedures and now requires executed Agreements based on engineer's cost estimates prior to letting. The City's share of the project's construction costs will be funded with Motor Fuel Tax funds (01-09-26- 4807) in which adequate funds will be budgeted in FY 2021 for this street improvement project. ===== PDF PAGE 33 ===== [Extraction: embedded PDF text] CITY OF WEST CHICAGO Use of Motor Fuel Tax funds as the City's local share of construction and construction engineering costs requires an IDOT Resolution for Improvement Under the Illinois Highway Code (BLR 09110) to be executed by the City Clerk and submitted to IDOT (see attached). Staff recommends execution of the attached Local Public Agency Agreement for Federal Participation (BLR 05310) and the Resolution for Improvement Under the Illinois Highway Code (BLR 09110). ACTIONS PROPOSED: Approve Resolution No. 20-R-0054 authorizing the Mayor to execute a Local Public Agency Agreement for Federal Participation (BLR 05310) between the Illinois Department of Transportation and the City of West Chicago for STP grant funding for construction and construction engineering costs related to the Prince Crossing Road Resurfacing Project; and approve Resolution No. 20-R-0055 authorizing the City Clerk to execute an Illinois Department of Transportation Resolution for Improvement Under the Illinois Highway Code (BLR 09110) for use of Motor Fuel Tax funds for the City's local share of the project's construction and construction engineering costs. COMMITTEE RECOMMENDATION: ===== PDF PAGE 34 ===== [Extraction: embedded PDF text] RESOLUTION NO. 20-R-0054 A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE A LOCAL PUBLIC AGENCY AGREEMENT FOR FEDERAL PARTICIPATION (BLR 05310) BETWEEN THE ILLINOIS DEPARTMENT OF TRANSPORTATION AND THE CITY OF WEST CHICAGO FOR STP GRANT FUNDING FOR CONSTRUCTION AND CONSTRUCTION ENGINEERING COSTS RELATED TO THE PRINCE CROSSING ROAD RESURFACING PROJECT WHEREAS, the City of West Chicago is attempting to improve a segment of Prince Crossing Road from Geneva Road to Illinois Route 64 that is approximately 1. 79 miles in length; and, WHEREAS, the cost of said improvement has necessitated the use of federal funds; and, WHEREAS, the federal fund source requires a match of local funds. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled, that the City of West Chicago authorized three hundred eight thousand three hundred sixty-two dollars and zero cents ($308,362.00), or as much money as may be needed, to match federal funds in the completion ofMFT Section Number 19-00083-00-RS. BE IT FURTHER RESOLVED by the City Council of the City of West Chicago, in regular session assembled, that the Mayor is hereby authorized to execute a Local Public Agency Agreement for Federal Participation (BLR 05310) between the Illinois Department of Transportation and the City of West Chicago for STP grant funding for construction and construction engineering costs related to the Prince Resolution 20-R-0054 Page 1 of 2 ===== PDF PAGE 35 ===== [Extraction: embedded PDF text] Crossing Road Resurfacing Project, in substantially the form attached hereto and incorporated herein as Exhibit "A"; and, BE IT FURTHERE RESOLVED by the City Council of the City of West Chicago, in regular session assembled, that the Clerk is hereby directed to transmit five certified copies of this Resolution to the Illinois Department of Transportation. APPROVED this 5t11 day of October, 2020. AYES: NAYS: ABSTAIN: ------- ABSENT: Mayor Ruben Pineda ATTEST: City Clerk Nancy M. Smith Resolution 20-R-0054 Page 2 of2 ===== PDF PAGE 36 ===== [Extraction: embedded PDF text] RESOLUTION NO. 20-R-0055 A RESOLUTION AUTHORIZING THE CITY CLERK TO EXECUTE AN ILLINOIS DEPARTMENT OF TRANSPORTATION RESOLUTION FOR IMPROVEMENT UNDER THE ILLINOIS HIGHWAY CODE (BLR 09110) FOR USE OF MOTOR FUEL TAX FUNDS FOR THE CITY'S LOCAL SHARE OF CONSTRUCTION AND CONSTRUCTION ENGINEERING COSTS RELATED TO THE PRINCE CROSSING ROAD RESURFACING PROJECT WHEREAS, the City of West Chicago is attempting to improve a segment of Prince Crossing Road from Geneva Road to Illinois Route 64 that is approximately 1. 79 miles in length; and, WHEREAS, the cost of said improvement has necessitated the use of federal funds; and, WHEREAS, the federal fund source requires a match of local funds; and, WHEREAS, the City desires to use Motor Fuel Tax funds as its match oflocal funds. