Aurora, Illinois

File #: 16-01040    Version: 1 Name:
Type: Resolution Status: Passed
File created: 10/31/2016 In control: City Council
On agenda: 11/22/2016 Final action: 11/22/2016
Title: A Resolution to authorize the Director of Purchasing to execute an agreement with Alfred Benesch & Company of 1230 East Diehl Road, Suite 109, Naperville, IL 60563 for the 2017 - 2018 Bridge Inspections and the City Clerk to sign the associated Motor Fuel Tax Appropriation, 17-00316-00-BI.
Attachments: 1. Exhibit A 2017-2018 Bridge Inspection Engineering Agreement.pdf, 2. Exhibit B MFT Resolution Bridge Inspection 2017-2018.pdf

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TO:                     Mayor Thomas J. Weisner

 

FROM:                     Christopher E. Lirot, Road & Bridge Coordinator

 

DATE:                     October 31, 2016

 

SUBJECT:

Resolution Authorizing the Director of Purchasing to Execute the Engineering Services Agreement with Alfred Benesch & Company and to Appropriate Motor Fuel Tax Funds for the 2017 - 2018 Bridge Inspection Program

 

PURPOSE:

This is a Resolution to Approve the above referenced Engineering Services Agreement and to Appropriate Motor Fuel Tax (MFT) funds as required by the Illinois Highway Code.

 

BACKGROUND:

The city inspects and maintains 30 bridges on the local street network. To insure public safety, the City of Aurora's bridges are inspected according to the Federal Highway Administration National Bridge Inspection Standards (NBIS).  The inspection data is used by the Illinois Department of Transportation (IDOT) to allocate funding for bridge projects.  The Engineering Department reviews the reports to monitor bridge conditions and plan for major repairs.

 

DISCUSSION:

This Engineering Agreement will provide for the required inspections of the city's bridges over the next 2 years from 2017 through 2018.  IDOT assigns each bridge a mandatory recurring inspection period of either annually, every 2 years or 4 years.  The Scope of Work including level of inspections and man-hours for each structure is detailed in the attached agreement, noted as Exhibit A.  The total cost of the agreement is in an amount not to exceed $80,937.  Alfred Benesch also completed the 2015 - 2016 inspections under a previous agreement for $79,502. The 2017 City Budget will provide $40,000 for this item in Account 203-4460-431.32-26 (Motor Fuel Tax Fund) and the balance in the 2018 CIP Plan.

 

IMPACT STATEMENT:

No Impact.

 

RECOMMENDATIONS:

Please forward this resolution to the Finance Committee for their review and recommendation for approval

 

 

cc:                     Alderman O’Connor, Chairman
                     Alderman Mervine
                     Alderman Bohman
                     Alderman Mesiacos, Alternate

 

 

CITY OF AURORA, ILLINOIS

 

RESOLUTION NO. _________

DATE OF PASSAGE ________________

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A Resolution to authorize the Director of Purchasing to execute an agreement with Alfred Benesch & Company of 1230 East Diehl Road, Suite 109, Naperville, IL 60563 for the 2017 - 2018 Bridge Inspections and the City Clerk to sign the associated Motor Fuel Tax Appropriation, 17-00316-00-BI.

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WHEREAS, the City of Aurora has a population of more than 25,000 persons and is, therefore, a home rule unit under subsection (a) of Section 6 of Article VII of the Illinois Constitution of 1970; and

 

WHEREAS, subject to said Section, a home rule unit may exercise any power and perform any function pertaining to its government and affairs for the protection of the public health, safety, morals, and welfare; and

 

WHEREAS, it is necessary and desirable to retain a qualified engineering firm to complete the bridge inspections, and

 

WHEREAS, there is a need for an engineering agreement with Alfred Benesch & Company to complete the inspections for a total cost not to exceed $80,937.00 a copy of which agreement is attached hereto and incorporated herein as Exhibit 'A', and

 

WHEREAS, there is a need to appropriate Motor Fuel Tax funds for this agreement in the amount of $81,000, a copy of which resolution is attached hereto and incorporated herein as Exhibit 'B', and

 

WHEREAS, the 2017 City Budget provides $40,000 for this item in account no. 203-4460-431.32-26 (Motor Fuel Tax Fund) and the balance in the 2018 CIP Plan.

 

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Aurora, Illinois, as follows: that the Director of Purchasing is hereby authorized to execute the Engineering Agreement as set forth in Exhibit 'A' and the City Clerk is hereby authorized to sign the Resolution for Improvement by Municipality Under the Illinois Highway Code as set forth in Exhibit 'B'.