===== PDF PAGE 43 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO INFRASTRUCTURE COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: 7H. Resolution No. 24-R-0032 — A Supplemental Resolution Appropriating the Use of Additional Motor Fuel Tax Funds for the City’s General Maintenance and Approving City’s Supplemental Estimate of Maintenance Cost for the 2024 Roadway Rehabilitation Project in an Amount Not to Exceed $11,468.23 COMMITTEE AGENDA DATE: April 4, 2024 COUNCIL AGENDA DATE: April 15, 2024 STAFF REVIEW: Mehul T. Patel, P.E., CFM., Director of Public Works SIGNATURE. APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE ITEM SUMMARY: On December 4, 2023, the City Council approved Ordinance No. 23-0-0041 adopting the Annual Budget for the Fiscal Year ending December 31, 2024, which included the proposed expenditure of Motor Fuel Tax (MFT) funds. MFT funds are budgeted to maintain or improve streets, highways, and rights-of-way under the applicable provisions of the Illinois Highway Code. Subsequently, on January 15, 2024, the City Council approved Resolution 24-R-0002 appropriating the use of MFT funds for the 2024 Roadway Rehabilitation Project in the amount of $928,900.00. Furthermore, the City Council approved Resolution 24-R-0027 on March 18, 2024, awarding the contract to Schroeder Asphalt Services, Inc (SAS) for the 2024 Roadway Rehabilitation Project in an amount not to exceed $940,368.23. The awarded contract amount to SAS is $11,468.23 higher than the originally appropriated MFT funds of $928,900.00. Therefore, the City must approve a supplemental Resolution and the Estimate of Maintenance Cost for the additional $11,468.23 per Illinois Department of Transportation (IDOT) requirements to utilize additional MFT funds on the project. Supplemental forms BLR 14220 — Resolution for Maintenance Under the Illinois Highway Code form and BLR 14222 — Local Public Agency General Maintenance, Estimate of Maintenance Cost are enclosed for review and approval. ACTIONS PROPOSED: Approve Resolution No. 24-R-0032 authorizing the Executive Office Manager to execute and submit, to IDOT, the attached supplemental BLR 14220 — Resolution for Maintenance under The Illinois Highway Code and the Mayor to execute and submit, to IDOT, the attached supplemental BLR 14222 — Local Public Agency General Maintenance, Estimate of Maintenance Cost, to utilize additional MFT funding in the amount of $11,468.23 for the 2024 Roadway Rehabilitation Project. COMMITTEE RECOMMENDATION: The Infrastructure Committee voted 5-0 for approval.