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled, that the City of West Chicago authorized the use of Motor Fuel Tax funds in the amount of three hundred eight thousand three hundred sixty-two dollars and no cents ($308,362.00), or as much money as may be needed, to match federal funds in the completion ofMFT Section Number 19-00083- 00-RS. BE IT FURTHER RESOLVED by the City Council of the City of West Chicago, in regular session assembled, that the City Clerk is hereby authorized to execute an Illinois Department of Transportation Resolution for Improvement Under the Resolution 20-R-0055 Page 1 of 2 ===== PDF PAGE 37 ===== [Extraction: embedded PDF text] Illinois Highway Code (BLR 09110) for construction and construction engineering costs related to the Prince Crossing Road Resurfacing Project, in substantially the form attached hereto and incorporated herein as Exhibit "A"; and, BE IT FURTHERE RESOLVED by the City Council of the City of West Chicago, in regular session assembled, that the Clerk is hereby directed to transmit five certified copies of said Resolution to the Illinois Department of Transportation. APPROVED this 5th day of October, 2020. AYES: NAYS: ABSTAIN: ------- ABSENT: Mayor Ruben Pineda ATTEST: City Clerk Nancy M. Smith Resolution 20-R-0055 Page 2 of2 ===== PDF PAGE 38 ===== [Extraction: embedded PDF text] lllnois Department Local Public Agency Agreement l!},l~~~Q of li'ansportation for Federal ParticipationW LOCAL PUBLIC AGENCY ..=L=o..=.;ca='-1--'-P-=u=b"-'lic=--=A...og"'e=n=c_,_y____________________ _, r=C'-=o=u'"'-nt°'"y_____ __, Section Number ~lc_it_y_o_f W_ e_s_t C_ hi_ca_g_o_______________ ~l louPage 1119-00083-00-RS ~F_u_nd_T~YP~e____________ r--IT_E"""P_.,"""'S_R'"""T""""S_._, _H""'S_IP--'-N-'-um---'-be-'-r......(s""'J____ _, MPO Name MPO TIP Number ---t~lsT_U______ ~l l llcMAP l..__lo8_-1_8-0_0_13 __ ~ Construction on State Letting D Construction Local Letting D Day Labor D Local Administered Engineering D Right-of-Way Construction Engineering Right of Way Job Number Project Number Job Number Project Number Job Number Project Number lc-91-354-19 110A1a(824) l~I _l ....------.1 ~--11~~1 ~1--~ This Agreement is made and entered into between the above local public agency, hereinafter referred to as the "LPA" and the State of Illinois, acting by and through its Department of Transportation, hereinafter referred to as "STATE". The STATE and LPA jointly propose to improve the designated location as described below. The improvement shall be consulted in accordance with plans prepared by, or on behalf of the LPA and approved by the STATE using the STATE's policies and procedures approved and/or required by the Federal Highway Administration, hereinafter referred to as "FHWA". LOCATION Stationing ~L_oc_a_l_S_tr_e_eU_R_o_a_d_N_a_m_e______ ~~K_e_y _R_o_ut_e_______ ~~L_en~g_th________ ~F_ro_m___ ~~T_o ___ _, .._[P_rin_ce_ C_r_os_si_ng_R_o_ad___ _.[j2s36 [ 11. 79 ] ]o.oo I.__11._79_~ Location Termini j1L Route 64 (North Avenue) to Geneva Road ~C_u_rr_e_nt_J_u_ri_sd_i_ct_io_n_____________________ ~E_xi_st_i n~g_S_t_ru_c_tu_re_N_um_b_er~(s~}---~ IAdd Location I ~L_P_A _ __________________ ~j~N_IA_________ ~ll Remove I PROJECT DESCRIPTION Hot-mix asphalt resurfacing, Class D pavement patching, curb ramp upgrades, intermittent combination curb and gutter replacement, utility structure adjustments, recessed reflective pavement markers, pavement markings, and all other incidentals necessary to complete the work. LOCAL PUBLIC AGENCY APPROPRIATION - REQUIRED FOR STATE LET CONTRACTS By execution of this Agreement the LPA attests that sufficient moneys have been appropriated or reserved by resolution or ordinance to fund the LPA share of project costs. A copy of the authorizing resolution or ordinance is attached as an addendum. METHOD OF FINANCING - (State-Let Contract Work Only) Check One 0 METHOD A - Lump Sum (80% of LPA Obligation ---------Lump Sum Payment - Upon award of the contract for this improvement, the LPA will pay the STATE within thirty (30} calendar days of billing, in lump sum, an amount equal to 80% of the LPA's estimated obligation incurred under this agreement. The LPA will pay to the STATE the remainder of the LPA's obligation (including any nonparticipating costs) in a lump sum within thirty (30) calendar days of billing in a lump sum, upon completion of the project based on final costs. D METHOD B - Monthly Payments of due by the of each successive month. Monthly Payments - Upon award of the contract for this improvement, the LPA will pay to the STATE a specified amount each month for an estimated period of months, or until 80% of the LPA's estimated obligation under the provisions of the agreement has been paid. The LPA will pay to the STATE the remainder of the LPA's obligation (including any nonparticipating costs) in a lump sum, upon completion of the project based upon final costs. rZJ METHOD C - LPA's Share Balance divided by estimated total cost multiplied by actual progress payment. ----------- Progress Payments - Upon receipt of the contractor's first and subsequent progressive bills for this improvement, the LPA will pay to the STATE within thirty (30) calendar days of receipt, an amount equal to the LPA's share of the construction cost divided by the estimated total cost multiplied by the actual payment (appropriately adjust for nonparticipating costs) made to the contractor until the entire obligation incurred under this agreement has been paid. Printed 09/28/20 Page 1 of6 BLR 05310 (Rev. 10/03/19) ===== PDF PAGE 39 ===== [Extraction: embedded PDF text] Failure to remit the payment(s) in a timely manner as required under Methods A, B, or C shall allow the STATE to internally offset, reduce, or deduct the arrearage from any payment or reimbursement due or about to become due and payable from the STATE to the LPA on this or any other contract. The STATE at its sole option, upon notice to the LPA, may place the debit into the Illinois Comptroller's Offset System (15 ILCS 405/10.05) or take such other and further action as may be required to recover the debt. THE LPA AGREES: 1. To acquire in its name, or in the name of the STATE if on the STATE highway system, all right-of-way necessary for this project in accordance with the requirements of Titles II and Ill of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, and established State policies and procedures. Prior to advertising for bids, the LPA shall certify to the STATE that all requirements of Titles II and Ill of said Uniform Act have been satisfied. The disposition of encroachments, if any, will be cooperatively determined by representatives of the LPA, the STATE, and the FHWA if required. 2. To provide for all utility adjustments and to regulate the use of the right-of-way of this improvement by utilities, public and private, in accordance with the current Utility Accommodation Policy for Local Public Agency Highway and Street Systems. 3. To provide for surveys and the preparation of plans for the proposed improvement and engineering supervision during construction of the proposed improvement. 4. To retain jurisdiction of the completed improvement unless specified otherwise by addendum (addendum should be accompanied by a location map). If the improvement location is currently under road district jurisdiction, a jurisdictional addendum is required. 5. To maintain or cause to be maintained the completed improvement (or that portion within its jurisdiction as established by addendum referred to in item 4 above) in a manner satisfactory to the STATE and the FHWA. 6. To comply with all applicable Executive Orders and Federal Highway Acts pursuant to the Equal Employment Opportunity and Nondiscrimination Regulations required by the U.S. Department of Transportation. 7. To maintain for a minimum of 3 years after final project close out by the STATE, adequate books, records and supporting documents to verify the amounts, recipients and uses of all disbursements of funds passing in conjunction with the contract. The contract and all books, records, and supporting documents related to the contract shall be available for review and audit by the Auditor General and the STATE. The LPA agrees to cooperate fully with any audit conducted by the Auditor General, the STATE, and to provide full access to all relevant materials. Failure to maintain the books, records, and supporting documents required by this section shall establish presumption in favor of the STATE for recovery of any funds paid by the STATE under the contract for which adequate books, records and supporting documentation are not available to support their purported disbursement. 8. To provide if required, for the improvement of any railroad-highway grade crossing and rail crossing protection within the limits of the proposed improvement. 9. To comply with Federal requirements or possibly lose (partial or total) Federal participation as determined by the FHWA. 10. (Local Contracts or Day Labor) To provide or cause to be provided all of the initial funding, equipment, labor, material and services necessary to complete the project. 11. (Preliminary Engineering) In the event that right-of-way acquisition for, or construction of, the project for which this preliminary engineering is undertaken with Federal participation is not started by the close of the tenth fiscal year following FHWA authorization, the LPA will repay the STATE any Federal funds received under the terms of this agreement. 12. (Right-of-Way Acquisition) In the event construction has not commenced by the close of the twentieth fiscal year following FHWA authorization using right-of-way acquired this agreement, the LPA will repay the STATE any Federal Funds received under the terms of this agreement. 13. (Railroad Related Work) The LPA is responsible for the payment of the railroad related expenses in accordance with the LPA/ railroad agreement prior to requesting reimbursement from the STATE. Requests for reimbursement should be sent to the appropriate IDOT District Bureau of Local Roads and Streets Office. Engineer's Payment Estimates shall be in accordance with the Division of Cost. 14. Certifies to the best of its knowledge and belief that it's officials: a. are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from covered transactions by any Federal department or agency; b. have not within a three-year period preceding this agreement been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State antirust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements receiving stolen property; c. are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, Local) with commission of any of the offenses enumerated in item (b) of this certification; and d. have not within a three-year period preceding the agreement had one or more public transactions (Federal, State, Local) terminated for cause or default. 15. To include the certifications, listed in item 14 above, and all other certifications required by State statutes, in every contract, including procurement of materials and leases of equipment. 16. (STATE Contracts). That execution of this agreement constitutes the LPA's concurrence in the award of the construction contract to the responsible low bidder as determined by the STATE. 17. That for agreements exceeding $100,000 in federal funds, execution of this agreement constitutes the LPA's certification that: a. No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a member of congress, an officer or employee of congress, or any employee of a member of congress in connection with the awarding of any federal contract, the making of any cooperative agreement, and the extension, continuation, renewal, amendment or modification of any Federal contract, grant, loan or cooperative agreement. Printed 09/28/20 Page 2 of6 BLR 05310 (Rev. 10/03/19) ===== PDF PAGE 40 ===== [Extraction: embedded PDF text] b. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of congress, an officer or employee of congress or an employee of a member of congress in connection with this federal contract, grant, loan, r;>r cooperative agreement, the undersigned shall complete and submit standard form - LLL, "Disclosure Form to Report Lobbying", in accordance with its instructions. c. The LPA shall require that the language of this certification be included in the award documents for all subawards (including subcontracts, subgrants and contracts under grants, loans and cooperative agreements), and that all subrecipients shall certify and disclose accordingly. 18. To regulate parking and traffic in accordance with the approved project report. 19. To regulate encroachments on public rights-of-way in accordance with current Illinois Compiled Statutes. 20. To regulate the discharge of sanitary sewage into any storm water drainage system constructed with this improvement in accordance with the current Illinois Compiled Statutes. 21 . To comply with the federal Financial Integrity Review and Evaluation (FIRE) program, which requires States and subrecipients to justify continued federal funding on inactive projects. 23 CFR 630.106(a)(5) defines an inactive project as a project in which no expenditures have been charged against federal funds for the past twelve (12) months. 22. (Reimbursement Requests) For reimbursement requests the LPA will submit supporting documentation with each invoice. Supporting documentation is defined as verification of payment, certified time sheets or summaries, vendor invoices, vendor receipts, cost plus fix fee invoice, progress report, personnel and direct cost summaries, and other documentation supporting the requested reimbursement amount (Form BLR 05621 should be used for consultant invoicing purposes). LPA invoice requests to the STATE will be submitted with sequential invoice numbers by project. 23. (Final Invoice) The LPA will submit to the STATE a complete and detailed final invoice with applicable supporting documentation of all incurred costs, less previous payments, no later than twelve (12) months from the date of completion of work or from the date of the previous invoice, which ever occurs first. If a final invoice is not received within this time frame, the most recent invoice may be considered the final invoice and the obligation of the funds closed. Form BLR 05613 (Engineering Payment Record) is required to be submitted with the final invoice on the engineering projects. 24. (Project Closeout) The LPA shall provide the final report to the appropriate STATE district office within twelve (12) months of the physical completion date of the project so that the report my be audited and approved for payment. If the deadline cannot be met, a written explanation must be provided to the district prior to the end of the twelve (12) months documenting the reason and the new anticipated date of completion. If the extended deadline is not met, this process must be repeated until the project is closed. Failure to follow this process may result in the immediate close-out of the project and loss of further funding. 25. (Project End Date) For Preliminary Engineering projects the end date is ten (10) years from the execution date of the agreement. For Right-of-Way projects the end date is fifteen (15) years from the execution date of the agreement. For Construction projects . the end date is five (5) years for projects under $1,000,000 or seven (7) years for projects over $1,000,000 from the execution date of the agreement. Requests for time extensions and joint agreement amendments must be received and approved prior to expiration of the project end date. Failure to extend the end date may result in the immediate close-out of the project and loss of further funding. 26. (Single Audit Requirements) That if the LPA expends $750,000 or more a year in federal financial assistance they shall have an audit made in accordance with 2 CFR 200. LPA's expending less than $750,000 a year shall be exempt from compliance. A copy of the audit report must be submitted to the STATE (Office of Internal Audit, Room 201, 2300 South Dirksen Parkway, Springfield, Illinois, 62764) within 30 days after the completion of the audit, but no later than one year after the end of the LP A's fiscal year. The CFDA number for all highway planning and construction activities is 20.205. 27. That the LPA is required to register with the System for Award Management or SAM, which is a web-enabled government-wide application that collects, validates, stores, and disseminates business information about the federal government's trading partners in support of the contract award and the electronic payment processes. To register or renew, please use the following website: https://www.sam.gov/SAM/ 28. (Required Uniform Reporting) To comply with the Grant Accountability and Transparency Act (30 ILCS 708) that requires a uniform reporting of expenditures. Uniform reports of expenditures shall be reported no less than quarterly using IDOT's Bo BS 2832 form available on IDOT's web page under the "Resources" tab. Additional reporting frequency may be required based upon specific conditions, as listed in the accepted Notice of State Award (NOSA). Specific conditions are based upon the award recipient/grantee's responses to the Fiscal and Administrative Risk Assessment (ICQ) and the Programmatic Risk Assessment (PRA). NOTE: Under the terms of the Grant Funds Recovery Act (30 ILCS 705/4.1 ), "Granter agencies may withhold or suspend the distribution of grant funds for failure to file requirement reports" if the report is more than 30 calendar days delinquent, without any approved written explanation by the grantee, the entity will be placed on the Illinois Stop Payment List. (Refer to the Grantee Compliance Enforcement System for detail about the Illinois Stop Payment List: https://www.illinois.gov/sites/GATA/Pages/ ResourceLibrary.aspx) THE STATE AGREES: 1. To provide such guidance, assistance, and supervision to monitor and perform audits to the extent necessary to assure validity of the LPA's certification of compliance with Title II and Ill Requirements. 2. (State Contracts) To receive bids for construction of the proposed improvement when the plans have been approved by the STATE (and FHWA, if required) and to award a contract for construction of the proposed improvement after receipt of a satisfactory bid. 3. (Day Labor) To authorize the LPA to proceed with the construction of the improvement when agreed unit prices are approved, and to reimburse the LPA for that portion of the cost payable from Federal and/or State funds based on the agreed unit prices and engineer's pay estimates in accordance with the division of cost page. Printed 09/28/20 Page 3 of6 BLR 05310 (Rev. 10/03/19) ===== PDF PAGE 41 ===== [Extraction: embedded PDF text] 4. (Local Contracts) For agreements with federal and/or state funds in engineering, right-of-way, utility work and/or construction work: a. To reimburse the LPA for federal and/or state share on the basis of periodic billings, provided said billings contain sufficient cost information and show evidence of payments by the LPA; b. To provide independent assurance sampling and furnish off-site material inspection and testing at sources normally visited by STATE inspectors for steel, cement, aggregate, structural steel, and other materials customarily tested by the STATE. IT IS MUTUALLY AGREED: 1. Construction of the project will utilize domestic steel as required by Section 106.01 of the current edition of the Standard Specifications for Road and Bridge Construction and federal Buy America provisions. 2. That this Agreement and the covenants contained herein shall become null and void in the event that the FHWA does not approve the proposed improvement for Federal-aid participation within one (1) year of the date of execution of this agreement. 3. This agreement shall be binding upon the parties, their successors and assigns. 4. For contracts awarded by the LPA, the LPA shall not discriminate on the basis of race, color, national origin or sex in the award and performance of any USDOT - assisted contract or in the administration of its DBE program or the requirements of 49 CFR part 26. The LPA shall take all necessary and reasonable steps under 49 CFR part 26 to ensure nondiscrimination in the award and administration of USDOT - assisted contracts. The LPA's DBE program, as required by 49 CFR part 26 and as approved by USDOT, is incorporated by reference in this agreement. Upon notification to the recipient of its failure to carry out its approved program, the STATE may impose sanctions as provided for under part 26 and may, in appropriate cases, refer the matter for enforcement under 18 U.S. C 1001 and/or the Program Fraud Civil Remedies Act of 1986 (31 U.S.C 3801 et seq.). In the absence of a USDOT - approved LPA DBE Program or on state awarded contracts, this agreement shall be administered under the provisions of the STATE'S USDOT approved Disadvantaged Business Enterprise Program. 5. In cases where the STATE is reimbursing the LPA, obligation of the STATE shall cease immediately without penalty or further payment being required if, in any fiscal year, the Illinois General Assembly or applicable federal funding source fails to appropriate or otherwise make available funds for the work contemplated herein. 6. All projects for the construction of fixed works which are financed in whole or in part with funds provided by this agreement and/or amendment shall be subject to the Prevailing Wage Act (820 ILCS 130/0.01 et seg.) unless the provisions of the act exempt its application. ADDENDA Additional information and/or stipulations are hereby attached and identified below as being a part of this agreement. 1. Location Map x 2. Division of Cost x 3. LPA Resolution 20-R-00-54 Appropriation of Funds and Authorization to Execute BLR 05310-x 4. Government Accountability and Transparent Act-x 5. LPA Resolution 20-R-00-55 Appropriation of MFT Funds and Authorization to Execute BLR 09110-x 6. BLR 09110-x Add Row I Printed 09/28/20 Page 4 of 6 BLR 05310 (Rev. 10/03/19) ===== PDF PAGE 42 ===== [Extraction: embedded PDF text] The LPA further agrees as a condition of payment, that it accepts and will comply with the applicable provisions set forth in this agreement and all Addenda indicated above. APPROVED APPROVED State of Illinois Local Public Agency Department of Transportation Name of Official Print or T e Name .-::IO'""'"m'""'"e::..:r_O=-s::..:m.;..;.a~n""""'"P.;.:.E::..:.'-''A""'c::..:t"'"in""g""'S::..:e;.;;c;.;..re::..:to::.a'-"ry___ ~ID Ruben Pineda Title of Official !Mayor By: ~D-ir-e-ct_o_r_o_f _P_la-n-ni_n_a&_P_r_o_a,ra_m_m-in-1a---~DI~Slgo-ature---~ID Director of Plannina & Proarammina Date The above signature certifies the agency's Tin number is ~~-----.CJ _3_6_-6_0_0_6_1_4__ ~· conducting business as a Governmental Entity. Duns Number 113554448 ~IP_h-ili_p_C_._K_a_u_fm_an_n_._C_h_ie_f_C_o_u_n_s_el----~ID ~C-h-ie_f_F-is_ca_I O_ffi_ce_r_l_C_F_Q_))-------~D ~ if the LPA signature is by an APPOINTED official, a resolution authorizing said appointed official to execute this agreement is required. Printed 09/28/20 Page 5 of 6 BLR 05310 (Rev. 10/03/19) ===== PDF PAGE 43 ===== [Extraction: embedded PDF text] ADDENDA NUMBER 2 Local Public Agency County r=S""""e"""ct"""io"'""n-'-N"""u"""m-"-be=r---------. lcity of West Chicago l[ouPage [[19-00083-00-RS I Construction Engineering Right of Way Job Number Project Number Job Number Project Number Job Number ~P_ro~je_ct_N_u_m_b_e_r ____ _ lc-91-354-19 []0A1a(a24) II II I ] ] DIVISION OF COST Federal Funds State Funds Local Public Agency Type of Work Fund Type Amount % Fund Type Amount % Fund Type Amount % Totals - Participating Construction STU $685,249.00 70% MFT $293,678.00 30% $978,927.00 - Construction Engineering STU $34,262.00 70% MFT $14,684.00 30% $48,946.00 - - - - - - - - Total $719,511.00 Total Total $308,362.00 $1,027,873.00 Add I NOTE: The costs shown in the Division of Cost table are approximate and subject to change. The final LPA share is dependent on the final Federal and State participation. The actual costs will be used in the final division of cost for billing and reimbursement. Printed 09/28/20 Page 6 of6 BLR 05310 (Rev. 10/03/19) ===== PDF PAGE 44 ===== [Extraction: embedded PDF text] "'·XflB Q W.IFIC•THll LECIMJ PRINCIPAL ARTERIAL MINOA ARTERIAL COLLECTOR • lllBAN 1-~~~~~~~~~~~~~~-' • .:.i•I;\ "'l' , .. ,.t n , . ... r J , .. ,, -· PROJECT ENDS J / J NORTH AVENUE (IL RTE 64) l '" Wt\YN lWP J~V.' rto,. WINI -LO lWP _,,,., ' ~· Q ,,. a:: (!)z ' ul u; ..... '"' 1llr"t11 3 a::: (.) w (.)z 0::: c.. .. ,... , -. t_i! I l ·, ! J PROJECT BEGINS I,. 1 11t • • 1'J ... .... . " ... CITY OF WEST CHICAGO Lhomas engineering group, He PRINCE CROSSING ROAD DRAWING NO, DRAWN BY ____Q:!!! SCALE NTS 475 MAIN STREET 238 south kenllworth avenue WEST CHICAGO, IL 601 BS suite 100 GENEVA ROAD TO LOCATION MAP CHECKEDBY~ DATE~ PHONE: 630-293-2255 oak park, ii 60302 IL ROUTE 64 (NORTH AVE) FAX: 630-293-2971 phone: 855-533-1700 ===== PDF PAGE 45 ===== [Extraction: embedded PDF text] ADDENDA NUMBER 3 RESOLUTION NO. 20-R-0054 A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE A LOCAL PUBLIC AGENCY AGREEMENT FOR FEDERAL PARTICIPATION (BLR 05310) BETWEEN THE ILLINOIS DEPARTMENT OF TRANSPORTATION AND THE CITY OF WEST CHICAGO FOR STP GRANT FUNDING FOR CONSTRUCTION AND CONSTRUCTION ENGINEERING COSTS RELATED TO THE PRINCE CROSSING ROAD RESURFACING PROJECT WHEREAS, the City of West Chicago is attempting to improve a segment of Prince Crossing Road from Geneva Road to Illinois Route 64 that is approximately 1. 79 miles in length; and, WHEREAS, the cost of said improvement has necessitated the use of federal funds; and, WHEREAS, the federal fund source requires a match of local funds. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled, that the City of West Chicago authorized three hundred eight thousand three hundred sixty-two dollars and zero cents ($308,362.00), or as much money as may be needed, to match federal funds in the completion ofMFT Section Number 19-00083-00-RS. BE IT FURTHER RESOLVED by the City Council of the City of West Chicago, in regular session assembled, that the Mayor is hereby authorized to execute a Local Public Agency Agreement for Federal Participation (BLR 05310) between the Illinois Department of Transportation and the City of West Chicago for STP grant funding for construction and construction engineering costs related to the Prince Resolution 20-R-0054 Page 1 of 2 ===== PDF PAGE 46 ===== [Extraction: embedded PDF text] ADDENDA NUMBER 3 Crossing Road Resurfacing Project, in substantially the form attached hereto and incorporated herein as Exhibit "A"; and, BE IT FURTHERE RESOLVED by the City Council of the City of West Chicago, in regular session assembled, that the Clerk is hereby directed to transmit five certified copies of this Resolution to the Illinois Department of Transportation. APPROVED this 5th day of October, 2020. AYES: NAYS: ABSTAIN: ------- ABSENT: Mayor Ruben Pineda ATTEST: City Clerk Nancy M. Smith Resolution 20-R-0054 Page 2 of2 ===== PDF PAGE 47 ===== [Extraction: embedded PDF text] Addendum No. 4 Grant Accountability and Transparency Act (GATA) Required Uniform Reporting The Grant Accountability and Transparency Act (30 ILCS 708), requires a uniform reporting of expenditures. Uniform reports of expenditures shall be reported no less than quarterly using IDOT's BoBS 2832 form available on IDOT's web page under the "Resources" tab. Additional reporting frequency may be required based upon specific conditions, as listed in the accepted Notice of State Award (NOSA). Specific conditions are based upon the award recipienUgrantee's responses to the Fiscal and Administrative Risk Assessment (ICQ) and the Programmatic Risk Assessment (PRA). PLEASE NOTE: Under the terms of the Grant Funds Recovery Act (30 ILCS 705/4.1), "Grantor agencies may withhold or suspend the distribution of grant funds for failure to file requirement reports" if the report is more than 30 calendar days delinquent, without any approved written explanation by the grantee, the entity will be placed on the Illinois Stop Payment List. (Refer to the Grantee Compliance Enforcement System for detail about the Illinois Stop Payment List: https:l/www.illinois.gov/sites/GATA/Pages/Resourcelibrary.aspx ) ===== PDF PAGE 48 ===== [Extraction: embedded PDF text] ADDENDA NUMBER 5 RESOLUTION NO. 20-R-0055 A RESOLUTION AUTHORIZING THE CITY CLERK TO EXECUTE AN ILLINOIS DEPARTMENT OF TRANSPORTATION RESOLUTION FOR IMPROVEMENT UNDER THE ILLINOIS HIGHWAY CODE (BLR 09110) FOR USE OF MOTOR FUEL TAX FUNDS FOR THE CITY'S LOCAL SHARE OF CONSTRUCTION AND CONSTRUCTION ENGINEERING COSTS RELATED TO THE PRINCE CROSSING ROAD RESURFACING PROJECT WHEREAS, the City of West Chicago is attempting to improve a segment of Prince Crossing Road from Geneva Road to Illinois Route 64 that is approximately 1. 79 miles in length; and, WHEREAS, the cost of said improvement has necessitated the use of federal funds; and, WHEREAS, the federal fund source requires a match of local funds; and, WHEREAS, the City desires to use Motor Fuel Tax funds as its match of local funds. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled, that the City of West Chicago authorized the use of Motor Fuel Tax funds in the amount of three hundred eight thousand three hundred sixty-two dollars and no cents ($308,362.00), or as much money as may be needed, to match federal funds in the completion ofMFT Section Number 19-00083- 00-RS. BE IT FURTHER RESOLVED by the City Council of the City of West Chicago, in regular session assembled, that the City Clerk is hereby authorized to execute an Illinois Department of Transportation Resolution for Improvement Under the Resolution 20-R-0055 Page 1 of2 ===== PDF PAGE 49 ===== [Extraction: embedded PDF text] ADDENDA NUMBER 5 Illinois Highway Code (BLR 09110) for construction and construction engineering costs related to the Prince Crossing Road Resurfacing Project, in substantially the form attached hereto and incorporated herein as Exhibit "A"; and, BE IT FURTHERE RESOLVED by the City Council of the City of West Chicago, in regular session assembled, that the Clerk is hereby directed to transmit five certified copies of said Resolution to the Illinois Department of Transportation. APPROVED this 5t11 day of October, 2020. AYES: NAYS: ABSTAIN: ------- ABSENT: Mayor Ruben Pineda ATTEST: City Clerk Nancy M. Smith Resolution 20-R-0055 Page 2 of2 ===== PDF PAGE 50 ===== [Extraction: embedded PDF text] Resolution for Improvement~ 116nois Department of lf'ansportation Under the Illinois Highway CodeW Resolution T e Resolution Number Section Number -O-rig-in_a_I ~-- L-J20_-_R-_o_o-_xx_~J J19-00083-00-RS BE IT RESOLVED, by the Council of the City ------G~o_v_e_rn-in-g~B-o-dy-T~y-pe______ -~----L-o-ca-l ~P-ub-li_c _A-ge_n_cy_T=y-p_e ____ _ of West Chicago Illinois that the following described street(s)/road(s)/structure be improved under Name of Local Public Agency the Illinois Highway Code. Work shall be done by Contract -cC"""o-n.,...tra-c-.-to-r-;;D'""""a-y .-La-.b-or- For Roadway/Street Improvements: Length Name of Street(s)/Road(s) Route From To (miles) Prince Crossing Road 1.79 2536 IL Route 64 Geneva Road For Structures: Existing Name of Street(s)/Road(s) Route Location Feature Crossed Structure No. BE IT FURTHER RESOLVED, 1. That the proposed improvement shall consist of Hot-mix asphalt resurfacing, Class D pavement patching, curb ramp upgrades, intermittent combination curb and gutter replacement, utility structure adjustments, recessed reflective pavement markers, pavement markings, and all other incidentals necessary to complete the work. 2. That there is hereby appropriated the sum of three hundred eight thousand three hundred sixty-two and 00/100 $308, 362. 00 ) for the improvement of------------------------- Dollars ( said section from the Local Public Agency's allotment of Motor Fuel Tax funds. BE IT FURTHER RESOLVED, that the Clerk is hereby directed to transmit four (4) certified originals of this resolution to the district office of the Department of Transportation. I, Nancy Smith City Clerk in and for said City -~Lo-c-al~P~u-bl~ic_A_g-en-cy~T-yp_e__ ----"--Lo-c-al-=P-u-bl.,...ic"""A-g-en-cy--=Ty_p_e__ Name of Clerk of West Chicago in the State aforesaid, and keeper of the records and files thereof, as provided by Name of Local Public Agency statute, do hereby certify the foregoing to be a true, perfect and complete original of a resolution adopted by Council of West Chicago at a meeting held on ---~D'""""a.,...te_ __ _----G=o_v_ e_rn-in-g~B-od_y_T~y-pe____ Name of Local Public Agency IN TESTIMONY WHEREOF, I have hereunto set my hand and seal this day of ___ ~~---- Day Month, Year (SEAL) ______________ ~IC-le-rk_s·-19-na-t-ur_e ~I~ Approved Regional Engineer __________ ~I D_e_p_art_m_e_n_t_o_f_T_ra-n-sp_o_rt_a_ti-on _,1~ Printed 09/28/20 Page 1 of 1 BLR 09110 (Rev. 10/03/19)